Өөрчлөлтүүд

              
    

          
          
        
        

            
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boletos de pagamento e outras obriga\u00e7\u00f5es recebidas pela 
            
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Diretoria de Contabilidade, em ordem de protocolo de recebimento, que 
            
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ser\u00e3o liquidadas quando do recebimento de recurso financeiro.",
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