Escolar Documentos
Profissional Documentos
Cultura Documentos
[Type here]
ITEM 13.1.1
74131/
2436
6113
12041
ITEM 13.1.2
74131/
2436
6113
12038
ITEM 13.1.3
Servio: 40044 - 071184 DISPOSITIVO DE PROTEO CONTRA SURTOS (D.P.S.) 275V DE 8 A 40KA
(B)Mo-de-Obra
Cd. Aux.
Eq. Salarial
Sal/Hora
Unidade: Un
Encargos(%)
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
Consumo
Custo Horrio
[Type here]
[Type here]
AJUDANTE
0008
3,76
8,44
124,60
ELETRICISTA
0012
5,16
11,59
124,60
1,0000
8,44
1,0000
11,59
(B)Total:
(F)Materiais
Cd. Aux.
Unid.
3939
un
(G)Servios
Cd. Aux.
Unid.
20,03
20,03
1,0000
20,03
Custo Unitrio
Consumo
Custo Unitrio
32,40
1,0000
32,40
(F)Total:
32,40
Custo Unitrio
Consumo
Custo Unitrio
(G)Total:
0,00
52,43
1,0000000
0,1250000
86,50 %
13,49 %
100,00 %
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
7,90
9,86
7,90
1,23
[Type here]
[Type here]
2392
2436
6113
1,0000000
0,4000000
0,4000000
87,99 %
12,00 %
100,00 %
49,67
9,86
7,07
49,67
3,94
2,82
1,0000000
0,4000000
0,4000000
91,47 %
8,52 %
100,00 %
72,65
9,86
7,07
72,65
3,94
2,82
ITEM 13.1.8
74130/
2373
2436
6113
ITEM 13.1.12
Servio: 40062 - 071451 INTERRUPTOR DIFERENCIAL RESIDUAL (D.R.) BIPOLAR DE 40A-30mA
Unidade: Un
(B)Mo-de-Obra
Cd. Aux.
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
AJUDANTE
0008
3,76
8,44
124,60
0,6000
5,06
ELETRICISTA
0012
5,16
11,59
124,60
0,6000
6,95
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
[Type here]
(B)Total:
(F)Materiais
Cd. Aux.
Unid.
3945
un
(G)Servios
Cd. Aux.
Unid.
12,01
12,01
1,0000
12,01
Custo Unitrio
Consumo
Custo Unitrio
84,78
1,0000
84,78
(F)Total:
84,78
Custo Unitrio
Consumo
Custo Unitrio
(G)Total:
0,00
96,79
ITEM 13.1.13
Servio: 45224 - 071820 PADRAO TRIFASICO 16 MM2 H=7 METROS
Unidade: Un
(B)Mo-de-Obra
Cd. Aux.
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
AJUDANTE
0008
3,76
8,44
124,60
2,0000
16,88
ELETRICISTA
0012
5,16
11,59
124,60
4,0000
46,36
(B)Total:
63,24
63,24
1,0000
63,24
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
[Type here]
(F)Materiais
Cd. Aux.
Unid.
3726
un
(G)Servios
Cd. Aux.
Unid.
Custo Unitrio
Consumo
Custo Unitrio
942,00
1,0000
942,00
(F)Total:
942,00
Custo Unitrio
Consumo
Custo Unitrio
(G)Total:
0,00
1.005,24
ITEM 13.1.14
68069
2436
3380
6113
CDIGO
VNCULO
ITEM 13.1.15
73328
27
28
29
30
ACO
ACO
ACO
ACO
ACO
CA-50
CA-50
CA-50
CA-50
CA-50
KG
KG
KG
KG
KG
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
0,3334000
0,1666500
0,1666500
0,3333000
3,97
3,85
3,85
3,85
1,32
0,64
0,64
1,28
[Type here]
MATERIAL
TOTAL COMPOSIO
:
:
3,89
3,89
[Type here]
100,00 %
100,00 %
ITEM 13.2.1
72935
2436
2688
6113
0,1500000
1,0000000
0,1500000
36,95 %
63,04 %
100,00 %
9,86
1,48
7,07
1,47
1,48
1,06
0,2000000
1,0000000
0,2000000
39,42 %
60,57 %
100,00 %
9,86
2,20
7,07
1,97
2,20
1,41
0,2000000
9,86
1,97
ITEM 13.2.2
72936
2436
2690
6113
ITEM 13.2.3
72936
2436
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
2690
6113
M
H
2,20
3,38
5,59
[Type here]
1,0000000
0,2000000
39,42 %
60,57 %
100,00 %
2,20
7,07
2,20
1,41
0,5000000
1,0000000
0,5000000
44,39 %
55,60 %
100,00 %
9,86
6,76
7,07
4,93
6,76
3,53
0,5000000
1,0000000
0,5000000
44,39 %
55,60 %
100,00 %
9,86
6,76
7,07
4,93
6,76
3,53
ITEM 13.3.1
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
73860/
984
2436
6111
21127
[Type here]
1,0000000
0,0500000
0,0500000
0,0112000
61,86 %
38,13 %
100,00 %
1,31
9,86
6,46
1,08
1,31
0,49
0,32
0,01
ITEM 13.3.2
73860/
981
2436
6111
21127
1,0000000
0,0610000
0,0610000
0,0112000
69,42 %
30,57 %
100,00 %
2,24
9,86
6,46
1,08
2,24
0,60
0,39
0,01
ITEM 13.3.3
73860/ 10
982
1,0000000
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
3,37
3,37
[Type here]
2436
6111
21127
H
H
UN
3,38
1,14
4,53
0,0700000
0,0700000
0,0112000
74,76 %
25,23 %
100,00 %
9,86
6,46
1,08
[Type here]
0,69
0,45
0,01
ITEM 13.3.4
73860/ 11
980
2436
6111
1,0000000
0,0800000
0,0800000
81,96 %
18,03 %
100,00 %
5,93
9,86
6,46
5,93
0,78
0,51
ITEM 13.3.5
73860/ 22
987
2436
6111
1,0000000
0,1500000
0,1500000
85,32 %
14,67 %
100,00 %
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
14,23
9,86
6,46
14,23
1,47
0,96
[Type here]
[Type here]
ITEM 13.3.6
72927
857
2436
3396
6113
7583
5,40
9,86
2,71
7,07
0,19
5,56
6,50
1,35
4,66
0,19
9,86
7,07
5,14
1,97
1,41
5,14
ITEM 13.4.1
83540
2436
6113
7528
ITEM 13.4.2
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
83555
2436
6113
7535
[Type here]
0,3700000
0,3700000
1,0000000
9,86
7,07
8,77
3,64
2,61
8,77
9,86
7,07
9,22
3,64
2,61
9,22
9,86
7,07
15,39
4,43
3,18
15,39
58,35 %
41,64 %
100,00 %
ITEM 13.4.3
83466
2436
6113
7556
0,3700000
0,3700000
1,0000000
59,54 %
40,45 %
100,00 %
ITEM 13.4.4
72339
2436
6113
7524
H
H
UN
UN
15,39
7,62
0,4500000
0,4500000
1,0000000
66,89 %
33,10 %
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
TOTAL COMPOSIO
23,02
[Type here]
100,00 %
ITEM 13.4.5
72334
2436
6113
7563
0,2500000
0,1500000
1,0000000
9,86
7,07
4,85
2,46
1,06
4,85
57,91 %
42,08 %
100,00 %
ITEM 13.4.6
Servio: 44552 - 071432 INTERRUPTOR PARALELO DUPLO (2 SECOES)
Unidade: Un
(B)Mo-de-Obra
Cd. Aux.
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
AJUDANTE
0008
3,76
8,44
124,60
0,5300
4,47
ELETRICISTA
0012
5,16
11,59
124,60
0,5300
(B)Total:
(F)Materiais
Cd. Aux.
Unid.
6,14
10,61
10,61
1,0000
10,61
Custo Unitrio
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
Consumo
Custo Unitrio
[Type here]
INTERRUPTOR PARALELO DUPLO (2 SECOES)
(G)Servios
[Type here]
3335
un
Cd. Aux.
Unid.
13,35
Custo Unitrio
1,0000
13,35
(F)Total:
13,35
Consumo
Custo Unitrio
(G)Total:
0,00
23,96
ITEM 13.4.7
72331
2436
6113
7564
0,2500000
0,1500000
1,0000000
9,86
7,07
3,30
2,46
1,06
3,30
9,86
7,07
11,47
5,22
3,74
11,47
48,41 %
51,58 %
100,00 %
ITEM 13.4.8
83467
2436
6113
7560
0,5300000
0,5300000
1,0000000
56,10 %
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
MAO DE OBRA
TOTAL COMPOSIO
:
:
8,97
20,45
[Type here]
43,89 %
100,00 %
ITEM 13.4.9
ITEM 13.4.10
73953/
2436
3799
6111
1,0000000
1,0000000
9,86
56,97
9,86
56,97
1,0000000
77,73 %
22,26 %
100,00 %
6,46
6,46
0,8500000
1,0000000
9,86
54,15
8,38
54,15
0,8500000
79,60 %
20,39 %
6,46
5,49
ITEM 13.4.11
73953/
2436
3811
6111
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
TOTAL COMPOSIO
68,03
[Type here]
100,00 %
ITEM 13.4.12
ITEM 13.4.13
74246/
2436
3752
6113
12273
12318
2,0000000
1,0000000
2,0000000
1,0000000
9,86
77,96
7,07
40,31
19,72
77,96
14,14
40,31
1,0000000
83,84 %
16,15 %
100,00 %
57,53
57,53
ITEM 13.4.14
73953/
2436
3799
6111
1,0000000
1,0000000
9,86
56,97
9,86
56,97
1,0000000
77,73 %
22,26 %
6,46
6,46
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
TOTAL COMPOSIO
73,30
[Type here]
100,00 %
ITEM 13.4.15
74094/
2436
6113
12266
21127
0,5000000
0,5000000
1,0000000
0,0600000
53,77 %
46,22 %
100,00 %
9,86
7,07
9,78
1,08
4,93
3,53
9,78
0,06
0,1500000
1,0000000
0,1500000
26,09 %
73,90 %
100,00 %
9,86
0,89
7,07
1,47
0,89
1,06
0,1500000
0,1500000
9,86
7,07
1,47
1,06
ITEM 13.4.16
83440
2436
2556
6113
UN
:
:
:
H
UN
H
0,89
2,54
3,44
ITEM 13.4.17
83438
2436
6113
UN
H
H
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
10569
1,0000000
1,79
2,54
4,33
1,79
[Type here]
1,79
41,39 %
58,60 %
100,00 %
ITEM 13.4.18
83442
2436
2557
6113
UN
:
:
:
H
UN
H
1,49
2,54
4,04
0,1500000
1,0000000
0,1500000
37,05 %
62,94 %
100,00 %
9,86
1,49
7,07
1,47
1,49
1,06
ITEM 13.5.1.1
rack
ITEM 13.5.1.2
Servio: 45345 - 071887 PATCH PANNEL PADRO 19" CAT. 5E, COM 24 PORTAS
(B)Mo-de-Obra
Cd. Aux.
OFICIAL "B"
0025
Unidade: Un
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
5,16
11,59
124,60
4,0000
46,36
(B)Total:
Custo Horrio da Execuo (B)
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
46,36
46,36
[Type here]
[Type here]
(F)Materiais
Cd. Aux.
Unid.
3911
un
(G)Servios
Cd. Aux.
Unid.
1,0000
46,36
Custo Unitrio
Consumo
Custo Unitrio
229,81
1,0000
229,81
(F)Total:
229,81
Custo Unitrio
Consumo
Custo Unitrio
(G)Total:
0,00
276,17
ITEM 13.5.1.3
ITEM 13.5.1.4
ITEM 13.5.1.5
Servio: 45210 - 071796 ORGANIZADOR DE CABOS (GUIA)
(B)Mo-de-Obra
Cd. Aux.
OFICIAL "B"
0025
Unidade: Un
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
5,16
11,59
124,60
0,2000
2,32
(B)Total:
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
2,32
[Type here]
[Type here]
(F)Materiais
Cd. Aux.
Unid.
3909
un
(G)Servios
Cd. Aux.
Unid.
2,32
1,0000
2,32
Custo Unitrio
Consumo
Custo Unitrio
18,30
1,0000
18,30
(F)Total:
18,30
Custo Unitrio
Consumo
Custo Unitrio
(G)Total:
0,00
20,62
ITEM 13.5.1.6
Servio: 45210 - 071796 ORGANIZADOR DE CABOS (GUIA)
(B)Mo-de-Obra
Cd. Aux.
OFICIAL "B"
0025
Unidade: Un
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
5,16
11,59
124,60
0,2000
2,32
(B)Total:
(F)Materiais
Cd. Aux.
Unid.
3909
un
2,32
2,32
1,0000
2,32
Custo Unitrio
Consumo
Custo Unitrio
18,30
1,0000
18,30
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
[Type here]
(F)Total:
(G)Servios
Cd. Aux.
Unid.
Custo Unitrio
18,30
Consumo
Custo Unitrio
(G)Total:
0,00
20,62
ITEM 13.5.1.7
Servio: 45210 - 071796 ORGANIZADOR DE CABOS (GUIA)
(B)Mo-de-Obra
Cd. Aux.
OFICIAL "B"
0025
Unidade: Un
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
5,16
11,59
124,60
0,2000
2,32
(B)Total:
(F)Materiais
Cd. Aux.
Unid.
3909
un
(G)Servios
Cd. Aux.
Unid.
2,32
2,32
1,0000
2,32
Custo Unitrio
Consumo
Custo Unitrio
18,30
1,0000
18,30
(F)Total:
18,30
Custo Unitrio
Consumo
Custo Unitrio
(G)Total:
0,00
20,62
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
[Type here]
ITEM 13.5.1.8
Servio: 45210 - 071796 ORGANIZADOR DE CABOS (GUIA)
(B)Mo-de-Obra
Cd. Aux.
OFICIAL "B"
0025
Unidade: Un
Eq. Salarial
Sal/Hora
Encargos(%)
5,16
11,59
124,60
Consumo
Custo Horrio
0,2000
2,32
(B)Total:
(F)Materiais
Cd. Aux.
Unid.
3909
un
(G)Servios
Cd. Aux.
Unid.
2,32
2,32
1,0000
2,32
Custo Unitrio
Consumo
Custo Unitrio
18,30
1,0000
18,30
(F)Total:
18,30
Custo Unitrio
Consumo
Custo Unitrio
(G)Total:
0,00
20,62
ITEM 13.5.1.9
Servio: 45210 - 071796 ORGANIZADOR DE CABOS (GUIA)
(B)Mo-de-Obra
Cd. Aux.
Unidade: Un
Eq. Salarial
Sal/Hora
Encargos(%)
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
Consumo
Custo Horrio
[Type here]
OFICIAL "B"
[Type here]
0025
5,16
11,59
124,60
0,2000
(B)Total:
(F)Materiais
Cd. Aux.
Unid.
3909
un
(G)Servios
Cd. Aux.
Unid.
2,32
2,32
2,32
1,0000
2,32
Custo Unitrio
Consumo
Custo Unitrio
18,30
1,0000
18,30
(F)Total:
18,30
Custo Unitrio
Consumo
Custo Unitrio
(G)Total:
0,00
20,62
ITEM 13.5.2.1
Servio: 42987 - 070626 CABO UTP-4P, CAT.5E, 24 AWG
Unidade: M
(B)Mo-de-Obra
Cd. Aux.
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
AJUDANTE
0008
3,76
8,44
124,60
0,0650
0,55
OFICIAL "B"
0025
5,16
11,59
124,60
0,0650
0,75
(B)Total:
1,30
1,30
1,0000
1,30
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
[Type here]
(F)Materiais
Cd. Aux.
Unid.
3903
(G)Servios
Cd. Aux.
Unid.
Custo Unitrio
Consumo
Custo Unitrio
0,96
1,0000
0,96
(F)Total:
0,96
Custo Unitrio
Consumo
Custo Unitrio
(G)Total:
0,00
2,26
ITEM 13.5.2.2
ITEM 13.5.3.1
Servio: 45340 - 071886 PATCH CORD UTP-4 P, CAT 5E, FLEXIVEL 2.0 M
Unidade: Un
(B)Mo-de-Obra
Cd. Aux.
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
AJUDANTE
0008
3,76
8,44
124,60
0,1300
1,10
OFICIAL "B"
0025
5,16
11,59
124,60
0,1300
1,51
(B)Total:
(F)Materiais
Cd. Aux.
Unid.
2,61
2,61
1,0000
2,61
Custo Unitrio
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
Consumo
Custo Unitrio
[Type here]
[Type here]
3910
(G)Servios
un
Cd. Aux.
10,36
Unid.
Custo Unitrio
1,0000
10,36
(F)Total:
10,36
Consumo
Custo Unitrio
(G)Total:
0,00
12,97
ITEM 13.5.4.1
Servio: 46197 - 072556 TOMADA LOGICA RJ-45 TIPO KEYSTONE JACK, CAT. 5E
Unidade: Un
(B)Mo-de-Obra
Cd. Aux.
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
AJUDANTE
0008
3,76
8,44
124,60
0,3700
3,12
OFICIAL "B"
0025
5,16
11,59
124,60
0,3700
4,29
(B)Total:
(F)Materiais
Cd. Aux.
Unid.
3913
un
(G)Servios
Cd. Aux.
Unid.
7,41
7,41
1,0000
7,41
Custo Unitrio
Consumo
Custo Unitrio
12,00
1,0000
12,00
(F)Total:
12,00
Custo Unitrio
Consumo
(G)Total:
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
Custo Unitrio
0,00
[Type here]
[Type here]
Custo Direto Total (E) + (F) + (G)
19,41
ITEM 13.5.4.2
ITEM 13.5.5.1
73749/
73293
73297
73397
73404
73418
32
337
378
4750
6111
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
225,22
4,95
208,63
7,92
16,49
37,47
15,67
5,24
50,99
58,63
4,53
7,89
9,86
9,86
6,46
17,15
0,89
1,97
9,07
5,94
[Type here]
[Type here]
ITEM 13.5.5.2
Servio: 43227 - 070710 CAIXA PASSAGEM 30X30X40 C/TAMPA E DRENO BRITA
Unidade: Un
(B)Mo-de-Obra
Cd. Aux.
Eq. Salarial
Sal/Hora
Encargos(%)
Consumo
Custo Horrio
PEDREIRO
0004
5,16
11,59
124,60
1,6789
19,46
SERVENTE
0005
3,76
8,44
124,60
4,4832
37,84
(B)Total:
57,30
57,30
1,0000
57,30
(F)Materiais
Cd. Aux.
Unid.
Custo Unitrio
Consumo
Custo Unitrio
2448
Kg
2,60
2,1560
5,61
0104
m3
51,00
0,0653
3,33
BRITA No. 01
2386
m3
58,00
0,0365
2,12
CAL HIDRATADA
1221
Kg
0,39
3,0096
1,17
1215
Kg
0,39
18,5084
7,22
2033
un
0,21
60,4800
12,70
(F)Total:
(G)Servios
Cd. Aux.
Unid.
Custo Unitrio
Consumo
32,15
Custo Unitrio
(G)Total:
0,00
89,45
ITEM 13.5.5.3
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
73749/
73293
73297
73397
73404
73418
32
337
378
4750
6111
[Type here]
225,22
4,95
208,63
7,92
16,49
37,47
15,67
5,24
50,99
58,63
4,53
7,89
9,86
9,86
6,46
17,15
0,89
1,97
9,07
5,94
4,59
70,00
68,00
0,45
18,17
5,78
0,86
10,20
4,95
2,18
ITEM 13.5.5.4
83449
39
367
370
1106
1358
1,2600000
0,0124200
0,1500000
11,0000000
0,1200000
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
1379
4718
4722
4750
6111
7258
RETO
CIMENTO PORTLAND COMUM CP I- 32
KG
PEDRA BRITADA N. 2 OU 25 MM - POSTO PEDREIRA / FORNECEDOR (SEM FR M3
ETE)
PEDRA BRITADA N. 3 OU 38 MM - POSTO PEDREIRA / FORNECEDOR (SEM FR M3
ETE)
PEDREIRO
H
SERVENTE
H
TIJOLO CERAMICO MACICO 5 X 10 X 20CM
UN
MATERIAL
:
86,58
MAO DE OBRA
:
106,32
TOTAL COMPOSIO
:
192,91
[Type here]
34,6900000
0,0131400
0,43
56,35
15,24
0,74
0,0120000
50,73
0,60
5,0100000
8,8100000
200,0000000
44,88 %
55,11 %
100,00 %
9,86
6,46
0,23
49,40
56,92
46,00
0,2000000
1,0000000
0,2000000
39,42 %
60,57 %
100,00 %
9,86
2,20
7,07
1,97
2,20
1,41
0,5000000
0,5000000
9,86
7,07
4,93
3,53
ITEM 13.5.6.1
72936
2436
2690
6113
ITEM 13.5.6.2
72309
2436
6113
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
21136
PAREDE 0,90MM :
:
:
1,0500000
8,38
8,46
16,85
ITEM 13.5.6.3
ITEM 13.5.6.4
ITEM 13.5.6.5
ITEM 13.5.6.6
ITEM 13.5.6.7
ITEM 13.5.6.8
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
49,76 %
50,23 %
100,00 %
7,98
[Type here]
8,38
[Type here]
[Type here]
ITEM 13.5.6.9
ITEM 13.6.1
72253
863
2436
6113
M
M
:
:
:
H
H
12,58
3,55
16,15
1,0200000
0,2100000
0,2100000
77,97 %
22,02 %
100,00 %
12,34
9,86
7,07
12,58
2,07
1,48
1,0000000
3,54
3,54
0,3000000
0,3000000
41,12 %
58,87 %
100,00 %
9,86
7,07
2,95
2,12
ITEM 13.6.2
72262
1537
2436
6113
ITEM 13.6.3
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
72315
2436
6113
7571
[Type here]
0,5000000
0,5000000
1,0000000
9,86
7,07
7,33
4,93
3,53
7,33
6,0000000
3,0000000
4,0000000
1,0000000
1,0000000
30,0000000
20,0000000
12,0000000
0,93
7,23
2,21
4,87
17,11
12,34
16,08
3,54
5,58
21,71
8,86
4,87
17,11
370,28
321,62
42,58
2,0000000
4,61
9,22
1,0000000
12,0000000
3,83
4,15
3,83
49,81
2,0000000
8,0000000
6,0000000
6,0000000
20,77
15,88
16,31
23,26
41,55
127,04
97,91
139,57
10,0000000
5,53
55,38
46,41 %
53,58 %
100,00 %
ITEM 13.6.4
8260
396
421
425
765
841
863
867
1537
1538
1564
1598
1942
2439
3278
3379
3384
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
3879
3925
4274
6113
7572
7581
9860
10956
11270
11874
11927
11976
12358
2,0000000
1,0000000
1,0000000
8,26
19,58
50,00
8,0000000
2,0000000
2,0000000
6,0000000
2,0000000
4,0000000
2,0000000
1,0000000
10,0000000
1,0000000
90,27 %
9,72 %
100,00 %
7,07
6,42
1,05
23,22
55,73
3,23
5,00
2,10
2,19
115,04
__________________________________________________
Eng. Rmullo J. Mendes CREA: 13.443/D-GO
[Type here]
16,52
19,58
50,00
56,59
12,85
2,10
139,32
111,47
12,92
10,00
2,10
21,92
115,04