Escolar Documentos
Profissional Documentos
Cultura Documentos
CNPJ: 05.263.842/0001-50
CGF: 06.681.943-5
RGO: CENTRO FEDERAL DE EDUCAO TECNOLGICA DO CEAR - CEFETCE
EDITAL: CONCORRNCIA N. 021/2008
OBJETO: CONSTRUO DA INCUBADORA DO CEFETCE DA
UNED DE LIMOEIRO DO NORTE - CE.
CRONOGRAMA FSICO-FINANCEIRO
OBRA: INCUBADORA
CLIENTE: CEFET-CE
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
DISCRIMINAO
SERVIOS PRELIMINARES
SERVIOS TCNICOS
MOVIMENTO DE TERRA
FUNDAO
ESTRUTURA
COBERTURTA E PROTEES
ALVENARIA E VEDAES
REVESTIMENTO
ESQUADRIAS
PAVIMENTAO
PINTURA
BANCADAS, LOUAS, METAIS E ACESSRIOS
VIDROS
INSTALAES HIDRO-SANITRIAS
INSTALAES ELTRICAS
INSTALAES DE CLIMATIZAO
SERVIOS COMPLEMENTARES
TOTAL GERAL
TOTAL ACUMULADO
V.TOTALL(R$)
9,859.88
1,052.70
7,664.63
39,236.80
72,535.19
182,274.87
82,348.79
8,263.77
16,444.71
60,360.97
2,231.50
3,406.05
4,235.66
13,405.38
60,996.29
4,849.58
2,471.32
571,638.09
%
1.72%
0.18%
1.34%
6.86%
12.69%
31.89%
14.41%
1.45%
2.88%
10.56%
0.39%
0.60%
0.74%
2.35%
10.67%
0.85%
0.43%
100%
V.TOTAL(R$)
c/ BDI
9,859.88
1,052.70
7,664.63
39,236.80
72,535.19
182,274.87
82,348.79
8,263.77
16,444.71
60,360.97
2,231.50
3,406.05
4,235.66
13,405.38
60,996.29
4,849.58
2,471.32
571,638.09
%
100%
100%
50%
70%
7.38%
7.38%
30 Dias
Valor(R$)
9,859.88
1,052.70
3,832.31
27,465.76
-
50%
30%
50%
40%
10%
10%
42,210.65 16.14%
42,210.65 23.52%
60 Dias
Valor(R$)
3,832.31
11,771.04
36,267.60
32,939.52
1,340.54
6,099.63
92,250.63
134,461.29
50%
80%
60%
40%
50%
15%
35%
25%
47.59%
71.11%
90 Dias
Valor(R$)
36,267.60
145,819.90
49,409.28
3,305.51
8,222.36
9,054.15
4,691.88
15,249.07
120 Dias
Valor(R$)
20%
40%
50%
45%
30%
25%
45%
25%
100%
272,019.73 17.98%
406,481.02 89.09%
Av. Presidente Costa e Silva, 4305 Passar Fortaleza/CE CEP: 60.761-190 Fone: (85) 3535-5405 CNPJ: 05.263.842/0001 50
www.igcengenharia.com.br
36,454.97
3,305.51
8,222.36
27,162.44
669.45
851.51
6,032.42
15,249.07
4,849.58
102,797.31
509,278.33
150 Dias
Valor(R$)
40%
70%
75%
100%
10%
40%
1,652.75
24,144.39
1,562.05
2,554.54
4,235.66
1,340.54
24,398.52
100%
10.91%
100.00%
2,471.32
62,359.76
571,638.09
20%
DISCRIMINAO
SERVIOS PRELIMINARES
SERVIOS TCNICOS
MOVIMENTO DE TERRA
FUNDAO
ESTRUTURA
COBERTURTA E PROTEES
ALVENARIA E VEDAES
REVESTIMENTO
ESQUADRIAS
PAVIMENTAO
PINTURA
BANCADAS, LOUAS, METAIS E ACESSRIOS
VIDROS
INSTALAES HIDRO-SANITRIAS
INSTALAES ELTRICAS
INSTALAES DE CLIMATIZAO
SERVIOS COMPLEMENTARES
TOTAL
V.PARCIAL(R$)
9,859.88
1,052.70
7,664.63
39,236.80
72,535.19
182,274.87
82,348.79
8,263.77
16,444.71
60,360.97
2,231.50
3,406.05
4,235.66
13,405.38
60,996.29
4,849.58
2,471.32
571,638.09
%
1.72%
0.18%
1.34%
6.86%
12.69%
31.89%
14.41%
1.45%
2.88%
10.56%
0.39%
0.60%
0.74%
2.35%
10.67%
0.85%
0.43%
100%
V.TOTAL(R$)
9,859.88
1,052.70
7,664.63
39,236.80
72,535.19
182,274.87
82,348.79
8,263.77
16,444.71
60,360.97
2,231.50
3,406.05
4,235.66
13,405.38
60,996.29
4,849.58
2,471.32
571,638.09
O valor total do oramento de R$ 571.638,09 (QUINHENTOS E SETENTA E UM MIL, SEISCENTOS E TRINTA E OITO REAIS E NOVE CENTAVOS).
Av. Presidente Costa e Silva, 4305 Passar Fortaleza/CE CEP: 60.761-190 Fone: (85) 3535-5405 CNPJ: 05.263.842/0001 50
www.igcengenharia.com.br
Oramento Sinttico
ITEM
1
DISCRIMINAO
QUANT
unid
V.UNIT(R$)
V.TOTAL(R$)
9,859.88
SERVIOS PRELIMINARES
1.1
1.2
1.3
1.4
1.5
1.6
1.00
unid
1.7
1.00
unid
1,414.66
1,414.66
1,052.70
1,052.70
2
2.1
20.00
123.50
2,470.00
112.00
4.20
470.40
5.00
66.71
333.55
303.00
7.71
2,336.13
0.63
1,480.50
1,354.64
1,354.64
2,350.00
1,914.00
0.55
3.1
1,914.00
0.20
382.80
3.2
4
592.50
12.29
7,281.83
39,236.80
4.1
1,235.13
4.2
4.3
4.4
4.5
4.6
4.7
5
5.1
7,664.63
71.23
17.34
140.80
30.77
4,332.42
1,526.20
kg
6.60
10,072.92
4.55
220.36
1,002.64
54.79
255.08
13,975.83
MURO DE ARRIMO
111.90
44.56
4,986.26
185.95
19.53
3,631.60
4,647.79
kg
6.60
72,535.19
30,675.41
5.2
CIMBRAMENTO DE MADEIRA
102.54
15.93
1,633.46
5.3
365.36
53.15
19,419.06
5.4
LAJE PRE-MOLD BETA 16 P/4,5KN/M2 VAO AT 3,5M INCL VIGOTAS TIJOLOS ARMADURA NEGATIVA
CAPEAMENTO 3CM CONCRETO 20MPA ESCORAMENTO MATERIAL E MAO-DE-OBRA
102.54
44.93
4,607.12
63.51
255.08
5.5
6
6.1
6.2
1,759.80
56.50
m
m
69.00
17.35
16,200.13
182,274.87
121,426.20
980.28
6.3
1,759.80
34.02
59,868.40
3,182.00
22.38
71,213.16
7
7.1
ALVENARIA 1/2 VEZ DE TIJOLO CERAMICO FURADO 10X20X20CM, ASSENTADO COM ARGAMASSA DE
CIMENTO, CAL E AREIA
82,348.79
7.2
7.3
8
8.1
169.10
39.28
m
m
19.39
200.02
500.00
2.88
3,278.85
7,856.79
8,263.77
1,440.00
8.2
500.00
2.88
1,440.00
8.3
100.00
9.49
949.00
8.4
100.00
9.92
992.00
8.5
92.25
9.60
885.60
8.6
92.25
27.72
2,557.17
9
9.1
9.2
29.00
15.38
m
m
136.30
137.45
16,444.71
3,952.70
2,113.29
9.3
6.48
273.15
1,770.01
9.4
3.60
98.33
353.99
9.5
55.30
132.62
7,333.89
9.6
4.80
191.84
920.83
10
10.1
1,914.00
10.58
60,360.97
20,250.12
10.2
1,914.00
19.04
36,442.56
10.3
426.00
7.88
3,356.88
10.4
9.50
32.78
311.41
11
11.1
50.00
8.75
2,231.50
437.50
11.2
PINTURA TEXTURIZADA
50.00
6.64
332.00
11.3
50.00
8.97
448.50
11.4
50.00
16.03
801.50
11.5
50.00
4.24
12
Av. Presidente Costa e Silva, 4305 Passar Fortaleza/CE CEP: 60.761-190 Fone: (85) 3535-5405 CNPJ: 05.263.842/0001 50
www.igcengenharia.com.br
212.00
3,406.05
Oramento Sinttico
ITEM
DISCRIMINAO
QUANT
unid
V.UNIT(R$)
V.TOTAL(R$)
12.1
BANCA MARMORE/GRANITO NACIONAL E = 3CM, POLIDO C/ FURO PARA CUBA (CONFORME PROJETOS
DE DETALHAMENTO) - INCLUSO RODAMO 10cm
4.20
221.34
929.63
12.2
6.00
unid
54.88
329.28
12.3
8.00
unid
132.54
1,060.32
12.4
8.00
unid
15.57
124.56
12.5
8.00
unid
15.33
122.64
12.6
PORTA-TOALHAS OU CABIDE
6.00
unid
18.99
113.94
12.7
6.00
unid
51.24
307.44
12.8
6.00
unid
3.31
19.86
12.9
6.00
unid
12.05
72.30
12.10
2.00
cj
134.07
268.14
12.11
2.00
unid
16.89
33.78
12.12
8.00
unid
3.02
24.16
13
13.1
14
VIDRO FANTASIA
INSTALAES HIDRO-SANITRIAS
75.48
56.12
4,235.66
4,235.66
13,405.38
28.12
14.1
2.00
unid
14.06
14.2
2.00
unid
0.43
0.86
14.3
2.00
unid
5.73
11.46
14.4
14.5
14.6
14.7
2.00
unid
23.22
46.44
45.55
49.53
2,256.09
BOLSA DE LIGAO
8.00
unid
2.01
16.08
3.00
unid
9.32
27.96
14.8
6.00
unid
9.29
55.74
14.9
3.00
unid
24.54
73.62
14.10
6.00
unid
9.86
59.16
14.11
2.00
unid
13.72
27.44
14.12
6.00
unid
4.89
29.34
14.13
8.00
unid
8.66
69.28
14.14
22.00
unid
2.59
56.98
14.15
2.00
unid
5.03
10.06
14.16
21.00
unid
5.82
122.22
14.17
1.00
unid
16.08
16.08
14.18
1.00
unid
41.61
41.61
14.19
4.00
unid
1.62
6.48
14.20
5.00
unid
4.05
20.25
14.21
1.00
unid
4.50
4.50
14.22
8.00
unid
4.62
36.96
14.23
3.00
unid
5.65
16.95
14.24
LUVA UNIAO
1.00
unid
8.63
8.63
14.25
2.00
unid
1.54
3.08
14.26
6.00
unid
3.66
21.96
14.27
4.00
unid
8.69
34.76
14.28
REDUO 75X50mm
1.00
unid
1.46
1.46
14.29
REDUO 75X60mm
1.00
unid
1.46
1.46
14.30
1.00
unid
55.25
55.25
14.31
2.00
unid
54.71
109.42
14.32
1.00
unid
182.65
182.65
14.33
1.00
unid
35.58
35.58
1.00
unid
1,739.01
1,739.01
22.88
14.34
14.37
8.00
unid
2.86
14.38
2.00
unid
4.30
8.60
14.39
5.00
unid
9.13
45.65
14.40
2.00
unid
21.98
43.96
14.41
1.00
unid
36.51
36.51
14.42
2.00
unid
53.50
107.00
14.43
1.00
unid
44.30
44.30
14.44
2.00
unid
5.83
11.66
14.45
65.00
15.19
987.35
14.46
4.48
7.75
34.72
14.47
48.70
20.36
991.53
14.48
25.90
20.64
534.58
14.49
68.00
25.62
1,742.16
Av. Presidente Costa e Silva, 4305 Passar Fortaleza/CE CEP: 60.761-190 Fone: (85) 3535-5405 CNPJ: 05.263.842/0001 50
www.igcengenharia.com.br
Oramento Sinttico
ITEM
DISCRIMINAO
QUANT
unid
V.UNIT(R$)
V.TOTAL(R$)
14.50
48.00
6.42
14.51
55.00
7.98
438.90
14.52
128.00
12.81
1,639.68
14.53
TUBO DE DESCARGA
8.00
unid
7.22
57.76
14.54
8.00
unid
140.38
1,123.04
1.00
unid
6.67
6.67
15
308.16
60,996.29
15.1
15.2
147.00
unid
0.07
10.29
15.3
27.00
unid
0.67
18.09
15.4
2.00
unid
0.78
1.56
15.5
3.00
unid
0.28
0.84
15.6
5.00
unid
59.92
299.60
15.7
1,902.00
unid
0.29
551.58
15.8
BUCHA DE NYLON - S6
7.00
unid
0.07
0.49
15.9
3.00
unid
0.52
1.56
15.10
100.06
29.27
2,928.76
15.11
3.10
7.19
22.29
15.12
12.10
12.10
146.41
15.13
18.00
1.55
27.90
15.14
5.30
25.42
134.73
15.15
25.20
28.46
717.19
15.16
21.00
48.15
1,011.15
15.17
15.18
15.19
15.20
15.21
15.22
15.23
15.24
15.25
124.30
6.10
758.23
7,415.80
0.98
7,267.48
3.20
15.64
50.05
3,533.00
1.75
6,182.75
12.60
3.23
40.70
1,808.50
3.28
5,931.88
4.00
unid
6.97
27.88
1.00
unid
1.50
1.50
2.00
unid
1.91
3.82
15.26
1.00
unid
59.44
59.44
15.27
CX PVC 4X2"
335.00
unid
1.00
335.00
15.28
299.00
unid
2.29
684.71
15.29
131.00
unid
7.06
924.86
15.30
1.00
unid
12.72
12.72
15.31
2.00
unid
270.84
541.68
15.32
1.00
unid
59.13
59.13
15.33
1.00
unid
68.91
68.91
15.34
62.60
50.83
3,181.96
15.35
9.00
11.32
101.88
15.36
48.50
1.75
84.88
15.37
25.20
10.57
266.36
15.38
2.00
2.00
4.00
15.39
1.00
unid
21.98
21.98
15.40
1.00
unid
29.36
29.36
15.41
4.00
unid
5.84
23.36
15.42
4.00
unid
15.18
60.72
15.43
2.00
unid
25.27
50.54
15.44
23.00
unid
11.52
264.96
15.45
1.00
unid
477.73
477.73
15.46
1.00
unid
2.60
2.60
15.47
598.00
unid
1.50
897.00
15.48
15.49
15.50
15.51
2.00
unid
2.25
4.50
299.00
unid
22.55
6,742.45
2.00
unid
32.05
64.10
1.00
unid
1.14
1.14
15.52
3.00
unid
0.67
2.01
15.53
1.00
unid
1.56
1.56
15.54
7.00
unid
0.09
0.63
15.55
27.00
unid
0.14
3.78
15.56
40.00
unid
0.18
7.20
15.57
272.00
unid
3.19
867.68
Av. Presidente Costa e Silva, 4305 Passar Fortaleza/CE CEP: 60.761-190 Fone: (85) 3535-5405 CNPJ: 05.263.842/0001 50
www.igcengenharia.com.br
Oramento Sinttico
ITEM
DISCRIMINAO
unid
V.UNIT(R$)
4.00
unid
3.19
12.76
29.00
unid
3.19
92.51
2.00
unid
3.97
7.94
15.61
1.00
unid
3.97
3.97
15.62
107.00
unid
0.09
9.63
15.63
27.00
unid
0.23
6.21
15.64
1.00
unid
1,155.32
1,155.32
15.65
2.00
unid
186.21
372.42
15.66
1.00
unid
152.13
152.13
15.67
1.00
unid
71.67
71.67
15.68
299.00
unid
25.97
7,765.03
15.69
52.00
unid
3.55
184.60
15.70
SOQUETE BASE E 27
2.00
unid
6.49
12.98
15.71
SOQUETE BASE G 13
1,196.00
unid
3.42
4,090.32
15.72
27.00
unid
4.27
115.29
15.73
27.00
unid
75.42
2,036.34
15.74
62.60
14.40
901.44
15.75
23.00
unid
12.94
297.62
15.76
249.00
unid
6.58
1,638.42
15.77
1.00
unid
12.94
12.94
15.78
27.00
unid
2.39
15.58
15.59
15.60
16
QUANT
V.TOTAL(R$)
64.53
INSTALAES DE CLIMATIZAO
4,849.58
16.1
3.00
unid
3.16
9.48
16.2
3.00
unid
266.27
798.81
16.3
92.00
unid
3.38
310.96
16.4
12.58
252.32
3,174.19
16.5
17
71.76
7.75
556.14
2,471.32
17.1
1.37
1,850.32
17.2
unid
69.00
TOTAL GERAL
1,350.60
9.00
621.00
571,638.09
O valor total do oramento de R$ 571.638,09 (QUINHENTOS E SETENTA E UM MIL, SEISCENTOS E TRINTA E OITO REAIS E NOVE CENTAVOS).
Av. Presidente Costa e Silva, 4305 Passar Fortaleza/CE CEP: 60.761-190 Fone: (85) 3535-5405 CNPJ: 05.263.842/0001 50
www.igcengenharia.com.br
ABC
ITEM
DISCRIMINAO
QUANT
unid
V.UNIT(R$)
6.1
1,759.80
69.00
121,426.20
7.1
3,182.00
22.38
71,209.98
6.3
1,759.80
34.02
59,863.12
10.2
1,914.00
19.04
36,450.22
5.1
10.1
5.3
5.5
4.5
4.3
7.3
15.68
V.TOTAL(R$)
4,647.79
kg
6.60
30,680.06
1,914.00
10.58
20,250.12
365.36
53.15
19,420.16
63.51
255.08
16,200.23
54.79
255.08
13,975.92
1,526.20
kg
6.60
10,074.45
39.28
200.02
7,856.77
299.00
unid
25.97
7,764.13
55.30
132.62
7,333.78
592.50
12.29
7,283.90
0.98
7,248.94
22.55
6,742.90
9.5
3.2
15.18
15.49
15.20
3,533.00
1.75
6,175.68
15.22
1,808.50
3.28
5,927.36
7,415.80
299.00
unid
4.6
MURO DE ARRIMO
111.90
44.56
4,986.54
5.4
LAJE PRE-MOLD BETA 16 P/4,5KN/M2 VAO AT 3,5M INCL VIGOTAS TIJOLOS ARMADURA
NEGATIVA CAPEAMENTO 3CM CONCRETO 20MPA ESCORAMENTO MATERIAL E MAO-DEOBRA
102.54
44.93
4,607.17
4.2
140.80
30.77
4,332.98
13.1
VIDRO FANTASIA
75.48
56.12
4,235.94
1,196.00
unid
3.42
4,084.94
29.00
136.30
3,952.64
19.53
3,631.05
15.71
SOQUETE BASE G 13
9.1
4.7
185.95
10.3
426.00
7.88
3,355.82
7.2
169.10
19.39
3,278.68
15.34
62.60
50.83
3,181.96
16.4
12.58
252.32
3,174.20
29.27
2,928.51
15.10
100.06
8.6
92.25
27.72
2,556.71
1.1
20.00
123.50
2,469.97
1.4
303.00
7.71
2,334.62
14.5
45.55
49.53
2,256.11
9.2
15.38
137.45
2,113.26
27.00
unid
75.42
2,036.26
1,350.60
1.37
1,848.30
6.48
273.15
1,770.00
68.00
25.62
1,742.30
1.00
unid
1,739.01
1,739.01
15.73
17.1
9.3
14.49
14.34
14.52
128.00
12.81
1,639.81
15.76
249.00
unid
6.58
1,637.92
5.2
CIMBRAMENTO DE MADEIRA
1.5
102.54
15.93
1,633.21
2,350.00
0.63
1,486.38
8.1
500.00
2.88
1,437.50
8.2
500.00
2.88
1,437.50
1.7
1.00
unid
1,414.66
1,414.66
1.6
1.00
unid
1,354.64
1,354.64
4.1
71.23
17.34
1,235.27
15.64
1.00
unid
1,155.32
1,155.32
14.54
8.00
unid
140.38
1,123.04
12.3
8.00
unid
132.54
1,060.30
1,914.00
1,056.53
2.1
15.16
0.55
21.00
48.15
1,011.16
220.36
1,002.65
9.92
992.45
4.4
4.55
8.4
100.00
14.47
48.70
20.36
991.29
14.45
65.00
15.19
987.45
6.2
CUMEEIRA METLICA
56.50
17.35
980.47
8.3
REBOCOMARMORE/GRANITO
PAULISTA C/ARG CIM/CAL/AREIA
MECC/
E=2CM
BANCA
NACIONAL E =1:2:11
3CM, PREP
POLIDO
FURO PARA CUBA (CONFORME
PROJETOS DE DETALHAMENTO) - INCLUSO RODAMO 10cm
100.00
9.49
948.75
4.20
221.34
929.63
131.00
unid
7.06
924.99
4.80
191.84
920.85
62.60
14.40
901.31
unid
1.50
894.01
12.1
15.29
9.6
15.74
15.47
8.5
15.57
11.4
16.2
15.17
15.15
15.28
17.2
16.5
15.7
598.00
92.25
9.60
885.83
272.00
unid
3.19
866.46
50.00
16.03
801.55
3.00
unid
266.27
798.81
757.61
124.30
6.10
25.20
28.46
717.26
299.00
unid
2.29
684.26
9.00
unid
69.00
621.00
71.76
7.75
556.21
1,902.00
unid
0.29
546.83
270.84
541.67
20.64
534.64
15.31
2.00
unid
14.48
25.90
15.45
1.00
unid
477.73
477.73
1.2
112.00
4.20
470.12
11.3
50.00
8.97
448.50
55.00
7.98
438.96
11.1
50.00
8.75
437.58
3.1
1,914.00
0.20
374.19
2.00
unid
186.21
372.42
353.97
14.51
15.65
9.4
15.27
1.3
3.60
98.33
335.00
unid
1.00
335.17
5.00
66.71
333.56
11.2
PINTURA TEXTURIZADA
50.00
6.64
331.78
12.2
LAVATORIO/CUBA DE SOBREPOR OVAL LOUCA BRANCA 50 X 55CM OU EQUIV - C/ LADRAO PADRAO ALTO
6.00
unid
54.88
329.27
10.4
9.50
32.78
311.36
16.3
92.00
unid
3.38
311.05
14.50
48.00
6.42
308.02
12.7
6.00
unid
51.24
307.46
15.6
5.00
unid
59.92
299.58
15.75
23.00
unid
12.94
297.56
12.10
2.00
cj
134.07
268.13
15.37
25.20
10.57
266.33
15.44
23.00
unid
11.52
265.03
50.00
4.24
212.18
15.69
52.00
unid
3.55
184.78
14.32
1.00
unid
182.65
182.65
15.66
1.00
unid
152.13
152.13
15.12
12.10
12.10
146.39
15.14
5.30
25.42
134.70
12.4
8.00
unid
15.57
124.57
12.5
8.00
unid
15.33
122.64
14.16
21.00
unid
5.82
122.20
15.72
27.00
unid
4.27
115.20
12.6
PORTA-TOALHAS OU CABIDE
6.00
unid
18.99
113.92
14.31
2.00
unid
54.71
109.41
14.42
2.00
unid
53.50
107.00
15.35
9.00
11.32
101.84
15.59
29.00
unid
3.19
92.38
15.36
48.50
1.75
84.78
14.9
3.00
unid
24.54
73.62
12.9
6.00
unid
12.05
72.31
15.67
1.00
unid
71.67
71.67
14.13
8.00
unid
8.66
69.28
15.33
15.78
15.50
15.42
15.26
11.5
1.00
unid
68.91
68.91
27.00
unid
2.39
64.58
2.00
unid
32.05
64.10
4.00
unid
15.18
60.72
1.00
unid
59.44
59.44
14.10
6.00
unid
9.86
15.32
1.00
unid
59.13
59.13
59.13
14.53
TUBO DE DESCARGA
8.00
unid
7.22
57.78
14.14
22.00
unid
2.59
56.93
14.8
6.00
unid
9.29
55.75
14.30
1.00
unid
55.25
55.25
15.43
2.00
unid
25.27
50.53
15.19
3.20
15.64
50.05
14.4
2.00
unid
23.22
46.44
14.39
5.00
unid
9.13
45.66
14.43
1.00
unid
44.30
44.30
14.40
2.00
unid
21.98
43.95
14.18
1.00
unid
41.61
41.61
15.21
12.60
3.23
40.72
14.22
8.00
unid
4.62
36.98
14.41
1.00
unid
36.51
36.51
14.33
1.00
unid
35.58
35.58
14.27
4.00
unid
8.69
34.78
14.46
4.48
7.75
34.72
12.11
2.00
unid
16.89
33.79
15.40
1.00
unid
29.36
29.36
14.12
6.00
unid
4.89
29.33
14.1
2.00
unid
14.06
28.13
14.7
3.00
unid
9.32
27.95
15.13
18.00
1.55
27.95
15.23
4.00
unid
6.97
27.88
14.11
2.00
unid
13.72
27.44
12.12
8.00
unid
3.02
24.20
15.41
4.00
unid
5.84
23.37
14.37
8.00
unid
2.86
22.91
15.11
3.10
7.19
22.28
15.39
1.00
unid
21.98
21.98
14.26
6.00
unid
3.66
21.94
14.20
5.00
unid
4.05
20.24
12.8
19.87
15.3
14.23
6.00
unid
3.31
27.00
unid
0.67
18.01
3.00
unid
5.65
16.94
14.6
BOLSA DE LIGAO
8.00
unid
2.01
16.10
14.17
1.00
unid
16.08
16.08
15.70
SOQUETE BASE E 27
2.00
unid
6.49
12.97
15.77
1.00
unid
12.94
12.94
15.58
4.00
unid
3.19
12.74
15.30
1.00
unid
12.72
12.72
14.44
2.00
unid
5.83
11.66
14.3
2.00
unid
5.73
11.45
15.2
147.00
unid
0.07
10.14
14.15
2.00
unid
5.03
10.05
15.62
107.00
unid
0.09
9.84
3.00
unid
3.16
9.49
14.24
LUVA UNIAO
1.00
unid
8.63
8.63
14.38
2.00
unid
4.30
8.60
15.60
2.00
unid
3.97
7.94
15.56
40.00
unid
0.18
7.36
15.1
1.00
unid
6.67
6.67
14.19
4.00
unid
1.62
6.49
15.63
27.00
unid
0.23
6.21
15.48
2.00
unid
2.25
4.51
14.21
1.00
unid
4.50
4.50
15.38
2.00
2.00
4.00
15.61
1.00
unid
3.97
3.97
15.25
2.00
unid
1.91
3.82
15.55
27.00
unid
0.14
3.73
14.25
2.00
unid
1.54
3.08
15.46
1.00
unid
2.60
2.60
15.52
3.00
unid
0.67
2.00
16.1
15.4
2.00
unid
0.78
1.56
15.53
1.00
unid
1.56
1.56
15.9
3.00
unid
0.52
1.55
15.24
1.00
unid
1.50
1.50
14.28
REDUO 75X50mm
1.00
unid
1.46
1.46
14.29
REDUO 75X60mm
1.00
unid
1.46
1.46
15.51
1.00
unid
1.14
1.14
14.2
2.00
unid
0.43
0.85
15.5
3.00
unid
0.28
0.83
15.54
7.00
unid
0.09
0.64
15.8
BUCHA DE NYLON - S6
7.00
unid
0.07
0.48
TOTAL GERAL
571,591.85