9a - Orçamento, Cronograma e PLS - UNI - Habitação (160 Casas)

Ponto de Venda Processo nmero
ORAMENTO DISCRIMINATIVO Casa 2Q Sinduscon-Ce (Ind. 160ud)
HABITAO EQUIPAMENTOS DE USO COMUM EQUIPAMENTO COMUNITRIO

Empreendimento PROF. RESP.:
Proj. Referncia Casa (Indiretos 160 ud) CREA :
endereo:
Proponente: SINDUSCON-Ce DATA-BASE: 4/1/2009
SERVIO Unid. Quant. Custo Unitrio Custo Total % tem % Total
1 1.1 Servios tcnicos (levantamento topogrfico,
SER- projetos,especificaes, oramento, cronograma) Vb 139.25 3.99
VIOS 1.2 Despesas iniciais (cpias, licenas, taxas e impost Vb 11.44 0.33
PRE- 1.3 Instalaes provisrias (tapumes, barraco, gua,
LIMI- luz, esgoto e placas). Vb 375.54 10.76
1.4 Administrao da Obra Vb 2,517.73 72.12
NARES 1.5 Mquinas e ferramentas (betoneira, vibrador, serra,
E bomba, carrinho, guincho). 0.00
GE- 1.6 Consumos Vb 225.00 6.45
RAIS 1.7 Limpeza da Obra 0.00
1.8 Transportes 0.00
1.9 Gesto e Qualidade Vb 198.97 5.70
1.10Despesas com Concluso e Entrega Vb 23.13 0.66
CUSTO TOTAL DO TEM
3,491.06 100% 12.26
2 2.1.1 Demolies 0.00 0.00
2.1.2 Limpeza do terreno 0.00 0.00
2.1.3 Escavaes mecnicas 0.00 0.00
2.1 Trabalhos em 2.1.4 Escavaoes manuais m3 5.06 12.04 60.92 2.51
Terra 2.1.5 Aterro e apiloamento m3 8.36 38.65 323.11 13.29
2.1.6 Locao da Obra m2 67.30 4.11 276.60 11.38
INFRA 2.1.7 Desmonte em Rocha 0.00 0.00
ESTRU- 2.1.8 2.1.8 0.00 0.00
TURA 2.2.1 Escoramento do Terreno vizinho 0.00 0.00
2.2 Fundaes e 2.2.2 Reb. Lenol Fretico/Drenagem 0.00 0.00
Outros 2.2.3 Fundaes Profundas 0.00 0.00
Servios 2.2.4 Fundaes Superficiais m3 5.06 190.66 964.74 39.69
2.2.5 Vigas, Baldrames e Alavancas m2 8.43 35.40 298.42 12.28
2.2.6 Cinta Inferior m3 0.42 1,207.00 506.94 20.86
CUSTO TOTAL DO TEM
2,430.74 100% 8.53
3 3.1 Concreto Armado m3 0.42 1,225.45 514.69 81.74
3.2 Pr-moldados 0.00 0.00
3.3 Laje Volterrana de Piso m2 2.30 49.98 114.95 18.26
3.4 3.4 0.00 0.00
SUPRA 3.5 3.5 0.00 0.00
ESTRU- CUSTO TOTAL DO TEM
TURA 629.64 100% 2.21
4 4.1.1 Tijolo furado m2 130.80 17.48 2,286.38 96.06
4.1.2 Tijolo macio 0.00 0.00
4.1.3 Bloco estrutural 0.00 0.00
4.1 Alvenarias 4.1.4 Paredes de Concreto 0.00 0.00
4.1.5 Vergas de Concreto m3 0.19 493.98 93.86 3.94
4.1.6 Arremates e Cunhas 0.00 0.00
PAREDES 4.1.7 4.1.7 0.00 0.00
E SUBTOTAL
PAINIS 2,380.24 100% 8.36
4.2.1.1 Janelas m2 4.52 244.72 1,106.13 65.15
4.2.1.2 Portas 0.00 0.00
4.2 Esquadrias 4.2.1.3 Basculantes 0.00 0.00
metlicas 4.2.1.4 Gradis 0.00 0.00
4.2.1alumnio 4.2.1.5 Portes 0.00 0.00
4.2.1.6 4.2.1.6 0.00 0.00
MO 41.162 v01 - Proponente - Unidade No Isolada - Habitao, Equip.Uso Comum e Comunitrio - Oramento,
Cronograma e PLS

endereo:
4 4.2.2.1 Janelas 0.00 0.00
4.2.2.2 Portas 0.00 0.00
4.2.2.3 Basculantes 0.00 0.00
4.2.2.4 Gradis m2 4.52 130.92 591.76 34.85
4.2 Esquadrias 4.2.2.5 Portes 0.00 0.00
metlicas 4.2.2.6 Porta corta-fogo 0.00 0.00
4.2.2 ferro 4.2.2.7 Escada Marinheiro 0.00 0.00
4.2.2.8 Alapo 0.00 0.00
4.2.2.9 4.2.2.9 0.00 0.00
SUBTOTAL
1,697.89 100% 5.96
4.3.1 Porta entrada 80x210cm ud 2.00 387.33 774.66 63.18
4.3.2 Portas internas 80x210cm 0.00 0.00
4.3.3 Portas internas 70x210cm ud 2.00 151.05 302.10 24.64
4.3 Esquadrias 4.3.4 Portas internas 60x210cm ud 1.00 149.31 149.31 12.18
de madeira 4.3.5 Batentes 0.00 0.00
4.3.6 Guarnies/alizares 0.00 0.00
4.3.7 Janelas 0.00 0.00
PAREDES 4.3.8 4.3.8 0.00 0.00
E SUBTOTAL
PAINIS 1,226.07 100% 4.30
4.4.1 Conj. para porta social ud 1.00 42.59 42.59 18.77
4.4.2 Conj. para porta de servio ud 1.00 42.59 42.59 18.77
4.4.3 Conj. para porta interna ud 2.00 34.97 69.94 30.83
4.4 Ferragens 4.4.4 Conj. para porta banheiro ud 1.00 42.24 42.24 18.62
4.4.5 Conj. porta de garagem 0.00 0.00
4.4.6 Dobradias 0.00 0.00
4.4.7 Placa de Ident. Casa ud 1.00 29.49 29.49 13.00
SUBTOTAL
226.85 100% 0.80
4.5.1 Lisos m2 4.22 97.15 409.97 94.76
4.5 Vidros e 4.5.2 Fantasia m2 0.30 75.51 22.65 5.24
Plsticos 4.5.3 Temperado/Laminado 0.00 0.00
4.5.4 Tijolo de vidro 0.00 0.00
4.5.5 Plsticos e Acrlicos 0.00 0.00
4.5.6 4.5.6 0.00 0.00
SUBTOTAL
432.63 100% 1.52
CUSTO TOTAL DO TEM
5,963.68
5 5.1.1 Estrutura para telhado m2 58.00 41.66 2,416.28 53.12
5.1.2 Telhas m2 58.00 29.72 1,723.76 37.89
5.1 Telhados 5.1.3 Calhas e Rufos m 10.01 19.16 191.79 4.22
5.1.4 Cumeeira e Beira-Bica m 27.57 7.87 217.03 4.77
SUBTOTAL
4,548.86 100% 15.97
5.2.1 Terraos e Coberturas 0.00 0.00
COBER- 5.2.2 Calhas 0.00 0.00
TURAS 5.2.3 Caixa D'gua 0.00 0.00
E 5.2 Impermea- 5.2.4 Pisos e paredes de Sub-solo 0.00 0.00
PRO- bilizaes 5.2.5 Poo Elevador 0.00 0.00
TEES 5.2.6 Jardineiras 0.00 0.00
5.2.7 Varandas 0.00 0.00
5.2.8 Boxes Banheiros 0.00 0.00
5.2.9 5.2.9 0.00 0.00
SUBTOTAL
0.00 100% 0.00
Cronograma e PLS

endereo:
5 5.3.1 Isolamento Trmico 0.00 0.00
5.3.2 Isolamento Acstico 0.00 0.00
COBER- 5.3 Tratamentos 5.3.3 Chapim simples m 5.24 17.19 90.08 100.00
TURAS 5.3.4 5.3.4 0.00 0.00
E SUBTOTAL
PRO- 90.08 100% 0.32
TEES CUSTO TOTAL DO TEM
4,638.94
6 6.1.1 Chapisco m2 185.90 2.30 427.57 16.10
6.1.2 Emboo 0.00 0.00
6.1 Revestimentos 6.1.3 Reboco m2 185.90 11.99 2,228.94 83.90
Internos 6.1.4 Emboo Paulista 0.00 0.00
6.1.5 Reboco pronto 0.00 0.00
6.1.6 Gesso 0.00 0.00
6.1.7 6.1.7 0.00 0.00
SUBTOTAL
2,656.51 100% 9.33
6.2.1 Chapisco m2 10.85 2.30 24.96 6.16
6.2.2 Emboo m2 10.85 13.18 143.00 35.28
6.2.3 Azulejo Branco m2 10.85 21.88 237.40 58.56
6.2.4 Azulejo em cor 0.00 0.00
6.2 Azulejos 6.2.5 Azulejo Decorado 0.00 0.00
6.2.6 Cantoneiras 0.00 0.00
6.2.7 Rejuntamento 0.00 0.00
6.2.8 6.2.8 0.00 0.00
SUBTOTAL
405.36 100% 1.42
6.2.1 Chapisco m2 64.85 2.53 164.07 12.81
6.2.2 Emboo 0.00 0.00
REVES- 6.3 Revestimentos 6.2.3 Reboco m2 64.85 17.22 1,116.72 87.19
TIMEN- Externos 6.2.4 Emboo Paulista 0.00 0.00
TOS 6.2.5 Reboco pronto 0.00 0.00
6.2.6 6.2.6 0.00 0.00
SUBTOTAL
ELE- 1,280.79 100% 4.50
MEN- 6.4.1 Gesso 0.00 0.00
TOS 6.4.2 Madeira 0.00 0.00
6.4 Forros 6.4.3 Especial 0.00 0.00
DECO- 6.4.4 PVC 0.00 0.00
RATI- 6.4.5 6.4.5 0.00 0.00
VOS SUBTOTAL
0.00 100% 0.00
E 6.5.1 Tinta Acrlica com massa corrida 0.00 0.00
6.5.2 Tinta Acrlica sem massa corrid m2 49.55 8.58 425.14 26.05
PIN- 6.5.3 Latx/PVA sobre massa corrida 0.00 0.00
TURA 6.5.4 Latx/PVA sem massa corrida 0.00 0.00
6.5.5 Caiao m2 235.45 3.48 819.37 50.21
6.5.6 Quantil 0.00 0.00
6.5.7 Verniz sobre madeira 0.00 0.00
6.5 Pinturas 6.5.8 Verniz sobre concreto 0.00 0.00
6.5.9 Esquadria de madeira m2 18.90 13.87 262.14 16.06
6.5.10 Esquadria de ferro m2 9.04 13.87 125.38 7.68
6.5.11 Rodaps de madeira 0.00 0.00
6.5.12 Demarcao de vagas de garagem 0.00 0.00
6.5.13 Liquibrilho 0.00 0.00
6.5.14 Texturizada/Granilha 0.00 0.00
6.5.15 6.5.15 0.00 0.00
SUBTOTAL
1,632.03 100% 5.73
Cronograma e PLS

endereo:
6 6.6.1 Massa Pronta 0.00 0.00
6.6.2 Pastilhas Cermicas 0.00 0.00
6.6.3 Mrmore 0.00 0.00
6.6 Revestimentos 6.6.4 Pedras Decorativas 0.00 0.00
Especiais 6.6.5 Papel de parede 0.00 0.00
6.6.6 Lambris 0.00 0.00
6.6.7 6.6.7 0.00 0.00
SUBTOTAL
0.00 100% 0.00
CUSTO TOTAL DO TEM
5,974.69
7 7.1.1 Contrapiso/regularizao 0.00 0.00
7.1.2 Tacos 0.00 0.00
7.1.3 Tbua Corrida 0.00 0.00
7.1 Madeira 7.1.4 Parquet 0.00 0.00
7.1.5 Laminados 0.00 0.00
7.1.6 7.1.6 0.00 0.00
SUBTOTAL
0.00 100% 0.00
7.2.1 Contrapiso 0.00 0.00
7.2.2 Lisa m2 6.28 22.09 138.73 100.00
7.2.3 Decorada 0.00 0.00
7.2 Cermica 7.2.4 Rejuntamento 0.00 0.00
7.2.5 7.2.5 0.00 0.00
PA- SUBTOTAL
VI- 138.73 100% 0.49
MEN- 7.3 Carpete 7.3.1 Contrapiso / regularizao 0.00 0.00
TA- 7.3.2 Forrao 0.00 0.00
O 7.3.3 Carpete 0.00 0.00
7.3.4 7.3.4 0.00 0.00
SUBTOTAL
0.00 100% 0.00
7.4 Cimentado 7.4.1 Contrapiso m2 49.17 16.12 792.62 51.70
7.4.2 Acabamento liso 0.00 0.00
7.4.3 Acabamento spero m2 49.17 15.06 740.50 48.30
7.4.4 7.4.4 0.00 0.00
SUBTOTAL
1,533.12 100% 5.38
7.5.1.1 Madeira 0.00 0.00
7.5.1.2 Mrmore 0.00 0.00
7.5.1 Rodap 7.5.1.3 Granitina 0.00 0.00
7.5.1.4 Cermica 0.00 0.00
7.5.1.5 Cordo de Nylon 0.00 0.00
7.5 Rodaps 7.5.1.6 Aluminio 0.00 0.00
Soleiras e 7.5.2.1 Mrmore m 3.24 18.87 61.14 25.79
Peitoris 7.5.2.2 Granitina 0.00 0.00
7.5.2 Soleiras 7.5.2.3 Concreto pr-fab. 0.00 0.00
7.5.2.4 Granito 0.00 0.00
7.5.3.1 Mrmore m 5.55 31.70 175.94 74.21
7.5.3.2 Granitina 0.00 0.00
7.5.3 Peitoris 7.5.3.3 Concreto pr-fab. 0.00 0.00
7.5.3.4 Granito 0.00 0.00
SUBTOTAL
237.07 100% 0.83
Cronograma e PLS

endereo:
7 7.6.1 Contrapiso 0.00 0.00
7.6.2 Mrmore 0.00 0.00
PA- 7.6 Pavimentaes 7.6.3 Granito 0.00 0.00
VI- Especiais 7.6.4 Ardsia 0.00 0.00
MEN- 7.6.5 Granitina 0.00 0.00
TA- 7.6.6 7.6.6 0.00 0.00
O SUBTOTAL
0.00 100% 0.00
7.7 especial ( folga 7.7) 0.00 0.00
CUSTO TOTAL DO TEM
1,908.92
8 8.1.1 Tubulao e caixas nas Lajes 0.00 0.00
8.1.2 Tubulao e caixas nas Alvenari Vb 1.00 118.05 118.05 9.09
8.1.3 Prumadas gerais Vb 1.00 156.82 156.82 12.08
8.1.4 Enfiao reas privativas Vb 1.00 748.77 748.77 57.67
8.1.5 Enfiao prumadas/reas comuns 0.00 0.00
8.1.6 Quadros de distribuio Vb 1.00 89.94 89.94 6.93
8.1.7 Tomadas, Interruptores e disjun Vb 1.00 146.98 146.98 11.32
8.1.8 Iluminao de Emergncia 0.00 0.00
8.1 Eltricas 8.1.9 Luminrias (partes comuns) 0.00 0.00
e Telefnicas 8.1.10 Quadro medio/entrada energia 0.00 0.00
8.1.11 Substao Transformadora 0.00 0.00
8.1.12 Para-raios 0.00 0.00
8.1.13 Antena Coletiva (equipos e acessrios) 0.00 0.00
8.1.14 Interfone 0.00 0.00
8.1.15 Porteiro Eletrnico 0.00 0.00
8.1.16 Telefone Vb 1.00 37.74 37.74 2.91
8.1.17 8.1.17 0.00 0.00
SUBTOTAL
INS- 1,298.30 100% 4.56
TALA- 8.2.1.1 Cavalete/Hidrom. 0.00 0.00
ES 8.2.1.2 Barrilete Vb 1.00 284.55 284.55 42.81
8.2.1 gua 8.2.1.3 Prumadas Vb 1.00 130.08 130.08 19.57
E Fria 8.2.1.4 Distribuio Vb 1.00 191.73 191.73 28.84
8.2.1.5 Entrada hidr. cisterna 0.00 0.00
APARE- 8.2.1.6 Cavalete e Abrigo Vb 1.00 58.35 58.35 8.78
LHOS 8.2.2.1 Barrilete 0.00 0.00
8.2.2 gua 8.2.2.2 Prumada 0.00 0.00
Quente 8.2.2.3 Distribuio 0.00 0.00
8.2.2.4 Equipamento 0.00 0.00
8.2 Hidrulicas 8.2.2.5 8.2.2.5 0.00 0.00
Gs 8.2.3.1 Prumadas 0.00 0.00
Inc 8.2.3 Gs 8.2.3.2 Distribuio 0.00 0.00
8.2.3.3 Medidores 0.00 0.00
8.2.3.4 Cilindros/Equip. 0.00 0.00
8.2.4.1 Barrilete 0.00 0.00
8.2.4.2 Prumadas 0.00 0.00
8.2.4.3 Caixas 0.00 0.00
8.2.4 Incndio 8.2.4.4 Registros 0.00 0.00
8.2.4.5 Mangueiras e metais 0.00 0.00
8.2.4.6 Hidr.passeio 0.00 0.00
8.2.4.7 Extintores 0.00 0.00
SUBTOTAL
664.71 100% 2.33
Cronograma e PLS

endereo:
8.3.1 Prumadas - esgoto/ventilao 0.00 0.00
8.3.2 Ramais - esgoto 0.00 0.00
8.3.3 Rede Trreo - esgoto Vb 1.00 648.96 648.96 100.00
8.3 Esgoto e 8.3.4 Prumadas - pluvial 0.00 0.00
guas Pluviais 8.3.5 Rede Trreo - pluvial 0.00 0.00
8.3.6 Calhas e Ralos 0.00 0.00
8.3.7 8.3.7 0.00 0.00
SUBTOTAL
648.96 100% 2.28
8.4.1 Elevadores 0.00 0.00
8.4.2 Exaustores 0.00 0.00
8.4 Instales 8.4.3 Bombas D'gua 0.00 0.00
Mecanias 8.4.4 8.4.4 0.00 0.00
SUBTOTAL
INS- 0.00 100% 0.00
TALA- 8.5.1.1 Vaso Sanitrio ud 1.00 142.09 142.09 34.78
ES 8.5.1.2 Lavatrio ud 1.00 67.64 67.64 16.56
8.5 Aparelhos 8.5.1.3 Tanque ud 1.00 68.98 68.98 16.88
E 8.5.1 Louas e 8.5.1.4 Bancadas 0.00 0.00
Metais 8.5.1.5 Pia Cozinha ud 1.00 121.47 121.47 29.73
APARE- 8.5.1.6 Chuveiro ud 1.00 8.38 8.38 2.05
LHOS SUBTOTAL
408.56 100% 1.43
8.5.2.1 Porta papel ud 1.00 14.20 14.20 26.51
8.5.2 8.5.2.2 Porta toalha ud 1.00 16.64 16.64 31.07
Complemento 8.5.2.3 Cabides ud 1.00 8.31 8.31 15.52
8.5.2.4 Saboneterias ud 1.00 14.41 14.41 26.90
8.5.2.5 Prateleira 0.00 0.00
SUBTOTAL
53.56 100% 0.19
CUSTO TOTAL DO TEM
3,074.09
9 9.1 Servio de calafate e limpeza final Vb 114.56 0.40
COMPLE- 9.2 Ligaes e "Habite-se" Vb 200.00 0.70
MENTA- 9.3 Armadores de rede (08 ud) Vb 56.00 0.20
O CUSTO TOTAL DO TEM
DA OBRA 370.56
CUSTO DIRETO DA CONSTRUO 28,482.32 100%
BDI (%) 19.00 1.19
CUSTO TOTAL DA CONSTRUO 33,893.96
data 0 SINDUSCON-Ce
0
Responsvel Tcnico ( CREA - CPF ) Proponente
Cronograma e PLS
Ponto de venda Processo nmero
0 0
ORAMENTO RESUMO HABITAO EQUIPAMENTOS DE USO COMUM EQUIPAMENTO COMUNITRIO

1 - IDENTIFICAO Casa 2Q Sinduscon-Ce (Ind. 160ud)
Programa modalidade
MCMV X construo ampl / melhoria
Proponente
SINDUSCON-Ce aquis. ter. const. reforma
Empreendimento (nome )
Proj. Referncia Casa (Indiretos 160 ud) Trmino de construo
Empreendimento ( endereo ) Complemento
Bairro Municpio UF CEP
2 - INSTRUES PARA PREENCHIMENTO

1 O oramento refere-se ao CUSTO TOTAL DE CONSTRUO, estando includas Bonificaes e Despesas Indiretas - BDI.
2 Os valores devem ser expressos em moeda corrente.
3 O oramento discriminado dever obedecer a itemizao da folha Oramento Resumo acrescentando-se os itens necessrios
completa compreenso do mesmo.
4 Os campos de percentuais devem ser apresentados com duas casas decimais, arredondada. Exemplo: 13,15; 2,00.
5 O campo Peso refere-se ao quociente entre o valor do item ou subitem e o total do oramento.
3 - ORAMENTO RESUMO REFERNCIA DO ORAMENTO ( ms/ano )
ITEM SERVIOS VALOR PESO

1 SERVIOS PRELIMINARES R$4,154.36 12.26
2 INFRA-ESTRUTURA R$2,892.58 8.53
3 SUPRA-ESTRUTURA R$749.27 2.21
4 PAREDES E PAINEIS ALVENARIA R$2,832.49 8.36
ESQUADRIAS METLICAS R$2,020.49 5.96
ESQUADRIAS MADEIRA R$1,459.02 4.30
FERRAGENS R$269.95 0.80
VIDROS R$514.83 1.52
5 COBERTURA E PROTEES TELHADOS R$5,413.14 15.97
IMPERMEABILIZAES R$0.00 0.00
TRATAMENTOS R$107.20 0.32
6 REVESTIMENTO E PINTURA REVESTIMENTO INTERNO R$3,161.25 9.33
AZULEJOS R$482.38 1.42
REVESTIMENTO EXTERNO R$1,524.14 4.50
FORROS R$0.00 0.00
PINTURA R$1,942.12 5.73
ESPECIAIS R$0.00 0.00
7 PAVIMENTAO MADEIRA R$0.00 0.00
CERMICA R$165.09 0.49
CARPETE R$0.00 0.00
CIMENTADOS R$1,824.41 5.38
RODAPES, SOLEIRAS, PEITORIS R$282.11 0.83
ESPECIAIS R$0.00 0.00
R$0.00 0.00
8 INSTALAES E APARELHOS ELTRICAS R$1,544.98 4.56
HIDRULICAS/GS/INCNDIO R$791.00 2.33
SANITRIAS R$772.26 2.28
ELEVADORES/MECNICAS R$0.00 0.00
APARELHOS R$549.92 1.62
9 COMPLEMENTAES CALAFATE E LIMPEZA R$136.33 0.40
LIGAES E HABITE-SE R$238.00 0.70
OUTROS R$66.64 0.20
CUSTO TOTAL DA CONSTRUO R$33,893.96 100.00
1-Apr-09
Data 0 SINDUSCON-Ce
0 0.00
0 0.00
Responsvel Tcnico ( CREA - CPF ) Proponente
Cronograma e PLS
0 0
CRONOGRAMA FSICO - FINANCEIRO

HABITAO EQUIPAMENTOS DE USO COMUM
EQUIPAMENTO COMUNITRIO ...............
1 - IDENTIFICAO
Programa: MCMV Modalidade: .................
SINDUSCON-Ce CPF/CGC: 0.00
Empreendimento: Proj. Referncia Casa (Indiretos 160 ud) endereo
Construtora ......................... CGC ............
Responsvel Tcnico 0.00 CREA 0.00 CPF ............
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM DISCRIMINAO VALOR DOS PESO EXECUTADO MS - 1 MS - 2 MS - 3 MS - 4 MS - 5 MS - 6
DE SERVIOS SERVIOS (R$) % % SIMPL.% ACUM. % SIMPL.% ACUM. % SIMPL.% ACUM. % SIMPL.% ACUM. % SIMPL.% ACUM. % SIMPL.% ACUM. %
1 SERV. PRELIMINARES GERAIS R$4,154.36 12.26 0.00 0.00 0.00 0.00 0.00 0.00
2 INFRA-ESTRUTURA R$2,892.58 8.53 0.00 0.00 0.00 0.00 0.00 0.00
3 SUPRA-ESTRUTURA R$749.27 2.21 0.00 0.00 0.00 0.00 0.00 0.00
4 PAREDES E PAINIS
4.1 alvenarias R$2,832.49 8.36 0.00 0.00 0.00 0.00 0.00 0.00
4.2 esquadrias metlicas R$2,020.49 5.96 0.00 0.00 0.00 0.00 0.00 0.00
4.3 esquadrias de madeira R$1,459.02 4.30 0.00 0.00 0.00 0.00 0.00 0.00
4.4 ferragens R$269.95 0.80 0.00 0.00 0.00 0.00 0.00 0.00
4.5 vidros R$514.83 1.52 0.00 0.00 0.00 0.00 0.00 0.00
5 COBERTURA
5.1 telhados R$5,413.14 15.97 0.00 0.00 0.00 0.00 0.00 0.00
5.2 impermeabilizaes R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.3 tratamentos R$107.20 0.32 0.00 0.00 0.00 0.00 0.00 0.00
6 REVESTIMENTO
6.1 revestimentos internos R$3,161.25 9.33 0.00 0.00 0.00 0.00 0.00 0.00
6.2 azulejos R$482.38 1.42 0.00 0.00 0.00 0.00 0.00 0.00
6.3 revestimentos externos R$1,524.14 4.50 0.00 0.00 0.00 0.00 0.00 0.00
6.4 forros R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.5 pinturas R$1,942.12 5.73 0.00 0.00 0.00 0.00 0.00 0.00
6.6 especiais R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 PAVIMENTAO
7.1 madeiras R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.2 cermicas R$165.09 0.49 0.00 0.00 0.00 0.00 0.00 0.00
7.3 carpetes R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.4 cimentados R$1,824.41 5.38 0.00 0.00 0.00 0.00 0.00 0.00
7.5 rodaps, soleiras e peitoris R$282.11 0.83 0.00 0.00 0.00 0.00 0.00 0.00
7.6 pavimentaes especiais R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.7 R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 INSTALAES
8.1 eltrica R$1,544.98 4.56 0.00 0.00 0.00 0.00 0.00 0.00
8.2 hidralica R$791.00 2.33 0.00 0.00 0.00 0.00 0.00 0.00
8.3 sanitria R$772.26 2.28 0.00 0.00 0.00 0.00 0.00 0.00
8.4 elevadores/mecnicas R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.5 aparelhos R$549.92 1.62 0.00 0.00 0.00 0.00 0.00 0.00
9 COMPLEMENTAES
9.1 calafete/limpeza R$136.33 0.40 0.00 0.00 0.00 0.00 0.00 0.00
9.2 ligaes e habite-se R$238.00 0.70 0.00 0.00 0.00 0.00 0.00 0.00
9.3 outros R$ 66.64 0.20 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL R$33,893.96 100.00 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
12/30/1899
Data 0 SINDUSCON-Ce
0 0.00
0 0.00
Responsvel Tcnico - CREA - CPF Proponente Responsvel Tcnico pela anlise
MO 41.162 v01 - Proponente - Unidade No Isolada - Habitao, Equip.Uso Comum e Comunitrio - Oramento, Cronograma e PLS
0 0

1 - IDENTIFICAO
0.00
Construtora ......................... CGC ............
2 - CRONOGRAMA
SERVIOS A EXECUTAR
4 PAREDES E PAINIS
4.1 alvenarias R$2,832.49 8.36 0.00 0.00 0.00 0.00 0.00 0.00
4.4 ferragens R$269.95 0.80 0.00 0.00 0.00 0.00 0.00 0.00
4.5 vidros R$514.83 1.52 0.00 0.00 0.00 0.00 0.00 0.00
5 COBERTURA
5.1 telhados R$5,413.14 15.97 0.00 0.00 0.00 0.00 0.00 0.00
5.3 tratamentos R$107.20 0.32 0.00 0.00 0.00 0.00 0.00 0.00
6 REVESTIMENTO
6.2 azulejos R$482.38 1.42 0.00 0.00 0.00 0.00 0.00 0.00
6.4 forros R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.5 pinturas R$1,942.12 5.73 0.00 0.00 0.00 0.00 0.00 0.00
6.6 especiais R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 PAVIMENTAO
7.1 madeiras R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.2 cermicas R$165.09 0.49 0.00 0.00 0.00 0.00 0.00 0.00
7.3 carpetes R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.4 cimentados R$1,824.41 5.38 0.00 0.00 0.00 0.00 0.00 0.00
7.7 R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 INSTALAES
8.1 eltrica R$1,544.98 4.56 0.00 0.00 0.00 0.00 0.00 0.00
8.2 hidralica R$791.00 2.33 0.00 0.00 0.00 0.00 0.00 0.00
8.3 sanitria R$772.26 2.28 0.00 0.00 0.00 0.00 0.00 0.00
8.5 aparelhos R$549.92 1.62 0.00 0.00 0.00 0.00 0.00 0.00
9 COMPLEMENTAES
9.3 outros R$ 66.64 0.20 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL R$33,893.96 100.00 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
12/30/1899
Data 0 SINDUSCON-Ce
0 0.00
0 0.00
0 0

1 - IDENTIFICAO
0.00
Construtora ......................... CGC ............
2 - CRONOGRAMA
SERVIOS A EXECUTAR
4 PAREDES E PAINIS
4.1 alvenarias R$2,832.49 8.36 0.00 0.00 0.00 0.00 0.00 0.00
4.4 ferragens R$269.95 0.80 0.00 0.00 0.00 0.00 0.00 0.00
4.5 vidros R$514.83 1.52 0.00 0.00 0.00 0.00 0.00 0.00
5 COBERTURA
5.1 telhados R$5,413.14 15.97 0.00 0.00 0.00 0.00 0.00 0.00
5.3 tratamentos R$107.20 0.32 0.00 0.00 0.00 0.00 0.00 0.00
6 REVESTIMENTO
6.2 azulejos R$482.38 1.42 0.00 0.00 0.00 0.00 0.00 0.00
6.4 forros R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.5 pinturas R$1,942.12 5.73 0.00 0.00 0.00 0.00 0.00 0.00
6.6 especiais R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 PAVIMENTAO
7.1 madeiras R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.2 cermicas R$165.09 0.49 0.00 0.00 0.00 0.00 0.00 0.00
7.3 carpetes R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.4 cimentados R$1,824.41 5.38 0.00 0.00 0.00 0.00 0.00 0.00
7.7 R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 INSTALAES
8.1 eltrica R$1,544.98 4.56 0.00 0.00 0.00 0.00 0.00 0.00
8.2 hidralica R$791.00 2.33 0.00 0.00 0.00 0.00 0.00 0.00
8.3 sanitria R$772.26 2.28 0.00 0.00 0.00 0.00 0.00 0.00
8.5 aparelhos R$549.92 1.62 0.00 0.00 0.00 0.00 0.00 0.00
9 COMPLEMENTAES
9.3 outros R$ 66.64 0.20 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL R$33,893.96 100.00 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
12/30/1899
Data 0 SINDUSCON-Ce
0 0.00
0 0.00
0 0

1 - IDENTIFICAO
0.00
Construtora ......................... CGC ............
2 - CRONOGRAMA
SERVIOS A EXECUTAR
4 PAREDES E PAINIS
4.1 alvenarias R$2,832.49 8.36 0.00 0.00 0.00 0.00 0.00 0.00
4.4 ferragens R$269.95 0.80 0.00 0.00 0.00 0.00 0.00 0.00
4.5 vidros R$514.83 1.52 0.00 0.00 0.00 0.00 0.00 0.00
5 COBERTURA
5.1 telhados R$5,413.14 15.97 0.00 0.00 0.00 0.00 0.00 0.00
5.3 tratamentos R$107.20 0.32 0.00 0.00 0.00 0.00 0.00 0.00
6 REVESTIMENTO
6.2 azulejos R$482.38 1.42 0.00 0.00 0.00 0.00 0.00 0.00
6.4 forros R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.5 pinturas R$1,942.12 5.73 0.00 0.00 0.00 0.00 0.00 0.00
6.6 especiais R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 PAVIMENTAO
7.1 madeiras R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.2 cermicas R$165.09 0.49 0.00 0.00 0.00 0.00 0.00 0.00
7.3 carpetes R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.4 cimentados R$1,824.41 5.38 0.00 0.00 0.00 0.00 0.00 0.00
7.7 R$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 INSTALAES
8.1 eltrica R$1,544.98 4.56 0.00 0.00 0.00 0.00 0.00 0.00
8.2 hidralica R$791.00 2.33 0.00 0.00 0.00 0.00 0.00 0.00
8.3 sanitria R$772.26 2.28 0.00 0.00 0.00 0.00 0.00 0.00
8.5 aparelhos R$549.92 1.62 0.00 0.00 0.00 0.00 0.00 0.00
9 COMPLEMENTAES
9.3 outros R$ 66.64 0.20 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL R$33,893.96 100.00 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
12/30/1899
Data 0 SINDUSCON-Ce
0 0.00
0 0.00
local: Casa 2Q Sinduscon-Ce (Ind. 160ud)
perodo de referncia: parcela n
de ..........a ..........
emp.: Proj. Referncia Casa (Indiretos 160 ud)
constr: SINDUSCON-Ce
rsp. tc: 0
SERVIOS&ETAPAS - intens, subitens oramento eventos - (situao acumulada)
do oramento e, abertos por etapas de aprovado previstos realizado
execuo de cada servio % por n por % de atual % por
servio item servio ajuste n de servio col 1 col 2 col 3 col 4 col 5 col 6 col 7 col 8 col 9 col 10 col 11 col 12 col 13 col 14 col 15 col 16 col 17 col 18
1 0 serv PRELIMINARES
1 Servios tcnicos (levantamento 3.99 0 0.00
2 Despesas iniciais (cpias, licen 0.33 0 0.00
3 Instalaes provisrias (tapume 10.76 0 0.00
4 Administrao da Obra 72.12 0 0.00
serv GERAIS
5 0.00 0 0.00
6 Consumos 6.45 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
9 Gesto e Qualidade 5.70 0 0.00
1 0 Despesas com Concluso e En 0.66 0 0.00
total prel.e gerais 100.00 12.26 0 xxxx 0 0.00
2 1 trabalhos em terra
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 Escavaoes manuais 2.51 0 0.00
5 Aterro e apiloamento 13.29 0 0.00
6 Locao da Obra 11.38 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
2 2 FUNDAES
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 Fundaes Superficiais 39.69 0 0.00
5 Vigas, Baldrames e Alavancas 12.28 0 0.00
6 Cinta Inferior 20.86 0 0.00
total infra-estrutura 100.00 8.53 0 xxxx 0 0.00
3 0 SUPRA-ESTRUTURA
1 Concreto Armado 81.74 0 0.00
2 0.00 0 0.00
3 Laje Volterrana de Piso 18.26 0 0.00

4 0.00 0 0.00
5 0.00 0 0.00
total supra-estrutura 100.00 2.21 0 xxxx 0 0.00
4 1 PAREDES E PAINIS
1 a Tijolo furado -assentato 96.06 0 0.00
b Tijolo furado -aperto xxx 0 0.00
2 a Tijolo macio -assentato 0.00 0 0.00
b Tijolo macio -aperto xxx 0 0.00
3 a BlocoEstrutural-asentato 0.00 0 0.00
b BlocoEstrutural-aperto xxx 0 0.00
4 a PainelConcreto-assentato 0.00 0 0.00
b PainelConcreto-arremate xxx 0 0.00
5 Vergas de Concreto 3.94 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
subtotal alvenaria 100.00 8.36 0 xxxx 0 0.00
de ..........a ..........
rsp. tc: 0
4 2 1 esquad alumnio
1 Janelas - caixilho 65.15 0 0.00
Janelas - folhas xxx 0 0.00
3 Basculantes 0.00 0 0.00
4 2
4 Gradis estrutura 0.00 0 0.00
Gradis arremate xxx 0 0.00
2 Portas - caixilho 0.00 0 0.00

Prortas - folhas xxx 0 0.00
5 Portes 0.00 0 0.00

6 0.00 0 0.00
4 2 2 esquad ferro
Janelas - folhas 0 0.00
4 Gradis -estrutura 34.85 0 0.00

Gradis - arremate 0 0.00

Prortas - folhas 0 0.00
6 Porta corta-fogo 0.00 0 0.00
5 Portes 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00
subtotal esq. metlica 100.00 5.96 0 xxxx 0 0.00
4 3 de madeira
1 Porta entrada 80x210cm 63.18 0 0.00

2 0.00 0 0.00
3 Portas internas 70x210cm 24.64 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
subtotal madeira 100.00 4.30 0 0 0.00
4 4 ferragens
1 Conj. para porta social 18.77 0 0.00

2 Conj. para porta de servio 18.77 0 0.00
3 Conj. para porta interna 30.83 0 0.00
4 Conj. para porta banheiro 18.62 0 0.00
6 0.00 0 0.00
5 0.00 0 0.00
7 Placa de Ident. Casa 13.00 0 0.00

subtotal ferragens 100.00 0.80 0 0 0.00
de ..........a ..........
rsp. tc: 0
4 5 vidros e plsticos
1 Lisos 94.76 0 0.00

2 Fantasia 5.24 0 0.00
3 0.00 0 0.00
4 5
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
subtotal vidros 100.00 1.52 0 0 0.00
5 1 TELHADOS
1 Estrutura para telhado 53.12 0 0.00
2 Telhas 37.89 0 0.00
3 Calhas e Rufos 4.22 0 0.00
4 Cumeeira e Beira-Bica 4.77 0 0.00
subtotal telhados 100.00 15.97 0 0 0.00
5 2 IMPERMEABILIZAES
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00
subtotal impermeabil 0.00 0.00 0 0 0.00
5 3 TRATAMENTOS
1 0.00 0 0.00
2 0.00 0 0.00
3 Chapim simples 100.00 0 0.00
4 0.00 0 0.00
subtotal tratamentos 100.00 0.32 0 0 0.00
6 1 REVESTIMENTO INTERNO
1 Chapisco 16.10 0 0.00

2 0.00 0 0.00
3 Reboco 83.90 75.00% 0 0.00
Reboco(tetos) xxx 25.00% 0 0.00
4 0.00 0 0.00
5 0.00 30.00% 0 0.00

rebocoPronto-Coz's xxx 70.00% 0 0.00
6 0.00 75.00% 0 0.00
Gesso(tetos) xxx 25.00% 0 0.00
7 0.00 0 0.00
subtotal revest interno 100.00 9.33 0 xxx 0 0.00
de ..........a ..........
rsp. tc: 0
6 2 AZULEJOS
1 Chapisco 6.16 0 0.00

2 Emboo 35.28 0 0.00
3 Azulejo Branco 58.56 0 0.00
4 0.00 0 0.00
7 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
8 0.00 0 0.00
subtotal azulejos 100.00 1.42 0 0 0.00
6 3 REVEST EXTERNO
1 Chapisco 12.81 0 0.00
2 0.00 0 0.00
3 Reboco 87.19 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
subtotal revest.externo 100.00 4.50 0 0 0.00
6 4 FORROS
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
subtotal forros 0.00 0.00 0 0 0.00
6 5 PINTURAS
1 0.00 0 0.00
2 Tinta Acrlica sem massa corrid 26.05 0 0.00
8 0.00 0 0.00
1 0 Esquadria de ferro 7.68 0 0.00
9 Esquadria de madeira 16.06 0 0.00
1 4 0.00 0 0.00
3 0.00 0 0.00
1 3 0.00 0 0.00
1 1 0.00 0 0.00
7 0.00 0 0.00
5 Caiao 50.21 0 0.00
4 0.00 0 0.00
6 0.00 0 0.00
1 2 0.00 0 0.00
1 5 0.00 0 0.00
subtotal pinturas 100.00 5.73 0 0 0.00
de ..........a ..........
rsp. tc: 0
6 REVEST. ESPECIAIS
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
subtotal rvst. especiais 0.00 0.00 0 0 0.00
7 1 PavimentaoMADEIRA
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
subtotal madeira(7.1) 0.00 0.00 0 0 0.00
7 2 PavimentaoCermica
1 0.00 0 0.00
2 Lisa 100.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
subtotal cermica (7.2) 100.00 0.49 0 0 0.00
7 3 PavimentaCarpete
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
subtotal carpete (7.3) 0.00 0.00 0 0 0.00
7 4 PavimentaCimentado
1 Contrapiso 51.70 0 0.00
2 0.00 0 0.00
3 Acabamento spero 48.30 0 0.00
4 0.00 0 0.00
subtotal cimentado (7.4) 100.00 5.38 0 0 0.00
7 5 1 rodap
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 5 2 soleiras
1 Mrmore 25.79 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
7 5 3 peitoris
1 Mrmore 74.21 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
subtotal Rd/Sol/Peit 100.00 0.83 0 0 0.00
de ..........a ..........
rsp. tc: 0
7 6 pavtos especiais
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
subtotal pavtos esp 0.00 0.00 0 0 0.00
7 7 pavtos folga
100.00 0 0.00
subtotal especial 100.00 0.00 0 0 0.00
8 1 INSTALAES E APARELHOS
1 0.00 0 0.00
2 Tubulao e caixas nas Alvenar 9.09 0 0.00
3 Prumadas gerais 12.08 0 0.00
4 Enfiao reas privativas 57.67 0 0.00

6 Quadros de distribuio 6.93 0 0.00
7 Tomadas, Interruptores e disjun 11.32 0 0.00
5 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00
1 0 Quadro medio/entrada energ 0.00 0 0.00

1 1 Substao Transformadora 0.00 0 0.00
1 2 Para-raios 0.00 0 0.00
1 3 Antena Coletiva (equipos e ace 0.00 0 0.00
1 4 Interfone 0.00 0 0.00
1 5 Porteiro Eletrnico 0.00 0 0.00
1 6 Telefone 2.91 0 0.00
1 7 0.00 0 0.00
subtotal elt/telefone 100.00 4.56 0 0 0.00
8 2 1 GUA FRIA
1 0.00 0 0.00
5 0.00 0 0.00
2 Barrilete 42.81 0 0.00

3 Prumadas 19.57 0 0.00
4 Distribuio 28.84 0 0.00
Cavalete e Abrigo 8.78 0 0.00

8 2 2 GUA QUENTE
1 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
3 0.00 0 0.00
5 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
8 2 3 GS
1 0.00 0 0.00
3 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
8 2 4 INCNDIO
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
7 0.00 0 0.00
6 0.00 0 0.00
subtotal Hid/Gs/Inc. 100.00 2.33 0 0 0.00
8 3 0 ESGOTOeA.Pluviais
1 0.00 0 0.00
4 0.00 0 0.00
2 0.00 0 0.00
3 Rede Trreo - esgoto 100.00 0 0.00

5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
subtotal esg/a.pluv. 100.00 2.28 0 xxx 0 0.00
8 4 1 instal MECNICAS
a guias 0 0.00
b mquina montada 0 0.00
d controles casa mquina 0 0.00
e contrapeso 0 0.00
f portas instaladas e cabine 0 0.00
c soleiras 0 0.00
g teste provisrio 0 0.00

h teste final 0 0.00
subtotal elevadores 0.00 0 0.00 0 0.00
8 4 2 0.00 xxx 0 0.00
8 4 3 0.00 xxx 0 0.00
8 4 4 0.00 xxx 0 0.00

subtotal instMecnica 0.00 0.00 0 xxx 0 0.00
de ..........a ..........
rsp. tc: 0
8 5 1 LOUAS & METAIS
1 Vaso Sanitrio 34.78 0 0.00
2 Lavatrio 16.56 0 0.00
3 Tanque 16.88 0 0.00
4 0.00 0 0.00
5 Pia Cozinha 29.73 0 0.00
6 Chuveiro 2.05 0 0.00
subtotal Louas&Metais8.5.1 100.00 1.43 0 xxx 0 0.00
8 5 2 COMPLEMENTOS
1 Porta papel 26.51 0 0.00
2 Porta toalha 31.07 0 0.00
3 Cabides 15.52 0 0.00
4 Saboneterias 26.90 0 0.00
5 0.00 0 0.00
subtotal-complementos 100.00 0.19 0 xxx 0 0.00
9 1 calafate e limpeza final 100.00 0.40 xxx 0 0.00
9 2 Ligaes e "Habite-se" 100.00 0.70 xxx 0 0.00
9 3 Outros 100.00 0.20 xxx 0 0.00

TOTAL GERAL 100.00 0.00
de ..........a ..........
rsp. tc: 0
serv GERAIS
5 0.00 0 0.00
6 Consumos 6.45 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
6 Locao da Obra 11.38 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
2 2 FUNDAES
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
3 0 SUPRA-ESTRUTURA
2 0.00 0 0.00

4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
4 2

5 Portes 0.00 0 0.00

6 0.00 0 0.00
4 2 2 esquad ferro


5 Portes 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00
4 3 de madeira

2 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
4 4 ferragens

6 0.00 0 0.00
5 0.00 0 0.00

de ..........a ..........
rsp. tc: 0
1 Lisos 94.76 0 0.00

2 Fantasia 5.24 0 0.00
3 0.00 0 0.00
4 5
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
subtotal vidros 100.00 1.52 0 0 0.00
5 1 TELHADOS
2 Telhas 37.89 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00
5 3 TRATAMENTOS
1 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
1 Chapisco 16.10 0 0.00

2 0.00 0 0.00
3 Reboco 83.90 75.00% 0 0.00
4 0.00 0 0.00
5 0.00 30.00% 0 0.00

6 0.00 75.00% 0 0.00
7 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
6 2 AZULEJOS
1 Chapisco 6.16 0 0.00

2 Emboo 35.28 0 0.00
4 0.00 0 0.00
7 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
8 0.00 0 0.00
6 3 REVEST EXTERNO
1 Chapisco 12.81 0 0.00
2 0.00 0 0.00
3 Reboco 87.19 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
6 4 FORROS
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 5 PINTURAS
1 0.00 0 0.00
8 0.00 0 0.00
1 4 0.00 0 0.00
3 0.00 0 0.00
1 3 0.00 0 0.00
1 1 0.00 0 0.00
7 0.00 0 0.00
5 Caiao 50.21 0 0.00
4 0.00 0 0.00
6 0.00 0 0.00
1 2 0.00 0 0.00
1 5 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
6 REVEST. ESPECIAIS
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
1 0.00 0 0.00
2 Lisa 100.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
7 5 1 rodap
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 5 2 soleiras
1 Mrmore 25.79 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
7 5 3 peitoris
1 Mrmore 74.21 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 7 pavtos folga
100.00 0 0.00
1 0.00 0 0.00

5 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00

1 2 Para-raios 0.00 0 0.00
1 4 Interfone 0.00 0 0.00
1 6 Telefone 2.91 0 0.00
1 7 0.00 0 0.00
8 2 1 GUA FRIA
1 0.00 0 0.00
5 0.00 0 0.00
2 Barrilete 42.81 0 0.00

3 Prumadas 19.57 0 0.00

8 2 2 GUA QUENTE
1 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
3 0.00 0 0.00
5 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
8 2 3 GS
1 0.00 0 0.00
3 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
8 2 4 INCNDIO
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
7 0.00 0 0.00
6 0.00 0 0.00
1 0.00 0 0.00
4 0.00 0 0.00
2 0.00 0 0.00

5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
a guias 0 0.00
e contrapeso 0 0.00
c soleiras 0 0.00

8 4 2 0.00 xxx 0 0.00
8 4 3 0.00 xxx 0 0.00
8 4 4 0.00 xxx 0 0.00

de ..........a ..........
rsp. tc: 0
2 Lavatrio 16.56 0 0.00
3 Tanque 16.88 0 0.00
4 0.00 0 0.00
5 Pia Cozinha 29.73 0 0.00
6 Chuveiro 2.05 0 0.00
8 5 2 COMPLEMENTOS
1 Porta papel 26.51 0 0.00
3 Cabides 15.52 0 0.00
5 0.00 0 0.00
9 3 Outros 100.00 0.20 xxx 0 0.00

de ..........a ..........
rsp. tc: 0
serv GERAIS
5 0.00 0 0.00
6 Consumos 6.45 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
6 Locao da Obra 11.38 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
2 2 FUNDAES
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
3 0 SUPRA-ESTRUTURA
2 0.00 0 0.00

4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
4 2

5 Portes 0.00 0 0.00

6 0.00 0 0.00
4 2 2 esquad ferro


5 Portes 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00
4 3 de madeira

2 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
4 4 ferragens

6 0.00 0 0.00
5 0.00 0 0.00

de ..........a ..........
rsp. tc: 0
1 Lisos 94.76 0 0.00

2 Fantasia 5.24 0 0.00
3 0.00 0 0.00
4 5
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
subtotal vidros 100.00 1.52 0 0 0.00
5 1 TELHADOS
2 Telhas 37.89 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00
5 3 TRATAMENTOS
1 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
1 Chapisco 16.10 0 0.00

2 0.00 0 0.00
3 Reboco 83.90 75.00% 0 0.00
4 0.00 0 0.00
5 0.00 30.00% 0 0.00

6 0.00 75.00% 0 0.00
7 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
6 2 AZULEJOS
1 Chapisco 6.16 0 0.00

2 Emboo 35.28 0 0.00
4 0.00 0 0.00
7 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
8 0.00 0 0.00
6 3 REVEST EXTERNO
1 Chapisco 12.81 0 0.00
2 0.00 0 0.00
3 Reboco 87.19 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
6 4 FORROS
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 5 PINTURAS
1 0.00 0 0.00
8 0.00 0 0.00
1 4 0.00 0 0.00
3 0.00 0 0.00
1 3 0.00 0 0.00
1 1 0.00 0 0.00
7 0.00 0 0.00
5 Caiao 50.21 0 0.00
4 0.00 0 0.00
6 0.00 0 0.00
1 2 0.00 0 0.00
1 5 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
6 REVEST. ESPECIAIS
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
1 0.00 0 0.00
2 Lisa 100.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
7 5 1 rodap
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 5 2 soleiras
1 Mrmore 25.79 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
7 5 3 peitoris
1 Mrmore 74.21 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 7 pavtos folga
100.00 0 0.00
1 0.00 0 0.00

5 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00

1 2 Para-raios 0.00 0 0.00
1 4 Interfone 0.00 0 0.00
1 6 Telefone 2.91 0 0.00
1 7 0.00 0 0.00
8 2 1 GUA FRIA
1 0.00 0 0.00
5 0.00 0 0.00
2 Barrilete 42.81 0 0.00

3 Prumadas 19.57 0 0.00

8 2 2 GUA QUENTE
1 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
3 0.00 0 0.00
5 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
8 2 3 GS
1 0.00 0 0.00
3 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
8 2 4 INCNDIO
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
7 0.00 0 0.00
6 0.00 0 0.00
1 0.00 0 0.00
4 0.00 0 0.00
2 0.00 0 0.00

5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
a guias 0 0.00
e contrapeso 0 0.00
c soleiras 0 0.00

8 4 2 0.00 xxx 0 0.00
8 4 3 0.00 xxx 0 0.00
8 4 4 0.00 xxx 0 0.00

de ..........a ..........
rsp. tc: 0
2 Lavatrio 16.56 0 0.00
3 Tanque 16.88 0 0.00
4 0.00 0 0.00
5 Pia Cozinha 29.73 0 0.00
6 Chuveiro 2.05 0 0.00
8 5 2 COMPLEMENTOS
1 Porta papel 26.51 0 0.00
3 Cabides 15.52 0 0.00
5 0.00 0 0.00
9 3 Outros 100.00 0.20 xxx 0 0.00

de ..........a ..........
rsp. tc: 0
servio item servio ajuste n de servio col 55 col 56 col 57 col 58 col 59 col 60 col 61 col 62 col 63 col 64
serv GERAIS
5 0.00 0 0.00
6 Consumos 6.45 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
6 Locao da Obra 11.38 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
2 2 FUNDAES
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
3 0 SUPRA-ESTRUTURA
2 0.00 0 0.00

4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
4 2

5 Portes 0.00 0 0.00

6 0.00 0 0.00
4 2 2 esquad ferro


5 Portes 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00
4 3 de madeira

2 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
4 4 ferragens

6 0.00 0 0.00
5 0.00 0 0.00

de ..........a ..........
rsp. tc: 0
1 Lisos 94.76 0 0.00

2 Fantasia 5.24 0 0.00
3 0.00 0 0.00
4 5
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
subtotal vidros 100.00 1.52 0 0 0.00
5 1 TELHADOS
2 Telhas 37.89 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00
5 3 TRATAMENTOS
1 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
1 Chapisco 16.10 0 0.00

2 0.00 0 0.00
3 Reboco 83.90 75.00% 0 0.00
4 0.00 0 0.00
5 0.00 30.00% 0 0.00

6 0.00 75.00% 0 0.00
7 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
6 2 AZULEJOS
1 Chapisco 6.16 0 0.00

2 Emboo 35.28 0 0.00
4 0.00 0 0.00
7 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
8 0.00 0 0.00
6 3 REVEST EXTERNO
1 Chapisco 12.81 0 0.00
2 0.00 0 0.00
3 Reboco 87.19 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
6 4 FORROS
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 5 PINTURAS
1 0.00 0 0.00
8 0.00 0 0.00
1 4 0.00 0 0.00
3 0.00 0 0.00
1 3 0.00 0 0.00
1 1 0.00 0 0.00
7 0.00 0 0.00
5 Caiao 50.21 0 0.00
4 0.00 0 0.00
6 0.00 0 0.00
1 2 0.00 0 0.00
1 5 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
6 REVEST. ESPECIAIS
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
1 0.00 0 0.00
2 Lisa 100.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
7 5 1 rodap
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 5 2 soleiras
1 Mrmore 25.79 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
7 5 3 peitoris
1 Mrmore 74.21 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
6 0.00 0 0.00
7 7 pavtos folga
100.00 0 0.00
1 0.00 0 0.00

5 0.00 0 0.00
8 0.00 0 0.00
9 0.00 0 0.00

1 2 Para-raios 0.00 0 0.00
1 4 Interfone 0.00 0 0.00
1 6 Telefone 2.91 0 0.00
1 7 0.00 0 0.00
8 2 1 GUA FRIA
1 0.00 0 0.00
5 0.00 0 0.00
2 Barrilete 42.81 0 0.00

3 Prumadas 19.57 0 0.00

8 2 2 GUA QUENTE
1 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
3 0.00 0 0.00
5 0.00 0 0.00
de ..........a ..........
rsp. tc: 0
8 2 3 GS
1 0.00 0 0.00
3 0.00 0 0.00
2 0.00 0 0.00
4 0.00 0 0.00
8 2 4 INCNDIO
1 0.00 0 0.00
2 0.00 0 0.00
3 0.00 0 0.00
4 0.00 0 0.00
5 0.00 0 0.00
7 0.00 0 0.00
6 0.00 0 0.00
1 0.00 0 0.00
4 0.00 0 0.00
2 0.00 0 0.00

5 0.00 0 0.00
6 0.00 0 0.00
7 0.00 0 0.00
a guias 0 0.00
e contrapeso 0 0.00
c soleiras 0 0.00

8 4 2 0.00 xxx 0 0.00
8 4 3 0.00 xxx 0 0.00
8 4 4 0.00 xxx 0 0.00

de ..........a ..........
rsp. tc: 0
2 Lavatrio 16.56 0 0.00
3 Tanque 16.88 0 0.00
4 0.00 0 0.00
5 Pia Cozinha 29.73 0 0.00
6 Chuveiro 2.05 0 0.00
8 5 2 COMPLEMENTOS
1 Porta papel 26.51 0 0.00
3 Cabides 15.52 0 0.00
5 0.00 0 0.00
9 3 Outros 100.00 0.20 xxx 0 0.00


9a - Orçamento, Cronograma e PLS - UNI - Habitação (160 Casas)

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9a - Orçamento, Cronograma e PLS - UNI - Habitação (160 Casas)

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Ponto de Venda Processo nmero

ORAMENTO DISCRIMINATIVO Casa 2Q Sinduscon-Ce (Ind. 160ud)

HABITAO EQUIPAMENTOS DE USO COMUM EQUIPAMENTO COMUNITRIO

ORAMENTO DISCRIMINATIVO Casa 2Q Sinduscon-Ce (Ind. 160ud)

HABITAO EQUIPAMENTOS DE USO COMUM EQUIPAMENTO COMUNITRIO

ORAMENTO DISCRIMINATIVO Casa 2Q Sinduscon-Ce (Ind. 160ud)

HABITAO EQUIPAMENTOS DE USO COMUM EQUIPAMENTO COMUNITRIO

ORAMENTO DISCRIMINATIVO Casa 2Q Sinduscon-Ce (Ind. 160ud)

HABITAO EQUIPAMENTOS DE USO COMUM EQUIPAMENTO COMUNITRIO

ORAMENTO DISCRIMINATIVO Casa 2Q Sinduscon-Ce (Ind. 160ud)

HABITAO EQUIPAMENTOS DE USO COMUM EQUIPAMENTO COMUNITRIO

ORAMENTO DISCRIMINATIVO Casa 2Q Sinduscon-Ce (Ind. 160ud)

HABITAO EQUIPAMENTOS DE USO COMUM EQUIPAMENTO COMUNITRIO

CUSTO DIRETO DA CONSTRUO 28,482.32 100%

BDI (%) 19.00 1.19

CUSTO TOTAL DA CONSTRUO 33,893.96

Responsvel Tcnico ( CREA - CPF ) Proponente

ORAMENTO RESUMO HABITAO EQUIPAMENTOS DE USO COMUM EQUIPAMENTO COMUNITRIO

Bairro Municpio UF CEP

2 - INSTRUES PARA PREENCHIMENTO

3 - ORAMENTO RESUMO REFERNCIA DO ORAMENTO ( ms/ano )

ITEM SERVIOS VALOR PESO

CRONOGRAMA FSICO - FINANCEIRO

CRONOGRAMA FSICO - FINANCEIRO

CRONOGRAMA FSICO - FINANCEIRO

CRONOGRAMA FSICO - FINANCEIRO

3 Laje Volterrana de Piso 18.26 0 0.00

2 Portas - caixilho 0.00 0 0.00

5 Portes 0.00 0 0.00

4 Gradis -estrutura 34.85 0 0.00

2 Portas - caixilho 0.00 0 0.00

6 Porta corta-fogo 0.00 0 0.00

5 Portes 0.00 0 0.00

1 Porta entrada 80x210cm 63.18 0 0.00

1 Conj. para porta social 18.77 0 0.00

7 Placa de Ident. Casa 13.00 0 0.00

1 Lisos 94.76 0 0.00

1 Chapisco 16.10 0 0.00

5 0.00 30.00% 0 0.00

1 Chapisco 6.16 0 0.00

5 Caiao 50.21 0 0.00

4 Enfiao reas privativas 57.67 0 0.00

1 0 Quadro medio/entrada energ 0.00 0 0.00

2 Barrilete 42.81 0 0.00

4 Distribuio 28.84 0 0.00

Cavalete e Abrigo 8.78 0 0.00

3 Rede Trreo - esgoto 100.00 0 0.00

g teste provisrio 0 0.00

8 4 2 0.00 xxx 0 0.00

8 4 3 0.00 xxx 0 0.00

8 4 4 0.00 xxx 0 0.00

9 1 calafate e limpeza final 100.00 0.40 xxx 0 0.00

9 2 Ligaes e "Habite-se" 100.00 0.70 xxx 0 0.00

9 3 Outros 100.00 0.20 xxx 0 0.00

3 Laje Volterrana de Piso 18.26 0 0.00

2 Portas - caixilho 0.00 0 0.00

5 Portes 0.00 0 0.00

4 Gradis -estrutura 34.85 0 0.00

2 Portas - caixilho 0.00 0 0.00

6 Porta corta-fogo 0.00 0 0.00

5 Portes 0.00 0 0.00

1 Porta entrada 80x210cm 63.18 0 0.00

1 Conj. para porta social 18.77 0 0.00

7 Placa de Ident. Casa 13.00 0 0.00