Escolar Documentos
Profissional Documentos
Cultura Documentos
0.20
0.35
0.14
0.35
35%
0.20
0.35
0.14
0.35
27.52
9.63
37.15
2,000 R$
74,300.00
0.22
0.20
0.35
0.14
0.35
17.64
6.17
23.82
2,000 R$
47,640.00
2 EL./MONTADOR
4.50
1.35
5.27
0.65
0.11
0.80
0.22
0.20
0.35
0.14
0.35
13.94
4.88
18.81
4,000 R$
75,240.00
2 PINTOR PAREDE
3.50
1.05
4.10
0.65
0.11
0.80
0.22
0.20
0.35
0.14
0.35
11.47
4.01
15.48
2,000 R$
30,960.00
1 PINTOR INDUSTRIAL
3.50
1.05
4.10
0.65
0.11
0.80
0.22
0.20
0.35
0.14
0.35
11.47
4.01
15.48
2,000 R$
30,960.00
1 PINTOR LETRISTA
4.00
1.20
4.68
0.65
0.11
0.80
0.22
0.20
0.35
0.14
0.35
12.70
4.45
17.15
1,000 R$
17,150.00
1 PEDREIRO
3.50
1.05
4.10
0.65
0.11
0.80
0.22
0.20
0.35
0.14
0.35
11.47
4.01
15.48
4,000 R$
61,920.00
1 MEC. VENTILAO
5.00
1.50
5.85
0.65
0.11
0.80
0.22
0.20
0.35
0.14
0.35
15.17
5.31
20.48
2,000 R$
40,960.00
3 AJUDANTES
2.26
0.68
2.64
0.65
0.11
0.80
0.22
0.20
0.35
0.14
0.35
8.40
2.94
11.34
6,000 R$
68,040.00
2 SERVENTES
1.86
0.56
2.18
0.65
0.11
0.80
0.22
0.20
0.35
0.14
0.35
7.42
2.60
10.01
4,000 R$
40,040.00
29,000 R$
487,210.00
60.00 R$
135,000.00
R$
634,654.20
R$
135,000.00
12,444.20
TRANSPORTE
ENC.SOCIAL
QTDADE
B.D.I.
0.22
0.80
CUSTO
0.80
0.11
MANUTENO
CANTEIRO
0.11
0.65
EX.MDICO
0.65
7.02
EQUIPTs
11.70
1.80
CONSUMIVIS
3.00
6.00
1 SUPERVISOR
SALRIO
10.00
1 EL.FORA/CONT.
FUNO
PREO VENDA
0.22
TOTAL DE HORAS
0.80
TOTAL
0.11
FERRAME-NTAS
0.65
EPI.s
PERICULOSIDADE
102%
REFEIO
15
PAVIFLEX
2,250
MOBILIZAO
2.5%
12,444.20
TOTAL
MEMRIA DE CLCULO
SALRIOS
113,000.00
33,900.00
PERICULOSIDADE
132,210.00
ENC. SOCIAIS
18,831
TRANSPORTE
3,139
CONSUMIVEIS
23,068
REFEIO
6,277
E.P.I. s
5,754
FERRAMENTAS
10,253
EQUIPAMENTOS
4,185
EXAME MDICO
10,253
MANUTEO CANTEIRO
126,320.14
B. D . I
PAVIFLEX
MOBILIZAO
113,000
33,900.00
132,210
18,831
3,139
23,068
6,277
5,754
10,253
4,185
10,253
126,320.14
634,633.00
MOD
QTDADE
SUPERVISOR
ELETRECISTA/FORA/CONT.
ELETRECISTA MONTADOR
PINTOR DE PAREDE
PINTOR INDUSTRIAL
PINTOR LETRISTA
PEDREIRO
MECNICO DE VENTILAO
AJUDANTES
SERVENTES
Sub-Total
Total de Dias Uteis/Horas
Adicional de Periculosidade
Sub-Total
Encargos Sociais
VALOR TOTAL ( A)
MESES
1
1
2
2
1
1
1
1
3
2
15
H.H./MS
12
12
12
12
12
12
12
12
12
12
166
166
166
166
166
166
166
166
166
166
29880
SAL.HORA
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
10.00
6.00
4.50
3.50
3.50
4.00
3.50
5.00
2.26
1.86
30%
102%
003 EQUIPAMENTOS
Armario ropeiro de 8 portas
andaime
Carrinho plataforma
carrinho de pedreiro
Esmerilhadeira de 7"
espatulas
Extenes eletricas
Furadeira 1/2"
Mangueira de 3/4" ar compr.
Verbas de diversos
Valor total de equipts
QTDADE
MESES
H.H./MS
12
SAL.HORA
160 R$
4.00
30%
1
102%
16
1920
EQUIPAMENTOS/ COLETIVOS
UNIDADE
QTDE
PRAZO
un
2
12
mt
200
12
un
1
12
un
4
12
un
2
12
un
6
12
un
8
12
un
2
12
un
4
12
un
1
12
UNITRIO
R$
10.00
R$
1.00
R$
20.00
R$
10.00
R$
25.00
R$
2.00
R$
1.50
R$
12.00
R$
3.00
R$
30.00
004
EPIs
Botina com biqueira de ao
Cala profissional
Camisa de manga longa
Capa de chuva com forro
Capacete de segurana
Luva de vaqueta
Mscara desc. 3M mod.8500
culos seg.lente crista incolor
Protetor auricular tipo plug
Higienizao
Luva de raspa cano longo
TOTAL DE EPIs
007 DESPESAS
caf da manh
estadia M.O.I.
refeies M.O.D./ M.O.I.
exames admissionais
TOTAL
16
1
16
16
FAT.DIAS
252
12
252
2
UNITRIO
R$
80.00
R$
60.00
R$
50.00
R$
40.00
R$
60.00
UNITRIO
R$
1.50
R$
6.00
R$
4.50
R$
6.00
R$
9.00
VAL.UNIT.
R$
1.20
R$
120.00
R$
4.00
R$
45.00
008
Caamba
perua VAM
gasolina
TOTAL
DESPESAS
MATERIAL APLICADO
LISTA DE MATERIAL
UN
QTDADE
paviplex chroma tpl 3,2
m
2,250
TOTAL
CUSTO COM MANUTENO E INSTALAES
009 DESPESAS
UN
QTDADE
implantao de canteiro/container
VB
2
material de escritrio
VB
12
TOTAL
FAT.DIAS
VAL.UNIT.
12 R$
300.00
12 R$
1,600.00
12 R$
2.20
FAT.DIAS
1
FAT.DIAS
VAL.UNIT.
60.00
ADMINISTRATIVAS
VAL.UNIT.
1 R$
1,200.00
1 R$
100.00
DESCRIO
N Prop.034
Rev.
0
10/1/2001
Resp.BOROTTA
TOTAL
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
19,920.00
11,952.00
17,928.00
13,944.00
6,972.00
7,968.00
6,972.00
9,960.00
13,505.76
7,410.24
116,532.00
R$
R$
R$
R$
34,959.60
151,491.60
154,521.43
306,013.03
TOTAL
R$
R$
R$
R$
R$
R$
7,680.00
7,680.00
2,304.00
9,984.00
10,183.68
20,167.68
R$
326,180.71
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
TOTAL
240.00
2,400.00
240.00
480.00
600.00
144.00
144.00
288.00
144.00
360.00
5,760.00
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
TOTAL
1,024.00
768.00
768.00
384.00
320.00
1,600.00
384.00
768.00
537.60
1,200.00
24.00
7,777.60
7,777.60
R$
R$
R$
R$
R$
R$
TOTAL
960.00
1,440.00
1,200.00
1,440.00
720.00
5,760.00
TOTAL
360.00
360.00
540.00
288.00
2,160.00
3,742.00
R$
R$
R$
R$
R$
TOTAL
4,838.40
1,440.00
16,128.00
1,440.00
23,846.40
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
TOTAL
3,600.00
19,200.00
5,280.00
28,080.00
R$
TOTAL
135,000.00
ADMINISTRATIVAS
R$
R$
R$
TOTAL
2,400.00
1,200.00
3,760.00
PIS/CONFIS/ISS
6.65%
R$
361,905.07
R$
23,851.22
R$
6,812.04
R$
9,198.15
R$
6,812.04
R$
4,425.46
R$
28,201.84
R$
159,657.20
R$
33,208.70
R$
4,446.75
R$
638,518.47
PLANILHA DE PREOS
1
ITEM
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09 AJUDANTE
01.10 SERVENTE
P.PARCIAL
R$
R$
R$
R$
R$
R$
R$
74,300.00
47,640.00
75,240.00
30,960.00
30,960.00
17,150.00
61,920.00
R$
40,960.00
Hh
6000
11.34 R$
68,040.00
Hh
4000
10.01 R$
40,040.00
02.
TOTAL DO ITEM 01
FORNECIMENTO E COLOCAO DE DE PAVIFLEX
29,000
2,250
03.
MOBIL. E DESMOBILIZAO AT 5%
VB
DO CANTEIRO
60.00
2.0%
487,210.00
135,000.00
12,444.20
R$ 634,654.20
CONTRATADO