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03.01.01 cotação PLANO DE GERENCIAMENTO DE RESIDUOS SÓLIDOS (PGRS-RELATÓRIO TÉCNICO) UNIDADE 9.00
Página 1
Jun-14
843,575.00
843,575.00
3,600.00 738,000.00
15.00 3,075.00
500.00 102,500.00
770,230.01
770,230.01
3,717.03 676,500.01
15.00 2,730.00
500.00 91,000.00
90,135.00
90,135.00
9,500.00 85,500.00
15.00 135.00
500.00 4,500.00
Página 2
DIRETORIA DE ENGENHARIA - DEN
GEMAM - GERÊNCIA DE MEIO AMBIENTE
ELABORAÇÃO DE PLANO DE GERENCIAMENTO DE RESIDUOS SÓLIDOS - PGRS
CRONOGRAMA FINANCEIRO
PREVISTO/ 30/dias
ITEM DESCRIÇÃO % CONTRATUAL
REAL (%) VALOR
PS NO MÊS
3 de Cronograma Financeiro
0.00
4 de Cronograma Financeiro
DIAS/MESES
60/dias 90/dias 120/dias 150/dias 180/dias 210/dias
(%) VALOR (%) VALOR (%) VALOR (%) VALOR (%) VALOR (%) VALOR
PS NO MÊS PS NO MÊS PS NO MÊS PS NO MÊS PS NO MÊS PS NO MÊS
18.00% 151,830.00 2.49% 21,000.00 15.86% 133,755.00 2.19% 18,500.00 20.57% 173,520.00 2.85% 24,000.00
0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% -
18.00% 151,830.00 2.49% 21,000.00 15.86% 133,755.00 2.19% 18,500.00 20.57% 173,520.00 2.85% 24,000.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.81% 44,784.40 0.78% 6,000.00 7.27% 55,980.49 0.97% 7,500.00 9.21% 70,908.63 1.23% 9,500.00
0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% -
5.81% 44,784.40 0.78% 6,000.00 7.27% 55,980.49 0.97% 7,500.00 9.21% 70,908.63 1.23% 9,500.00
0.00% 0.00% 0.00% 0.00%
0.00% - 0.00% - 10.56% 9,515.00 0.55% 500.00 0.00% - 0.00% -
0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% -
0.00% - 0.00% - 10.56% 9,515.00 0.55% 500.00 0.00% - 0.00% -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11.54% 196,614.40 1.58% 27,000.00 11.69% 199,250.49 1.56% 26,500.00 14.34% 244,428.63 1.97% 33,500.00
11.54%
5 de Cronograma Financeiro
240/dias 270/dias 300/dias 330/dias 360/dias
(%) VALOR (%) VALOR (%) VALOR (%) VALOR (%) VALOR
PS NO MÊS PS NO MÊS PS NO MÊS PS NO MÊS PS NO MÊS
18.43% 155,445.00 2.55% 21,500.00 14.14% 119,295.00 1.96% 16,500.00 0.98% 8,230.00 100.00%
0.00% - 0.00% - 0.00% - 0.00% - 0.00% -
18.43% 155,445.00 2.55% 21,500.00 14.14% 119,295.00 1.96% 16,500.00 0.98% 8,230.00 100.00%
0.00% 0.00% 0.00% 0.00% 0.00%
6.30% 48,516.43 0.84% 6,500.00 9.21% 70,908.63 1.23% 9,500.00 57.14% 440,131.43 100.00%
0.00% - 0.00% - 0.00% - 0.00% - 0.00% -
6.30% 48,516.43 0.84% 6,500.00 9.21% 70,908.63 1.23% 9,500.00 57.14% 440,131.43 100.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% - 0.00% - 0.00% - 0.00% - 88.89% 80,120.00 100.00%
0.00% - 0.00% - 0.00% - 0.00% - 0.00% -
- - - - 88.89% 80,120.00 100.00%
0.00% 0.00% 0.00% 0.00% 0.00%
11.97% 203,961.43 1.64% 28,000.00 11.16% 190,203.63 1.53% 26,000.00 31.02% 528,481.43 100.00%
6 de Cronograma Financeiro
843,575.01 -0.01
843,575.01 -0.01
770,230.01 0.00
770,230.01 0.00
90,135.00 0.00
90,135.00 0.00
1,703,940.01 0.00
7 de Cronograma Financeiro
DIRETORIA DE ENGENHARIA - DEN
GEMAM - GERÊNCIA DE MEIO AMBIENTE
ELABORAÇÃO DE PLANO DE GERENCIAMENTO DE RESIDUOS SÓLIDOS - PGRS
CRONOGRAMA FISICO
8 de Cronograma Fisico
DIAS/MESES
60/dias 90/dias 120/dias 150/dias 180/dias 210/dias 240/dias 270/dias 300/dias
QUANT. (%) QUANT. (%) VALOR (%) VALOR (%) VALOR (%) VALOR (%) VALOR (%) VALOR (%)
NO MÊS PS NO MÊS PS NO MÊS PS NO MÊS PS NO MÊS PS NO MÊS PS NO MÊS PS NO MÊS PS
0.18 2.49% 0.02 15.86% 0.16 2.19% 0.02 20.57% 0.21 2.85% 0.03 18.43% 0.18 2.55% 0.03 14.14%
- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
0.18 2.49% 0.02 15.86% 0.16 2.19% 0.02 20.57% 0.21 2.85% 0.03 18.43% 0.18 2.55% 0.03 14.14%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.06 0.78% 0.01 7.27% 0.07 0.97% 0.01 9.21% 0.09 1.23% 0.01 6.30% 0.06 0.84% 0.01 9.21%
- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
0.06 0.78% 0.01 7.27% 0.07 0.97% 0.01 9.21% 0.09 1.23% 0.01 6.30% 0.06 0.84% 0.01 9.21%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- 0.00% - 10.56% 0.11 0.55% 0.01 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
- 0.00% - 10.56% 0.11 0.55% 0.01 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9 de Cronograma Fisico
300/dias 330/dias 360/dias
VALOR (%) VALOR (%) VALOR
NO MÊS PS NO MÊS PS NO MÊS
10 de Cronograma Fisico
Err:509