QCI - Crnograma

CRONOGRAMA FSICO - FINANCEIRO
N do CT
792.486/2013
Proponente/Tomador
Prefeitura Municipal de Miguel Pereira
Municpio/UF
Miguel Pereira
Programa/Modalidade/Ao
APOIO A PROJETOS DE INFRA ESTRUTURA TURSTICA
Item
1
2
3
4
5
6
7
8
9
Sep-15
TOTAL
CONCEDENTE
PROPONENTE
5,516.84
CANTEIRO DE OBRA
SERVIOS COMPLENETARES
ALVENARIA
REVESTIMENTOS
ESQUADRIAS
INSTALAES ELTRICAS, HIDRULICAS E MEC.
COBERTURAS ISOLAMENTOS E IMPERMEABILIZAO
PINTURAS
APARELHOS
Parcela (n.)
Aprovao (data)
Valor
R$
5,511.39
26,571.89
6,447.06
71,738.40
6,989.85
6,534.93
102,220.34
38,406.96
11,421.09
275,841.91
270,325.07
Discriminao
Empreendimento ( nome/apelido)
RESTAURAO, URBANIZAO E REVITALIZAO
DA ESTAO FERROVIRIA DE GOVERNADOR
PORTELA
Fim vigncia (data)
Ms cronog
Peso
%
Parcela 1
SIMPLES
ACUM
Parcela 2
SIMPLES
ACUM
Parcela 3
SIMPLES
ACUM
Parcela 4
SIMPLES
ACUM
2.00
100.00
100.00
100.00
100.00
100.00
9.63
100.00
100.00
100.00
100.00
100.00
2.34
60.00
60.00
40.00
100.00
100.00
100.00
26.01
50.00
50.00
30.00
80.00
20.00
100.00
100.00
2.53
40.00
40.00
40.00
80.00
20.00
100.00
2.37
20.00
20.00
50.00
70.00
30.00
100.00
37.06
40.00
40.00
40.00
80.00
20.00
100.00
13.92
30.00
30.00
70.00
100.00
4.14
20.00
20.00
20.00
40.00
60.00
100.00
100.00
71,820.72
71,820.72
71,375.62
143,196.34
75,105.53
218,301.87
57,540.04
275,841.91
98.00%
70,384.30
70,384.30
69,948.11
140,332.41
73,603.42
213,935.83
56,389.24
270,325.07
2.00%
1,436.41
1,436.41
1,427.51
2,863.93
1,502.11
4,366.04
1,150.80
5,516.84
Miguel Pereira, 19 de agosto de 2015

Local/Data
QCI - Quadro de Composio do Investimento

N do CT
792.486/2013
Proponente/Tomador
Operao
Financiamento
Item
1
2
3
4
5
6
7
8
9
Miguel Pereira, 19 de agosto de 2015.
Lilian Valente Coelho

Miguel Pereira - RJ
Aprovao (data)
Restaurao, urbanizao e revitalizao da Estao Ferroviria de

Governador Portela
x Repassse
Discriminao
Descio
CANTEIRO DE OBRA
SERVIOS COMPLENETARES
ALVENARIA
REVESTIMENTOS
ESQUADRIAS
INSTALAES ELTRICAS, HIDRULICAS E MEC.
COBERTURAS ISOLAMENTOS E IMPERMEABILIZAO
PINTURAS
APARELHOS
Local/Data
Municpio/UF
Miguel Pereira
Quant./unid
Repasse
R$
5,401.16
26,040.45
6,318.12
70,303.63
6,850.05
6,404.23
100,175.93
37,638.82
11,192.67
270,325.07
%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
Prprios
(R$)
110.23
531.44
128.94
1,434.77
139.80
130.70
2,044.41
768.14
228.42
5,516.84
(%)
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
Execuo
Contrapartida
Contrapartida
Total
EF ou AD
OS ou FIN
Outros
(R$)
(%)
Total %
R$
2.00%
5,511.39
EF
FIN
2.00%
26,571.89
EF
FIN
2.00%
6,447.06
EF
FIN
2.00%
71,738.40
EF
FIN
2.00%
6,989.85
EF
FIN
2.00%
6,534.93
EF
FIN
2.00%
102,220.34
EF
FIN
2.00%
38,406.96
EF
FIN
2.00%
11,421.09
EF
FIN
0.00%
2.00%
275,841.91
###
Forma de execuo: AD = Administrao Direta pelo Tomador
ou EF se execuo e/ou fornecimento a contratar/contrado.
Tipo de contrapartida: FIN = Financeira; OS = em Obras e Servios.
$
Mapa de Controle
QCI/Cronograma Fsico-Financeiro do CT
N do CT
Proponente/Tomador
792.486/2013
Municpio/UF
Item
1
Discriminao
CANTEIRO DE OBRA
Financ.
Financ.
Fsico
Fsico
2 SERVIOS COMPLENETA Financ.
Financ.
Fsico
Fsico
3 ALVENARIA
Financ.
Financ.
Fsico
Fsico
4 REVESTIMENTOS
Financ.
Financ.
Fsico
Fsico
5 ESQUADRIAS
Financ.
Financ.
Fsico
Fsico
6 INSTALAES ELTRICAS,Financ.
Financ.
Fsico
Fsico
7 COBERTURAS ISOLAMENTFinanc.
Financ.
Fsico
Fsico
8 PINTURAS
Financ.
Financ.
Fsico
Fsico
9 APARELHOS
Financ.
Financ.
Fsico
Fsico
10 #REF!
Financ.
Financ.
Fsico
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Restaurao, urbanizao e revitalizao da Esta
Miguel Pereira
#REF!
#REF!
Valor
R$
5,511.39
-
01/09/15
%
2.00
0.00
5,511.39
26,571.89
-
9.63
0.00
26,571.89
6,447.06
-
2.34
0.00
6,447.06
71,738.40
-
26.01
0.00
71,738.40
6,989.85
-
2.53
0.00
6,989.85
6,534.93
-
2.37
0.00
6,534.93
102,220.34
-
37.06
0.00
102,220.34
38,406.96
-
13.92
0.00
38,406.96
11,421.09
-
Parcela 1
Repasse
CP (R$)
Peso
4.14
0.00
11,421.09
#REF! #REF!
0.00
Ms cronog
#REF!
30/12/99
Total (R$)
100.00
5,401.16
110.23
5,511.39
100.00
5,401.16
110.23
5,511.39
100.00
26,040.45
531.44
26,571.89
100.00
26,040.45
531.44
26,571.89
Parcela 2
Repasse
CP (R$)
%
100.00
5,401.16
Total (R$)
-
110.23
5,511.39
100.00
26,040.45
531.44
26,571.89
-
40.00
2,527.25
51.58
2,578.82
60.00
3,790.87
77.36
3,868.24
100.00
6,318.12
128.94
6,447.06
110.23
3,868.24
5,401.16
Total (R$)
-
77.36
100.00
3,790.87
60.00
-
Parcela 3
Repasse
CP (R$)
100.00
26,040.45
531.44
100.00
6,318.12
128.94
5,511.39
26,571.89
6,447.06
50.00
35,151.82
717.38
35,869.20
30.00
21,091.09
430.43
21,521.52
20.00
14,060.73
286.95
14,347.68
50.00
35,151.82
717.38
35,869.20
80.00
56,242.91
1,147.81
57,390.72
100.00
70,303.63
1,434.77
71,738.40
40.00
2,740.02
55.92
2,795.94
40.00
2,740.02
55.92
2,795.94
40.00
2,740.02
55.92
2,795.94
80.00
5,480.04
111.84
5,591.88
20.00
1,280.85
26.14
1,306.99
50.00
3,202.12
65.35
3,267.47
20.00
1,280.85
26.14
1,306.99
70.00
4,482.96
91.49
4,574.45
40.00
40,070.37
817.76
40,888.14
40.00
40,070.37
817.76
40,888.14
40.00
40,070.37
817.76
40,888.14
80.00
80,140.75
1,635.53
81,776.27
20.00
2,238.53
45.68
2,284.22
20.00
2,238.53
45.68
2,284.22
20.00
2,238.53
45.68
2,284.22
40.00
4,477.07
91.37
4,568.44
30.00
11,291.65
230.44
11,522.09
30.00
11,291.65
230.44
11,522.09
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N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
Fsico
41.211 v004 micro
Real- acumul
Municpio/UF
Miguel Pereira
#REF!
#REF!
Peso
Valor
%
R$
#REF!
01/09/15
Parcela 1
Repasse
CP (R$)
%
-
Ms cronog
#REF!
30/12/99
Total (R$)
-
Parcela 2
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela 3
Repasse
CP (R$)
%
-
Total (R$)
-
N do CT
Proponente/Tomador
792.486/2013
Municpio/UF
Item
Discriminao
11 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
12 #REF!
13 #REF!
14 #REF!
15 #REF!
16 #REF!
17 #REF!
18 #REF!
19 #REF!
20 #REF!
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
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Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Miguel Pereira
#REF!
#REF!
Peso
Valor
%
R$
#REF! #REF!
-
01/09/15
0.00
#REF!
#REF! #REF!
0.00
#REF!
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0.00
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0.00
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0.00
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0.00
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0.00
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#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
Parcela 1
Repasse
CP (R$)
Ms cronog
#REF!
30/12/99
Total (R$)
Parcela 2
Repasse
CP (R$)
Total (R$)
Parcela 3
Repasse
CP (R$)
Total (R$)
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10
N do CT
Proponente/Tomador
792.486/2013
Municpio/UF
Item
Discriminao
21 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financeiro
22 #REF!
23 #REF!
24 #REF!
25 #REF!
II
SOMAS
Prev - simple
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Real- acumul
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Real - acumul
A licitar = Prev - Real - Sdo a reprogramar
Miguel Pereira
#REF!
#REF!
Peso
Valor
%
R$
#REF! #REF!
-
01/09/15
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
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0.00
#REF!
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0.00
#REF!
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0.00
#REF!
Parcela 1
Repasse
CP (R$)
Ms cronog
#REF!
30/12/99
Total (R$)
Parcela 2
Repasse
CP (R$)
Total (R$)
Parcela 3
Repasse
CP (R$)
Total (R$)
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III Saldo a reprogramar

III Dias a ocorrer / decorridos
simples
acumulado
0
0
IV Dias equivalentes ao realizado fsico
Dias de atraso (-) ou de adiantamento
41.211 v004 micro
11
$
Mapa de Controle
N do CT
Proponente/Tomador
792.486/2013
Item
1
Discriminao
CANTEIRO DE OBRA
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
3 ALVENARIA
Financ.
Financ.
Fsico
Fsico
4 REVESTIMENTOS
Financ.
Financ.
Fsico
Fsico
5 ESQUADRIAS
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
8 PINTURAS
Financ.
Financ.
Fsico
Fsico
9 APARELHOS
Financ.
Financ.
Fsico
Fsico
10 #REF!
Financ.
Financ.
Fsico
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Valor
R$
5,511.39
-
%
2.00
9.63
2.34
26.01
71,738.40
6,989.85
-
0.00
6,989.85
6,534.93
-
0.00
6,534.93
102,220.34
-
0.00
102,220.34
38,406.96
-
0.00
11,421.09
#REF! #REF!
0.00
531.44
26,571.89
6,318.12
128.94
6,447.06
70,303.63
-
1,434.77
71,738.40
Total (R$)
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Parcela 6
Repasse
CP (R$)
#REF!
Total (R$)
#REF!
20.00
1,370.01
27.96
1,397.97
#REF!
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#REF!
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100.00
6,850.05
139.80
6,989.85
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
30.00
1,921.27
39.21
1,960.48
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
100.00
6,404.23
130.70
6,534.93
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
20.00
20,035.19
408.88
20,444.07
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
100.00
100,175.93
2,044.41
102,220.34
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
70.00
26,347.17
537.70
26,884.87
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
100.00
37,638.82
768.14
38,406.96
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4.14
26,040.45
Parcela 5
Repasse
CP (R$)
13.92
0.00
38,406.96
11,421.09
-
37.06
5,511.39
2.37
110.23
2.53
5,401.16
100.00
0.00
Total (R$)
100.00
0.00
6,447.06
71,738.40
-
100.00
0.00
26,571.89
6,447.06
-
%
100.00
0.00
5,511.39
26,571.89
-
Parcela 4
Repasse
CP (R$)
Peso
60.00
6,715.60
137.05
6,852.65
#REF!
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#REF!
#REF!
#REF!
100.00
11,192.67
228.42
11,421.09
#REF!
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12
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
Fsico
41.211 v004 micro
Real- acumul
Peso
Valor
%
R$
#REF!
Parcela 4
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela 5
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela 6
Repasse
CP (R$)
%
-
Total (R$)
-
13
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
11 #REF!
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Financ.
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Fsico
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Fsico
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Fsico
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Fsico
Fsico
12 #REF!
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14 #REF!
15 #REF!
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17 #REF!
18 #REF!
19 #REF!
20 #REF!
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
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Real- acumul
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R$
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Repasse
CP (R$)
Total (R$)
Parcela 5
Repasse
CP (R$)
Total (R$)
Parcela 6
Repasse
CP (R$)
Total (R$)
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14
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
21 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financeiro
22 #REF!
23 #REF!
24 #REF!
25 #REF!
II
SOMAS
Prev - simple
Prev- acumul
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Real- acumul
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Real- acumul
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Real - simple
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R$
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0.00
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0.00
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0.00
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0.00
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0.00
#REF!
Parcela 4
Repasse
CP (R$)
Total (R$)
Parcela 5
Repasse
CP (R$)
Total (R$)
Parcela 6
Repasse
CP (R$)
Total (R$)
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#REF! #REF!

simples
acumulado
41.211 v004 micro
15
$
Mapa de Controle
N do CT
Proponente/Tomador
792.486/2013
Item
1
Discriminao
CANTEIRO DE OBRA
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
3 ALVENARIA
Financ.
Financ.
Fsico
Fsico
4 REVESTIMENTOS
Financ.
Financ.
Fsico
Fsico
5 ESQUADRIAS
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
8 PINTURAS
Financ.
Financ.
Fsico
Fsico
9 APARELHOS
Financ.
Financ.
Fsico
Fsico
10 #REF!
Financ.
Financ.
Fsico
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Valor
R$
5,511.39
-
2.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
26,571.89
6,447.06
-
2.34
0.00
6,447.06
71,738.40
-
26.01
0.00
71,738.40
6,989.85
-
2.53
0.00
6,989.85
6,534.93
-
2.37
0.00
6,534.93
102,220.34
-
37.06
0.00
102,220.34
38,406.96
-
13.92
0.00
38,406.96
11,421.09
-
4.14
Total (R$)
CP (R$)
Total (R$)
CP (R$)
#REF!
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#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
11,421.09
#REF! #REF!
-
0.00
Parcela 9
Repasse
9.63
CP (R$)
Parcela 8
Repasse
0.00
5,511.39
26,571.89
-
Parcela 7
Repasse
Peso
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
Fsico
41.211 v004 micro
Real- acumul
Peso
Valor
%
R$
#REF!
Parcela 7
Repasse
%
-
CP (R$)
Total (R$)
-
Parcela 8
Repasse
%
-
CP (R$)
Total (R$)
-
Parcela 9
Repasse
%
-
CP (R$)
-
17
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
11 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
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Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
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Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
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Financ.
Fsico
Fsico
12 #REF!
13 #REF!
14 #REF!
15 #REF!
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17 #REF!
18 #REF!
19 #REF!
20 #REF!
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Peso
Valor
%
R$
#REF! #REF!
-
Parcela 7
Repasse
CP (R$)
Total (R$)
Total (R$)
Parcela 9
Repasse
CP (R$)
#REF!
#REF!
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-
#REF!
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0.00
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-
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0.00
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-
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0.00
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-
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0.00
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-
#REF!
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0.00
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-
#REF!
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#REF!
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0.00
#REF!
#REF! #REF!
-
#REF!
#REF!
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#REF!
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#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
CP (R$)
#REF!
0.00
0.00
Parcela 8
Repasse
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
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#REF!
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#REF!
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#REF!
18
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
21 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financeiro
22 #REF!
23 #REF!
24 #REF!
25 #REF!
II
SOMAS
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Real - acumul
Peso
Valor
%
R$
#REF! #REF!
-
Parcela 7
Repasse
CP (R$)
Total (R$)
Parcela 8
Repasse
CP (R$)
Total (R$)
Parcela 9
Repasse
CP (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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0.00
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-
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0.00
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-
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0.00
#REF!
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-
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0.00
#REF!
#REF! #REF!
-
#REF!
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#REF!
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#REF!
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#REF!
#REF!
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#REF!
#REF!
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#REF!
#REF!
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#REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! #REF!

simples
acumulado
41.211 v004 micro
19
$
Mapa de Controle
N do CT
Proponente/Tomador
792.486/2013
Item
1
Discriminao
CANTEIRO DE OBRA
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
3 ALVENARIA
Financ.
Financ.
Fsico
Fsico
4 REVESTIMENTOS
Financ.
Financ.
Fsico
Fsico
5 ESQUADRIAS
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
8 PINTURAS
Financ.
Financ.
Fsico
Fsico
9 APARELHOS
Financ.
Financ.
Fsico
Fsico
10 #REF!
Financ.
Financ.
Fsico
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Valor
R$
5,511.39
-
%
2.00
Total (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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0.00
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#REF!
#REF!
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#REF!
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#REF!
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#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
11,421.09
#REF! #REF!
-
#REF!
4.14
#REF!
0.00
38,406.96
11,421.09
-
#REF!
13.92
#REF!
0.00
102,220.34
38,406.96
-
#REF!
37.06
#REF!
0.00
6,534.93
102,220.34
-
#REF!
2.37
#REF!
0.00
6,989.85
6,534.93
-
#REF!
2.53
#REF!
0.00
71,738.40
6,989.85
-
#REF!
26.01
#REF!
0.00
6,447.06
71,738.40
-
Parcela
Repasse
#REF!
2.34
Total (R$)
#REF!
0.00
26,571.89
6,447.06
-
Parcela 11
Repasse
CP (R$)
#REF!
9.63
Total (R$)
#REF!
0.00
5,511.39
26,571.89
-
Parcela 10
Repasse
CP (R$)
Peso
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
20
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
Fsico
41.211 v004 micro
Real- acumul
Peso
Valor
%
R$
#REF!
Total (R$)
Parcela 10
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela 11
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela
Repasse
%
-
21
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
11 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
12 #REF!
13 #REF!
14 #REF!
15 #REF!
16 #REF!
17 #REF!
18 #REF!
19 #REF!
20 #REF!
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
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Real - simple
Real- acumul
Prev - simple
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Real - simple
Real- acumul
Prev - simple
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Real - simple
Real- acumul
Prev - simple
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Real - simple
Real- acumul
Prev - simple
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Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Peso
Valor
%
R$
#REF! #REF!
-
Total (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
0.00
#REF!
#REF! #REF!
-
Parcela
Repasse
#REF!
0.00
#REF!
#REF! #REF!
-
Total (R$)
#REF!
0.00
#REF!
#REF! #REF!
-
Parcela 11
Repasse
CP (R$)
#REF!
0.00
#REF!
#REF! #REF!
-
Total (R$)
#REF!
0.00
#REF!
#REF! #REF!
-
Parcela 10
Repasse
CP (R$)
22
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
21 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financeiro
22 #REF!
23 #REF!
24 #REF!
25 #REF!
II
SOMAS
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Real - acumul
Peso
Valor
%
R$
#REF! #REF!
-
Total (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
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#REF!
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#REF!
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#REF!
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#REF!
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0.00
-
#REF!
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#REF!
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#REF!
#REF!
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#REF!
#REF!
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#REF!
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0.00
-
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
Parcela
Repasse
#REF!
#REF!
#REF! #REF!
-
Total (R$)
#REF!
0.00
#REF!
#REF! #REF!
-
Parcela 11
Repasse
CP (R$)
#REF!
-
#REF!
#REF! #REF!
-
Total (R$)
#REF!
0.00
#REF!
#REF! #REF!
-
Parcela 10
Repasse
CP (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! #REF!

simples
acumulado
41.211 v004 micro
23
$
Mapa de Controle
N do CT
Proponente/Tomador
792.486/2013
Item
1
Discriminao
CANTEIRO DE OBRA
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
3 ALVENARIA
Financ.
Financ.
Fsico
Fsico
4 REVESTIMENTOS
Financ.
Financ.
Fsico
Fsico
5 ESQUADRIAS
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
8 PINTURAS
Financ.
Financ.
Fsico
Fsico
9 APARELHOS
Financ.
Financ.
Fsico
Fsico
10 #REF!
Financ.
Financ.
Fsico
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Valor
R$
5,511.39
-
Peso 12
%
2.00
0.00
5,511.39
26,571.89
-
9.63
2.34
0.00
71,738.40
6,989.85
-
0.00
6,989.85
6,534.93
-
0.00
6,534.93
102,220.34
-
0.00
102,220.34
38,406.96
-
0.00
38,406.96
11,421.09
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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0.00
11,421.09
#REF! #REF!
-
0.00
#REF!
4.14
#REF!
13.92
#REF!
37.06
Total (R$)
#REF!
2.37
Parcela 14
Repasse
CP (R$)
#REF!
2.53
Total (R$)
#REF!
26.01
Parcela 13
Repasse
CP (R$)
#REF!
0.00
6,447.06
71,738.40
-
Total (R$)
0.00
26,571.89
6,447.06
-
CP (R$)
#REF!
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24
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
Fsico
41.211 v004 micro
Real- acumul
Peso 12
Valor
%
R$
CP (R$)
#REF!
Total (R$)
Parcela 13
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela 14
Repasse
CP (R$)
%
-
Total (R$)
-
%
-
25
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
11 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
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Fsico
Fsico
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Fsico
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Fsico
12 #REF!
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18 #REF!
19 #REF!
20 #REF!
41.211 v004 micro
Prev - simple
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Real - simple
Real- acumul
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Real- acumul
Peso 12
Valor
%
R$
CP (R$)
#REF!
#REF! #REF!
#REF!
0.00
#REF!
#REF! #REF!
-
Total (R$)
Parcela 14
Repasse
CP (R$)
Total (R$)
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-
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-
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-
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-
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0.00
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-
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0.00
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-
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0.00
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-
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#REF!
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#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
Parcela 13
Repasse
CP (R$)
#REF!
0.00
0.00
Total (R$)
#REF!
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26
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
21 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
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Fsico
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Fsico
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Fsico
Financeiro
22 #REF!
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II
SOMAS
Prev - simple
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Peso 12
Valor
%
R$
CP (R$)
#REF!
#REF! #REF!
#REF!
0.00
#REF!
#REF! #REF!
-
Total (R$)
Parcela 13
Repasse
CP (R$)
Total (R$)
Parcela 14
Repasse
CP (R$)
Total (R$)
#REF!
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simples
acumulado
41.211 v004 micro
27
$
Mapa de Controle
N do CT
Proponente/Tomador
792.486/2013
Item
1
Discriminao
CANTEIRO DE OBRA
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
3 ALVENARIA
Financ.
Financ.
Fsico
Fsico
4 REVESTIMENTOS
Financ.
Financ.
Fsico
Fsico
5 ESQUADRIAS
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
8 PINTURAS
Financ.
Financ.
Fsico
Fsico
9 APARELHOS
Financ.
Financ.
Fsico
Fsico
10 #REF!
Financ.
Financ.
Fsico
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
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Real- acumul
Prev - simple
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Real- acumul
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Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Valor
R$
5,511.39
-
Peso
%
2.00
0.00
5,511.39
26,571.89
-
0.00
6,447.06
71,738.40
-
0.00
71,738.40
6,989.85
-
0.00
6,989.85
6,534.93
-
0.00
6,534.93
102,220.34
-
0.00
102,220.34
38,406.96
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
11,421.09
#REF! #REF!
0.00
#REF!
#REF!
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#REF!
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#REF!
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#REF!
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#REF!
#REF!
#REF!
#REF!
4.14
#REF!
13.92
0.00
38,406.96
11,421.09
-
#REF!
37.06
Total (R$)
#REF!
2.37
Parcela 17
Repasse
CP (R$)
#REF!
2.53
Total (R$)
#REF!
26.01
Parcela 16
Repasse
CP (R$)
#REF!
2.34
Total (R$)
#REF!
9.63
0.00
26,571.89
6,447.06
-
Parcela 15
Repasse
CP (R$)
#REF!
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#REF!
#REF!
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#REF!
#REF!
28
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
Fsico
41.211 v004 micro
Real- acumul
Peso
Valor
%
R$
#REF!
Parcela 15
Repasse
CP (R$)
-
Total (R$)
-
Parcela 16
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela 17
Repasse
CP (R$)
%
-
Total (R$)
-
29
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
11 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
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Fsico
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Fsico
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Fsico
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Fsico
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Fsico
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Fsico
12 #REF!
13 #REF!
14 #REF!
15 #REF!
16 #REF!
17 #REF!
18 #REF!
19 #REF!
20 #REF!
41.211 v004 micro
Prev - simple
Prev- acumul
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Real- acumul
Prev - simple
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Real - simple
Real- acumul
Peso
Valor
%
R$
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
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0.00
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0.00
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0.00
#REF!
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0.00
#REF!
#REF! #REF!
0.00
#REF!
Parcela 15
Repasse
CP (R$)
Total (R$)
Parcela 16
Repasse
CP (R$)
Total (R$)
Parcela 17
Repasse
CP (R$)
Total (R$)
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#REF!
30
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
21 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financeiro
22 #REF!
23 #REF!
24 #REF!
25 #REF!
II
SOMAS
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R$
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Parcela 15
Repasse
CP (R$)
Total (R$)
Parcela 16
Repasse
CP (R$)
Total (R$)
Parcela 17
Repasse
CP (R$)
Total (R$)
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#REF! #REF!

simples
acumulado
41.211 v004 micro
31
$
Mapa de Controle
N do CT
Proponente/Tomador
792.486/2013
Item
1
Discriminao
CANTEIRO DE OBRA
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
3 ALVENARIA
Financ.
Financ.
Fsico
Fsico
4 REVESTIMENTOS
Financ.
Financ.
Fsico
Fsico
5 ESQUADRIAS
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
8 PINTURAS
Financ.
Financ.
Fsico
Fsico
9 APARELHOS
Financ.
Financ.
Fsico
Fsico
10 #REF!
Financ.
Financ.
Fsico
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
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Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Valor
R$
5,511.39
-
2.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
26,571.89
6,447.06
-
2.34
0.00
6,447.06
71,738.40
-
26.01
0.00
71,738.40
6,989.85
-
2.53
0.00
6,989.85
6,534.93
-
2.37
0.00
6,534.93
102,220.34
-
37.06
0.00
102,220.34
38,406.96
-
13.92
0.00
38,406.96
11,421.09
-
4.14
Total (R$)
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#REF!
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#REF!
#REF!
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#REF!
#REF!
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#REF!
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#REF!
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#REF!
#REF!
#REF!
0.00
11,421.09
#REF! #REF!
-
0.00
Parcela 20
Repasse
CP (R$)
9.63
Total (R$)
Parcela 19
Repasse
CP (R$)
0.00
5,511.39
26,571.89
-
Parcela 18
Repasse
CP (R$)
Peso
#REF!
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#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
32
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
Fsico
41.211 v004 micro
Real- acumul
Peso
Valor
%
R$
#REF!
Parcela 18
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela 19
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela 20
Repasse
CP (R$)
%
-
33
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
11 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
12 #REF!
13 #REF!
14 #REF!
15 #REF!
16 #REF!
17 #REF!
18 #REF!
19 #REF!
20 #REF!
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Peso
Valor
%
R$
#REF! #REF!
-
Parcela 18
Repasse
CP (R$)
Total (R$)
Parcela 20
Repasse
CP (R$)
#REF!
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-
#REF!
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0.00
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-
#REF!
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0.00
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-
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0.00
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-
#REF!
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0.00
#REF!
#REF! #REF!
-
#REF!
#REF!
#REF!
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#REF!
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#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
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0.00
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#REF! #REF!
-
#REF!
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#REF!
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#REF!
#REF!
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#REF!
#REF!
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#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
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#REF!
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#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
Total (R$)
#REF!
0.00
0.00
Parcela 19
Repasse
CP (R$)
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
34
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
21 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financeiro
22 #REF!
23 #REF!
24 #REF!
25 #REF!
II
SOMAS
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Real - acumul
Peso
Valor
%
R$
#REF! #REF!
-
Parcela 18
Repasse
CP (R$)
Total (R$)
Parcela 19
Repasse
CP (R$)
Total (R$)
Parcela 20
Repasse
CP (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! #REF!

simples
acumulado
41.211 v004 micro
35
$
Mapa de Controle
N do CT
Proponente/Tomador
792.486/2013
Item
1
Discriminao
CANTEIRO DE OBRA
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
3 ALVENARIA
Financ.
Financ.
Fsico
Fsico
4 REVESTIMENTOS
Financ.
Financ.
Fsico
Fsico
5 ESQUADRIAS
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
8 PINTURAS
Financ.
Financ.
Fsico
Fsico
9 APARELHOS
Financ.
Financ.
Fsico
Fsico
10 #REF!
Financ.
Financ.
Fsico
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Valor
R$
5,511.39
-
%
2.00
Total (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
11,421.09
#REF! #REF!
-
#REF!
4.14
#REF!
0.00
38,406.96
11,421.09
-
#REF!
13.92
#REF!
0.00
102,220.34
38,406.96
-
#REF!
37.06
#REF!
0.00
6,534.93
102,220.34
-
#REF!
2.37
#REF!
0.00
6,989.85
6,534.93
-
#REF!
2.53
#REF!
0.00
71,738.40
6,989.85
-
#REF!
26.01
#REF!
0.00
6,447.06
71,738.40
-
Parcela
Repasse
#REF!
2.34
Total (R$)
#REF!
0.00
26,571.89
6,447.06
-
Parcela 22
Repasse
CP (R$)
#REF!
9.63
Total (R$)
#REF!
0.00
5,511.39
26,571.89
-
Parcela 21
Repasse
CP (R$)
Peso
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
36
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
Fsico
41.211 v004 micro
Real- acumul
Peso
Valor
%
R$
#REF!
Total (R$)
Parcela 21
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela 22
Repasse
CP (R$)
%
-
Total (R$)
-
Parcela
Repasse
%
-
37
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
11 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
12 #REF!
13 #REF!
14 #REF!
15 #REF!
16 #REF!
17 #REF!
18 #REF!
19 #REF!
20 #REF!
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Peso
Valor
%
R$
#REF! #REF!
-
Total (R$)
#REF!
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#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
0.00
#REF!
#REF! #REF!
-
#REF!
0.00
#REF!
#REF! #REF!
-
Parcela
Repasse
#REF!
0.00
#REF!
#REF! #REF!
-
Total (R$)
#REF!
0.00
#REF!
#REF! #REF!
-
Parcela 22
Repasse
CP (R$)
#REF!
0.00
#REF!
#REF! #REF!
-
Total (R$)
#REF!
0.00
#REF!
#REF! #REF!
-
Parcela 21
Repasse
CP (R$)
38
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
21 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financeiro
22 #REF!
23 #REF!
24 #REF!
25 #REF!
II
SOMAS
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Real - acumul
Peso
Valor
%
R$
#REF! #REF!
-
Total (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
Parcela
Repasse
#REF!
#REF!
#REF! #REF!
-
Total (R$)
#REF!
0.00
#REF!
#REF! #REF!
-
Parcela 22
Repasse
CP (R$)
#REF!
-
#REF!
#REF! #REF!
-
Total (R$)
#REF!
0.00
#REF!
#REF! #REF!
-
Parcela 21
Repasse
CP (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! #REF!

simples
acumulado
41.211 v004 micro
39
$
Mapa de Controle
N do CT
Proponente/Tomador
792.486/2013
Item
1
Discriminao
CANTEIRO DE OBRA
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
3 ALVENARIA
Financ.
Financ.
Fsico
Fsico
4 REVESTIMENTOS
Financ.
Financ.
Fsico
Fsico
5 ESQUADRIAS
Financ.
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
Financ.
Fsico
Fsico
8 PINTURAS
Financ.
Financ.
Fsico
Fsico
9 APARELHOS
Financ.
Financ.
Fsico
Fsico
10 #REF!
Financ.
Financ.
Fsico
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Valor
R$
5,511.39
-
Peso 23
%
2.00
0.00
5,511.39
26,571.89
-
0.00
71,738.40
6,989.85
-
0.00
6,989.85
6,534.93
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
11,421.09
#REF! #REF!
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4.14
#REF!
13.92
0.00
38,406.96
11,421.09
-
#REF!
37.06
0.00
102,220.34
38,406.96
-
#REF!
2.37
0.00
6,534.93
102,220.34
-
#REF!
2.53
Total (R$)
#REF!
26.01
Parcela 24
Repasse
CP (R$)
#REF!
2.34
0.00
6,447.06
71,738.40
-
Total (R$)
9.63
0.00
26,571.89
6,447.06
-
CP (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
40
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
Fsico
41.211 v004 micro
Real- acumul
Peso 23
Valor
%
R$
CP (R$)
#REF!
Total (R$)
Parcela 24
Repasse
CP (R$)
%
-
Total (R$)
-
41
N do CT
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792.486/2013
Item
Discriminao
11 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
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Fsico
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Fsico
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Fsico
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Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
12 #REF!
13 #REF!
14 #REF!
15 #REF!
16 #REF!
17 #REF!
18 #REF!
19 #REF!
20 #REF!
41.211 v004 micro
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Peso 23
Valor
%
R$
CP (R$)
#REF!
#REF! #REF!
#REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
Total (R$)
Total (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Parcela 24
Repasse
CP (R$)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
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#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
42
N do CT
Proponente/Tomador
792.486/2013
Item
Discriminao
21 #REF!
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financ.
Financ.
Fsico
Fsico
Financeiro
22 #REF!
23 #REF!
24 #REF!
25 #REF!
II
SOMAS
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Prev - simple
Prev- acumul
Real - simple
Real- acumul
Real - acumul
Peso 23
Valor
%
R$
CP (R$)
#REF!
#REF! #REF!
#REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
#REF! #REF!
0.00
#REF!
Total (R$)
Parcela 24
Repasse
CP (R$)
%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Total (R$)
#REF!
#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
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#REF!
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#REF!
#REF!
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#REF!
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#REF!
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#REF!
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#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! #REF!

simples
acumulado
41.211 v004 micro
43

QCI - Crnograma

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CRONOGRAMA FSICO - FINANCEIRO

Miguel Pereira, 19 de agosto de 2015

QCI - Quadro de Composio do Investimento

Miguel Pereira, 19 de agosto de 2015.

Lilian Valente Coelho

Restaurao, urbanizao e revitalizao da Estao Ferroviria de

41.211 v004 micro

41.211 v004 micro

A licitar = Prev - Real - Sdo a reprogramar

III Saldo a reprogramar

IV Dias equivalentes ao realizado fsico

Dias de atraso (-) ou de adiantamento

41.211 v004 micro

41.211 v004 micro

41.211 v004 micro

A licitar = Prev - Real - Sdo a reprogramar

III Saldo a reprogramar

IV Dias equivalentes ao realizado fsico

Dias de atraso (-) ou de adiantamento

41.211 v004 micro

41.211 v004 micro

41.211 v004 micro

A licitar = Prev - Real - Sdo a reprogramar

III Saldo a reprogramar

IV Dias equivalentes ao realizado fsico

Dias de atraso (-) ou de adiantamento

41.211 v004 micro

41.211 v004 micro

41.211 v004 micro

A licitar = Prev - Real - Sdo a reprogramar

III Saldo a reprogramar

IV Dias equivalentes ao realizado fsico

Dias de atraso (-) ou de adiantamento

41.211 v004 micro

41.211 v004 micro

41.211 v004 micro

A licitar = Prev - Real - Sdo a reprogramar

III Saldo a reprogramar

IV Dias equivalentes ao realizado fsico

Dias de atraso (-) ou de adiantamento

41.211 v004 micro

41.211 v004 micro

41.211 v004 micro

A licitar = Prev - Real - Sdo a reprogramar

III Saldo a reprogramar

IV Dias equivalentes ao realizado fsico

Dias de atraso (-) ou de adiantamento

41.211 v004 micro

41.211 v004 micro

41.211 v004 micro

A licitar = Prev - Real - Sdo a reprogramar

III Saldo a reprogramar

IV Dias equivalentes ao realizado fsico

Dias de atraso (-) ou de adiantamento

41.211 v004 micro

41.211 v004 micro

41.211 v004 micro

A licitar = Prev - Real - Sdo a reprogramar

III Saldo a reprogramar

IV Dias equivalentes ao realizado fsico

Dias de atraso (-) ou de adiantamento

41.211 v004 micro

41.211 v004 micro