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DADOS - CONT= RATO 024.2023

ACOMPANHAMEN= TO DE PAGAMENTOS

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N=DAMERO CONTRATO

TERMO A= DITIVO

CREDO= R

CPF/CN= PJ

INICIO= VIG=CANCIA

FIM VI= G=CANCIA

VALOR = DO CONTRATO

NOTA D= E EMPENHO

VALOR = EMPENHADO

NOTA D= E EMPENHO

VALOR = EMPENHADO

NOTA D= E EMPENHO EXERC=CDCIOS ANTERIORES

valor = empenhado em exerc=EDcios anteriores

FALTA = EMPENHAR

NATUREZ= A DA DESPESA

GESTOR= DO CONTRATO

ENVIO D= A ORDEM INICIAL DE SERVI=C7O

25/= 2024

1

ABART ENGENHARIA E EXECU=C7=C3O LTDA

38.198.860/00= 01-5

26/12/2024

24 MESES AP=D3S A DATA DA ASSINATURA DO CONTRATO

R$ 2.435.519,= 94

2024NE01527

R$ 2.499.120,= 32

2025NP00345

-R$ 63.600,38

R$ 0,00

449051

JO=C3O ELIAS

SIM

<= /td>

.

Observa=E7=F5es:

I) Abrir= expediente GED para pagamento de cada nota fiscal com a devida documenta=E7=E3o e an= exar esta planilha preenchida ao processo

II) Enviar esta planilha atualizada a cada nova NF recebida para os e-mails: = contratos@mpal.mp.br e fellipe.tavares@mpal.mp.br

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N=BA NOTA FISCAL	DATA D= A NF	COMPET= =CANCIA DO SERVI=C7O	VALOR= NF	SALDO= DO CONTRATO	SALDO= DO EMPENHO (SALDO A ANULAR SE CONTRATO FINALIZADO)	N=DAME= RO CONTRATO	EXECUTA= DO	EXECUTA= DO ACUMULADO	<= /td>
210<= /td>	14/02/2025	02/2025	R$ 136.014,00=	R$ 2.299.505,= 94	R$ 2.299.505,= 94	25/2024	5,58%	5,58%
228<= /td>	25/03/2025	03/2025	R$ 48.697,05<= /td>	R$ 2.250.808,= 89	R$ 2.250.808,= 89	25/2024	2,00%	7,58%
245<= /td>	23/04/2025	04/2025	R$ 51.530,36<= /td>	R$ 2.199.278,= 53	R$ 2.199.278,= 53	25/2024	2,12%	9,70%
264<= /td>	03/06/2025	05/2025	R$ 47.380,40<= /td>	R$ 2.151.898,= 13	R$ 2.151.898,= 13	25/2024	1,95%	11,65%
269<= /td>	16/06/2025	06/2025	R$ 72.351,67<= /td>	R$ 2.079.546,= 46	R$ 2.079.546,= 46	25/2024	2,97%	14,62%
288<= /td>	18/07/2025	07/2025	R$ 163.313,32=	R$ 1.916.233,= 14	R$ 1.916.233,= 14	25/2024	6,71%	21,32%
312<= /td>	11/09/2025	09/2025	R$ 124.976,21=	R$ 1.791.256,= 93	R$ 1.791.256,= 93	25/2024	5,13%	26,45%
334<= /td>	29/10/2025	10/2025	R$ 56.123,65<= /td>	R$ 1.735.133,= 28	R$ 1.735.133,= 28	25/2024	2,30%	28,76%
367<= /td>	03/12/2025	12/2025	R$ 160.059,16=	R$ 1.575.074,= 12	R$ 1.575.074,= 12	25/2024	6,57%	35,33%
401<= /td>	30/01/2026	01/2026	R$ 113.874,06=	R$ 1.461.200,= 06	R$ 1.461.200,= 06	25/2024	4,68%	40,00%
417<= /td>	02/03/2026	02/2026	R$ 119.329,31=	R$ 1.341.870,= 75	R$ 1.341.870,= 75	25/2024	4,90%	44,90%
440<= /td>	10/04/2026	04/2026	R$ 147.453,06=	R$ 1.194.417,= 69	R$ 1.194.417,= 69	25/2024	6,05%	50,96%
474<= /td>	09/06/2026	06/2026	R$ 93.867,51<= /td>	R$ 1.100.550,= 18	R$ 1.100.550,= 18	25/2024	3,85%	54,81%
517<= /td>	30/07/2026	07/2026	R$ 142.172,78=	R$ 958.377,40=	R$ 958.377,40=	25/2024	5,84%	60,65%
&nbs= p;				R$ 958.377,40=	R$ 958.377,40=	25/2024	0,00%	60,65%
&nbs= p;				R$ 958.377,40=	R$ 958.377,40=	25/2024	0,00%	60,65%
&nbs= p;				R$ 958.377,40=	R$ 958.377,40=	25/2024	0,00%	60,65%
&nbs= p;				R$ 958.377,40=	R$ 958.377,40=	25/2024	0,00%	60,65%
&nbs= p;				R$ 958.377,40=	R$ 958.377,40=	25/2024	0,00%	60,65%
&nbs= p;				R$ 958.377,40=	R$ 958.377,40=	25/2024	0,00%	60,65%

C=C9LULA= S PARA COMPLETAR
N=C3O AL= TERAR				############
			2264945,8
Observa=E7=F5es:		234174,51	R$ 65.667,27
I) Abrir= expediente GED para pagamento de cada nota fiscal com a devida documenta=E7=E3o e an= exar esta planilha preenchida ao processo		51530,36	R$ 65.582,93
II) Enviar esta planilha atualizada a cada nova NF recebida para os e-mails: = contratos@mpal.mp.br e fellipe.tavares@mpal.mp.br		-182644,15

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