Orc Feedback

PEDIDO
ORAMENT O
RET RABALHO
02/01/00
31/12/99
01/01/00
T EMPO EST IMADO (HORAS)

0.25
0.5
1
2
4
8
16
24
6/11/2014
ORAMENTOS
ENT RADA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
DECLINADO PREO
SIM
PRAZO
NO
REVISO
N/A
FORA DE ESCOPO DE FORNECIMENT O
INDEFINIDO
BORARI
CSSIO
GUST AVO
DANIEL
T OMIT A
PENDNCIA COMERCIAL
LVIA
6/11/2014
IT EM
01/07/11
01/07/11
01/07/11
01/07/11
01/07/11
01/07/11
04/07/11
04/07/11
04/07/11
04/07/11
04/07/11
01/07/11
04/07/11
04/07/11
04/07/11
04/07/11
05/07/11
05/07/11
05/07/11
05/07/11
05/07/11
05/07/11
05/07/11
06/07/11
04/07/11
04/07/11
06/07/11
06/07/11
SADA
06/07/11
11/07/11
04/07/11
01/07/11
05/07/11
01/07/11
04/07/11
04/07/11
04/07/11
04/07/11
04/07/11
04/07/11
04/07/11
06/07/11
06/07/11
04/07/11
05/07/11
06/07/11
12/07/11
06/07/11
05/07/11
05/07/11
05/07/11
06/07/11
07/07/11
07/07/11
07/07/11
06/07/11
SOLICIT AO CLIENT E
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
ORAMENT O
MAYER WERKE
IMA
SE
DPI
ON-OFF
T ORNEAMENT OS ALVES
MINAS CHAPAS
MINAS CHAPAS
UNIT RA
UNIT RA
LS UDIO
GAUST EC
GEOID
DEVEX
FAST MET AL
FUNCIONAL MVEIS
CONDOR
ESAB
SOLOCAP
MECNICA GG
ENDOL
INMEC
AFIAT EC
HM INDST RIA
MAYER WERKE
MAYER WERKE
MET EC
DEVEX
DESCRIO
PROPOST A
MW07-727-11
CORTE CHAPAS
TRAVA GARRA
PEA 1/8"
605
ESCADA LATERAL
GALO
GALO
DIVERSOS
DIVERSOS
TELAS
GHP 400
CAIXA RADIO VIP
PLACAS
MO FRANCESA
ANEL INOX
LATERAL DIREITA
DIVERSOS
GUIA DAS ROLETAS
COMPRESSOR VER.1
MANCAL
DISCOS DE CORTE
DISCO C/ FUROS E RASGO (reviso)
MW07-730-11 (PEAS MATERIAL RD)
MW07-730-11 (PEAS MATERIAL MAYER)
SUPORTE L PARA PAINEL
BASE FIXAO-SUPORTE BOLA
ORC-001_11-HM
RESPONSAVE
L COMERCIAL ORAMENT IST A
RD
#N/A
RD
RD
#N/A
RD
RD
RD
#N/A
#N/A
RD
RD
RD
RD
#N/A
RD
#N/A
RD
#N/A
#N/A
RD
#N/A
RD
RD
RD
RD
#N/A
RD
BORARI
BORARI
CSSIO
T OMIT A
BORARI
CSSIO
T OMIT A
T OMIT A
T OMIT A
T OMIT A
CSSIO
CSSIO
CSSIO
BORARI
T OMIT A
CSSIO
T OMIT A
CSSIO
CSSIO
CSSIO
CSSIO
CSSIO
T OMIT A
T OMIT A
BORARI
BORARI
CSSIO
BORARI
TEMPO
ESTIMAD Prioridade
O
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
ORAMENT OS CUSTO M.P.
ORAMENTOS VALOR TOTAL
X
R$ 270.84
R$ 229.54
R$ 156.04
R$ 7,623.95
R$ 636.84
R$ 25.56
R$ 0.00
R$ 247.92
R$ 0.00
R$ 400.00
R$ 0.00
X
R$ 1,836.07
R$ 1,508.00
R$ 892.48
R$ 27,300.91
R$ 3,964.50
R$ 412.01
R$ 345.74
R$ 962.72
R$ 372.94
R$ 3,776.98
R$ 6,861.14
R$ 2,697.70
R$ 2,261.87
R$ 813.65
R$ 256.03
R$ 2,375.77
R$ 296.79
R$ 818.87
R$ 14,003.20
R$ 4,634.24
R$ 2,420.00
R$ 957.00
R$ 6,206.00
R$ 1,851.57
R$ 3,732.00
R$ 40.72
R$ 561.78
R$ 327.97
R$ 82.43
R$ 0.00
R$ 701.57
R$ 326.00
R$ 627.30
R$ 1,453.96
R$ 1,689.50
R$ 983.84
R$ 964.56
R$ 4,112.00
R$ 3,170.00
ORAMENTOS RESULTADO
R$ 1,565.23
R$ 1,278.46
R$ 736.44
R$ 19,676.96
R$ 3,327.66
R$ 386.45
R$ 345.74
R$ 714.80
R$ 372.94
R$ 3,376.98
R$ 6,861.14
R$ 0.00
R$ 11,305.50
R$ 2,372.37
R$ 1,606.35
R$ 700.97
R$ 3,830.23
R$ 1,554.78
R$ 2,913.13
R$ 0.00
R$ 586.58
R$ 892.18
R$ 1,361.53
R$ 901.41
R$ 964.56
R$ 3,410.43
R$ 2,844.00
MARGEM
X
0.25
0.25
0.25
0.18
0.15
0.4
0.5
0.25
0.3
0.3
0.4
0.23
0.2
APROVADO
SIM
SIM
CLIENT E
8/10/2011
NO
NO
SIM
SIM
NO
SIM
SIM
0.3
0.23
0.25
0.2
SIM
0.25
0.25
0.18
0.3
0.35
0.23
0.23
MOT IVO DA REPROVAAO
DECLINADO
SIM
DECLINADO. ALUMNIO 10mm.
MAYER WERKE
IMA
SE
DPI
ON-OFF
T ORNEAMENT OS ALVES
MINAS CHAPAS
MINAS CHAPAS
UNIT RA
UNIT RA
LS UDIO
GAUST EC
GEOID
DEVEX
FAST MET AL
FUNCIONAL MVEIS
CONDOR
ESAB
SOLOCAP
MECNICA GG
ENDOL
INMEC
AFIAT EC
HM INDST RIA
MAYER WERKE
MAYER WERKE
MET EC
DEVEX
PESO FAT URAMENT O

3000
10000
50000
50000
12000
nmero do pedido
Data de entrega
Data do Pedido solicitada
PROPOST A
x
605
0
0
0
0
0
0
0
0
0
DEM ANDA REP AS S ADA

PARA
x O ORAME NTO 009-13.
0
x
x
x
0
0
0
0
0
0
0
0
0
0
0
0
ORC-001_11-HM
0
0
0
0
10/08/11
25/08/11
Data de entrega
acordada
R$ 1.00
R$ 2.00
R$ 3.00
R$ 4.00
BORARI
CSSIO
GUST AVO
T OMIT A
R$ 3.00
ABERTURA DE OP
PROP OS TA O RIGI NAL
ALTE RADA P ELO TARS O.
ORC-004_13-RE V.01
Prazo de entrega Valor do Pedido
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
R$ 20,702.09
T ributao
Custo M.P.
Valor comprado
real
Crdito ICMS
Crdito IPI
RESULTADO
(PEDIDOS)
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 20,702.09
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
TEMPO
LASER (h)
TEMPO
PUNCION.
(h)
Responsvel
OP
T EMPO
ESTIMAD
O
Gustavo:
A dat a est ava errada, alterei
mas no conferi NF
BORARI
FELIPE
EDUARDO
GUST AVO
FELIPE E ALAN
BORARI
Responsvel
Desenhos
TEMPO
ESTIMADO Prioridade
Gustavo:
A dat a est ava errada, alterei
mas no conferi NF
FELIPE
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Data liberao
da OP
N OP
Data entregue - 1
NF - 1
Data entregue - 2
NF - 2
Data entregue - 3
NF - 3
Data entregue - 4
NF - 4
Data
entregue - 5 NF - 5
Data
entregue - 6 NF - 6
Data
entregue - 7 NF - 7
Data
entregue - 8 NF - 8
OBSERVAES
FA TURADO R$ 592, 02.

NO TEMOS CAPACIDADE PARA EXECUTAR A CONFORMAO SOLICITADA.
16/08/11
?
2378-3078
CHE QUE RE CE B IDO E

RE PA SS A DO AO DA NIE L
NE S TA DATA P OR L VI A .
x
x
APROVAO PARCIAL
REVISO NA ESPESSURA DA CHAPA.
REVISO NA ESPESSURA DA CHAPA.
?
?
x
x
x
10/19/2012
DECLINADO. ALUMNIO 10mm.
3652
ITENS DE 1 AO 3-CANCELADOS,OP-ENCERRADA 19/10.
Detalhes comerciais com Daniel
FATURA DO R$ 10.446, 44.
FATURA DO R$ 4.407, 56.
Tipo
Cliente
Agenda
Status Interno
ORAMENTO UNIDATA
1/2/1900 J EXPEDIDO
PEDIDO
MAYER WERKE
1/2/1900 J EXPEDIDO
ORAMENTO IMPERIAL REPRESENTAES
9/16/2013 J EXPEDIDO
PEDIDO
MAYER MECNICA
1/2/1900 J EXPEDIDO
ORAMENTO INDUMEC
ORAMENTO OUTOTEC
ORAMENTO DROGARIA ARAJO
ORAMENTO EASY
ORAMENTO VMIS
PEDIDO
CONSTRAN
1/2/1900 J EXPEDIDO
PEDIDO
PREVICT
1/2/1900 J EXPEDIDO
PEDIDO
MAYER MECNICA
1/2/1900 J EXPEDIDO
ORAMENTO CALIFER
ORAMENTO SAE TOWERS
ORAMENTO DAMP
1/2/1900 J EXPEDIDO
ORAMENTO GAUSTEC
1/2/1900 J EXPEDIDO
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
Proposta
Monitoriamento
0
0
ORC-001_13-IMPERIAL REPRESENTAES
0
ORC-033_13-INDUMEC
ORC-002_13-OUTOTEC
ORC-025_13-ARAJO
ORC-002_13-EASY-REV.01
ORC-019_13-VMIS-REV.06
0
0
0
ORC-005_13-CALIFER
ORC-014_13-SAE TOWERS-VER.01
0
0
Agenda de Contatos
n/a
Venda de produo - ICMS 18% - IPI 5% - PIS 0,65% - COFINS 3% - IRPJ 1,2% - CSLL 2,88%
Venda de produo - ICMS DIF - IPI 5% - PIS 0,65% - COFINS 3% - IRPJ 1,2% - CSLL 2,88%
Venda de produo - ICMS DIF - IPI DIF - PIS DIF - COFINS DIF - IRPJ 1,2% - CSLL 2,88%
Industrializao - ICMS 18% - IPI N/A - PIS 0,65% - COFINS 3% - IRPJ 1,2% - CSLL 2,88%
Industrializao - ICMS DIF - IPI N/A - PIS 0,65% - COFINS 3% - IRPJ 1,2% - CSLL 2,88%
Industrializao - ICMS DIF - IPI N/A - PIS DIF - COFINS DIF - IRPJ 1,2% - CSLL 2,88%
ICMS
0
18
12
7
0
0
18
12
7
0
0
PIS
0
0.65
0.65
0.65
0.65
0
0.65
0.65
0.65
0.65
0
COFINS IRPJ CSLL IPI Total Resultado

0
0
0 0
0
1
3 1.2 2.88 5 30.73
0.6927
3 1.2 2.88 5 24.73
0.7527
3 1.2 2.88 5 19.73
0.8027
3 1.2 2.88 5 12.73
0.8727
0 1.2 2.88 0 4.08
0.9592
3 1.2 2.88 0 25.73
0.7427
3 1.2 2.88 0 19.73
0.8027
3 1.2 2.88 0 14.73
0.8527
3 1.2 2.88 0 7.73
0.9227
0 1.2 2.88 0 4.08
0.9592
Relatrio de Oramentos - mensal

APROVADO
6/11/2014
- all ORAMENTO Ano - Ms

Data
2013 - 6
Curva ABC
#N/A
Total Result
2013 - 7
2013 - 8
2013 - 9
1899 - 12
1899 - 9
2013 - 12
Total Sum - ORAMENTOS

Total
- VALOR
Count
TOTAL
- ORAMENTO Ano - Ms
CLIENTE
Sum - ORAMENTOSCount
- VALOR
- ORAMENTO
TOTAL SumAno
- ORAMENTOS
- Ms Count - -ORAMENTO
VALOR TOTAL
SumAno
- ORAMENTOS
VALOR TOTAL
Sum Ano
- ORAMENTOS
VALOR TOTAL
SumAno
- ORAMENTOS
VALOR TOTAL
Sum Ano
- ORAMENTOS
VALOR TOTAL
Sum Ano
- ORAMENTOS
VALOR TOTAL
Ano - Ms
9449.92
4
28592.74
4
424.86
4
96779.07
4
2772
1
1
INDUSTRIAL MIRANDA
1
(empty)
2772
1
TITAN EQUIPAMENTOS
5042.94
1
TORNEAMENTOS JM
1143
1
PLASTINOX
1
PUR EQUIPAMENTOS
1210
1
EESC
3263.98
1
WEBTEX
19867.68
1
CONTROL UP
6900
1
MARCELO BICALHO
615.06
1
SEBASTIO
216.96
1
VAGNER ROCHA
207.9
1
LOJO RAMOS E RAMOS
1
OUTOTEC
87864.68
2
VALE
1
JF SERVIOS
203.59
1
IMPERIAL REPRESENTAES
8710.8
1
154082.82
16
3376932.14
6
4752.65
4
621898.23
11
1
DAMP
14295.69
1
1
DROGARIA ARAJO
7909.5
1
EMAP MONTAGENS
3368941.68
2
511290.35
3
GAUSTEC
6236.26
3
7990.46
3
469.44
1
1837.62
3
ORTENG
65000
2
1
SANDVIK
39002.27
6
2027.08
2
812.16
1
VMIS
29548.6
4
2256.13
1
100048.6
2
CONSTRAN
1
74409.8
5
72702.12
19
84088.27
17
43220.71
6
INDUMEC
12542.13
8
37674.57
6
2508.51
2
MAYER WERKE
49240.52
3
8945.72
2
21436.14
8
40712.2
3
OMNIMED
6909.45
1
RST
638.19
1
SAWAE
2012.18
2
UNIDATA
3357.89
3
1
ATHOS
25169.28
2
45844.2
4
17429.92
1
10292.5
4
52430.06
4
2437.99
2
381.24
1
ROSSETTI
49134.9
1
SUPER SOM
684
1
TEREX / RITZ
10292.5
4
1002.75
1
ICEBERG
498.86
1
381.24
1
LS AUDIO
2112.3
1
GRUPO FAROS
1435.24
1
134345.8
7
1203573.26
14
1022694.09
27
209757.97
15
ABB
1701.6
1
CEMAO
19555.98
1
1020
1
DPI
437
1
EASY
532
1
FITEC
1
HM INDSTRIA
2448.14
3
PRINOX
2061.5
1
SYGON
1450
1
4565
2
MONTELE
1
CALIFER
18850.56
2
261.81
1
CLIO
3885.44
1
MECAN
2
235204
2
67702
1
PROTANQUE
366.6
1
TRIMAN
3543.4
1
DELP
870390.63
3
MARPRESS
11263
1
MDE
905934.26
2
PLANETA INOX
683.76
1
1349.29
1
701
1
PREVICT
131833
2
ATUAL PLACAS
811.2
1
MIIKA NACIONAL
12000
1
1 COMUNICAO
25340.72
2
28246
2
GUILHERME MORETZSOHN
1586.94
2
VR FERRAMENTARIA
764
1
PAINEIRA ENGENHARIA
29707.3
1
GLOBAL USINAGEM
914.13
1
EDUARDO VALLADARES
1114.91
1
CCM
1
MORETZSOHN
2489.19
1
MURILO SAMPAIO
4340
1
ANDREFER
304.05
1
MOLDEMETAL
3688.5
1
CONTCNICA
1457.29
2
JGC
1
DEFUMADOS MORETTO
483
1
CAMPELLO
40921.3
1
COIFAS BH
3929.3
2
MAURCIO CASTILHO
632.62
1
GMS
124776
1
PORTO SEGURO
1124.7
1
382580.84
36
4734230.32
47
1114397.86
54
972037.22
37
2772
1
2
135246.59
5042.94
1143
1210
3263.98
19867.68
6900
615.06
216.96
207.9
87864.68
203.59
8710.8
4157665.84
14295.69
7909.5
3880232.03
16533.78
65000
41841.51
131853.33
274420.9
52725.21
120334.58
6909.45
638.19
2012.18
3357.89
88443.4
65541.79
49134.9
684
11295.25
880.1
2112.3
1435.24
2570371.12
1701.6
20575.98
437
532
2448.14
2061.5
6015
19112.37
3885.44
302906
366.6
3543.4
870390.63
11263
905934.26
2734.05
131833
811.2
12000
53586.72
1586.94
764
29707.3
914.13
1114.91
2489.19
4340
304.05
3688.5
1457.29
483
40921.3
3929.3
632.62
124776
1124.7
7203246.24
2790
1
2773
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
38
2
1
5
10
3
9
7
1
47
16
16
1
1
2
4
7
11
1
1
5
2
1
1
63
1
2
1
1
1
3
1
3
1
3
1
5
1
1
3
1
2
3
2
1
1
4
2
1
1
1
1
1
1
1
1
1
2
1
1
1
2
1
1
1
2949
Relatrio de vendas - 4 ltimas semanas

Data
Total Count - Meta Anual
Curva ABC
#N/A
CLIENTE
Count - Meta Anual

Count - Meta Anual
Count - Meta Anual
FRONT BH
A
6
GAUSTEC
ORTENG
SAE TOWERS
SANDVIK
SINALMIG
CONSTRAN
B
MAYER MECNICA
MAYER WERKE
MZT
PENTACSTICA
RST
C
LDER BEBEDOUROS
SE
SUPER SOM
GRUPO FAROS
D
MONTELE
PLANETA INOX
PREVICT
VISTA EVENTOS
Total Result
1
2
2
1
4
2
1
1
3
1
1
1
1
4
1
1
1
2
1
1
1
1
1
15
1
1
17
2
1
2
8
2
2
14
7
2
2
1
2
6
2
1
2
1
5
1
2
1
1
43
Relatrio de vendas mensal

Curva ABC
#N/A
Sum - Valor do Pedido

2013-1
2013-2
2013-9
2013-3
#VALUE!
2013-4
2013-5
2013-6
2013-7
0
0
2222.9
2222.9
#VALUE!
700000
200000
600000
1000000
78571.4285714286
333549.49
109406.39
8792.2
33300.88
22953.96
52171.32
332738.16
300186.48
7880.73
32180.51
23321.55
22087.14
18149.25
30743.45
2985.52
14190.9
179994.72
8713.95
0
24992.17
57616.11
99435.95
2044
18627.17
671.25
31511.23
3965
45572.4
59163.92
20878.74
33148.92
18982.65
168383.42
38340.07
0
1097.33
98795.44
2566343.64
78589.5
8160.15
131920.84
20988.44
2173.15
162911.6
8335.5
56651.31
2821.69
21840.7
2224860.04
517.74
2508
47321.12
2837
57748.54
38038.74
86707.12
2280167.613
165334.82
15883.02
1855.95
5254.51
9797.92
20834.633
78740.34
1982466.42
56637.4
0
1825.78
50000
50000
2568.04
5504.5
10289.09
4759.19
1819.6
2601.2
9299.69
716
9690.83
914
7038.84
250000
20606.69
500
1869
20782.5
7023.45
8882.5
39797.42
9485.19
398.49
33208.39
3144.35
3934.1
6314.85
4498.33
39108.67
3750.6
17391.31
5628.51
1885.5
1716.69
1841.09
16674.67
27258.5
4086.6
11743.2
33034.67
1632.44
0
7348.06
4662
49379.56
0
32273.89
11928
11928
10128.54
3906.34
1407.45
602.7
7315.6
C
40000
15160.78
35906.27
17029.84
0
55941.23
11928
732.6
3785.44
3169.88
4680
172
22050
1701.9
4867.67
3756.5
40000
1560
3877
250000
37025.71
2686.06
5586.43
7202.15
3600
755
8233.6
16217.19
325.73
2741.55
1120.48
775.43
517.84
0
16910.9
1099.35
15251.5
1585.5
793.8
20000
8670.08
1260
4943.72
4943.72
28156.785
9123.79
16037.65
3200
2665
685.3
1243.2
13186.2
7809.48
4543.29
3084
729.76
847.3
3913
1500
8940.86
900
8625
1500
4144.95
1488.66
2675.2
2161.96
1959.93
1959.93
1506.57
250000
1866.6
5000
2439.6
1866.6
759
2500
4879.2
3564.745
1987
3531.5
5390
500
500
2500
1959.93
831.5
0
2500
1959.93
5000
6877.98
0
4959
500
4446.41
6299.81
0
250000
250000
1306.26
Total Result
#VALUE!
417247.21
149867.18
405018.97
483079.935
2620854.23
284045.17
2379111.283
Total Average - Meta Anual

2013-8
Total Sum - Resultado descontado terico
2013-9
-6.16
60354.37
-6.16
10482.398
6872.48
1384.88
0
1525.68
4095.6
9406
7160.4
1937.118
38454.61
41232.19
12165.29
3932.81
739.53
13859.41
2527.43
8439.44
7750.84
3307.08
8184.8
673.41
3982.73
0
24535.44
7770
812.76
1859.53
812.76
1099.35
5076.56
8730
7038.34
20108.986
727.11
5082.83
963.394
#VALUE!
#VALUE!
#VALUE!
#VALUE!
702500
600000
1000000
300000
200000
700000
600000
1000000
300000
150000
1000000
300000
86422.4137931035
85000
250000
50000
200000
45000
50000
50000
50000
100000
50000
250000
90000
250000
30000
50000
250000
250000
60396.8253968254
500000
25000
0
20000
250000
250000
60000
40000
10000
20000
20000
30000
60000
10000
0
0
0
0
250000
237777.777777778
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
844.74
0
850.9
-6.16
2059256.1344
282664.568
96739.274
17777.826
57417.604
157381.058
74613.632
74497.2524
262640.444
66119.174
834698.566
134706.736
262673.456
2487.51
-11.9
583.354
1196.654
7169.182
32497.162
40106.56
16827.834
32760.172
54976.224
9468.664
39328.938
387.68
3684.29
20299.872
911.26
0
137663.294
7015.73
20179.33
536.09
6528.194
3744
8787.43
17772.948
14443.72
410.25
3509.908
1031.62
5341.14
29705.374
603.334
374.872
6936.064
897.752
6805.778
3039.76
109849.086
260.584
2560
1738.86
2406.922
2005.65
1843.336
2507.85
669.18
3110.928
15432.57
3899.496
1289.488
7461.242
1138.76
-3
5243.26
5855.04
2499.992
1482.12
2127.784
4312
732.89
752.74
475.66
133160.34
5454.392
13691.2
43563.274
250000
250000
250000
0
0
100000
250000
250000
250000
20000
#VALUE!
4000
4900.044
-393.536
3368.31
208.04
3162.758
11096.432
13691.2
860.358
380.528
2570286.7104
Resultado Descontado Mensal
6/11/2014
VENDA - Ano - MsData
2013-1
Curva ABC
#N/A
CLIENTE
(empty)
HS
FRONT BH
A
DAMP
DROGARIA ARAJO
EMAP MONTAGENS
GAUSTEC
ORTENG
SAE TOWERS
SANDVIK
SINALMIG
VMIS
CONSTRAN
HATCH
B
ACOPLATION
EMPRESA 1
ESAB
GRUPO CEI
INDUMEC
MAYER MECNICA
MAYER WERKE
MZT
OMNIMED
PENTACSTICA
RST
SAWAE
TACOM
UNIDATA
ATHOS
VEOTEX
ENDOL
C
D
Total Result
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
Total Sum - Resultado

Totaldescontado
Sum - Resultado
tericodescontado Real
Sum - Resultado descontado

Sum - Resultado
terico Sum
descontado
- Resultado
RealSum
descontado
- Resultado
terico
descontado
Sum - Resultado
Real descontado
Sum - Resultado
terico descontado
Sum - Resultado
Real descontado
Sum - Resultado
tericodescontado
Sum - Resultado
Real descontado
Sum - Resultado
terico descontado
Sum - Resultado
Real descontado
Sum - Resultado
terico descontado
Sum - Resultado
Real
descontado
Sum - Resultado
terico Sum
descontado
- Resultado
Real descontado
Sum - Resultado
terico Sum
descontado
- Resultado
RealSum
descontado
- Resultado
terico
descontado Real
0
0
850.9
888.06713
-6.16
-4.7432
844.74
883.32393
0
0
0
0
850.9
888.06713
850.9
888.06713
-6.16
-4.7432
-6.16
-4.7432
232510.242 229646.610083
35189.45
38072.340793
244939.638 262745.648255
217333.846 226135.513421
251829.802 1207247.830523
37853.042
58754.43198
985085.7504 922332.6823251
44031.966
39780.048499
10482.398
10822.073422
2059256.1344 2995537.1793011
87525.112
81256.125853
62871.6
58368.42165
132267.856 122794.170814
282664.568
262418.718317
7033.76
8792.2
6304.584
7880.73
25274.598
31818.7563
16829.1
22444.5585
6302.08
7970.3219
16790.752
20988.44
12706.416
11002.167954
5497.984
4760.566896
96739.274
115657.74155
10318.624
10499.517976
7459.202
20349.302688
17777.826
30848.820664
18363.168
17047.906092
19993.736
18561.684659
14452.54
13427.965775
1738.52
1613.998505
1484.76
1378.414065
1384.88
1367.79077
57417.604
53397.759866
22433.978
21030.213015
130329.28
120994.44532
414.192
384.525498
4203.608
3902.524577
0
0
157381.058
146311.70841
47331.136
43941.043384
2388.416
2217.345704
6668.4
6190.77585
2006.4
1862.6916
7838.336
7276.915184
1220.544
1133.122536
7160.4
6647.53635
74613.632
69269.430608
28757.268
36933.151797
8354.13
11131.388759
5474.442
9574.892898
5365.184
7638.98853
15767.368
15127.120637
-1171.334
4874.691624
9592.1464 11034.1771791
420.93
1337.91912
1937.118
2806.746302
74497.2524 100459.0768461
79548.76
73851.080065
537
498.537375
26519.136
24619.702884
143990.026 133677.651044
2251.122
2090.872063
2269.6
2107.0399
7524.8
6985.8362
262640.444
243830.719531
963.55
1266.6283
5633.59
9210.710555
4415.4
5349.488165
9672.2
11976.89479
17543.432
28537.043358
27891.002
33448.384718
66119.174
89789.149886
0
0 16229.2319999997 982914.979808
789101.626 731495.927834
29367.708
25562.603747
834698.566 1739973.511389
134706.736 143580.542234
134706.736
143580.542234
13391.314
13131.850121
26192.17
23901.33348
22796.806
20715.263989
61558.626
53116.075465
25914.422
23646.916398
51053.416
48657.527824
27187.51
37352.31313
22413.902
24166.133945
12165.29
11618.915795
262673.456
256306.330147
2487.51
2219.4982
2487.51
2219.4982
-10.4
-8.008
-1.5
-1.155
-11.9
-9.163
0
0
583.354
533.347791
583.354
533.347791
1196.654
1443.462306
1196.654
1443.462306
929.182
1040.840808
1188.12
1145.39572
5051.88
4690.039095
7169.182
6876.275623
4403.6
4088.19215
3807.352
3534.650413
2080.96
1931.91124
5613.77
5212.474015
2515.48
2335.308745
3598.664
3340.909691
4024.008
4180.294377
3146.248
2920.897987
3307.08
3070.210395
32497.162
30614.849013
2998.85
2807.56497
26479.886
25547.876109
1851.4
1400.36085
591.624
549.248931
8184.8
7598.5637
40106.56
37903.61456
3470.862
3461.736943
3320.042
3269.718563
3201.26
3146.25795
728.492
736.891663
6107.178
5765.543807
16827.834
16380.148926
510.05
447.6557
659.29
577.7571
26384.346
22538.679634
2981.63
2582.47122
1383.652
1189.829943
841.204
1549.079261
32760.172
28885.472858
7752.664
6712.837941
5631.072
4875.804468
7588.152
6570.391113
13913.048
12046.960437
13339.736
11839.974909
6751.552
6267.972088
54976.224
48313.940956
27.062
173.8579
6186.71
17003.8402
2581.482
4964.0637
673.41
950.1417
9468.664
23091.9035
10414.382
9599.607263
10169.02
9424.16315
18745.536
15475.569853
39328.938
34499.340266
387.68
336.8636
387.68
336.8636
1188.9
1058.8053
2495.39
2234.89252
3684.29
3293.69782
5290.39
5013.61994
12941.356
12496.231709
-326.488
1001.121188
2394.614
2149.328171
20299.872
20660.301008
911.26
1262.77672
911.26
1262.77672
0
0
0
0
0
0
0
0
0
0
10752.394
10727.272306
18433.426
20823.817709
12198.08
11150.587872
35738.574
39599.971255
4512.588
4118.384362
24467.638
29857.355612
18603.762
21056.621863
12144.072
15568.536076
812.76
810.120292
137663.294
153712.667347
25358.062
25498.178317
9595.294
9275.966942
11358.792
9134.80443
18675.954 17394.4334695
5638.632
6327.679233
10883.47
10610.956055
3717.424
4911.749213
4512.472
4112.219618
20108.986
23069.861184
109849.086 110335.8484615
282012.012 279003.910827
89410.34
92073.458924
291293.316 303746.304546
333307 336245.9936105
287895.444 1241340.810516
124257.566
147880.271471
1035445.3464 986541.4336611
83102.412
83626.938138
43563.274
46316.227493
2570286.7104 3516775.3491866
Relatrio de prospeco comercial
6/11/2014
Tudo
APROVADO
- all -
Sum - ORAMENTOS - VALOR TOTAL

SOLICITAO
ORAMENTO
Curva ABC
CLIENTE
ORAMENTO Ano - Semana

2013-14
2013-15
2013-16
78382.69
573557.43
32747.68
568800
DAMP
EMAP MONTAGENS
GAUSTEC
ORTENG
SAE TOWERS
SANDVIK
SINALMIG
VMIS
CONSTRAN
B
C
IRMOS AYRES
LUMAR
TEREX / RITZ
GTP METAIS
PRIMETEC DIGITAL
ICEBERG
CEDIFOR
32747.68
1899-37
22158.51
6842.93
2013-52
Total Result
1233238.96
1076496.11
240796.61
10139.36
14844.53
167000
35325
279.52
1737.24
4826.17
47871.73
737537.24
40151.17
4214.13
14295
7600.2
67597.26
1323.26
2890.87
14295
6972
628.2
543.3
1609.27
5124.48
1323.26
40969.53
6972
17814.07
518.4
10868.13
543.3
478.74
1130.53
5124.48
2590.9
1743
1022.04
1130.53
1327.5
520.58
5124.48
78277.46
40969.53
518.4
3591.08
2013-38
568800
1743
1327.5
520.58
556
BEMA
HEUMEC
HM INDSTRIA
MACOIL
USIMAQ
USIMEX
CALIFER
LEDSA
CLARITEK
2013-17
559140.33
468105.5
240796.61
10139.36
41487.93
EMPRESA 1
ESAB
INDUMEC
MAYER MECNICA
MAYER WERKE
UNIDATA
todos os oramentos
75130.56
556
501.9
556
501.9
1464
18210
11914
43542.56
2089
18210
14003
43542.56
559140.33
22158.51
1233238.96
1464
#N/A
PWP
VALE
Total Result
78382.69
573557.43
Relatrio de tempo de mquina vendido

Data
Curva ABC
A
B
C
D
#N/A
Total Result
###
VENDA - Ano - Ms
Sum - TEMPO LASER (h)

Sum - TEMPO PUNCION. (h)
Total Sum - TEMPO LASER (h) Total Sum - TEMPO PUNCION. (h)
2013-1
2013-2 2013-3 2013-4 2013-5 2013-6 2013-7 2013-8 2013-9 2013-1
2013-2 2013-3 2013-4 2013-5 2013-6 2013-7 2013-8 2013-9
650.7
50.1 226.8
62.4 390.1 112.7 602.9
26.5
26.1
2
2
30.8
48.1 807.5
6.5 412.5
4.6
0
2148.3
1314
38.3
43.7
38.9
81.6
69.9
51.2
85.4
50.3
11.5
5.8
10.2
8.5
20.8
44.3
14.4
55
18.3
0
470.8
177.3
17.4
2.5
30.8
39
3.2
31.2
16.3
13.2
0
13.7
73
1.1 166.8
0
7.2
19.2
8.4
5.5
153.6
294.9
54.7
12.4
11.7
12.6
6.5
15.9
5.1
7.22
13.5
12.9
4.7
7
26.9
0
0
0
0
0
139.62
51.5
1.1
0.2
0
0
1.3
0
761.1 108.7 308.2 195.6 469.7
211 710.8 97.22
51.3
34.4
89.9
47.4 262.6 851.8
28.1 486.7
31.3
5.5
2913.62
1837.7
ITEM
ENTRADA
SOLICITAO
3988
29/07/13 ORAMENTO
3998
26/07/13 ORAMENTO
4008
01/08/13 ORAMENTO
4009
01/08/13 ORAMENTO
4010
01/08/13 ORAMENTO
4011
01/08/13 ORAMENTO
4012
01/08/13 ORAMENTO
CLIENTE
SANDVIK
MARCELO BICALHO
SINALMIG
SINALMIG
SINALMIG
SINALMIG
SINALMIG
Descriao
CATENRIO
CORTE
PAINEL PUBLICITRIO FACE NICA SUSPENSO - CORTE
PAINEL PUBLICITRIO FACE NICA SUSPENSO - CORTE + DOBRA
PAINEL PUBLICITRIO FACE NICA - CORTE
PAINEL PUBLICITRIO FACE NICA - CORTE + DOBRA
PAINEL PUBLICITRIO FACE DUPLA - CORTE
Proposta
ORC-052_13-SANDVIK
ORC-001_13-MARCELO BICALHO
ORC-042_13-SINALMIG
ORC-043_13-SINALMIG
ORC-046_13-SINALMIG
ORC-047_13-SINALMIG
ORC-044_13-SINALMIG
Data do Pedido
Data de
entrega
Responsavel
solicitada
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
6/11/2014
Tempo
Est.
01
0 0.5
01
01
01
01
01
Responsvel
Desenhos
MP
0
0
0
0
0
0
0
TEMPO
LASER (h)
TEMPO
PUNCION. (h)
Data
OP
composto
(OR E OP) Filtro
0.0909090909
#N/A
0.1
0.1
0.1
0.1
0.1
0
0
0
0
0
0
0
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
Comisso Estipulada
R$ 30,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 85,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 500,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 50,000.00
R$ 250,000.00
R$ 250,000.00
R$ 25,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 50,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
Atendimento
1D
1D
1D
1D
1D
6B
1D
1D
1D
1D
1D
1D
1D
1D
1D
3C
1D
1D
3C
1D
1D
1D
1D
1D
3C
1D
1D
1D
1D
1D
1D
1D
1B
1D
1D
1D
1D
1D
1D
1D
1D
Meta Anual
Categoria
Mult
Cliente
1 COMUNICAO
A&G
ABB
AO SINALIZAO
ACOPLAST
ACOPLATION
ADDEN
AFIATEC
AG FIXADORES
ALEXANDRE FARAH
ALFACAL
ALLMEC
ALMIR BISPO
ALPHAVILLE TEXTIL
ALPIMEDIC
ALSTOM
ALTA ENGENHARIA
ALUMINAS
ALVORADA
AMERON POLYPLASTER
AMORIM & MACEDO
ANDREFER
ANTONIO
AQUA
AR INDSTRIA
ARCO METAL
ARG
ARMANDO
ART PRIMUS
ARTEREFOR
ARTLINE
ARTROCORP
ATHOS
ATI
ATUAL PLACAS
AVELUX
BADUNGA
BAJA
BEMA
BGM
BH FECHAMENTOS
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
BH MQUINAS
BORRACHA DO BRASIL
CALIFER
CAMPELLO
CARPINTARIA IMPERIAL
CASA DO CAF
CCM
CEDIFOR
CLIO
CEMAO
CEMAS
CEMI
CETEC SENAI
CGR
CIAFAL
CLAMPER
CLARITEK
COIFAS BH
COMEX
CONECTA
CONSTRAN
CONSTRUCAP
CONTCNICA
CSEM
CTMIG
CZM
DAMP
DANIELLE VOCURCA
DATA ENGENHARIA
DEFUMADOS MORETTO
DEL RIO
DELP
DEVEX
DIAGON
DINAO
DINMICA DE SLIDOS
DISCOFLEX
DPI
DROGARIA ARAJO
EASY
ECOVITAL
EDUARDO VALLADARES
ELETRODOS STAR
EMAP MONTAGENS
EMPRESA 1
1D
3C
1D
1D
1D
3C
3D
3C
1D
1D
3C
1D
3C
1D
1D
1D
1D
1D
1D
3C
1A
1D
1D
3C
1D
1D
10 A
1D
3C
3D
1D
1D
3C
6B
1D
1D
1D
1D
10 A
1D
1D
3D
1D
10 A
6B
R$ 250,000.00 RD
RD
R$ 250,000.00 RD
R$ 100,000.00 RD
R$ 100,000.00 RD
R$ 30,000.00 RD
R$ 30,000.00 RD
RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 20,000.00 RD
R$ 250,000.00 RD
RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 50,000.00 RD
R$ 250,000.00 RD
R$ 10,000.00 RD
R$ 1,000,000.00 RD
R$ 250,000.00 RD
R$ 30,000.00 RD
RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 600,000.00 RD
R$ 250,000.00 RD
RD
R$ 10,000.00 RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 30,000.00 RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 1,000,000.00 RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 30,000.00 RD
R$ 30,000.00 RD
R$ 300,000.00 RD
R$ 250,000.00 Tarso
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
ENDOL
ENERG POWER
ENGETRON
ENVENT
ESAB
ESCO SOLDERING
ESMERO
ESN ENGENHARIA
ESTAMPOS QUALYTEC
EVEREST
FBRICA
FERBIKE
FERROSIDER
FIASA
FITEC
FONTE DAS LETRAS
FORTE UNIO
FRONT
FUNCIONAL MVEIS
G3VB
GALTRAILER
GAUSTEC
GENIE (TEREX)
GEOID
GK INDUSTRIAL
GLC
GLOBAL USINAGEM
GLOBALSIGHT
GMS
GRAFIX
GRANATO
GRO STUDIO
GRAVADORA LOBENWEIN
GRUPO ARG
GRUPO CEI
GRUPO COPO
GRUPO FAROS
GRUPO SETTA
GSL
GTP METAIS
GUILHERME MORETZSOHN
GUSTAVO PENNA
HATCH
HENSIBRA
HEUMEC
6B
1D
1D
1D
6B
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
10 A
1D
1D
1D
1D
1D
1D
1D
1D
3C
1D
1D
1D
6B
1D
1C
1D
1D
3C
1D
1D
10 A
1D
1D
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 50,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 200,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 20,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 30,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 200,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 300,000.00
R$ 250,000.00
R$ 250,000.00
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
3%
3%
3%
3%
3%
HIDROMEC
HM INDSTRIA
HOME CINEMA
HS
HS USINAGEM
HYARBAS
IBMM
ICEBERG
ICSA
ILUMINAR
IMIC
IMPERIAL
INDUJER
INDUMEC
INDUSCOM
INOVAO
IP INOVAO
IRMOS AYRES
ISEL
ITAMONT
JGC
JOAGRO
JOS OSVALDO
K&L
KUTTNER
LAPIDO
LCF
LEDSA
LETH
LDER BEBEDOUROS
LOCGUEL
LS AUDIO
LS UDIO
LUMAR
MACOIL
MADEIRENSE
MAGNESITA
MARPRESS
MARTIFER SOLAR
MAURCIO CASTILHO
MAVIND
MAYER MECNICA
MAYER WERKE
MBV
MDE
3C
1D
1D
1D
1D
1D
1D
3C
6B
1D
6B
1D
1D
6B
1D
1D
1D
3C
1D
1D
1D
3C
1D
1D
1D
1D
1D
1D
1D
3C
1D
3C
3C
3C
1D
1D
3C
1D
1D
1D
1D
6B
6B
3C
1D
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 100,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 500,000.00
R$ 250,000.00
R$ 50,000.00
R$ 250,000.00
R$ 250,000.00
R$ 45,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 10,000.00
R$ 60,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 40,000.00
R$ 250,000.00
R$ 10,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ R$ 10,000.00
R$ 250,000.00
R$ 50,000.00
R$ 50,000.00
R$ 10,000.00
R$ 250,000.00
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
3%
3%
3%
3%
3%
MDUFFICIO
MECAN
MEGA
MELHOR INOX
METAL MECNICA
METAL MINAS
METAL VALE
METALFISA
METROMEC
MIC SUPORTE
MIIKA NACIONAL
MINAS ARENA
MINAS CHAPAS
MOLAS MUNDIAL
MOLDEMETAL
MONTELE
MORETZSOHN
MURILO SAMPAIO
MVR
MZT
NAKANO
NANSEN
NEOCONTROL
NERY
NERY ENGENHARIA
NIMBAHERA
NORTON AUDIO
ODEBRECHT
OILCHECK
MEGA BH
OMNIMED
ORIGEM
ORTENG
ORTOP
OUTSIDE
PAINEIRA ENGENHARIA
PAINEL PLACAS
PAULO METAIS
PAVOTEC
PEDRO
PEMILL
PENTACSTICA
PHILIPS
PHILIPS VARGINHA
PLACAS LAKITINI
1D
1D
1D
1D
1D
1D
3C
3C
1D
1D
1D
10 A
1D
1D
1D
1D
1D
1D
1D
6B
1D
3C
1D
6B
3C
1D
1D
1D
1D
1D
6B
3C
10 A
1D
1D
1D
1D
1D
1D
1D
1D
6B
10 A
10 A
1D
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 10,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 50,000.00
R$ 250,000.00
R$ 250,000.00
R$ 30,000.00
R$ 250,000.00
R$ 50,000.00
R$ 20,000.00
R$ 250,000.00
R$ 50,000.00
R$ 250,000.00
R$ 10,000.00
R$ 250,000.00
R$ 50,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 100,000.00
R$ 20,000.00
R$ 700,000.00
R$ 250,000.00
R$ 250,000.00
R$ 50,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 50,000.00
R$ 700,000.00
R$ 250,000.00
R$ 250,000.00
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
Tarso
RD
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
PLACAS LEO
PLACAS TOLEDO
PLANETA INOX
POLIWAY
POLLYRUBBER
PORTO SEGURO
POWDER CONTROL
PRADO
PREALL
PRECISA
PREVICT
PRIMETEC DIGITAL
PRINOX
PR-HOSPITALAR
PROTANQUE
PROTOMINAS
PUC
REVEST TECH
ROBERT GOMES
RODOLIVRE
ROGER BARBOSA
ROSSETTI
RST
RT
RTK
RUBAYAT
SAE TOWERS
SAFOL
SANDVIK
SANTA CLARA
SAQUETTO
SAWAE
SCANITEC
SCHAK
SE
SEGUITEL
SEMPEL
SENGEL
SENIOR MONTAGENS
SERMATEC
SERRALHERIA ARTSTICA
SEVA
SIAC
SIMATEC
SINALMIG
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
3C
1D
1D
1D
1D
1D
1D
1D
1D
1D
3C
6B
1D
3C
1D
10 A
3C
11 A
3C
1D
6B
3C
1D
3C
3C
1D
1D
3C
1D
1D
6B
1D
1D
10 A
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 30,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 10,000.00
R$ 250,000.00
R$ 250,000.00
R$ 20,000.00
R$ 250,000.00
R$ 600,000.00
R$ 1,000,000.00
R$ R$ 250,000.00
R$ 90,000.00
R$ 30,000.00
R$ 250,000.00
R$ 30,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 10,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 300,000.00
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
Tarso
RD
RD
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
SNTESE
SITRAN
SOFIR
SOLTENGE
SOMA DO BRASIL
STA
SUGGAR
SUPER SOM
SYGON
TACOM
TECNIFOX
TECNO USI
TECNOLOC
TECNOMETAL
TECNOTRIGO
TECNOWATT
TECSERHOM
TEREX / RITZ
TERMO D
TKS
TLV
TORMEG
TORNEAMENTOS ALVES
TORNEAMENTOS FANTONI
TORNEAMENTOS MARIANA
TORNEANDO
TORNIND
TOSHIBA
TRIDIMEC
TRILOGIA
TRIMAN
UFER
UNIDATA
UNITED UNDEVICE
USIFAR
USIFER
USILIMA
USIMAQ
USIMASTER
USIMATICA
USIMEX
USIMINAS MECNICA
USINART
VAL SOM
VALDERNAN
1D
1D
1D
3C
1D
1D
1D
3C
1D
6B
1D
1D
1D
6B
1D
1D
1D
3C
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
6B
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
1D
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 20,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 60,000.00
R$ 50,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 50,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 30,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 30,000.00
R$ 250,000.00
R$ 30,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
Tarso
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
Tarso
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
VB GROUP
VEGAS
VEOTEX
VERDEMAR
VISTA EVENTOS
VISUAL
VISUM
VTOR CAMPOS
VMIS
VR FERRAMENTARIA
W e W SERVICE
W LIGHT
WF
WR USINAGEM
1D
1D
6B
1D
1D
6B
6B
1D
10 A
1D
3C
1D
1D
1D
RD
RD
RD
RD
RD
RD
Tarso
RD
Tarso
RD
RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 250,000.00 RD
R$ 250,000.00
R$ 250,000.00
R$ 250,000.00
R$ 20,000.00
R$ 100,000.00
R$ 300,000.00
R$ 250,000.00
R$ 150,000.00
R$ 150,000.00
3%
3%
3%
3%
3%
3%
5%
3%
5%
3%
3%
3%
3%
linha final do procv
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CNPJ
Pessoas
Nome
ABB LTDA
61.074.829/0028-43
ACOPLAST BRASIL LTDA

ACOPLATION INDUSTRIA E COMERCIO DE MAQ E EQUIP LTDA
J
J
00.666.269/0001-01
10.461.693/0001-73
ALSTOM GRID ENERGIA LTDA
05.356.949/0002-23
AMERON POLYPLASTER INDUSTRIA E COMERCIO LTDA
08.575.668/0001-79
ANTONIO MARTINS DE ARAUJO NETO

F
AQUA LOCACAO DE EQUIPAMENTOS ELETRONICOS E DE INFORMATICA LTDA. J
AR COMERCIO E IMPORTACAO LTDA
J
758.660.306-59
10.913.766/0001-10
65.338.741/0001-22
ART REFOR E SERVICOS LTDA
11.199.685/0001-63
BH LOCACAO DE MATERIAIS PARA EVENTOS LTDA
08.668.276/0001-54
BORRACHA DO BRASIL IND E COM LTDA
17.369.257/0001-18
CENTRO MANUFATUREIRO DO ACO LTDA
04.565.265/0003-50
CEMAS DO BRASIL, INDUSTRIA DE MAQUINAS PARA USO INDUSTRIAL LTDA

CEMI TECNOLOGIA DE PROCESSOS E ENGENHARIA LTDA
J
J
07.568.340/0001-62
65.154.346/0001-90
CGR EQUIPAMENTOS E PAINEIS ELETRICOS LTDA
09.454.960/0001-04
CLARITEK INDUSTRIA E COMERCIO DE PRODUTOS ELETRONICOS LTDA
10.528.561/0001-11
CONECTA ELETRICIDADE LTDA

CONSORCIO CONSTRAN/UTC - STATION
J
J
02.708.027/0001-69
14.926.540/0001-05
CENTRO DE INOVACOES CSEM BRASIL
08.663.733/0001-18
CZM INDUSTRIA DE EQUIPAMENTOS LTDA

DAMP ELECTRIC ENG. TORRES E FERR. S/A
J
J
07.818.165/0001-14
06.292.402/0001-93
DATA ENGENHARIA LTDA.
26.389.015/0001-87
DEVEX TECNOLOGIA E SISTEMAS S/A

DIAGNO COMERCIO E MANIPULACAO DE PRODUTO QUIMICO LTDA
J
J
00.740.161/0001-11
01.866.908/0001-45
DPI - DESENVOLVIMENTO DE PROCESSOS INDUSTRIAIS LTDA.
05.452.571/0001-80
EMAP MONTAGENS LTDA

EMPRESA 1 SIST. AUTOMACAO E COM
J
J
04.030.662/0001-65
01.862.295/0001-78
ENERG POWER S.A.

ENGETRON ENGENHARIA ELETRONICA IND E COMERCIO
ENVENT CONTROLE AMB. EQUIP. E PROJ. LTDA
ESAB INDUSTRIA E COMERCIO LTDA
J
J
J
J
22.440.929/0001-74
19.267.632/0001-44
86.912.649/0001-02
29.799.921/0008-14
FUNCIONAL MOVEIS DE ACO LTDA.
GAUSTEC INDUSTRIA E MANUTENCAO EM ELETROMAGNETICOS LTDA
07.435.569/0001-29
GL & C COMERCIO E SERVICOS PARA CONSTRUCOES LTDA ME
08.587.736/0001-10
HIDROMEC INDUSTRIA E COMERCIO LTDA

HM INDUSTRIA E COMERCIO LTDA
J
J
29.500.196/0001-65
04.796.832/0001-17
IBMM COM MAQ EQUIP METALICOS LTDA
14.787.889/0001-03
INDUMEC MONTAGENS INDUSTRIAIS LTDA
01.804.872/0001-75
IRMAOS AYRES S.A.
17.282.377/0001-83
JOAGRO INDUSTRIA COMERCIO MAQUINAS LTDA
11.199.356/0001-12
LIDER INDUSTRIA E COMERCIO LTDA.
17.275.983/0001-71
LS AUDIO INDUSTRIA E COMERCIO DE EQUIPAMENTOS DE SOM LTDA - ME
14.033.098/0001-98
MACOIL PRODUTOS ELETRICOS E SERVICOS LTDA

MADEIRENSE - MOBRAN IND. COM. E REPRESENTACOES DE MOVEIS LTDA
J
J
02.038.207/0001-80
03.705.186/0001-72
MAYER MECANICA
MAYER WERKE
J
J
20.788.600/0001-73
04.412.641/0001-04
MDE - MANUFATURA E DESENVOLVIMENTO DE EQUIPAMENTOS LTDA.
04.999.654/0002-02
MEGA SOLUCOES INDUSTRIAIS

MELHOR INOX PRODUTOS - EIRELI
J
J
12.904.823/0001-20
71.324.057/0001-94
METALFISA METALURGICA EIRELI

METROMEC INDUSTRIAL LTDA
MIC SUPORTE LTDA
J
J
J
23.881.592/0001-01
01.361.115/0001-74
71.461.495/0001-02
MINAS ARENA GESTAO DE INSTALACOES ESPORTIVAS S/A
13.012.956/0001-55
MONTELE IND. DE ELEVADORES LTDA-MG
17.609.256/0001-01
MVR INDUSTRIAL LTDA

MZT INDUSTRIA MECANICA LTDA
J
J
03.934.168/0001-62
03.678.153/0001-80
NANSEN S.A. INSTRUMENTOS DE PRECISAO
17.155.276/0001-41
NERY ENGENHARIA, COMERCIO E REPRESENTACOES LTDA
86.385.150/0001-86
OMNIMED LTDA
04.469.133/0001-62
ORTENG EQUIPAMENTOS E SISTEMAS LTDA
19.884.626/0001-36
PENTACUSTICA LTDA
PHILIPS MEDICAL SYSTEMS LTDA
J
J
04.854.161/0001-01
58.295.213/0018-16
POLIWAY INDUSTRIA, COMERCIO E SERVICOS EM POLIURETANO LTDA
J
J
10.829.962/0001-01
23.253.735/0001-22
POWDER CONTROL INDUSTRIA E COMERCIO LDTA ME

PRADO COMPONENTE RODOVIARIOS LTDA
J
J
13.237.655/0001-20
16.792.152/0001-04
PROTOMINAS INDUSTRIA E COMERCIO LTDA
J
J
01.067.207/0001-46
08.256.105/0001-18
RST MONTAGENS ELETROMECANICAS LTDA.
00.169.103/0001-80
RTK1 INDUSTRIA E COMERCIO DE EQUIPAMENTOS PARA PASSADORIA LTDA
09.007.732/0001-88
SAE TOWERS BRASIL TORRES DE TRANSMISSAO LTDA
07.758.028/0001-31
SANDVIK MINING AND CONSTRUCTION DO BRASIL S/A
07.083.656/0007-50
SAWAE TECNOLOGIA LTDA

SCANITEC EQUIPAMENTOS AUTOMOTIVOS LTDA
J
J
71.256.283/0001-85
02.051.863/0001-13
SEGUITEL SEGURANCAS INFORMATICA E TELECOMUNICACOES LTDA

SEMPEL PAINEIS ELETRICOS LTDA
J
J
00.072.618/0001-67
26.047.068/0001-10
SENIOR EQUIPAMENTOS LTDA
10.266.501/0001-78
SEVA ENGENHARIA ELETRONOCA S.A.
71.336.218/0001-60
SINALMIG SINAIS/SIST PROG VIS LTDA
04.022.046/0001-62
SINTESE INDUSTRIA E COMERCIO LTDA
21.984.786/0001-07
SOLTENGE - SOLUCOES TECNICAS EM ENGENHARIA LTDA
12.212.412/0001-74
TACOM PROJETOS DE BILHETAGEM INTELIGENTE LTDA.
01.005.845/0007-28
TECNO USII INDUSTRIAL LTDA.
02.658.068/0001-98
TECNOMETAL ENG. E CONST. MEC. LTDA
38.625.489/0001-60
TECNOWATT ILUMINACAO LTDA
17.295.205/0001-44
RITZ EQUIPAMENTOS DE MANUTENCAO DE SISTEMAS ELETRICOS S/A
14.084.715/0001-84
TK SERVICE LTDA ME
TLV PUBLICIDADE LTDA
J
J
03.983.817/0001-15
15.022.798/0001-40
TORNEAMENTOS ALVES LTDA
68.533.827/0001-02
TORNEAMENTOS MARIANA LTDA
04.606.733/0001-25
UNIDATA AUTOMACAO LTDA
26.179.697/0001-01
USIFER USIFLORA INDUSTRIA MECANICA EQUIP. FLORESTAIS LTDA - ME
02.237.418/0001-42
USINART INDUSTRIA COMERCIO LTDA ME

VAL SOM COMERCIO E SERVICOS LTDA
J
J
25.490.517/0001-37
13.167.384/0001-83
VEGAS FERRAMENTARIA LTDA
06.048.793/0001-03
VMI SISTEMA DE SEGURANCA LTDA.
05.293.074/0001-87
Email
Telefone
Inscrio Estadual
Cd. Municipal
Estago
Cidade
Bairro
Rua / Avenida
cep
32680609 RUA MOACYR

JARDIM
GONCALVES
PIEMONT
BETIM COSTA,
MG
25
6705
32230000 RUA CORONEL

INDUSTRIAL
BENJAMIN
CONTAGEM
GUIMARAES,
MG
1861
18601 1869340680041 (31) 3361-2599 EDEVALDO.ALVES
35706000 AV MANUEL
AGUA
EUZEBIO
SANTA
BALDIM
STARLING,
MG 600 GALPAO
5004
A
10984820027
COMPRAS.FILIAIS
37504358 AV. NOSSA

PIEDADE
SENHORA
ITAJUBA
DA PIEDADE,1021
MG
32655516 RUA PONTE

SAO
DEJOAO
LIMA,
BETIM
S/N
MG
32404 3242524760063 55 35 3629-7126
6705
10350060053 31 3539-1300
POLYPLASTER@P
39390000 BR 135 SN,ENGENHEIRO

KM451 BOCAIUVA
DOLABELA
MG
7307
30180120 RUA ALVARENGA
LOURDESBELO
PEIXOTO,
HORIZONTE
683
MG- SALA 503 6200 001.2388.7600-62(31) 3271-6385
34000000 RUA ONTARIO,
JD CANADA
548 NOVA LIMA
MG
44805 628401120020
3135415979
31160150 RUA DOM NOVA

CABRAL,
FLORESTA
26
BELO HORIZONTE
MG
6200
30620810 RUA DOS MILIONARIOS

BANCARIOS,
BELO
12/08
HORIZONTE
MG
6200
14389430025 31-3422-6569
(31) 3336-0593
ARTEREFOR@GL
34735030 RUA C, 260

DISTRITO SABARA
IND SIMAO
MG
DA CUNHA 56700 5670050420025
30855075 AV. MARCELO

CALIFORNIA
DINIZBELO
XAVIER,
HORIZONTE
729
MG
6200 313.184.237.01-62
31 3359 2900
32113485 AV HEGELDISTRITO
RAYMUNDO
CONTAGEM
INDUSTRIAL
DE CASTRO
MGRESSACA
LIMA, 470
18601 1863757410028 (31) 3355-4970 DIOGO.COSTA@C
30112000 RUA FERNANDES
FUNCIONARIOS
TOURINHO,
BELO HORIZONTE
MG
602 - LJ 01
6200
16292790002 31 31163700 JOAO@CEIMI.ENG
32215230 RUA SAO JOAO,
JARDIM65INDUSTRIAL
CONTAGEM
MG
18601
37062185 RUA FRANCISCO

REZENDEVARGINHA
GONCALVESMG
VAILIM, 780 70701
10655440089 (31) 3368-8400 RENATA@CGREQ
11031620036 (35) 3223-3400 ADMIN@CLARITEK
32240070 RUA JAPURA,

AMAZONAS
510 CONTAGEM
MG
18601 ISENTO
31160270 RUA PROFESSOR
CIDADE NOVA
PIMENTA
BELO HORIZONTE
DA
MG
VEIGA, 904 18601
30170020 PRACA CARLOS

SANTOCHAGAS,
AGOSTINHO
BELO HORIZONTE
49 2
MGANDAR
6200
313329-4520
3486-8754
GALLIANI@CONEC
BRUNO.SILVETRE
20282420126
32010010 AV SOCRATES
CINCO
MARIANI
CONTAGEM
BITTENCOURT,
MG
36418601
10025970020 (31) 2111-6200 CALDEIRARIA@CZ
34735020 AVENIDA B,
SIMAO
201 DASABARA
CUNHA MG
56700 5672959950009 (31) 2126-7800 GUILHERME.TEIXE
32450000 RUA SAO JUDAS
DISTRITO
TADE,
SARZEDOMG
INDUSTRIAL
280
30130009 AV AFONSO
CRUZEIRO
PENA, 3130
BELO HORIZONTE
MG
31910520 AVENIDA JOAQUIM
FERNAO DIAS
JOSE
BELO DINIZ,
HORIZONTE
MG787
32223000 RUA TOMAZ

INCONFIDENTES
DE ANDRADE,
CONTAGEM
92MG
65537
6200
6200
(31) 3577-0404
621525430008 (31) 3289-9000 DANIELA.SOUTO@

627212080020 (31) 3488-6777 ATENDIMENTO@D
18601 1862146890080 31 3361-2886
DPI.DPI@IG.COM.
30350093 AV PRUDENTE
SANTO
DEANTONIO
MORAIS,
BELO HORIZONTE
287
MG- SALAS 1703-1705
6200
(31) 3223-1430 CONTATO@EMAP
30110001 AV. CONTORNO,
CENTRO
617BELO HORIZONTE
MG
6200 620937460019 31- 3516-5257 COMPRAS@EMPR
30220030 RUA DESEMBARGADOR

FUNCIONARIOS
BELODRUMOND,
HORIZONTE
MG
41 4 AO6200
7 ANDAR
620322840073 31 2103-2201 ARTUR.JUNIOR@E
32010010 AV SOCRATES
CINCO
MARIANI
CONTAGEM
BITENCOURT,
MG
109918601 1862039100019
33937330 RUA ILIANE
DIST.
PIRFO
INDNORONHA,
RIBEIRAO
JK
MG
DAS
235 NEVES 54606 5469102560088
ENVENT@ENVENT
32242140 AV COLUMBIA,
JARDIM
999RIACHO
CONTAGEM
DAS
MG
PEDRAS
18601 1864255810284 (31) 2191-4465 ELDER.VIEIRA@E
32010290 RUA JUCABELA

FONTES,
VISTA
CONTAGEM
400
MG
18601
31 3392-4355
34000000 RUA KERBAN,

JARDIM
35 CANADA
NOVA LIMA
MG
44805
31 3541 1990
31255540 RUA MATOSANTA

VERDE,
ROSA
208
BELO
LOJA
HORIZONTE
F
MG
6200
10510090087
FUNCIONAL@FUN
20221160 RUA SACADURA

SAUDECABRAL,
RIO DE351
JANEIRO
RJ
35660251 RUA DONADISTRITO
ALICE MENDES,
PARA
INDUSTRIAL
DE50MINAS
MGIII
31840150 RUA CACHANGA,

GUARANI
196
BELO HORIZONTE
MG
4557
81609012
47105 4711648930006 37-3232-3324
6200
HMINDUSTRIA@N
18896560047 (31)3653-7888 IBMMENGENHARI
32210160 AVENIDA DOUTOR

CIDADE INDUSTRIAL
ANTONIO
CONTAGEM
CHAGAS
MG
DINIZ,
18601
804 1867382930060 (31) 3328-9300 COMPRAS@INDUM
32010070 RUA DOMINGOS

CINCO COSTA,
CONTAGEM
171 MG
18601 1860136000080
35661300 AV PROFESSOR
BELVEDERE
MELO
PARA
CANCADO,
DE MINAS
MG 1001
47105
14387090073 (37) 3236-5555 JOAGROMAQUINA
6200
620141130007 31- 3524-3200 FINANCEIRO@LID
98804000 AVENIDA IPIRANGA,

KURTZ SANTO
265
ANGELO
RS
17509
1130156823 (55) 3313-3074 LSAUDIO@LSAUD
32341420 RUA TAMOATA,

PARQUE
312BH
CONTAGEM
INDUSTRIAL
MG
33400000 RUA PAULO
VISTA
FERREIRA
ALEGRE
LAGOA
DA COSTA,
SANTA
MG 555
18601 1867082830036
33923518 MACOIL@MACOIL
37601 062.076096.00-29(31) 3688-3602 COMERCIAL@MO
32341500 RUA EMILIA

CINCO
SILVA FREITAS,
CONTAGEM
700
MG
32371615 VIA GASTAO
CINCAO
CAMARGOS,
CONTAGEM
1300
MG
18601 1864854950024 (31) 3391-6006 PETERSON@MAY

18601 1861257150092 031-3352-0000
33200000 AV. THALES

CELVIA
CHAGAS,
VESPASIANO
2070 MG
71204 3761712020195 (31) 3311-8158
31255080 RUA PORTO,

SAO371
FRANCISCO
BELO HORIZONTE
MG
30662315 RUA PAULO

TIROL
DE OLIVEIRA
BELO HORIZONTE
SANTOS,
MG 25
32371500 RUA SANTOS
AGUA
DUMONT,
BRANCA
CONTAGEM
140 MG
6200
18601
30532190 RUA MARIA

JARDINOPOLIS
JOSE ASSUNCAO,
BELO HORIZONTE
MG
415
32371500 RUA SANTOS
AGUA
DUMONT,
BRANCA
CONTAGEM
153 MG
33200000 RUA PARAIBA,
CELVIA
826 VESPASIANO
MG
18601
18601 1860855110000 (31) 3395-7100
71204 628698620085 (31) 2126-3500
30170001 AV. ALVARES

LOURDESBELO
CABRAL, 1835
HORIZONTE
MG
16962030088 (31) 3382-4762 MEGA@MEGASIN

10195310020 (31) 3393-3234 VENDAS@MELHO
6200 001737759.00-09
32371610 RUA SIMAO

CINCAO
ANTONIO,
CONTAGEM
1200 MG
18601 062.357.631-0060(31) 2102-5444
32113180 RUA EUCALIPTO,

ARVOREDO
775
CONTAGEM
MG
34000000 RUA PARAISO,
JARDIM
157CANADA
NOVA LIMA
MG
18601 1860916100025 (31) 3357-6580

44805 4480687680010 31 3581-3632 MARCOS.VINICIUS
32341560 RUA JOSECINCO

PEDRO ARAUJO,
CONTAGEM
960
MG
18601 1860002220140
37514000 RUA MIGUEL

FLORESTA
VIEIRADELFIM
CORTEZ,
MOREIRA
MG
100
21100 2118766720020 (35) 36241300 CERONICA@NERY
30580040 RUA CANOAS,

BETANIA
765 BELO HORIZONTE
MG
32370485 VIA EXPRESSA
CINCAO
DE CONTAGEM,
CONTAGEM
MG3850
6200
35143100 JEAN@NANSEN.C
621383760046 (31) 2126-6200 COMPRAS2@OMN
18601 1862422430000 31 33996600
37030000 AV MURILO
PARQUE
PAIVA, 240
MARIELA
VARGINHAMG
70701
33400000 RUA PREFDIST.
ELIZEU
IND.
ALVES
LAGOA
GENESCO
DA
SANTA
SILVA,
MG
DE OLIVEIRA
400
37601
19861010114
33200000 RUA MAGDA

CENTRO
MARIA VESPASIANO
SOARES, MG
73
31255170 AV MAJORSAO
DELFINO
FRANCISCO
BELO
DE PAULA,
HORIZONTE
MG1851
71204
6200
35680970 AV. CHICODISTRITO

INACIO , ITAUNA
755
INDUSTRIAL
FAZENDINHA
MG
32656110 AV AMOR JARDIM
PERFEITO,
ALTEROSA
BETIM
445
MG
33808
6705
11742000053 (31)3621-3127 VENDAS@POLIWA
17320300010
673206640066 31 3595-0196
PRADO.CR@HOTM
32689330 RUA VEREADOR

JARDIMJURANDINO
PIEMONT
BETIM
ANDRADE,
MG
601 6705
30532210 RUA IRIS ALVIM
JARDINOPOLIS
CAMARGOS,
BELO HORIZONTE
65
MG
6200
679627080046 (31) 35971045

10174050011 (31) 3364-6532
30532170 RUA ANTONIO

JARDINOPOLIS
CAMARGOS,
BELO HORIZONTE
25MG
18601
628941680092 (31) 3333-2499 RST@RST.IND.BR
30710070 RUA SENADOR

CARLOS
LUCIO
PRATES
BELO
BITENCOURT,
HORIZONTE
MG
117
6200
15311210010 (31) 2551-6833 ANTENOS.SANDO
32669722 RUA MOACYR

DISTR.
GONCALVES
IND.
BETIM
JD. PIEMONT
COSTA,
MG
15
6705
10155190016 31-3399-2780
33200000 AV DAS NACOES,

DISTRITO
2880
VESPASIANO
INDUSTRIAL
MG
71204
622083480162 31 3045-2957
34000000 RUA STAR,

JARDIM
420 CANADA
NOVA LIMA
MG
31930800 RUA MERCEDES
PIRAJALUIZA
BELO
DEHORIZONTE
MIRANDA,
MG
300
44805 4488680180035 (31) 3117-4400 COMPRAS@SAWA

6200 627079380021
30421012 RUA LIMOEIRO,

NOVA 52
SUISSA
BELO HORIZONTE
MG
32280070 R. RIO COMPRIDO,
CINCO 2370
CONTAGEM
MG
6200 06288473300-24 (31) 2105-2523

18601 1866568520074 31-3328-6200
30410000 AV. AMAZONAS,

BARROCABELO
2781 - LJ4HORIZONTE
MG
32210120 R. JOSE MARIA

CIDADE
DEINDUSTRIAL
LACERDA,
CONTAGEM
MG
1900
30670120 RUA A, 91VALE DO JATOBA

BELO HORIZONTE
MG
6200
10850300045 31 2105-9884
18601 1868545000025 31- 3211-1000
6200
620962540039
SMC_BR.NFE@SA
COMPRAS@SENIO
33400000 RUA CLEMENTE

DISTRITO
DE LAGOA
FARIA,
INDUSTRIAL
140
SANTA
MG
37601 3764949980040 31 - 3629-1000
32072380 RUA TRINTA

TROPICAL
E SEIS,CONTAGEM
45
MG
18601
32210110 AV. GAL. DAVID

INCONFIDENTES
SARNOFF,
CONTAGEM
3088
MG
18601 1869632730049 31 3069 1000
32150260 RUA DALIA,

CAMPINA
163
CONTAGEM
VERDE MG
18601 1868572990081 (31) 3396-9206 TECNOUSIN@TER
33200000 AV. DAS NACOES,

DISTRITO3801
VESPASIANO
INDUSTRIAL
MG
71204 7126667480085 31-2122-2400
32010090 RUA TRAJANO

CINCO
DE ARAUJO
CONTAGEM
VIANA,
MG 1228
18601 1860060020060 31-3359-8200
32681200 ROD BR 381,

JARDIM
S/N, KM
TERESOPOLIS
BETIM
488
MG
6705
16270720010 31 3364-3954
SOLTENGE@GMA
EDUARDO.MENDE
18184670028 (31) 2125-4000 PAMELA@RITZBR
32040000 RUA DO REGISTRO,

CHACARAS
CONTAGEM
1737
CONTAGEM
MG
32371620 RUA CONTINENTAL,
CINCAO CONTAGEM
275
MG
18601 ISENTO
31 3356-1827 FLAVIO@TKS-TUB
18601
19128590058 (31) 2514-9309 COMPRAS2@TLV.
32280300 RUA RIO PARANAGUA,

PARQUE RIACHO
CONTAGEM
827 DAS
MGPEDRAS
18601 1868218800088 31 33968810
COMPRAS@TORN
35420000 RODOVIA SAO

DOS JOSE
INCONFIDENTES
MARIANA MGKM 108, 18540001 4001471430080 (31) 3557-2126 CONTATO@TORN
31030370 AV PETROLINA,
HORTO
1111
FLORESTAL
BELO HORIZONTE
MG
35180000 RUA CENTO

NUCLEO
E VINTE
INDUSTRIAL
TIMOTEO
E OITO, 500
MG
6200
626736800004 (31) 3528-9900 WAGNER.SANTOS
68705 6877223980051
38492802 USIFLORA@USIFL
32240180 AV INDUSTRIAL,
SANTA65
MARIA
CONTAGEM
MG
18601 1869232460095
3133330300
46110000 RUA PADRE
CENTRO
LADISLAU
MALHADA
KLENER,
BA
DE73
PEDRAS 20304
11673912 (77) 3449-2162 VALSOM2@GMAIL
32610360 AV. AMAZONAS,

CACHOEIRA
5153
BETIM
MG
6200
33200000 AVENIDA HUM,

MORRO
503,
ALTO
VESPASIANO
PQ NORTE
MG
71204
672696190037
31 3362-0124
DEVALDO.ALVES@ACOPLASTBRASIL.COM.BR
OMPRAS.FILIAIS@ACOPLATION.COM.BR
OLYPLASTER@POLYPLASTER.COM.BR
RTEREFOR@GLOBO.COM
OGO.COSTA@CEMASDOBRASIL.COM.BR
JOAO BERNARDO COSTA
ENATA@CGREQUIPAMENTOS.COM.BR
DMIN@CLARITEK.COM.BR
GALLIANI
BRUNO
ALDEIRARIA@CZM.COM.BR
GUILHERME ALVES TEIXEIRA
DANIELA SOUTO
DENNIS
ENDIMENTO@DIAGON.COM.BR
PI.DPI@IG.COM.BR
ONTATO@EMAPMONTAGENS.COM.BR
OMPRAS@EMPRESA1.COM.BR
ARTUR (COMPRAS)
NVENT@ENVENT.COM.BR
ELDER (COMPRAS)
HELVECIO
CAMILA
VIVIANE
MMENGENHARIA@GMAIL.COM
FREDERICO
CAMILO
JOAO / GERALDO
ORPHEU
DYKA EICH
ACOIL@MACOIL.COM.BR
OMERCIAL@MOBRAN.COM.BR
PETERSON
EGA@MEGASINDUSTRIAL.COM.BR
LEONIDAS
MARCELO COTA VIEIRA
MARCOS VINICIUS
JEAN CARLOS
ERONICA@NERY.COM.BR
SILVANIA SILVA
NDAS@POLIWAY.COM.BR
RADO.CR@HOTMAIL.COM.BR
JACSON GOMES
ST@RST.IND.BR
ANTENOR
LUCIANA ABREU
TAMIRES (COMPRAS
OMPRAS@SENIORENGENHARIA.COM.BR
OLTENGE@GMAIL.COM
CNOUSIN@TERRA.COM.BR
EDUARDO MENDES
OTAMAR / PAMELA
FLAVIO FARIA
VIVIANE
RODRIGO
MARCIO
WAGNER / ANTONIO
SIFLORA@USIFLORA.COM.BR
LUIS FERNANDO
VALDERNAN
Dec-11
1
Total
Jan-12
1
R$ 56,629.08
R$ 48,212.67
R$ 139,504.17
R$ 71,577.25
R$ 315,923.17
R$ 30,235.41
R$ 14,446.87
Pedido
Valor total
Oramentos
Valor total aprovado
R$ 124,645.67
R$ 10,585.37
R$ 11,297.36
R$ 3,357.60
R$ 149,886.00
Geral
Valor total de OP's abertas
R$ 181,274.75
R$ 58,798.04
R$ 150,801.53
R$ 74,934.85
R$ 465,809.17
Geral
Resultado
R$ 173,159.16
R$ 49,416.20
R$ 113,617.21
R$ 52,338.33
R$ 388,530.90
R$ 39,766.25
Oramentos
Solicitaoes
27
28
25
88
27
Oramentos
Respostas
27
25
21
80
22
100.0%
89.3%
84.0%
87.5%
90.91%
81.5%
19
14
17
14
51
17
Em Aberto
14
17
14
51
Oramentos
Valor total
R$ 628,495.07
R$ 278,962.73
R$ 609,431.24
Oramentos
% aprovada
22.2%
25.0%
20.0%
12.5%
21.6%
18.5%
31
18
15
72
18
R$ 23,277.60
R$ 9,962.95
R$ 24,377.25
R$ 2,119.91
R$ 17,430.09
R$ 1,990.48
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Oramentos
% respondida
Oramentos
Aprovados
Oramentos
Declinados
Oramentos
Oramentos
N de clientes atendidos
Oramentos
Valor mdio
Oramentos
Tempo mdio de resposta
Oramentos
Resp. no dia da sol.
Oramentos
Resp. de 1 a 3 dias da sol.
Oramentos
Resp. de 4 a 7 dias da sol.
Oramentos
Resp. em mais de 7 dias da sol.
Pedido
N de solicitaoes
Pedido
N de OP's abertas
R$ 16,959.25 R$ 1,533,848.29
Pedido
Valor mdio
OP
Tempo mdio de abertura de OP
OP
OP's abertas em at 2 dias da sol.
OP
OP's abertas entre 3 e 7 dias da sol.
OP
OP's abertas com mais de 7 dias da sol.
Pedido
N de clientes atendidos
Geral
total de solicitaoes recebidas
27
28
25
88
total de solicitaoes respondidas

N de clientes que fecharam negocio
27
25
21
80
Geral
Geral
Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
R$ 44,682.28
17
R$ 53,743.07

VENDA - Ano - Ms
2013-1
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
Total Result
Curva ABC
A
333549.49
52171.32
332738.16
300186.48
2566343.64
131920.84
2280167.613
60354.37
17898.86
6075330.773
C
31511.23
45572.4
38340.07
98795.44
38038.74
86707.12
56637.4
41232.19
15488.85
452323.44
D
15160.78
35906.27
17029.84
55941.23
7348.06
49379.56
32273.89
24535.44
1015.95
238591.02
#N/A
37025.71
16217.19
16910.9
28156.785
9123.79
16037.65
7809.48
7038.34
25891.92
164211.765
Total Result
417247.21
149867.18
0
405018.97
483079.935
2620854.23
284045.17
2222.9
2379111.283
133160.34
0
60295.58
2222.9
6932679.898
R$ 7,000,000.00
Vendas mensais - Curva ABCD

R$ 6,000,000.00
R$ 5,000,000.00
R$ 4,000,000.00
R$ 3,000,000.00
R$ 2,000,000.00
R$ 1,000,000.00
R$ -
2013-1
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
Total Result
Sum - Resultado descontado terico

VENDA - Ano - Ms
2013-1
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
Total Result
Curva ABC
A
232510.242
35189.45
244939.638
217333.846
251829.802
37853.042
985085.7504
44031.966
10482.398
2059256.1344
C
13391.314
26192.17
22796.806
61558.626
25914.422
51053.416
27187.51
22413.902
12165.29
262673.456
D
10752.394
18433.426
12198.08
35738.574
4512.588
24467.638
18603.762
12144.072
812.76
137663.294
#N/A
25358.062
9595.294
11358.792
18675.954
5638.632
10883.47
3717.424
4512.472
20108.986
109849.086
Total Result
282012.012
89410.34
0
291293.316
333307
287895.444
124257.566
850.9
1035445.3464
83102.412
-6.16
43563.274
844.74
2570286.7104
7000000
Resultado Mensal - Curva ABCD

6000000
5000000
4000000
3000000
2000000
1000000
2013-1
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
Total Result
VENDA - Ano - Ms
CLIENTE
CONSTRAN
DAMP
SINALMIG
SANDVIK
ORTENG
VMIS
HATCH
DROGARIA ARAJO
SAE TOWERS
SAWAE
GAUSTEC
SUPER SOM
PENTACSTICA
EMAP MONTAGENS
OMNIMED
ATHOS
MAYER WERKE
AR INDSTRIA
MAYER MECNICA
MZT
RST
MIC SUPORTE
JOAGRO
IRMOS AYRES
LDER BEBEDOUROS
CLIO
MONTELE
INDUMEC
LS AUDIO
CEMAS
METALFISA
BH FECHAMENTOS
VEOTEX
MDE
SE
PLANETA INOX
UNIDATA
VEGAS
DPI
ORIGEM
COMEX
MARTIFER SOLAR
- all -
4207326.46
353330.71
318909.53
236119.983
199427.3
188070.18
168383.42
117206.6
82790.86
74597.58
70124.48
61668.78
60280.84
55388.02
47019.11
46410.31
44928.27
35784
33159.53
30187.97
27656.99
24386.01
23377.81
22222
15179.17
12500
11572.92
10702.49
9887.44
9641.38
8670.08
7318.8
7315.6
6877.98
6632.9
6299.81
5955.6
5390
5228.59
5160
5000
4959
HIDROMEC
ALSTOM
CARPINTARIA IMPERIAL
ACOPLATION
HM INDSTRIA
MELHOR INOX
LEDSA
VAL SOM
CEMAO
EASY
DISCOFLEX
HS
VERDEMAR
KUTTNER
GRUPO CEI
MADEIRENSE
RTK
GLC
TECNO USI
HOME CINEMA
USILIMA
SAFOL
ESAB
CLARITEK
NANSEN
BORRACHA DO BRASIL
METAL VALE
CSEM
TACOM
PREALL
ANTONIO
TRILOGIA
PREVICT
ENDOL
EMPRESA 1
(empty)
CALIFER
Total Result
4680
4662
4446.41
3965
3913
3888.66
3564.745
3531.5
3200
3084
2665
2222.9
2161.96
1987
1825.78
1590.5
1585.5
1577.06
1506.57
1500
1306.26
1260
1097.33
1000
775.43
732.6
602.7
517.84
500
500
325.73
0
0
0
0
0
0
6739223.978
Data entregue - 1
Curva ABC
#N/A
24/04/13
41310
8160.15
41522
41552
4846.58
13/05/13
858.6
298.56
14/05/13
15/05/13
913.5
16/05/13
8800.38
17/05/13
20/05/13
23932.4
1041.55
21/05/13
23/05/13
24/05/13
4271.5
22905
27/05/13
28/05/13
950
278
15501.8
29/05/13
32075.87
31940.72
97.46
31843.26
30/05/13
13324.57
31/05/13
41311
20988.44
41339
41370
69980.8
41400
41431
8289.79
41461
7054
2224
41553
1061.23
41584
3161.13
13/06/13
14/06/13
40860.5
17/06/13
5806.86
18/06/13
14912.95
19/06/13
21/06/13
6201.6
24/06/13
6048.36
303.36
25/06/13
12932.4
26/06/13
27/06/13
9948.8
517.74
28/06/13
41281
41312
597.4
15883.02
41340
41371
41401
7842.35
41524
43843.42
43843.42
41615
56184.54
15/07/13
4250.3
16/07/13
1855.95
17/07/13
17173.84
18/07/13
19/07/13
9849.6
22/07/13
23/07/13
70821.06
24/07/13
10214.4
25/07/13
364.8
26/07/13
30/07/13
31/07/13
103235.62
103235.62
278
2224
303.36
43843.42
103235.62
8160.15
20988.44
0
0
15883.02
8160.15
20988.44
15883.02
1111.92
1111.92
1061.23
1855.95
1061.23
1855.95
7688.46
1439.05
991.34
1435.59
708.1
407.04
849.72
1424.48
433.14
15501.8
69980.8
5593.6
2097.6
6201.6
5745
12038.4
8603.2
517.74
21975.31
9849.6
10214.4
364.8
6655.4
820.2
1641.6
820.8
820.8
820.8
820.8
8846.4
12038.4
8603.2
942.4
942.4
942.8
942.8
3404.8
942.4
942.4
942.4
942.4
942.4
942.4
9849.6
1124.8
1124.8
0
1930.4
1930.4
1930.4
1930.4
15564.8
15564.8
15564.8
15564.8
0
2097.6
3891.2
3952
5593.6
9849.6
364.8
364.8
0
0
517.74
0
5254.51
4589
4589
3746.5
3746.5
913.5
913.5
1041.55
672
135.15
40860.5
213.26
12815.35
7842.35
34209.23
4250.3
168
135.15
12110.76
1041.55
40860.5
672
213.26
704.59
34209.23
7842.35
2304.23
1045.17
900.9
168
257.58
858.6
298.56
298.56
23932.4
22905
894
1345.6
597.4
22905
257.58
858.6
22905
1027.4
0
1345.6
894
597.4
525
13324.57
13324.57
4830
3161.13
57748.54
525
4830
3161.13
8289.79
0
0
57748.54
13072.52
17005.84
0
8289.79
0
8502.92
8502.92
13072.52
530
19425.59
3144.35
1825.78
1825.78
1825.78
2581.96
1352.14
1760.81
9708.92
3750.6
1932
1743.13
823.2
1932
1743.13
823.2
18426.85
20755.97
15186.66
23274.05
3391.44
12698.19
780
6314.85
6314.85
530
530
3144.35
1342.6
1674.75
211.42
1995
937.93
1932
1060
823.2
683.13
863.8
478.8
928.2
746.55
2581.96
2581.96
1352.14
1760.81
12112
11154.7
15186.66
780
1352.14
1760.81
12112
10049.2
1105.5
15186.66
780
1716.69
1716.69
3750.6
3750.6
310.19
310.19
7682.39
9708.92
9708.92
10886.05
7682.39
10886.05
11743.2
11743.2
8258.67
12388
12388
8258.67
12388
12388
0
0
0
C
4943.72
2686.06
415.44
0
11928
4662
4662
4662
793.8
4943.72
1120.48
10128.54
20000
602.7
11928
11928
11928
11928
11928
2686.06
2686.06
10128.54
6501.62
3626.92
415.44
415.44
602.7
602.7
793.8
793.8
1120.48
20000
20000
1120.48
4943.72
4943.72
4943.72
4943.72
4959
1959.93
500
1987
6226.38
1206.4
401.6
401.6
1206.4
1488.66
3331.5
475.03
2500
1959.93
1067.2
4446.41
1306.26
1488.66
1488.66
1067.2
1206.4
1067.2
1959.93
1959.93
1959.93
1959.93
831.5
831.5
0
0
2500
2500
2500
2500
1987
1987
4959
4959
500
500
4446.41
4446.41
5824.78
5824.78
475.03
475.03
1306.26
1306.26
Total Result
4943.72
8160.15
4846.58
1388.6
5257.56
913.5
8800.38
1959.93
43857.99
1041.55
4271.5
22905
6780.41
17327.58
34657.83
13324.57
20988.44
71967.8
14516.17
8260.4
3902.03
6908.07
40860.5
4662
1760.81
5806.86
24621.87
18129.6
6842.16
22101.75
12448.8
1932
517.74
597.4
2863.61
15883.02
1959.93
8665.55
62270.27
66313.08
5317.5
27058.33
33666.76
9849.6
20000
94095.11
602.7
10214.4
364.8
106627.06
12698.19
780
11928
41282
41313
41402
2508
41433
65257
41494
62099.2
62099.2
7390.24
41525
2976.78
41616
13/08/13
13072.52
469.04
16/08/13
74438.56
19/08/13
9280.16
20/08/13
21/08/13
22/08/13
23/08/13
26/08/13
2222.9
2222.9
2222.9
47353.15
27/08/13
28/08/13
30/08/13
31/08/13
41314
41342
41373
41403
41434
41464
41526
41556
41587
41617
13/09/13
586.19
11229.357
1470.8
29735.67
1063.71
948.56
215.25
586.19
11229.357
1470.8
835.38
1063.71
948.56
215.25
128.19
61971.01
6872.48
6872.48
2508
7390.24
1056.64
469.04
2407.68
418
2090
469.04
1847.56
300.96
5542.68
2106.72
1056.64
1920.14
1920.14
128.62
3384.35
1063.71
586.19
7716.387
1470.8
948.56
835.38
215.25
65257
13072.52
74438.56
47353.15
13072.52
63939.28
10499.28
28900.29
27258.5
6593.89
1530.9
5055.9
2611.16
1539.72
47353.15
1632.44
1435.64
557.52
739.53
447.93
3484.88
8245.99
8439.44
7750.84
3484.88
2336.6
274.56
447.93
2072
1412.88
739.53
739.53
5055.9
557.52
8245.99
5055.9
557.52
8245.99
1530.9
1091.79
1435.64
1530.9
1091.79
1435.64
5788.62
8439.44
5788.62
8439.44
27258.5
27258.5
7750.84
7750.84
11851.72
11851.72
3982.73
1632.44
3982.73
1632.44
5149.54
1407.45
15045.73
121.46
1099.35
7770
7770
8730
1585.5
7770
3906.34
3906.34
1407.45
1859.53
1407.45
1859.53
1585.5
1585.5
1243.2
1099.35
1243.2
1099.35
13186.2
121.46
13186.2
121.46
8730
8730
2712.67
4543.29
4543.29
4543.29
727.11
5082.83
475.66
525.69
727.11
727.11
5082.83
5082.83
1959.93
1959.93
752.74
525.69
752.74
525.69
22789.88
29766.5
65257
68693.09
7390.24
5689.45
14603.42
6419.78
94540.19
10819.88
48985.59
727.11
5204.29
3658.54
1099.35
586.19
557.52
475.66
475.66
475.66
7770 11229.357
1470.8
739.53
3484.88
29735.67
Total Result
2222.9
2222.9
2222.9
288.75 1090319.287
243924.32
97.46
31843.26
278
2224
303.36
43843.42
103235.62
128.19
61971.01
124079.08
0
8792.2
7880.73
32180.51
23321.55
8160.15
20988.44
15883.02
6872.48
4029.1
1111.92
1061.23
1855.95
176372.31
1439.05
991.34
1435.59
708.1
407.04
849.72
1424.48
433.14
6655.4
820.2
1641.6
820.8
820.8
820.8
820.8
8846.4
12038.4
8603.2
942.4
942.4
942.8
942.8
3404.8
942.4
942.4
942.4
942.4
942.4
942.4
9849.6
1124.8
1124.8
0
1930.4
1930.4
1930.4
1930.4
15564.8
15564.8
15564.8
15564.8
0
2097.6
3891.2
3952
5593.6
9849.6
364.8
364.8
0
0
517.74
0
5254.51
22167.1
4589
3746.5
418
2090
469.04
1847.56
300.96
5542.68
2106.72
1056.64
288.75 121679.327
913.5
135.15
12110.76
1041.55
40860.5
672
213.26
704.59
34209.23
7842.35
2304.23
1045.17
1920.14
900.9
128.62
3384.35
1063.71
586.19
168
7716.387
1470.8
288.75
288.75
948.56
835.38
215.25
51089.14
298.56
22905
257.58
858.6
22905
1027.4
0
1345.6
894
597.4
79589.24
13324.57
525
4830
3161.13
57748.54
267389.67
0
0
73546.79
0
8502.92
8502.92
13072.52
13072.52
63939.28
10499.28
28900.29
65257
17640.34
41284
1063.71
9678.56
8245.99
525.69
8439.44
9551.59
28900.29
47353.15
234997.17
1825.78
1825.78
6314.85
6314.85
17734
530
211.42
1995
937.93
1932
1060
823.2
683.13
863.8
478.8
928.2
746.55
2336.6
274.56
447.93
2072
1412.88
45667.8
2581.96
1352.14
1760.81
12112
10049.2
1105.5
15186.66
780
739.53
15576.1
1716.69
5055.9
557.52
8245.99
8119.12
3750.6
310.19
1530.9
1091.79
1435.64
42505.42
9708.92
7682.39
10886.05
5788.62
8439.44
35009.34
27258.5
7750.84
11851.72
11851.72
50393.04
11743.2
8258.67
12388
12388
3982.73
1632.44
0
0
0
0
115061.49
12432
4662
7770
23856
11928
11928
2686.06
2686.06
14034.88
6501.62
3626.92
3906.34
3682.42
415.44
1407.45
1859.53
602.7
602.7
1585.5
1585.5
3136.35
793.8
1243.2
1099.35
34428.14
20000
1120.48
13186.2
121.46
9887.44
4943.72
4943.72
8730
8730
47480.95
4543.29
4543.29
727.11
727.11
1488.66
1488.66
2675.2
401.6
1206.4
1067.2
5082.83
5082.83
5879.79
1959.93
1959.93
1959.93
831.5
831.5
0
0
5000
2500
2500
1987
1987
4959
4959
500
500
4446.41
4446.41
7578.24
5824.78
475.03
752.74
525.69
1306.26
1306.26
475.66
475.66
288.75 1490081.797

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PEDIDO

T EMPO EST IMADO (HORAS)

ORAMENT OS CUSTO M.P.

ORAMENTOS VALOR TOTAL

MOT IVO DA REPROVAAO

DECLINADO. ALUMNIO 10mm.

PESO FAT URAMENT O

DEM ANDA REP AS S ADA

Prazo de entrega Valor do Pedido

FA TURADO R$ 592, 02.

CHE QUE RE CE B IDO E

DECLINADO. ALUMNIO 10mm.

ITENS DE 1 AO 3-CANCELADOS,OP-ENCERRADA 19/10.

Detalhes comerciais com Daniel

FATURA DO R$ 10.446, 44.

FATURA DO R$ 4.407, 56.

COFINS IRPJ CSLL IPI Total Resultado

Relatrio de Oramentos - mensal

- all ORAMENTO Ano - Ms

Total Sum - ORAMENTOS

Relatrio de vendas - 4 ltimas semanas

Count - Meta Anual

Relatrio de vendas mensal

Sum - Valor do Pedido

Total Average - Meta Anual

Total Sum - Resultado descontado terico

Resultado Descontado Mensal

Total Sum - Resultado

Sum - Resultado descontado

Relatrio de prospeco comercial

Sum - ORAMENTOS - VALOR TOTAL

ORAMENTO Ano - Semana

Relatrio de tempo de mquina vendido

Sum - TEMPO LASER (h)

linha final do procv

ACOPLAST BRASIL LTDA

ALSTOM GRID ENERGIA LTDA

AMERON POLYPLASTER INDUSTRIA E COMERCIO LTDA

ANTONIO MARTINS DE ARAUJO NETO

ART REFOR E SERVICOS LTDA

BH LOCACAO DE MATERIAIS PARA EVENTOS LTDA

BORRACHA DO BRASIL IND E COM LTDA

CENTRO MANUFATUREIRO DO ACO LTDA

CEMAS DO BRASIL, INDUSTRIA DE MAQUINAS PARA USO INDUSTRIAL LTDA

CGR EQUIPAMENTOS E PAINEIS ELETRICOS LTDA

CLARITEK INDUSTRIA E COMERCIO DE PRODUTOS ELETRONICOS LTDA

CONECTA ELETRICIDADE LTDA

CENTRO DE INOVACOES CSEM BRASIL

CZM INDUSTRIA DE EQUIPAMENTOS LTDA

DATA ENGENHARIA LTDA.

DEVEX TECNOLOGIA E SISTEMAS S/A

DPI - DESENVOLVIMENTO DE PROCESSOS INDUSTRIAIS LTDA.

EMAP MONTAGENS LTDA

ENERG POWER S.A.

FUNCIONAL MOVEIS DE ACO LTDA.

GAUSTEC INDUSTRIA E MANUTENCAO EM ELETROMAGNETICOS LTDA

GL & C COMERCIO E SERVICOS PARA CONSTRUCOES LTDA ME

HIDROMEC INDUSTRIA E COMERCIO LTDA

IBMM COM MAQ EQUIP METALICOS LTDA

INDUMEC MONTAGENS INDUSTRIAIS LTDA

IRMAOS AYRES S.A.

JOAGRO INDUSTRIA COMERCIO MAQUINAS LTDA

LIDER INDUSTRIA E COMERCIO LTDA.

LS AUDIO INDUSTRIA E COMERCIO DE EQUIPAMENTOS DE SOM LTDA - ME