Escolar Documentos
Profissional Documentos
Cultura Documentos
Itens
Meses do Projeto
ms 1
ms 2
ms 3
ms 4
0.85%
0.85%
0.85%
0.26%
0.26%
0.26%
0.39%
0.39%
0.39%
0.22%
ms 6
ms 7
ms 8
ms 9
ms 10
ms 11
ms 12
0.85%
0.85%
0.85%
0.85%
0.85%
0.85%
0.85%
0.85%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.39%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.39%
0.39%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.22%
0.22%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.13%
5.13%
5.13%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.38%
0.38%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.24%
0.24%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.51%
0.51%
0.51%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10
4.66%
4.66%
4.66%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
11
0.00%
0.00%
0.13%
0.13%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12
0.00%
0.00%
0.00%
0.90%
0.90%
0.90%
0.90%
0.90%
0.90%
0.90%
0.90%
0.90%
13
0.00%
0.00%
0.00%
0.00%
0.00%
0.07%
0.07%
0.07%
0.07%
0.07%
0.07%
0.07%
14
0.46%
0.00%
0.46%
0.46%
0.00%
0.46%
0.46%
0.00%
0.46%
0.00%
0.46%
0.00%
15
Auditoria contbil
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
16
0.00%
0.00%
0.00%
0.35%
0.03%
0.03%
0.03%
0.03%
0.03%
0.03%
0.03%
0.03%
1.63%
13.11%
13.71%
14.34%
1.87%
2.41%
2.41%
1.94%
2.41%
1.94%
2.41%
1.94%
0.179%
1.44%
1.51%
1.58%
0.21%
0.26%
0.26%
0.21%
0.26%
0.21%
0.26%
0.21%
Total lquido
1.808%
14.55%
15.22%
15.92%
2.08%
2.67%
2.67%
2.16%
2.67%
2.16%
2.67%
2.16%
0.094%
0.76%
0.79%
0.83%
0.11%
0.14%
0.14%
0.11%
0.14%
0.11%
0.14%
0.11%
1.90%
15.31%
16.01%
16.75%
2.19%
2.81%
2.81%
2.27%
2.81%
2.27%
2.81%
2.27%
Subtotal
17
#REF!
0.85%
ms 5
0.22%
Itens
Meses do Projeto
ms 13
ms 14
ms 15
ms 16
ms 17
ms 18
ms 19
ms 20
ms 21
ms 22
ms 23
ms 24
TOTAL
0.91%
0.91%
0.91%
0.91%
0.91%
0.91%
0.91%
0.91%
0.91%
0.91%
0.91%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#REF!
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#REF!
10
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#REF!
11
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.27%
12
0.96%
0.96%
0.96%
0.96%
0.96%
0.96%
0.96%
0.96%
0.96%
0.96%
0.96%
0.96%
19.66%
13
0.07%
0.07%
0.07%
0.07%
0.07%
0.07%
0.07%
0.07%
0.07%
0.07%
0.07%
0.07%
1.31%
14
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3.25%
15
Auditoria contbil
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
0.09%
2.14%
16
0.03%
0.03%
0.03%
0.03%
0.03%
0.03%
0.03%
0.03%
0.03%
0.03%
0.03%
0.03%
0.87%
2.05%
2.05%
2.05%
2.05%
2.05%
2.05%
2.05%
2.05%
2.05%
2.05%
2.05%
2.05%
84.75%
0.23%
0.23%
0.23%
0.23%
0.23%
0.23%
0.23%
0.23%
0.23%
0.23%
0.23%
0.23%
9.32%
Total lquido
2.28%
2.28%
2.28%
2.28%
2.28%
2.28%
2.28%
2.28%
2.28%
2.28%
2.28%
2.28%
94.07%
0.12%
0.12%
0.12%
0.12%
0.12%
0.12%
0.12%
0.12%
0.12%
0.12%
0.12%
0.12%
4.89%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
98.96%
Subtotal
17
21.15%
0.91%
#REF!
0.89%
Itens
ms 1
Meses do Projeto
ms 4
12,387.60
R$
12,387.60
R$
12,387.60
R$
3,727.33
R$
3,727.33
R$
3,727.33
R$
5,666.68
R$
5,666.68
R$
5,666.68
R$
5,683.33
R$
5,683.33
R$
5,683.33
R$
3,221.52
R$
3,221.52
R$
3,221.52
R$
74,339.12
R$
74,339.12
R$
74,339.12
R$
5,449.35
R$
5,449.35
R$
3,483.00
R$
3,483.00
R$
7,338.67
R$
7,338.67
R$
7,338.67
10
R$
67,524.62
R$
67,524.62
R$
67,524.62
11
R$
1,935.00
R$
1,935.00
12
R$
13,106.88
13
14
R$
6,723.93
15
Auditoria contbil
R$
1,290.00
16
R$
12,387.60
ms 3
R$
3,221.52
R$
1,290.00
Total lquido
R$
23,623.05 R$
R$
2,598.54
R$
1,290.00
R$
5,044.33
R$
211,023.46 R$
220,634.87 R$
27,585.11
0.02
R$ 221,996.68
15.31%
R$
R$
26,221.58 R$
R$
13,106.88 R$
1,290.00
21,864.72 R$
R$
R$
R$
20,912.23 R$
10,973.22
12,387.60
6,723.93
R$
R$
12,387.60 R$
R$
198,770.15 R$
R$
11,473.01
R$ 232,107.89
16.01%
R$
207,989.01 R$
22,878.79
ms 6
R$
6,723.93
190,111.23 R$
1,363.52
ms 5
R$
R$
Subtotal
17
R$
ms 2
12,387.60
13,106.88
R$
1,000.00
R$
R$
6,723.93
R$
6,723.93
1,290.00 R$
1,290.00
R$
1,290.00
R$
379.15
R$
379.15
R$
379.15 R$
27,163.63 R$
2,988.00 R$
230,867.80 R$
30,151.63 R$
R$ 242,872.93
16.75%
R$
ms 8
R$
R$
12,005.13
ms 7
1,567.88
R$ 31,719.52
2.19%
R$
ms 9
ms 10
ms 11
ms 12
R$
12,387.60
R$
12,387.60
R$
12,387.60
R$
12,387.60
R$
12,387.60
13,106.88
R$
13,106.88
R$
13,106.88
R$
13,106.88
R$
13,106.88
R$
13,106.88
1,000.00
R$
1,000.00 R$
1,000.00
1,000.00 R$
R$
1,290.00 R$
379.15 R$
28,163.63
R$
1,000.00 R$
1,000.00 R$
6,723.93
R$
1,290.00 R$
379.15 R$
R$
379.15 R$
R$
379.15 R$
379.15
R$
3,837.63
R$
3,837.63
R$
38,725.19 R$
38,725.19
R$
31,261.63
R$
38,725.19
R$
31,261.63
R$
38,725.19
R$
31,261.63
3,098.00 R$
34,887.56
1,290.00
34,887.56
3,837.63 R$
28,163.63
1,290.00 R$
34,887.56 R$
3,098.00 R$
34,887.56
1,290.00 R$
6,723.93
R$
28,163.63
3,837.63 R$
3,098.00
2,013.71
R$
2,013.71
R$
1,625.60
R$
2,013.71
R$
1,625.60
R$
2,013.71
R$
1,625.60
R$ 40,738.90
R$
40,738.90
R$
32,887.24
R$
40,738.90
R$
32,887.24
R$
40,738.90
R$
32,887.24
2.81%
2.81%
2.27%
2.81%
2.27%
2.81%
2.27%
ms 13
R$
13,168.02
ms 14
R$
13,168.02
ms 15
R$
13,168.02
ms 16
R$
13,168.02
ms 17
R$
13,168.02
ms 18
R$
13,168.02
ms 19
R$
13,168.02
ms 20
R$
13,168.02
ms 21
R$
13,168.02
ms 22
R$
13,168.02
ms 23
R$
13,168.02
ms 24
R$
13,168.02
TOTAL
R$
306,667.43
R$
306,667.43
R$
11,182.00
R$
11,182.00
R$
17,000.05
R$
17,000.05
R$
17,050.00
R$
17,050.00
R$
12,886.08
R$
25,772.12
R$
223,017.36
R$
223,017.36
10,898.70 R$
10,898.70
R$
R$
6,966.00
R$
6,966.00
R$
22,016.00
R$
22,016.00
202,573.86 R$
202,573.86
R$
R$
R$
R$
R$
R$
R$
13,932.61
R$
1,000.00 R$
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
13,932.61
R$
1,000.00 R$
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
13,932.61
R$
1,000.00 R$
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
13,932.61
R$
1,000.00 R$
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
13,932.61
R$
1,000.00 R$
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
13,932.61
R$
1,000.00 R$
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
13,932.61
R$
1,000.00 R$
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
13,932.61
R$
1,000.00 R$
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
13,932.61
R$
1,000.00 R$
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
13,932.61
R$
1,000.00 R$
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
R$
3,870.00
3,870.00
R$
13,932.61
R$
285,153.28
285,153.28
1,000.00 R$
1,000.00
R$
19,000.00
19,000.00
R$
47,067.50
47,067.50
1,290.00
R$
30,960.00
30,960.00
379.15
R$
29,769.78
R$
13,932.61
1,290.00 R$
379.15 R$
29,769.78
R$
3,274.68 R$
3,274.68 R$
12,627.38
1,241,821.67
R$
136,600.38
1,364,118.55 R$
1,378,422.06
135,182.92
R$
33,044.46
R$
33,044.46
R$
33,044.46
R$
33,044.46
R$
33,044.46
R$
33,044.46
R$
33,044.46
R$
33,044.46
R$
33,044.46
R$
33,044.46
R$
33,044.46
R$
33,044.46
R$
R$
1,718.31
R$
1,718.31
R$
1,718.31
R$
1,718.31
R$
1,718.31
R$
1,718.31
R$
1,718.31
R$
1,718.31
R$
1,718.31
R$
1,718.31
R$
1,718.31
R$
1,718.31
R$
70,934.16
R$
34,762.77
R$
34,762.77
R$
34,762.77
R$
34,762.77
R$
34,762.77
R$
34,762.77
R$
34,762.77
R$
34,762.77
R$
34,762.77
R$
34,762.77
R$
34,762.77
R$
34,762.77
R$
1,435,052.72
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
2.40%
12,627.38
1,228,935.63 R$
98.96%
71,677.95
R$
1,450,100.00
100%
Itens
Total
Aividades do Projeto
Etapa 1 - Preparao
1
R$
306,667.43
R$
11,182.00
R$
17,000.05
17,050.00
R$
6,966.00
R$
22,016.00
25,772.12
223,017.36
10,898.70
Etapa 2 - Operacionalizao
10
R$
202,573.86
11
R$
3,870.00
12
R$
285,153.28
13
R$
19,000.00
14
R$
47,067.50
15
Auditoria contbil
R$
30,960.00
16
R$
12,627.38
R$
1,241,821.67
R$
136,600.38
Total lquido
R$
1,378,422.06
R$
71,677.95
Sub total
16
R$
1,450,100.00
Item
Detalhamento
1.1
Equipe Tcnica
Pedagogo capacitado
pelo PROCEL
EDUCAAO
Total
2.1
R$
11,182.00
2,000.00
R$
2.2
Plantas eltricas
R$
924.50
2.3
R$
2,257.50
2.4
R$
2,000.00
2.5
R$
2,000.00
2.6
R$
2,000.00
Total
R$
11,182.00
R$
17,000.05
3.1
R$
1,075.00
3.2
3.3
3.4
3.5
R$
R$
R$
R$
2,537.00
5,375.00
3,762.50
4,250.55
Total
R$
17,000.05
Encargos sobre
salrio (99,8%)
R$
3,000.00
R$
2,994.00
R$
5,994.00
R$
71,928.00
R$
76,459.46
R$
148,387.46
R$
1,700.00
R$
1,696.60
R$
3,396.60
R$
40,759.20
R$
43,327.03
R$
84,086.23
R$
1,500.00
R$
1,497.00
R$
2,997.00
R$
35,964.00
R$
38,229.73
R$
74,193.73
R$
6,200.00
R$
6,187.60
R$
12,387.60
R$
148,651.20
R$
158,016.23
R$
306,667.43
Total Mensal
Valor Mensal
Coordenador Projeto
Gestor ambiental
Quantidade
RH
R$
17,050.00
4.1
2,000.00
4.2
6,450.00
4.3
5,375.00
4.4
R$
3,225.00
R$
17,050.00
R$
25,772.12
5.1
Casa energizada
R$
1,300.22
5.2
R$
1,235.00
R$
1,200.00
5.3
R$
505.25
R$
1,053.50
5.6
Mini hidroeltrica
R$
1,182.50
5.7
R$
752.50
5.8
Anel saltante
R$
1,053.50
5.9
R$
741.75
5.10
R$
1,900.00
R$
989.00
5.4
5.5
5.11
5.12
5.13
5.14
5.15
5.16
5.17
R$
967.50
R$
1,023.40
Circuitos eltricos
R$
666.50
R$
688.00
R$
1,053.50
R$
R$
9,460.00
25,772.12
ITEM
6.1
6.2
6.3
6.4
6.5
R$
Ba da Unidade Mvel Clculos sobre as medidas de 7m 50 de comprimento, 2,60 de largura e 2,60 de altura
Estrutura Externa do Ba
Laterais - Revestimento da face externa do ba em chapas de aluminio plano usinado, igual ou superior a
20mm
Teto : Face externa em chapas de ao
Piso: Parte externa com chapas de aluminio sob eixo do caminho
Frente do Ba chapa com cortes para ar condicionado
Apoio para revestimento externo em perfil mega 90x25mm em chapa de ao 1,2mm com rebites
Subtotal
6.6
6.7
6.8
6.9
6.10
6.11
Estrutura Interna do Ba
Colunas e travamento em ferro e ao
Base de apoio sobre chassi do caminho estruturado em perfil "U"
Travas de costela em tubo de ao
Colunas em tubo ao nas paredes laterais com distncia de 0,50 entre uma e outra
Costelas de apoio para revestimento do Teto em tubo 50 x 20mm
Estrutura de apoio sustentao do ar condicionado em tubo
Subtotal
6.12
6.13
6.14
Forrao
Forrao Termo acstica
Estrutura para receber o isolamento termo acstico e fiao eltrica e de ar condicionado
Fechamento dos cantos internos com perfis especiais
Sub total
6.15
6.16
6.17
6.18
6.19
6.20
6.21
Acabamento interno do Ba
Forrao em MDF naval antichamadas para fechamento do miolo
Frmica alta resistncia HD/hw, unicolor, casca de ovo para aplicao s/ MDF
Fita VHB 20mm
Cola marca de contato a base de gua
Subtotal
223,017.36
Quantidade
14
7
7
4
12
Unidade
unidade
unidade
unidade
unidade
Total
R$
R$
R$
R$
R$
526.75
505.25
505.25
516.00
398.10
R$
R$
R$
R$
R$
R$
7,374.50
3,536.75
3,536.75
2,064.00
4,777.26
21,289.26
R$
R$
R$
R$
R$
195.65
373.03
462.57
176.30
147.28
R$
R$
R$
R$
R$
R$
1,173.90
1,119.08
6,476.02
2,468.20
589.10
11,826.29
Quantidade
20
10
9
Unidade
m
un.2200x1600x20mm
un.
R$
R$
R$
Valor Unitrio
192.43
217.12
182.86
14
15
135
3
R$
R$
R$
R$
410.11
242.08
8.28
106.96
6
3
14
14
4
R$
R$
R$
R$
chapa de 1250mmx3000mm.
chapa de 1250mmx3000mm.
chapa de 1250mmx3000mm.
chapa de 1250mmx3000mm.
Valor Unitrio
5,805.00
3,332.50
5,600.75
14,738.25
3m x 1,25 espessura
m
embalagem de 4 kilos
Total
R$
R$
R$
R$
3,848.50
2,171.18
1,645.72
7,665.40
R$
R$
R$
R$
R$
5,741.58
3,631.19
1,117.46
320.89
10,811.11
Instalao eltrica
6.22
6.23
6.24
6.25
6.26
6.27
6.28
6.29
6.30
6.31
6.32
6.33
6.34
6.35
6.36
6.37
6.38
6.39
6.40
6.41
6.42
R$
5,052.50
R$
R$
R$
8,474.88
15,286.50
1,591.00
Unidade
1 tubo de 50x30mm
Unidade
Unidade
Unidade
Unidade
Unidade
R$
R$
R$
R$
R$
R$
R$
132.76
311.75
53.21
297.78
145.13
344.00
1,827.50
R$
R$
R$
R$
R$
R$
R$
1,062.10
3,117.50
319.28
1,786.65
435.38
688.00
1,827.50
Unidade
Unidade
m
un. 100mm x 100mm x 29mm
Unidade
1m20*2,20m
Unidade
R$
R$
R$
R$
R$
R$
R$
76.33
451.50
19.35
13.44
106.43
102.13
58.05
R$
R$
R$
R$
R$
R$
R$
457.95
903.00
290.25
201.56
851.40
612.75
348.30
Unidade
Unidade
R$
R$
1,075.00
398.83
R$
R$
2,150.00
3,988.25
Unidade
R$
13,867.50
R$
R$
13,867.50
32,907.36
Unidade
Unidade
Unidade
Unidade
galo
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
m
Unidade
Unidade
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,236.00
45.15
299.93
643.93
48.36
8.73
8.73
7.58
30.64
26.77
31.28
112.88
344.00
550.40
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,236.00
90.30
599.85
643.93
96.73
218.23
253.14
106.10
765.94
776.26
437.96
1,354.50
688.00
2,201.60
10,468.52
Subtotal
6.42
6.43
6.44
6.45
6.46
6.47
6.48
6.49
6.50
6.51
Som externo, interno no Ba, microfone, mesa de som, caixas de som, estabilizadores, subwoofers
Som interno do Ba
Som externo do Ba
Amplificador Machine de 400 W sada para 4 caixas
Mixer Pioneer DJM-400
Subwoofer ativo Unique
Caixa Ativa B415DSP 2 VIAS 600W Antera - p/grande pblico
Mesa de Som Behringer SL 2442 FX
Case Fibra KGB - 6U Fiao
Receiver Pioneer VSX-918 Hdmi para o ba ou similar
Subtotal
6.52
6.53
6.54
6.55
6.56
6.57
6.58
6.59
6.60
6.61
6.62
6.63
6.64
6.65
Iluminao especial
Star luz - 30mw, DMX.
Lmpada fluorescente azul 20w tubular
Smoke Control - 850w - 110v ou 220v - MAGMA
Mesa Dimmer MAGMA - 6 Canais - 2000w Por Canal - MD6/2
Lquido para mquina de fumaa marca Special
Lmpada Fluorescente 10w luz dia para Back light
Lmpada Fluorescente 15w luz dia para Back light
Lmpada Fluorescente 20w luz dia para Back light
Reator eletrnico 1/10w
Reator eletrnico 1/15w
Reator eletrnico 1/20w
Caixa moldada em PS
Conjunto de Led's programado sequencial
Spot Less
Subtotal
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
4,622.50
4,622.50
1,053.50
2,277.93
2,311.25
3,440.00
1,998.49
359.05
102.13
1,644.64
22,431.98
1
2
2
1
2
25
29
14
25
29
14
12
2
4
6.66
6.67
6.68
6.69
6.70
6.71
6.72
6.73
6.74
6.75
6.76
6.77
6.78
1
1
16
14
5
8
6
1
2
2
1
1
8
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
Rolo
Unidade
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
774.00
1,827.50
39.78
45.15
117.18
34.40
27.95
666.50
1,397.50
65.58
849.25
418.18
36.55
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
774.00
1,827.50
636.40
632.10
585.88
275.20
167.70
666.50
2,795.00
131.15
849.25
418.18
292.40
10,051.25
6.79
6.80
6.81
6.82
6.83
6.84
6.85
6.86
6.87
6.88
6.89
6.90
6.91
1
1
1
1
1
1
1
1
1
2
1
3
1
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
Rolo com 35m
Unidade
Unidade
Unidade
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
385.93
2,784.25
2,784.25
3,117.50
2,257.50
912.68
319.87
278.43
734.23
233.28
268.75
84.93
43.00
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
385.93
2,784.25
2,784.25
3,117.50
2,257.50
912.68
319.87
278.43
734.23
466.55
268.75
254.78
43.00
14,607.70
Unidade
Unidade
R$
R$
3,117.50
457.95
R$
R$
3,117.50
457.95
6.92
6.93
Computao
Computador lap top Compac HP
Instalao de entrada para computadores, internet com servio de wireless
1
1
6.94
Unidade
R$
860.00
R$
860.00
6.95
Unidade
R$
548.25
R$
R$
548.25
4,983.70
Diversos
6.96
40
Unidade
R$
165.55
R$
6,622.00
6.97
Unidade
R$
4,192.50
R$
4,192.50
6.98
Unidade
R$
967.50
R$
967.50
6.99
Unidade
R$
1,290.00
R$
1,290.00
6.100
Escada de emergncia
R$
247.25
R$
247.25
6.101
Unidade
R$
344.00
R$
344.00
6.102
Unidade
R$
322.50
R$
967.50
6.103
R$
247.25
6.104
R$
247.25
6.105
R$
247.25
6.106
R$
215.00
6.107
Manta protetora da parte interna do ba 4 cantos, com colchete para pregao no teto
R$
752.50
6.108
Travas de ferro, guias e alas para amarrao dos mveis, cadeiras e experincia durante a viagem
R$
624.16
6,109
R$
11,717.50
6,110
Despachante e licenciamento
R$
2,150.00
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
7.10
Quantidade
2
1
4
1
3
2
1
20
2
2
R$
10,898.70
Total
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,087.65
956.75
455.80
258.00
1,400.00
1,677.00
1,483.50
731.00
795.50
1,053.50
10,898.70
Valor Unitrio
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,043.83
956.75
113.95
258.00
466.66
838.50
1,483.50
36.55
397.75
526.75
Avano para ampliao do espao interno com estrutura em ao e acabamento em vidro e porta de correr
9.1
9.2
9.3
9.4
R$ 6,966.00
R$
R$
R$
R$
R$
R$
22,016.00
9,653.50
2,365.00
7,847.50
2,150.00
22,016.00
10
10.1
10.2
11
11.1
11.2
11.3
Material didtico livros do PROCEL nas Escolas, vdeos, material de apoio exclusivo para Piau
Kit PROCEL
2 kits de livros todas as sries
Fichas, customizadas para a capital
Diagnstico sobre o uso de energia apostila
Total
Valor Unitrio
R$
320.35
R$
9.86
R$
9.68
R$
3,870.00
R$
1,290.00
R$
R$
R$
1,290.00
1,290.00
3,870.00
Por escola
2
1
20
R$
R$
R$
R$
R$
202,573.86
240 escolas
153,768.00
2,365.86
46,440.00
202,573.86
12
Recursos Humanos
12.1 Motorista / Eletricista
12.2 Monitor / Gestor ambiental
Pedagoga / Professor
12.3 Coordenadora
12.4 Assistente Administrativo
Total
R$
Salrio
Mensal
Quantidade
Total Mensal
Valor por 9
meses iniciais
(Etapa 1 a 12)
285,153.28
Valor Total
1
1
1
R$
R$
1,500.00 R$
1,900.00 R$
1,497.00
1,896.20
R$
R$
2,997.00
3,796.20
R$
R$
26,973.00 R$
34,165.80 R$
38,229.73 R$
48,424.33 R$
65,202.73
82,590.13
R$
2,300.00 R$
2,295.40
R$
4,595.40
R$
41,358.60 R$
58,618.92 R$
99,977.52
R$
R$
860.00 R$
7,052.00 R$
858.28 R$
1,718.28 R$
6,546.88 R$ 13,106.88 R$
15,464.52 R$
117,961.92 R$
21,918.38 R$
167,191.36 R$
37,382.90
285,153.28
13
13.1
14
14.1
14.2
14.3
15
15.1
16
16.1
16.3
16.4
R$
Superviso / viagens, estadias/ locomoo, passagens. Refeio por pelo menos 3 dias por viagem
- SUDESTE/PIAUI
Valor Unitrio
R$
2,300.00
1 Viagens Sudeste/Teresina valor mdio ida e volta
Hospedagem, deslocamento, alimentao por dia 15 dias durante os
R$
200.00
nove meses
Frete da Unidade Mvel do Sudeste
Total
Auditoria contbil
Valor mensal
24 meses
19,000.00
Valor Mensal
R$
R$
R$
30,960.00
1,290.00
30,960.00
R$
4,665.18
R$
R$
47,067.50
15 viagens
34,500.00
R$
3,000.00
R$
R$
9,567.50
47,067.50
21meses
R$
R$
R$
4,665.18
327.66
51.49 R$
R$
6,880.86
1,081.34
12,627.38