| | |
| Entidade: FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL ( Total R$ 6.323,20 ) |
| | Data: 27/02/2025 ( Total R$ 6.323,20 ) |
| |
0000261/2025
|
0000411/2025
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.105 - EXECUCAO DE EMENDAS PARLAMENTARES PARA ASSISTENCIA SOCIAL | R$ 6.323,20 |
| | | | | | | | Total R$ 6.323,20 Total R$ 6.323,20 |
| | | | | | | | Total R$ 6.323,20 Total R$ 6.323,20 |