Escolar Documentos
Profissional Documentos
Cultura Documentos
Cronograma Físico-Financeiro - Lote 02
Cronograma Físico-Financeiro - Lote 02
SERVIOS
%
(R$)
01.00
1.1
1.2
1.3
1.4
2.2
2.12
2.13
2.15
2.16
2.17
2.18
2.19
2.20
2.21
2.2
2.12
2.13
2.15
2.16
2.17
3. MS
4. MS
5. MS
TOTAL(R$)
6. MS
7. MS
8. MS
9. MS
-
2.467.072,82
SERVIOS INICIAIS
MOBILIZAO E DESMOBILIZAO
CANTEIRO DE OBRA
PLACA DE OBRA
ADMINISTRAO DA OBRA
50,00%
50,00%
100,00%
R$
248.579,96
248.579,96
497.159,92
70,00%
30,00%
100,00%
R$
54.126,31
23.196,99
77.323,30
100,00%
100,00%
R$
31.924,20
31.924,20
11,11%
11,11%
11,11%
11,11%
11,11%
11,11%
11,11%
11,11%
11,11%
100,00%
R$
206.740,60
206.740,60
206.740,60
206.740,60
206.740,60
206.740,60
206.740,60
206.740,60
206.740,60
1.860.665,40
16.500.720,48
SISTEMA VIRIO
FOLHAS 05 e 09
FOLHA 06
FOLHA 07
FOLHA 08
FOLHA 10
FOLHA 11
FOLHA 12
FOLHA 13
FOLHA 14
FOLHA 25
FOLHA 34
2.1
2. MS
SERVIOS PRELIMINARES
2.1
PERODO
1. MS
30,00%
40,00%
30,00%
100,00%
R$
242.466,30
323.288,40
242.466,30
808.220,99
20,00%
20,00%
10,00%
10,00%
20,00%
20,00%
100,00%
R$
548.790,34
548.790,34
274.395,17
274.395,17
548.790,34
548.790,34
2.743.951,70
30,00%
40,00%
30,00%
100,00%
R$
195.110,96
260.147,94
195.110,96
650.369,86
30,00%
40,00%
30,00%
100,00%
R$
295.596,62
394.128,83
295.596,62
985.322,07
25,00%
25,00%
25,00%
25,00%
100,00%
R$
633.868,39
633.868,39
633.868,39
633.868,39
2.535.473,56
50,00%
30,00%
20,00%
100,00%
R$
587.721,59
352.632,95
235.088,64
1.175.443,18
25,00%
25,00%
25,00%
25,00%
100,00%
R$
346.594,57
346.594,57
346.594,57
346.594,57
1.386.378,27
25,00%
25,00%
25,00%
25,00%
100,00%
R$
442.639,00
442.639,00
442.639,00
442.639,00
1.770.556,01
25,00%
25,00%
25,00%
25,00%
100,00%
R$
172.364,64
172.364,64
172.364,64
172.364,64
689.458,57
25,00%
25,00%
25,00%
25,00%
100,00%
R$
549.389,41
549.389,41
549.389,41
549.389,41
2.197.557,63
25,00%
25,00%
25,00%
25,00%
100,00%
R$
389.497,16
389.497,16
389.497,16
389.497,16
1.557.988,64
6.956.167,07
FOLHAS 05 e 09
FOLHA 06
FOLHA 07
FOLHA 08
FOLHA 10
FOLHA 11
FOLHA 12
30,00%
40,00%
30,00%
100,00%
R$
155.642,86
207.523,81
155.642,86
518.809,52
20,00%
20,00%
10,00%
10,00%
20,00%
20,00%
100,00%
R$
211.686,31
211.686,31
105.843,16
105.843,16
211.686,31
211.686,31
1.058.431,55
30,00%
40,00%
30,00%
100,00%
R$
75.830,74
101.107,66
75.830,74
252.769,14
30,00%
40,00%
30,00%
100,00%
R$
122.386,22
163.181,62
122.386,22
407.954,06
25,00%
25,00%
25,00%
25,00%
100,00%
R$
271.171,82
271.171,82
271.171,82
271.171,82
1.084.687,28
50,00%
30,00%
20,00%
100,00%
R$
334.912,40
200.947,44
133.964,96
669.824,79
25,00%
25,00%
25,00%
25,00%
100,00%
R$
142.516,36
142.516,36
142.516,36
142.516,36
570.065,44
SERVIOS
%
(R$)
01.00
2.18
2.19
2.20
2.21
FOLHA 13
SERVIOS PRELIMINARES
FOLHA 14
FOLHA 25
FOLHA 34
PERODO
1. MS
2. MS
3. MS
4. MS
5. MS
TOTAL(R$)
6. MS
7. MS
8. MS
9. MS
25,00%
25,00%
25,00%
25,00%
100,00%
R$
173.962,78
173.962,78
173.962,78
173.962,78
695.851,10
25,00%
25,00%
25,00%
25,00%
100,00%
R$
73.167,11
73.167,11
73.167,11
73.167,11
292.668,42
25,00%
25,00%
25,00%
25,00%
100,00%
R$
240.634,30
240.634,30
240.634,30
240.634,30
962.537,19
25,00%
25,00%
25,00%
25,00%
100,00%
R$
110.642,15
110.642,15
110.642,15
110.642,15
442.568,58
PERCENTUAL SIMPLES
7,18%
6,96%
12,57%
11,09%
9,09%
15,10%
14,54%
13,24%
10,22%
PERCENTUAL ACUMULADO
7,18%
14,14%
26,71%
37,80%
46,89%
61,99%
76,53%
89,78%
100,00%
1.862.114,21
1.803.441,11
3.258.075,54
2.875.772,15
2.356.206,22
3.915.257,37
3.769.207,82
3.433.362,17
2.650.523,78
1.862.114,21
3.665.555,32
6.923.630,86
9.799.403,02
12.155.609,23
16.070.866,60
19.840.074,42
23.273.436,59
25.923.960,37
100,00%
25.923.960,37