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EMENDA FRED COSTA R$ 100.000.00 PRESTAÇÃO DE CONTAS 2025
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Data empenhoEmpenhoSFFornecedorRIMSData de liquidaçãoData de pagamentoValor da emendaNota FiscalValores EmpenhadosValor executadoSaldo
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02/01/2023275/2023Costa Dourada
724/2023
15/03/202317/03/2025R$100,000.00504315R$1,795.86R$1,795.86-R$494.64
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03/04/20232312/20231235116/202304/05/202310/05/2023522333R$7,183.44R$1,795.86
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03/04/20232312/2023
1235/2023
116/22304/05/202310/05/2023522345R$1,795.86
Executado
R$100,494.64
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03/04/20232312/2023
1235/2023
116/202318/07/202324/07/2023531180R$1,795.86
Valor destinado
R$100,000.00
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03/04/20232312/2023
1235/2023
116/202318/07/202324/07/2023531192R$1,795.86
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05/01/2024458/2024379/202494/202412/03/202418/03/2024625221R$11,610.45R$11,610.45
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05/01/2024458/2024379/202494/202415/03/202421/03/2024626055R$11,610.45
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05/01/2024458/2024379/202494/202412/04/202419/04/2024635027R$11,610.45
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05/01/2024458/2024379/202494/202409/05/202417/05/2024644721R$11,610.45
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05/01/2024458/2024379/202494/202417/06/202407/11/2024654309R$11,610.45
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30931596Lig e Loka Locadora de veículos07/17/190509/12/202530/09/2025868R$31,674.86R$4,524.98
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15/09/202530/09/2025948R$4,524.98
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346115/09/202530/09/2025869R$34,625.00R$3,462.50
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15/09/202530/09/2025949R$3,462.50
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380519/11/202505/12/20251106R$3,637.35
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159414/10/202523/10/20251017R$3,462.50
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380515/12/202518/12/20251184R$3,462.76
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8197/202505/02/202611/02/20261226R$10,912.05R$3,462.76
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2349/202648005/05/202605/08/20261583R$40,010.85R$3,462.76
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TotalR$137,812.51R$100,494.64
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PORCENTAGEM
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100.49
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