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CRONOGRAMA FÍSICO - FINANCEIRO Nº do CT Proponente/Tomador Município/UF Empreendimento ( nome/apelido) 792.486/2013 Prefeitura Municipal de Miguel Pereira Miguel Pereira Programa/Modalidade/Ação Aprovação (data) Parcela (n.º) Fim vigência (data) Mês cronog APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA Sep-15 Valor Peso Parcela 1 Parcela 2 Parcela 3 Parcela 4 Item Discriminação R$ % SIMPLES ACUM SIMPLES ACUM SIMPLES ACUM SIMPLES ACUM 1 CANTEIRO DE OBRA 5,511.39 2.00 100.00 100.00 100.00 100.00 100.00 2 SERVIÇOS COMPLENETARES 26,571.89 9.63 100.00 100.00 100.00 100.00 100.00 3 ALVENARIA 6,447.06 2.34 60.00 60.00 40.00 100.00 100.00 100.00 4 REVESTIMENTOS 71,738.40 26.01 50.00 50.00 30.00 80.00 20.00 100.00 100.00 5 ESQUADRIAS 6,989.85 2.53 - 40.00 40.00 40.00 80.00 20.00 100.00 6 INSTALAÇÕES ELÉTRICAS, HIDRÁULICAS E MEC. 6,534.93 2.37 - 20.00 20.00 50.00 70.00 30.00 100.00 7 COBERTURAS ISOLAMENTOS E IMPERMEABILIZAÇÃO 102,220.34 37.06 - 40.00 40.00 40.00 80.00 20.00 100.00 8 PINTURAS 38,406.96 13.92 - - 30.00 30.00 70.00 100.00 9 APARELHOS 11,421.09 4.14 - 20.00 20.00 20.00 40.00 60.00 100.00 TOTAL 275,841.91 100.00 ### 71,820.72 71,375.62 ### 75,105.53 218,301.87 57,540.04 275,841.91 CONCEDENTE 270,325.07 98.00% ### 70,384.30 69,948.11 ### 73,603.42 213,935.83 56,389.24 270,325.07 PROPONENTE 5,516.84 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 1 RESTAURAÇÃO, URBANIZAÇÃO E REVITALIZAÇÃO DA ESTAÇÃO FERROVIÁRIA DE GOVERNADOR PORTELA

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Page 1: QCI_ Crnograma

CRONOGRAMA FÍSICO - FINANCEIRO

Nº do CT Proponente/Tomador Município/UF Empreendimento ( nome/apelido)792.486/2013 Prefeitura Municipal de Miguel Pereira Miguel Pereira

Programa/Modalidade/Ação Aprovação (data) Parcela (n.º) Fim vigência (data) Mês cronogAPOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA Sep-15

Valor Peso Parcela 1 Parcela 2 Parcela 3 Parcela 4

Item Discriminação R$ % SIMPLES ACUM SIMPLES ACUM SIMPLES ACUM SIMPLES ACUM

1 CANTEIRO DE OBRA 5,511.39 2.00 100.00 100.00 100.00 100.00 100.00

2 SERVIÇOS COMPLENETARES 26,571.89 9.63 100.00 100.00 100.00 100.00 100.00

3 ALVENARIA 6,447.06 2.34 60.00 60.00 40.00 100.00 100.00 100.00

4 REVESTIMENTOS 71,738.40 26.01 50.00 50.00 30.00 80.00 20.00 100.00 100.00

5 ESQUADRIAS 6,989.85 2.53 - 40.00 40.00 40.00 80.00 20.00 100.00

6 INSTALAÇÕES ELÉTRICAS, HIDRÁULICAS E MEC. 6,534.93 2.37 - 20.00 20.00 50.00 70.00 30.00 100.00

7 COBERTURAS ISOLAMENTOS E IMPERMEABILIZAÇÃO 102,220.34 37.06 - 40.00 40.00 40.00 80.00 20.00 100.00

8 PINTURAS 38,406.96 13.92 - - 30.00 30.00 70.00 100.00

9 APARELHOS 11,421.09 4.14 - 20.00 20.00 20.00 40.00 60.00 100.00

TOTAL 275,841.91 100.00 71,820.72 71,820.72 71,375.62 143,196.34 75,105.53 218,301.87 57,540.04 275,841.91

CONCEDENTE 270,325.07 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

PROPONENTE 5,516.84 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

1

RESTAURAÇÃO, URBANIZAÇÃO E REVITALIZAÇÃO DA ESTAÇÃO FERROVIÁRIA DE GOVERNADOR PORTELA

Page 2: QCI_ Crnograma

QCI - Quadro de Composição do Investimento

Nº do CT Proponente/Tomador Município/UF Empreendimento ( nome/apelido) Aprovação (data)

792.486/2013 Prefeitura Municipal de Miguel Pereira Miguel Pereira

Operação Programa/Modalidade/Ação

Financiamento x Repassse APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Discriminação Repasse Contrapartida Total Execução Contrapartida

Item Descição Quant./unid R$ % Próprios (R$) (%) Outros (R$) (%) Total % R$ EF ou AD OS ou FIN

1 CANTEIRO DE OBRA 5,401.16 98.00% 110.23 2.00% - 2.00% 5,511.39 EF FIN

2 SERVIÇOS COMPLENETARES 26,040.45 98.00% 531.44 2.00% - 2.00% 26,571.89 EF FIN

3 ALVENARIA 6,318.12 98.00% 128.94 2.00% - 2.00% 6,447.06 EF FIN

4 REVESTIMENTOS 70,303.63 98.00% 1,434.77 2.00% - 2.00% 71,738.40 EF FIN

5 ESQUADRIAS 6,850.05 98.00% 139.80 2.00% - 2.00% 6,989.85 EF FIN

6 INSTALAÇÕES ELÉTRICAS, HIDRÁULICAS E MEC. 6,404.23 98.00% 130.70 2.00% - 2.00% 6,534.93 EF FIN

7 COBERTURAS ISOLAMENTOS E IMPERMEABILIZAÇÃO 100,175.93 98.00% 2,044.41 2.00% - 2.00% 102,220.34 EF FIN

8 PINTURAS 37,638.82 98.00% 768.14 2.00% - 2.00% 38,406.96 EF FIN

9 APARELHOS 11,192.67 98.00% 228.42 2.00% - 2.00% 11,421.09 EF FIN

270,325.07 98.00% 5,516.84 2.00% - 0.00% 2.00% 275,841.91 ###Forma de execução: AD = Administração Direta pelo Tomador

ou EF se execução e/ou fornecimento a contratar/contrado.

Miguel Pereira, 19 de agosto de 2015. Tipo de contrapartida: FIN = Financeira; OS = em Obras e Serviços.

Local/Data

Lilian Valente Coelho

Miguel Pereira - RJ

Restauração, urbanização e revitalização da Estação Ferroviária de Governador Portela

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$Mapa de Controle

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador Município/UF Empreendimento ( nome/apelido)

792.486/2013 Prefeitura Municipal de Miguel Pereira Miguel Pereira Restauração, urbanização e revitalização da Estaçã

Programa/Modalidade/Ação #REF! #REF! #REF! Mês cronogAPOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA 30/12/99 01/09/15

Item Discriminação Valor Peso Parcela 1 Parcela 2 Parcela 3

R$ % % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$)

1 CANTEIRO DE OBRA Financ. Prev - simple 5,511.39 2.00 100.00 5,401.16 110.23 5,511.39 - - - - - - - -

Financ. Prev- acumul - 100.00 5,401.16 110.23 5,511.39 100.00 5,401.16 110.23 5,511.39 100.00 5,401.16 110.23 5,511.39

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul 5,511.39 - - - - - - - - - - - -

2 SERVIÇOS COMPLENETA Financ. Prev - simple 26,571.89 9.63 100.00 26,040.45 531.44 26,571.89 - - - - - - - -

Financ. Prev- acumul - 100.00 26,040.45 531.44 26,571.89 100.00 26,040.45 531.44 26,571.89 100.00 26,040.45 531.44 26,571.89

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul 26,571.89 - - - - - - - - - - - -

3 ALVENARIA Financ. Prev - simple 6,447.06 2.34 60.00 3,790.87 77.36 3,868.24 40.00 2,527.25 51.58 2,578.82 - - - -

Financ. Prev- acumul - 60.00 3,790.87 77.36 3,868.24 100.00 6,318.12 128.94 6,447.06 100.00 6,318.12 128.94 6,447.06

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul 6,447.06 - - - - - - - - - - - -

4 REVESTIMENTOS Financ. Prev - simple 71,738.40 26.01 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

Financ. Prev- acumul - 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

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul 71,738.40 - - - - - - - - - - - -

5 ESQUADRIAS Financ. Prev - simple 6,989.85 2.53 - - - - 40.00 2,740.02 55.92 2,795.94 40.00 2,740.02 55.92 2,795.94

Financ. Prev- acumul - - - - - 40.00 2,740.02 55.92 2,795.94 80.00 5,480.04 111.84 5,591.88

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul 6,989.85 - - - - - - - - - - - -

6 INSTALAÇÕES ELÉTRICAS,Financ. Prev - simple 6,534.93 2.37 - - - - 20.00 1,280.85 26.14 1,306.99 50.00 3,202.12 65.35 3,267.47

Financ. Prev- acumul - - - - - 20.00 1,280.85 26.14 1,306.99 70.00 4,482.96 91.49 4,574.45

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul 6,534.93 - - - - - - - - - - - -

7 COBERTURAS ISOLAMENTFinanc. Prev - simple 102,220.34 37.06 - - - - 40.00 40,070.37 817.76 40,888.14 40.00 40,070.37 817.76 40,888.14

Financ. Prev- acumul - - - - - 40.00 40,070.37 817.76 40,888.14 80.00 80,140.75 1,635.53 81,776.27

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul 102,220.34 - - - - - - - - - - - -

8 PINTURAS Financ. Prev - simple 38,406.96 13.92 - - - - - - - - 30.00 11,291.65 230.44 11,522.09

Financ. Prev- acumul - - - - - - - - - 30.00 11,291.65 230.44 11,522.09

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul 38,406.96 - - - - - - - - - - - -

9 APARELHOS Financ. Prev - simple 11,421.09 4.14 - - - - 20.00 2,238.53 45.68 2,284.22 20.00 2,238.53 45.68 2,284.22

Financ. Prev- acumul - - - - - 20.00 2,238.53 45.68 2,284.22 40.00 4,477.07 91.37 4,568.44

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul 11,421.09 - - - - - - - - - - - -

10 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

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41.211 v004 micro 9

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador Município/UF Empreendimento ( nome/apelido)

792.486/2013 Prefeitura Municipal de Miguel Pereira Miguel Pereira Restauração, urbanização e revitalização da Estaçã

Programa/Modalidade/Ação #REF! #REF! #REF! Mês cronogAPOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA 30/12/99 01/09/15

Item Discriminação Valor Peso Parcela 1 Parcela 2 Parcela 3

R$ % % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$)

Físico Real- acumul #REF! - - - - - - - - - - - -

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QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador Município/UF Empreendimento ( nome/apelido)

792.486/2013 Prefeitura Municipal de Miguel Pereira Miguel Pereira Restauração, urbanização e revitalização da Estaçã

Programa/Modalidade/Ação #REF! #REF! #REF! Mês cronogAPOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA 30/12/99 01/09/15

Item Discriminação Valor Peso Parcela 1 Parcela 2 Parcela 3

R$ % % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$)

11 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

12 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

13 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

14 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

15 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

16 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

17 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

18 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

19 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

20 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

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41.211 v004 micro 11

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador Município/UF Empreendimento ( nome/apelido)

792.486/2013 Prefeitura Municipal de Miguel Pereira Miguel Pereira Restauração, urbanização e revitalização da Estaçã

Programa/Modalidade/Ação #REF! #REF! #REF! Mês cronogAPOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA 30/12/99 01/09/15

Item Discriminação Valor Peso Parcela 1 Parcela 2 Parcela 3

R$ % % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$)

21 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

22 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

23 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

24 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

25 #REF! Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fìsico Real - simple 0.00 - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

i SOMAS Financ. Prev - simple #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Financ. Prev- acumul - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Físico Real - simple - 0.00 - - - - - - - - - - - -

Físico Real- acumul #REF! - - - - - - - - - - - -

Financeiro Real - acumul #REF! #REF! #REF!

II A licitar = Prev - Real - Sdo a reprogramar #REF! #REF!

III Saldo a reprogramar

III Dias a ocorrer / decorridos simples 0

acumulado 0 0 0

IV Dias equivalentes ao realizado físico 0 0 0

V Dias de atraso (-) ou de adiantamento 0 0 0

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$Mapa de Controle

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

1 CANTEIRO DE OBRA Financ. Prev - simple 5,511.39 2.00

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 5,511.39

2 SERVIÇOS COMPLENETA Financ. Prev - simple 26,571.89 9.63

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 26,571.89

3 ALVENARIA Financ. Prev - simple 6,447.06 2.34

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,447.06

4 REVESTIMENTOS Financ. Prev - simple 71,738.40 26.01

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 71,738.40

5 ESQUADRIAS Financ. Prev - simple 6,989.85 2.53

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,989.85

6 INSTALAÇÕES ELÉTRICAS,Financ. Prev - simple 6,534.93 2.37

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,534.93

7 COBERTURAS ISOLAMENTFinanc. Prev - simple 102,220.34 37.06

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 102,220.34

8 PINTURAS Financ. Prev - simple 38,406.96 13.92

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 38,406.96

9 APARELHOS Financ. Prev - simple 11,421.09 4.14

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 11,421.09

10 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Parcela 4 Parcela 5 Parcela 6

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) - - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

100.00 5,401.16 110.23 5,511.39 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

- - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

100.00 26,040.45 531.44 26,571.89 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

- - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

100.00 6,318.12 128.94 6,447.06 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

- - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

100.00 70,303.63 1,434.77 71,738.40 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

20.00 1,370.01 27.96 1,397.97 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

100.00 6,850.05 139.80 6,989.85 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

30.00 1,921.27 39.21 1,960.48 #REF! #REF! #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! #REF! #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! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

60.00 6,715.60 137.05 6,852.65 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

100.00 11,192.67 228.42 11,421.09 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #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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41.211 v004 micro 13

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

Físico Real- acumul #REF!

Parcela 4 Parcela 5 Parcela 6

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) - - - - - - - - - - - -

Page 9: QCI_ Crnograma

41.211 v004 micro 14

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

11 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

12 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

13 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

14 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

15 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

16 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

17 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

18 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

19 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

20 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

Parcela 4 Parcela 5 Parcela 6

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$)#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! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

Page 10: QCI_ Crnograma

41.211 v004 micro 15

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

21 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

22 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

23 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

24 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

25 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

i SOMAS Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Físico Real - simple - 0.00

Físico Real- acumul #REF!

Financeiro Real - acumul

II A licitar = Prev - Real - Sdo a reprogramar #REF! #REF!

III Saldo a reprogramar

III Dias a ocorrer / decorridos simples

acumulado

IV Dias equivalentes ao realizado físico

V Dias de atraso (-) ou de adiantamento

Parcela 4 Parcela 5 Parcela 6

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$)#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! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - - -

#REF! #REF! #REF! #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 0 0

0 0 0

0 0 0

0 0 0

Page 11: QCI_ Crnograma

41.211 v004 micro 16

$Mapa de Controle

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

1 CANTEIRO DE OBRA Financ. Prev - simple 5,511.39 2.00

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 5,511.39

2 SERVIÇOS COMPLENETA Financ. Prev - simple 26,571.89 9.63

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 26,571.89

3 ALVENARIA Financ. Prev - simple 6,447.06 2.34

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,447.06

4 REVESTIMENTOS Financ. Prev - simple 71,738.40 26.01

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 71,738.40

5 ESQUADRIAS Financ. Prev - simple 6,989.85 2.53

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,989.85

6 INSTALAÇÕES ELÉTRICAS,Financ. Prev - simple 6,534.93 2.37

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,534.93

7 COBERTURAS ISOLAMENTFinanc. Prev - simple 102,220.34 37.06

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 102,220.34

8 PINTURAS Financ. Prev - simple 38,406.96 13.92

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 38,406.96

9 APARELHOS Financ. Prev - simple 11,421.09 4.14

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 11,421.09

10 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Parcela 7 Parcela 8 Parcela 9

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % 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! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

Page 12: QCI_ Crnograma

41.211 v004 micro 17

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

Físico Real- acumul #REF!

Parcela 7 Parcela 8 Parcela 9

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) - - - - - - - - - - -

Page 13: QCI_ Crnograma

41.211 v004 micro 18

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

11 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

12 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

13 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

14 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

15 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

16 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

17 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

18 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

19 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

20 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

Parcela 7 Parcela 8 Parcela 9

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % 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! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

Page 14: QCI_ Crnograma

41.211 v004 micro 19

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

21 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

22 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

23 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

24 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

25 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

i SOMAS Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Físico Real - simple - 0.00

Físico Real- acumul #REF!

Financeiro Real - acumul

II A licitar = Prev - Real - Sdo a reprogramar #REF! #REF!

III Saldo a reprogramar

III Dias a ocorrer / decorridos simples

acumulado

IV Dias equivalentes ao realizado físico

V Dias de atraso (-) ou de adiantamento

Parcela 7 Parcela 8 Parcela 9

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % 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! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #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 0

0 0

0 0

0 0

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41.211 v004 micro 20

$Mapa de Controle

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

1 CANTEIRO DE OBRA Financ. Prev - simple 5,511.39 2.00

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 5,511.39

2 SERVIÇOS COMPLENETA Financ. Prev - simple 26,571.89 9.63

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 26,571.89

3 ALVENARIA Financ. Prev - simple 6,447.06 2.34

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,447.06

4 REVESTIMENTOS Financ. Prev - simple 71,738.40 26.01

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 71,738.40

5 ESQUADRIAS Financ. Prev - simple 6,989.85 2.53

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,989.85

6 INSTALAÇÕES ELÉTRICAS,Financ. Prev - simple 6,534.93 2.37

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,534.93

7 COBERTURAS ISOLAMENTFinanc. Prev - simple 102,220.34 37.06

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 102,220.34

8 PINTURAS Financ. Prev - simple 38,406.96 13.92

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 38,406.96

9 APARELHOS Financ. Prev - simple 11,421.09 4.14

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 11,421.09

10 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Parcela 10 Parcela 11 Parcela

Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

Page 16: QCI_ Crnograma

41.211 v004 micro 21

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

Físico Real- acumul #REF!

Parcela 10 Parcela 11 Parcela

Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse - - - - - - - - - - -

Page 17: QCI_ Crnograma

41.211 v004 micro 22

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

11 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

12 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

13 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

14 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

15 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

16 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

17 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

18 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

19 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

20 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

Parcela 10 Parcela 11 Parcela

Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

Page 18: QCI_ Crnograma

41.211 v004 micro 23

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

21 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

22 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

23 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

24 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

25 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

i SOMAS Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Físico Real - simple - 0.00

Físico Real- acumul #REF!

Financeiro Real - acumul

II A licitar = Prev - Real - Sdo a reprogramar #REF! #REF!

III Saldo a reprogramar

III Dias a ocorrer / decorridos simples

acumulado

IV Dias equivalentes ao realizado físico

V Dias de atraso (-) ou de adiantamento

Parcela 10 Parcela 11 Parcela

Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #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 0 0

0 0 0

0 0 0

0 0 0

Page 19: QCI_ Crnograma

41.211 v004 micro 24

$Mapa de Controle

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

1 CANTEIRO DE OBRA Financ. Prev - simple 5,511.39 2.00

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 5,511.39

2 SERVIÇOS COMPLENETA Financ. Prev - simple 26,571.89 9.63

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 26,571.89

3 ALVENARIA Financ. Prev - simple 6,447.06 2.34

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,447.06

4 REVESTIMENTOS Financ. Prev - simple 71,738.40 26.01

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 71,738.40

5 ESQUADRIAS Financ. Prev - simple 6,989.85 2.53

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,989.85

6 INSTALAÇÕES ELÉTRICAS,Financ. Prev - simple 6,534.93 2.37

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,534.93

7 COBERTURAS ISOLAMENTFinanc. Prev - simple 102,220.34 37.06

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 102,220.34

8 PINTURAS Financ. Prev - simple 38,406.96 13.92

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 38,406.96

9 APARELHOS Financ. Prev - simple 11,421.09 4.14

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 11,421.09

10 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

12 Parcela 13 Parcela 14

CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) %#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! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

Page 20: QCI_ Crnograma

41.211 v004 micro 25

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

Físico Real- acumul #REF!

12 Parcela 13 Parcela 14

CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % - - - - - - - - - - -

Page 21: QCI_ Crnograma

41.211 v004 micro 26

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

11 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

12 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

13 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

14 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

15 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

16 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

17 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

18 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

19 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

20 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

12 Parcela 13 Parcela 14

CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) %#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!

- - - - - - - -

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Page 22: QCI_ Crnograma

41.211 v004 micro 27

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

21 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

22 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

23 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

24 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

25 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

i SOMAS Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Físico Real - simple - 0.00

Físico Real- acumul #REF!

Financeiro Real - acumul

II A licitar = Prev - Real - Sdo a reprogramar #REF! #REF!

III Saldo a reprogramar

III Dias a ocorrer / decorridos simples

acumulado

IV Dias equivalentes ao realizado físico

V Dias de atraso (-) ou de adiantamento

12 Parcela 13 Parcela 14

CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) %#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!

- - - - - - - -

- - - - - - - - - - -

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- - - - - - - -

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- - - - - - - -

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- - - - - - - -

- - - - - - - - - - -

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- - - - - - - - - - -

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0 0 0

0 0 0

0 0 0

0 0 0

Page 23: QCI_ Crnograma

41.211 v004 micro 28

$Mapa de Controle

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

1 CANTEIRO DE OBRA Financ. Prev - simple 5,511.39 2.00

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 5,511.39

2 SERVIÇOS COMPLENETA Financ. Prev - simple 26,571.89 9.63

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 26,571.89

3 ALVENARIA Financ. Prev - simple 6,447.06 2.34

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,447.06

4 REVESTIMENTOS Financ. Prev - simple 71,738.40 26.01

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 71,738.40

5 ESQUADRIAS Financ. Prev - simple 6,989.85 2.53

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,989.85

6 INSTALAÇÕES ELÉTRICAS,Financ. Prev - simple 6,534.93 2.37

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,534.93

7 COBERTURAS ISOLAMENTFinanc. Prev - simple 102,220.34 37.06

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 102,220.34

8 PINTURAS Financ. Prev - simple 38,406.96 13.92

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 38,406.96

9 APARELHOS Financ. Prev - simple 11,421.09 4.14

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 11,421.09

10 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Parcela 15 Parcela 16 Parcela 17

Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$)#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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- - - - - - - -

- - - - - - - - - - -

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- - - - - - - -

- - - - - - - - - - -

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- - - - - - - -

Page 24: QCI_ Crnograma

41.211 v004 micro 29

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

Físico Real- acumul #REF!

Parcela 15 Parcela 16 Parcela 17

Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) - - - - - - - - - - -

Page 25: QCI_ Crnograma

41.211 v004 micro 30

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

11 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

12 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

13 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

14 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

15 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

16 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

17 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

18 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

19 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

20 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

Parcela 15 Parcela 16 Parcela 17

Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$)#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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- - - - - - - -

- - - - - - - - - - -

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- - - - - - - -

- - - - - - - - - - -

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#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

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- - - - - - - -

- - - - - - - - - - -

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- - - - - - - -

- - - - - - - - - - -

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- - - - - - - -

- - - - - - - - - - -

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#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

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- - - - - - - -

- - - - - - - - - - -

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#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

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- - - - - - - - - - -

Page 26: QCI_ Crnograma

41.211 v004 micro 31

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

21 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

22 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

23 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

24 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

25 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

i SOMAS Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Físico Real - simple - 0.00

Físico Real- acumul #REF!

Financeiro Real - acumul

II A licitar = Prev - Real - Sdo a reprogramar #REF! #REF!

III Saldo a reprogramar

III Dias a ocorrer / decorridos simples

acumulado

IV Dias equivalentes ao realizado físico

V Dias de atraso (-) ou de adiantamento

Parcela 15 Parcela 16 Parcela 17

Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$)#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!

- - - - - - - -

- - - - - - - - - - -

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- - - - - - - -

- - - - - - - - - - -

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#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! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - - - -

- - - - - - - - - - -

#REF! #REF!

0 0 0

0 0 0

0 0 0

0 0 0

Page 27: QCI_ Crnograma

41.211 v004 micro 32

$Mapa de Controle

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

1 CANTEIRO DE OBRA Financ. Prev - simple 5,511.39 2.00

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 5,511.39

2 SERVIÇOS COMPLENETA Financ. Prev - simple 26,571.89 9.63

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 26,571.89

3 ALVENARIA Financ. Prev - simple 6,447.06 2.34

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,447.06

4 REVESTIMENTOS Financ. Prev - simple 71,738.40 26.01

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 71,738.40

5 ESQUADRIAS Financ. Prev - simple 6,989.85 2.53

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,989.85

6 INSTALAÇÕES ELÉTRICAS,Financ. Prev - simple 6,534.93 2.37

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,534.93

7 COBERTURAS ISOLAMENTFinanc. Prev - simple 102,220.34 37.06

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 102,220.34

8 PINTURAS Financ. Prev - simple 38,406.96 13.92

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 38,406.96

9 APARELHOS Financ. Prev - simple 11,421.09 4.14

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 11,421.09

10 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Parcela 18 Parcela 19 Parcela 20

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % 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!

- - - - - - - - -

- - - - - - - - - - -

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- - - - - - - - -

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- - - - - - - - -

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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!

- - - - - - - - -

Page 28: QCI_ Crnograma

41.211 v004 micro 33

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

Físico Real- acumul #REF!

Parcela 18 Parcela 19 Parcela 20

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) - - - - - - - - - - -

Page 29: QCI_ Crnograma

41.211 v004 micro 34

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

11 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

12 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

13 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

14 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

15 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

16 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

17 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

18 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

19 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

20 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

Parcela 18 Parcela 19 Parcela 20

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % 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! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

Page 30: QCI_ Crnograma

41.211 v004 micro 35

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

21 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

22 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

23 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

24 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

25 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

i SOMAS Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Físico Real - simple - 0.00

Físico Real- acumul #REF!

Financeiro Real - acumul

II A licitar = Prev - Real - Sdo a reprogramar #REF! #REF!

III Saldo a reprogramar

III Dias a ocorrer / decorridos simples

acumulado

IV Dias equivalentes ao realizado físico

V Dias de atraso (-) ou de adiantamento

Parcela 18 Parcela 19 Parcela 20

% Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % 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! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - - -

- - - - - - - - - - -

#REF! #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 0

0 0

0 0

0 0

Page 31: QCI_ Crnograma

41.211 v004 micro 36

$Mapa de Controle

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

1 CANTEIRO DE OBRA Financ. Prev - simple 5,511.39 2.00

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 5,511.39

2 SERVIÇOS COMPLENETA Financ. Prev - simple 26,571.89 9.63

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 26,571.89

3 ALVENARIA Financ. Prev - simple 6,447.06 2.34

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,447.06

4 REVESTIMENTOS Financ. Prev - simple 71,738.40 26.01

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 71,738.40

5 ESQUADRIAS Financ. Prev - simple 6,989.85 2.53

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,989.85

6 INSTALAÇÕES ELÉTRICAS,Financ. Prev - simple 6,534.93 2.37

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,534.93

7 COBERTURAS ISOLAMENTFinanc. Prev - simple 102,220.34 37.06

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 102,220.34

8 PINTURAS Financ. Prev - simple 38,406.96 13.92

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 38,406.96

9 APARELHOS Financ. Prev - simple 11,421.09 4.14

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 11,421.09

10 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Parcela 21 Parcela 22 Parcela

Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

Page 32: QCI_ Crnograma

41.211 v004 micro 37

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

Físico Real- acumul #REF!

Parcela 21 Parcela 22 Parcela

Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse - - - - - - - - - - -

Page 33: QCI_ Crnograma

41.211 v004 micro 38

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

11 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

12 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

13 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

14 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

15 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

16 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

17 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

18 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

19 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

20 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

Parcela 21 Parcela 22 Parcela

Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

Page 34: QCI_ Crnograma

41.211 v004 micro 39

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

21 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

22 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

23 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

24 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

25 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

i SOMAS Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Físico Real - simple - 0.00

Físico Real- acumul #REF!

Financeiro Real - acumul

II A licitar = Prev - Real - Sdo a reprogramar #REF! #REF!

III Saldo a reprogramar

III Dias a ocorrer / decorridos simples

acumulado

IV Dias equivalentes ao realizado físico

V Dias de atraso (-) ou de adiantamento

Parcela 21 Parcela 22 Parcela

Total (R$) % Repasse CP (R$) Total (R$) % Repasse CP (R$) Total (R$) % Repasse#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- - - - - - - -

- - - - - - - - - - -

#REF! #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 0 0

0 0 0

0 0 0

0 0 0

Page 35: QCI_ Crnograma

41.211 v004 micro 40

$Mapa de Controle

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

1 CANTEIRO DE OBRA Financ. Prev - simple 5,511.39 2.00

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 5,511.39

2 SERVIÇOS COMPLENETA Financ. Prev - simple 26,571.89 9.63

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 26,571.89

3 ALVENARIA Financ. Prev - simple 6,447.06 2.34

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,447.06

4 REVESTIMENTOS Financ. Prev - simple 71,738.40 26.01

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 71,738.40

5 ESQUADRIAS Financ. Prev - simple 6,989.85 2.53

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,989.85

6 INSTALAÇÕES ELÉTRICAS,Financ. Prev - simple 6,534.93 2.37

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 6,534.93

7 COBERTURAS ISOLAMENTFinanc. Prev - simple 102,220.34 37.06

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 102,220.34

8 PINTURAS Financ. Prev - simple 38,406.96 13.92

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 38,406.96

9 APARELHOS Financ. Prev - simple 11,421.09 4.14

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul 11,421.09

10 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

23 Parcela 24

CP (R$) Total (R$) % Repasse CP (R$) Total (R$)#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! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

- - - -

- - - - - -

#REF! #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! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

- - - -

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41.211 v004 micro 41

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

Físico Real- acumul #REF!

23 Parcela 24

CP (R$) Total (R$) % Repasse CP (R$) Total (R$) - - - - - -

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41.211 v004 micro 42

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

11 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

12 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

13 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

14 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

15 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

16 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

17 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

18 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

19 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

20 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

23 Parcela 24

CP (R$) Total (R$) % Repasse CP (R$) Total (R$)#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!

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- - - -

- - - - - -

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- - - -

- - - - - -

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- - - -

- - - - - -

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- - - -

- - - - - -

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- - - -

- - - - - -

#REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

- - - -

- - - - - -

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41.211 v004 micro 43

QCI/Cronograma Físico-Financeiro do CT

Nº do CT Proponente/Tomador

792.486/2013 Prefeitura Municipal de Miguel Pereira

Programa/Modalidade/Ação

APOIO A PROJETOS DE INFRA ESTRUTURA TURÍSTICA

Item Discriminação Valor Peso

R$ %

21 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

22 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

23 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

24 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

25 #REF! Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Fìsico Real - simple 0.00

Físico Real- acumul #REF!

i SOMAS Financ. Prev - simple #REF! #REF!

Financ. Prev- acumul -

Físico Real - simple - 0.00

Físico Real- acumul #REF!

Financeiro Real - acumul

II A licitar = Prev - Real - Sdo a reprogramar #REF! #REF!

III Saldo a reprogramar

III Dias a ocorrer / decorridos simples

acumulado

IV Dias equivalentes ao realizado físico

V Dias de atraso (-) ou de adiantamento

23 Parcela 24

CP (R$) Total (R$) % Repasse CP (R$) Total (R$)#REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

- - - -

- - - - - -

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- - - - - -

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#REF!

0 0

0 0

0 0

0 0


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