Codigo; Titulo; ValorEmpenhadoDespesa; ValorLiquidadoDespesa; ValorPagoDespesa; ValorOrcadoDespesa
010101;Administração do Consórcio - Rateio;1.839.961,92;1.465.430,04;1.465.430,04;2.436.913,04;
010101.0412200012.001;Manutenção das Atividades;1.839.961,92;1.465.430,04;1.465.430,04;2.436.913,04;
010101;Administração do Consórcio - Rateio;1.839.961,92;1.465.430,04;1.465.430,04;2.436.913,04;
010102;Residência Terapêutica;5.660.373,04;3.276.403,43;3.276.403,43;5.815.240,00;
010102.1030200012.002;Residencia Terapêutica;5.660.373,04;3.276.403,43;3.276.403,43;5.815.240,00;
010102;Residência Terapêutica;5.660.373,04;3.276.403,43;3.276.403,43;5.815.240,00;
010103;AACD;3.268.029,30;1.606.806,00;1.606.806,00;3.424.098,20;
010103.1030200012.003;AACD;3.268.029,30;1.606.806,00;1.606.806,00;3.424.098,20;
010103;AACD;3.268.029,30;1.606.806,00;1.606.806,00;3.424.098,20;
010104;FEHIDRO;2.949.755,84;1.612.544,18;1.612.544,18;3.785.481,17;
010104.1854400012.004;Manutenção do Convênio FEHIDRO;2.949.755,84;1.612.544,18;1.612.544,18;3.785.481,17;
010104;FEHIDRO;2.949.755,84;1.612.544,18;1.612.544,18;3.785.481,17;
010106;Casa Abrigo;1.082.548,42;717.106,99;717.106,99;1.366.800,00;
010106.0824400012.006;Manutenção da Casa Abrigo;1.082.548,42;717.106,99;717.106,99;1.366.800,00;
010106;Casa Abrigo;1.082.548,42;717.106,99;717.106,99;1.366.800,00;
010107;República Jovem;637.023,00;438.509,26;438.509,26;883.308,99;
010107.0824400012.007;Manutenção da República Jovem;637.023,00;438.509,26;438.509,26;883.308,99;
010107;República Jovem;637.023,00;438.509,26;438.509,26;883.308,99;
010108;Residência Inclusiva;1.475.554,74;1.214.996,03;1.214.996,03;2.396.700,00;
010108.0824400012.008;Residência Inclusiva;1.475.554,74;1.214.996,03;1.214.996,03;2.396.700,00;
010108;Residência Inclusiva;1.475.554,74;1.214.996,03;1.214.996,03;2.396.700,00;