| | |
| Entidade: FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE RIO CLARO ( Total R$ 2.222,80 ) |
| | Data: 25/04/2024 ( Total R$ 2.222,80 ) |
| |
0000213/2024
| Original | 1204 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.091 - SERVICO DE PROTECAO SOCIAL BASICA | R$ 2.222,80 |
| | | | | | Total R$ 2.222,80 Total R$ 2.222,80 |
| | | | | | Total R$ 2.222,80 Total R$ 2.222,80 |