PM1126000v03-Orçamento, Cronograma e PLS-UNI-Habitação e Equipamentos

Agncia
Processo nmero
Bloco.........
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
EQUIPAMENTOS DE USO COMUM

PROF. RESP.:
Nome
EQUIPAMENTO COMUNITRIO
CREA/CAU :
Endereo:
Proponente:
DATA-BASE:
SERVIO
1
SERVIOS
PRELIMINARES
E
GERAIS
1.1 Servios tcnicos (levantamento topogrfico,

projetos,especificaes, oramento, cronograma)
1.2 Despesas iniciais (cpias, licenas, taxas e impostos).
1.3 Instalaes provisrias (tapumes, barraco, gua,
luz, esgoto e placas).
1.4 1.4
1.5 Mquinas e ferramentas (betoneira, vibrador, serra,
bomba, carrinho, guincho).
1.6 Consumos
1.7 Limpeza da Obra
1.8 Transportes
1.9 1.9
1.101.10
CUSTO TOTAL DO TEM
2.1.1
Demolies
2.1.2
Limpeza do terreno
2.1.3
Escavaes mecnicas
2.1 Trabalhos em 2.1.4

Terra
2.1.5
INFRA
ESTRUTURA
2.2 Fundaes e
Outros
Servios
Escavaoes manuais
Aterro e apiloamento
2.1.6
Locao da Obra
2.1.7
Desmonte em Rocha
2.1.8
2.1.8
2.2.1
Escoramento do Terreno vizinho
2.2.2
Reb. Lenol Fretico/Drenagem
2.2.3
Fundaes Profundas
2.2.4
Fundaes Superficiais
2.2.5
Vigas, Baldrames e Alavancas
2.2.6
2.2.6
CUSTO TOTAL DO TEM

3
SUPRA
ESTRUTURA
4
Quant.
Custo Unitrio
Custo Total
% tem
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
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
Tijolo furado
4.1.2
Tijolo macio
4.1.3
Bloco estrutural
4.1.4
Paredes de Concreto
4.1.5
Vergas de Concreto
4.1.6
Arremates e Cunhas
4.1.7
4.1.7
SUBTOTAL
4.2.1.1 Janelas
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
100%
4.2.1.2 Portas
4.2 Esquadrias
4.2.1.3 Basculantes
metlicas
4.2.1.4 Gradis
4.2.1alumnio 4.2.1.5 Portes
4.2.1.6 4.2.1.6
0.00
0.00
0.00
0.00
0.00
0.00
100%
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
4.1.1
% Total
0.00
0.00
3.1 Concreto Armado

3.2 Pr-moldados
3.3 3.3
3.4 3.4
3.5 3.5
CUSTO TOTAL DO TEM
4.1 Alvenarias
PAREDES
E
PAINIS
Unid.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
MO 41.162 v01 - Proponente - Unidade No Isolada - Habitao, Equip.Uso Comum e Comunitrio - Oramento,
Cronograma e PLS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Agncia
Processo nmero
Bloco.........
HABITAO
Empreendimento

PROF. RESP.:
Nome
CREA/CAU :
Endereo:
Proponente:
DATA-BASE:
SERVIO
4.2.2.1 Janelas
4.2.2.2 Portas
4.2.2.3 Basculantes
4.2.2.4 Gradis
4.2 Esquadrias
metlicas
4.2.2 ferro
4.2.2.5 Portes
4.2.2.6 Porta corta-fogo
4.2.2.7 Escada Marinheiro
4.2.2.8
Alapo
4.2.2.9 4.2.2.9
SUBTOTAL
4.3 Esquadrias
de madeira
PAREDES
E
PAINIS
4.3.1
Porta entrada 80x210cm
4.3.2
Portas internas 80x210cm
4.3.3
4.3.4
4.3.5
Batentes
4.3.6
Guarnies/alizares
4.3.7
Janelas
4.3.8
4.3.8
Unid.
Quant.
Custo Unitrio
Custo Total
% tem
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
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
SUBTOTAL
4.4 Ferragens
4.4.1
Conj. para porta social
4.4.2
Conj. para porta de servio
4.4.3
Conj. para porta interna
4.4.4
Conj. para porta banheiro
4.4.5
Conj. porta de garagem
4.4.6
Dobradias
4.4.7
4.4.7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
4.5 Vidros e
Plsticos
4.5.1
Lisos
4.5.2
Fantasia
4.5.3
Temperado/Laminado
4.5.4
Tijolo de vidro
4.5.5
Plsticos e Acrlicos
4.5.6
4.5.6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
CUSTO TOTAL DO TEM

5
5.1 Telhados
0.00
0.00
5.1.1
Estrutura para telhado
5.1.2
Telhas
5.1.3
Calhas e Rufos
5.1.4
5.1.4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
COBERTURAS
E
5.2 ImpermeaPRObilizaes
TEES
5.2.1
Terraos e Coberturas
5.2.2
Calhas
5.2.3
Caixa D'gua
5.2.4
Pisos e paredes de Sub-solo
5.2.5
Poo Elevador
5.2.6
Jardineiras
5.2.7
Varandas
5.2.8
Boxes Banheiros
5.2.9
5.2.9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
Cronograma e PLS
0.00
Agncia
Processo nmero
Bloco.........
HABITAO
Empreendimento

PROF. RESP.:
Nome
CREA/CAU :
Endereo:
Proponente:
DATA-BASE:
SERVIO
5.3.1
Isolamento Trmico
5.3.2
Isolamento Acstico
Unid.
COBER- 5.3 Tratamentos

5.3.3
5.3.3
TURAS
5.3.4
5.3.4
E
SUBTOTAL
PROTEES CUSTO TOTAL DO TEM
6
6.1.1
Chapisco
6.1.2
Emboo
6.1 Revestimentos 6.1.3

Internos
6.1.4
Reboco
Emboo Paulista
6.1.5
Reboco pronto
6.1.6
Gesso
6.1.7
6.1.7
Quant.
Custo Unitrio
Custo Total
% tem
0.00
0.00
0.00
0.00
0.00
% Total
0.00
0.00
0.00
0.00
100%
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
SUBTOTAL
6.2 Azulejos
6.2.1
Chapisco
6.2.2
Emboo
6.2.3
Azulejo Branco
6.2.4
Azulejo em cor
6.2.5
Azulejo Decorado
6.2.6
Cantoneiras
6.2.7
Rejuntamento
6.2.8
6.2.8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
100%
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
100%
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
REVESTIMENTOS
6.2.1
Chapisco
6.2.2
Emboo

Externos
6.2.4
Reboco
Emboo Paulista
6.2.5
Reboco pronto
6.2.6
6.2.6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
ELEMENTOS
6.4.1
Gesso
6.4.2
Madeira
6.4.3
Especial
DECORATIVOS
6.4.4
PVC
6.4.5
6.4.5
6.5.1
Tinta Acrlica com massa corrida
6.5.2
Tinta Acrlica sem massa corrida
6.5.3
Latx/PVA sobre massa corrida
6.5.4
Latx/PVA sem massa corrida
6.5.5
Caiao
6.5.6
Quantil
6.4 Forros
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
PINTURA
6.5 Pinturas
6.5.7
Verniz sobre madeira
6.5.8
Verniz sobre concreto
6.5.9
Esquadria de madeira
6.5.10
Esquadria de ferro
6.5.11
Rodaps de madeira
6.5.12
Demarcao de vagas de garagem
6.5.13
Liquibrilho
6.5.14
Texturizada/Granilha
6.5.15
6.5.15
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
SUBTOTAL
Cronograma e PLS
0.00
Agncia
Processo nmero
Bloco.........
HABITAO
Empreendimento

PROF. RESP.:
Nome
CREA/CAU :
Endereo:
Proponente:
DATA-BASE:
SERVIO
6.6.1
Massa Pronta
6.6.2
Pastilhas Cermicas
6.6.3
Mrmore

Especiais
6.6.5
Pedras Decorativas
Papel de parede
6.6.6
Lambris
6.6.7
6.6.7
Unid.
Quant.
Custo Unitrio
Custo Total
% tem
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
0.00
CUSTO TOTAL DO TEM
7
7.1 Madeira
0.00
0.00
7.1.1
Contrapiso/regularizao
7.1.2
Tacos
7.1.3
100%
Tbua Corrida
7.1.4
Parquet
7.1.5
Laminados
7.1.6
7.1.6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.2 Cermica
PAVIMENTAO
7.2.1
Contrapiso
7.2.2
Lisa
7.2.3
Decorada
7.2.4
Rejuntamento
7.2.5
7.2.5
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
100%
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
100%
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.3 Carpete
7.3.1
Contrapiso / regularizao
7.3.2
Forrao
7.3.3
Carpete
7.3.4
7.3.4
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.4 Cimentado
7.4.1
Contrapiso
7.4.2
Acabamento liso
7.4.3
Acabamento spero
7.4.4
7.4.4
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.5.1.1 Madeira
7.5.1.2 Mrmore
7.5.1 Rodap
7.5.1.3 Granitina
7.5.1.4 Cermica
7.5.1.5 Cordo de Nylon
7.5 Rodaps
Soleiras e
Peitoris
7.5.2 Soleiras
7.5.1.6 Aluminio
7.5.2.1 Mrmore
7.5.2.2 Granitina
7.5.2.3 Concreto pr-fab.
7.5.2.4 Granito
7.5.3.1 Mrmore
7.5.3.2 Granitina
7.5.3 Peitoris
7.5.3.3 Concreto pr-fab.

7.5.3.4 Granito
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
SUBTOTAL
Cronograma e PLS
0.00
Agncia
Processo nmero
Bloco.........
HABITAO
Empreendimento

PROF. RESP.:
Nome
CREA/CAU :
Endereo:
Proponente:
DATA-BASE:
SERVIO
7
PAVIMENTAO
7.6.1
Contrapiso
7.6.2
Mrmore
7.6 Pavimentaes 7.6.3

Especiais
7.6.4
Unid.
Granito
Ardsia
7.6.5
Granitina
7.6.6
7.6.6
Quant.
Custo Unitrio
Custo Total
% tem
0.00
0.00
0.00
0.00
0.00
0.00
% Total
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.7
CUSTO TOTAL DO TEM
8
8.1 Eltricas
e Telefnicas
especial ( folga 7.7)
100%
0.00
0.00
0.00
8.1.1
Tubulao e caixas nas Lajes
8.1.2
Tubulao e caixas nas Alvenarias
8.1.3
Prumadas gerais
8.1.4
Enfiao reas privativas
8.1.5
Enfiao prumadas/reas comuns
8.1.6
Quadros de distribuio
8.1.7
Tomadas, Interruptores e disjuntores
8.1.8
Iluminao de Emergncia
8.1.9
Luminrias (partes comuns)
8.1.10
Quadro medio/entrada energia
8.1.11
Substao Transformadora
8.1.12
Para-raios
8.1.13
0.00
0.00
Antena Coletiva (equipos e acessrios)
8.1.14
Interfone
8.1.15
Porteiro Eletrnico
8.1.16
8.1.16
8.1.17
8.1.17
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
INSTALAES
8.2.1.1 Cavalete/Hidrom.
8.2.1.2 Barrilete
8.2.1 gua
Fria
8.2.1.3 Prumadas
8.2.1.4 Distribuio
8.2.1.5 Entrada hidr. cisterna
APARELHOS
8.2.1.6 8.2.1.6
8.2.2.1 Barrilete
8.2.2 gua
Quente
8.2.2.2 Prumada
8.2.2.3 Distribuio
8.2.2.4 Equipamento
8.2 Hidrulicas
Gs
Inc 8.2.3 Gs
8.2.2.5 8.2.2.5
8.2.3.1 Prumadas
8.2.3.2 Distribuio
8.2.3.3 Medidores
8.2.3.4 Cilindros/Equip.
8.2.4.1 Barrilete
8.2.4.2 Prumadas
8.2.4.3 Caixas
8.2.4 Incndio
8.2.4.4 Registros
8.2.4.5 Mangueiras e metais
8.2.4.6 Hidr.passeio
8.2.4.7 Extintores
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
100%
0.00
100%
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
SUBTOTAL
Cronograma e PLS
0.00
Agncia
Processo nmero
Bloco.........
HABITAO
Empreendimento

PROF. RESP.:
Nome
CREA/CAU :
Endereo:
Proponente:
DATA-BASE:
Unid.
SERVIO
8.3.1
Prumadas - esgoto/ventilao
8.3.2
Ramais - esgoto
8.3.3
Rede Trreo - esgoto
8.3 Esgoto e
8.3.4
guas Pluviais 8.3.5
Quant.
Custo Unitrio
Custo Total
Prumadas - pluvial
Rede Trreo - pluvial
8.3.6
Calhas e Ralos
8.3.7
8.3.7
% tem
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
8.4 Instales
Mecanias
8.4.1
Elevadores
8.4.2
Exaustores
8.4.3
Bombas D'gua
8.4.4
8.4.4
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
100%
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
INSTALAES
8.5.1.1 Vaso Sanitrio

8.5.1.2 Lavatrio
8.5 Aparelhos
E
8.5.1 Louas e
Metais
APARELHOS
8.5.1.3 Tanque
8.5.1.4 Bancadas
8.5.1.5 Pia Cozinha
8.5.1.6 8.5.1.6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
8.5.2.1 Porta papel
8.5.2
8.5.2.2 Porta toalha
Complemento
8.5.2.3 Cabides
8.5.2.4 Saboneterias
8.5.2.5 Prateleira
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
CUSTO TOTAL DO TEM

9
COMPLEMENTAO
DA OBRA
0.00
9.1 Servio de calafate e limpeza final

9.2 Ligaes
9.3 Outros
CUSTO TOTAL DO TEM
0.00
0.00
0.00
0.00
0.00
CUSTO DIRETO DA CONSTRUO

BDI (%)
100%
1.00
0.00
CUSTO TOTAL DA CONSTRUO
Data
0.00
0.00
0
0
Responsvel Tcnico ( CREA/CAU - CPF )
Proponente
Cronograma e PLS
Agncia
Processo nmero
ORAMENTO RESUMO
HABITAO
Bloco.........
1 - IDENTIFICAO
Programa
Modalidade
construo
ampl / melhoria
aquis. ter. const.
reforma
Proponente
0
Empreendimento (nome )
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.
Os valores devem ser expressos em moeda corrente.
O oramento discriminado dever obedecer a itemizao da folha Oramento Resumo acrescentando-se os itens necessrios
completa compreenso do mesmo.
Os campos de percentuais devem ser apresentados com duas casas decimais, arredondada. Exemplo: 13,15; 2,00.
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 )
SERVIOS
ITEM
VALOR
PESO
SERVIOS PRELIMINARES
R$0.00
0.00
INFRA-ESTRUTURA
R$0.00
0.00
SUPRA-ESTRUTURA
R$0.00
0.00
PAREDES E PAINEIS
ALVENARIA
R$0.00
0.00
ESQUADRIAS METLICAS
R$0.00
0.00
ESQUADRIAS MADEIRA
R$0.00
0.00
FERRAGENS
R$0.00
0.00
VIDROS
R$0.00
0.00
TELHADOS
R$0.00
0.00
IMPERMEABILIZAES
R$0.00
0.00
TRATAMENTOS
R$0.00
0.00
REVESTIMENTO INTERNO
R$0.00
0.00
AZULEJOS
R$0.00
0.00
REVESTIMENTO EXTERNO
R$0.00
0.00
FORROS
R$0.00
0.00
PINTURA
R$0.00
0.00
ESPECIAIS
R$0.00
0.00
MADEIRA
R$0.00
0.00
CERMICA
R$0.00
0.00
CARPETE
R$0.00
0.00
CIMENTADOS
R$0.00
0.00
RODAPES, SOLEIRAS, PEITORIS
R$0.00
0.00
ESPECIAIS
R$0.00
0.00
R$0.00
0.00
ELTRICAS
R$0.00
0.00
HIDRULICAS/GS/INCNDIO
R$0.00
0.00
SANITRIAS
R$0.00
0.00
ELEVADORES/MECNICAS
R$0.00
0.00
APARELHOS
R$0.00
0.00
CALAFATE E LIMPEZA
R$0.00
0.00
LIGAES
R$0.00
0.00
OUTROS
R$0.00
0.00
R$0.00
0.00
COBERTURA E PROTEES
REVESTIMENTO E PINTURA
PAVIMENTAO
INSTALAES E APARELHOS
COMPLEMENTAES
CUSTO TOTAL DA CONSTRUO
30-Dec-99
Data
0.00
0.00
0
Responsvel Tcnico ( CREA/CAU - CPF )
0.00
Proponente
Cronograma e PLS
Agncia
Processo nmero
CRONOGRAMA FSICO - FINANCEIRO

HABITAO EQUIPAMENTOS DE USO COMUM
...............
1 - IDENTIFICAO
Programa:
0.00
Modalidade: .................
CPF/CGC:
Empreendimento:
0.00
Endereo
Construtora
.........................
Responsvel Tcnico
CGC ............
0.00
CREA/CAU
0.00
CPF ............
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
DISCRIMINAO
DE SERVIOS
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3
SERV. PRELIMINARES GERAIS

INFRA-ESTRUTURA
SUPRA-ESTRUTURA
PAREDES E PAINIS
alvenarias
esquadrias metlicas
esquadrias de madeira
ferragens
vidros
COBERTURA
telhados
impermeabilizaes
tratamentos
REVESTIMENTO
revestimentos internos
azulejos
revestimentos externos
forros
pinturas
especiais
PAVIMENTAO
madeiras
cermicas
carpetes
cimentados
rodaps, soleiras e peitoris
pavimentaes especiais
INSTALAES
eltrica
hidralica
sanitria
elevadores/mecnicas
aparelhos
COMPLEMENTAES
calafete/limpeza
ligaes
outros
TOTAL
VALOR DOS
PESO
EXECUTADO
SERVIOS (R$)
MS - 1
SIMPL.%
MS - 2
ACUM. %
SIMPL.%
MS - 3
ACUM. %
SIMPL.%
MS - 4
ACUM. %
SIMPL.%
MS - 5
ACUM. %
SIMPL.%
MS - 6
ACUM. %
ACUM. %
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$ 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
R$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
SIMPL.%
0
0
0
Responsvel Tcnico - CREA/CAU - CPF
0.00
0.00
0.00
Proponente
MO 41.162 v01 - Proponente - Unidade No Isolada - Habitao, Equip.Uso Comum e Comunitrio - Oramento, Cronograma e PLS
Responsvel Tcnico pela anlise
0.00
0.00
Ponto de venda
Processo nmero

...............
1 - IDENTIFICAO
Programa:
0.00
Modalidade:
.................
CPF/CGC:
Empreendimento:
0.00
Endereo
0.00
Construtora
.........................
Responsvel Tcnico
CGC ............
0.00
CREA
0.00
CPF ............
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
DISCRIMINAO
DE SERVIOS
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3

INFRA-ESTRUTURA
SUPRA-ESTRUTURA
PAREDES E PAINIS
alvenarias
esquadrias metlicas
ferragens
vidros
COBERTURA
telhados
impermeabilizaes
tratamentos
REVESTIMENTO
azulejos
forros
pinturas
especiais
PAVIMENTAO
madeiras
cermicas
carpetes
cimentados
INSTALAES
eltrica
hidralica
sanitria
elevadores/mecnicas
aparelhos
COMPLEMENTAES
calafete/limpeza
ligaes
outros
TOTAL
VALOR DOS
PESO
EXECUTADO
SERVIOS (R$)
MS - 7
SIMPL.%
MS - 8
ACUM. %
SIMPL.%
MS - 9
ACUM. %
SIMPL.%
MS - 10
ACUM. %
SIMPL.%
MS - 11
ACUM. %
SIMPL.%
MS - 12
ACUM. %
ACUM. %
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$ 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
R$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
SIMPL.%
0
0
0
Responsvel Tcnico - CREA - CPF
0.00
0.00
0.00
Proponente
0.00
0.00
Ponto de venda
Processo nmero

...............
1 - IDENTIFICAO
Programa:
0.00
Modalidade: .................
CPF/CGC:
Empreendimento:
0.00
Endereo
0.00
Construtora
.........................
Responsvel Tcnico
CGC ............
0.00
CREA/CAU
0.00
CPF ............
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
DISCRIMINAO
DE SERVIOS
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3

INFRA-ESTRUTURA
SUPRA-ESTRUTURA
PAREDES E PAINIS
alvenarias
esquadrias metlicas
ferragens
vidros
COBERTURA
telhados
impermeabilizaes
tratamentos
REVESTIMENTO
azulejos
forros
pinturas
especiais
PAVIMENTAO
madeiras
cermicas
carpetes
cimentados
INSTALAES
eltrica
hidralica
sanitria
elevadores/mecnicas
aparelhos
COMPLEMENTAES
calafete/limpeza
ligaes
outros
TOTAL
VALOR DOS
PESO
EXECUTADO
SERVIOS (R$)
MS - 13
SIMPL.%
MS - 14
ACUM. %
SIMPL.%
MS - 15
ACUM. %
SIMPL.%
MS - 16
ACUM. %
SIMPL.%
MS - 17
ACUM. %
SIMPL.%
MS - 18
ACUM. %
ACUM. %
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$ 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
R$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
SIMPL.%
0
0
0
0.00
0.00
0.00
Proponente
0.00
0.00
Ponto de venda
Processo nmero

...............
1 - IDENTIFICAO
Programa:
0.00
Modalidade: .................
CPF/CGC:
Empreendimento:
0.00
Endereo
0.00
Construtora
.........................
Responsvel Tcnico
CGC ............
0.00
CREA/CAU
0.00
CPF ............
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
DISCRIMINAO
DE SERVIOS
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3

INFRA-ESTRUTURA
SUPRA-ESTRUTURA
PAREDES E PAINIS
alvenarias
esquadrias metlicas
ferragens
vidros
COBERTURA
telhados
impermeabilizaes
tratamentos
REVESTIMENTO
azulejos
forros
pinturas
especiais
PAVIMENTAO
madeiras
cermicas
carpetes
cimentados
INSTALAES
eltrica
hidralica
sanitria
elevadores/mecnicas
aparelhos
COMPLEMENTAES
calafete/limpeza
ligaes
outros
TOTAL
VALOR DOS
PESO
EXECUTADO
SERVIOS (R$)
MS - 19
SIMPL.%
MS - 20
ACUM. %
SIMPL.%
MS - 21
ACUM. %
SIMPL.%
MS - 22
ACUM. %
SIMPL.%
MS - 23
ACUM. %
SIMPL.%
MS - 24
ACUM. %
ACUM. %
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$ 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
R$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
SIMPL.%
0
0
0
0.00
0.00
0.00
Proponente
0.00
0.00
Ponto de venda
Processo nmero

...............
1 - IDENTIFICAO
Programa:
0.00
Modalidade: .................
CPF/CGC:
Empreendimento:
0.00
Endereo
CGC
Construtora
.........................
Responsvel Tcnico
CGC ............
0.00
CREA/CAU
0.00
CPF ............
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
DISCRIMINAO
DE SERVIOS
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3

INFRA-ESTRUTURA
SUPRA-ESTRUTURA
PAREDES E PAINIS
alvenarias
esquadrias metlicas
ferragens
vidros
COBERTURA
telhados
impermeabilizaes
tratamentos
REVESTIMENTO
azulejos
forros
pinturas
especiais
PAVIMENTAO
madeiras
cermicas
carpetes
cimentados
INSTALAES
eltrica
hidralica
sanitria
elevadores/mecnicas
aparelhos
COMPLEMENTAES
calafete/limpeza
ligaes
outros
TOTAL
VALOR DOS
PESO
EXECUTADO
SERVIOS (R$)
MS - 25
SIMPL.%
MS - 26
ACUM. %
SIMPL.%
MS - 27
ACUM. %
SIMPL.%
MS - 28
ACUM. %
SIMPL.%
MS - 29
ACUM. %
SIMPL.%
MS - 30
ACUM. %
ACUM. %
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$ 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
R$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
SIMPL.%
0
0
0
0.00
0.00
0.00
Proponente
0.00
0.00
Ponto de venda
Processo nmero

...............
1 - IDENTIFICAO
Programa:
0.00
Modalidade: .................
CPF/CGC:
Empreendimento:
0.00
Endereo
0.00
Construtora
.........................
Responsvel Tcnico
CGC ............
0.00
CREA/CAU
0.00
CPF ............
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
DISCRIMINAO
DE SERVIOS
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3

INFRA-ESTRUTURA
SUPRA-ESTRUTURA
PAREDES E PAINIS
alvenarias
esquadrias metlicas
ferragens
vidros
COBERTURA
telhados
impermeabilizaes
tratamentos
REVESTIMENTO
azulejos
forros
pinturas
especiais
PAVIMENTAO
madeiras
cermicas
carpetes
cimentados
INSTALAES
eltrica
hidralica
sanitria
elevadores/mecnicas
aparelhos
COMPLEMENTAES
calafete/limpeza
ligaes
outros
TOTAL
VALOR DOS
PESO
EXECUTADO
SERVIOS (R$)
MS - 31
SIMPL.%
MS - 32
ACUM. %
SIMPL.%
MS - 33
ACUM. %
SIMPL.%
MS - 34
ACUM. %
SIMPL.%
MS - 35
ACUM. %
SIMPL.%
MS - 36
ACUM. %
ACUM. %
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
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
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$ 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
R$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
SIMPL.%
0
0
0
0.00
0.00
0.00
Proponente
0.00
0.00
Bloco.........
Local:
perodo de referncia:
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:
SERVIOS&ETAPAS - intens, subitens

do oramento e, abertos por etapas de
oramento
aprovado
execuo de cada servio

1 0
1
2
3
4
serv PRELIMINARES
5
6
7
8
9
1 0
2
serv GERAIS
total prel.e gerais

trabalhos em terra
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
xxxx
0.00
0.00
0
0
0.00
0.00
3
4
5
6
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
2
3
4
5
6
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
xxxx
0
0
0
0
0.00
0.00
0.00
0.00
xxxx
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
FUNDAES
0
1
2
total infra-estrutura
SUPRA-ESTRUTURA
3
4
5
4
% por
servio
1
2
7
8
2
eventos - (situao acumulada)

previstos
realizado
1
1 a
b
2 a
b
3 a
b
4 a
b
5
6
7
total supra-estrutura
PAREDES E PAINIS
Tijolo furado -assentato
Tijolo furado -aperto
Tijolo macio -assentato
Tijolo macio -aperto
BlocoEstrutural-asentato
BlocoEstrutural-aperto
PainelConcreto-assentato
PainelConcreto-arremate
subtotal alvenaria
0.00
xxx
0.00
xxx
0.00
xxx
0.00
xxx
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxxx
col 15
col 16
col 17
col 18
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
xxx
0.00
0
0
0
0.00
0.00
0.00
0.00
xxx
0
0
0.00
0.00
0.00
xxx
0
0
0.00
0.00
5 Portes
6
2 2 esquad ferro
1 Janelas - caixilho
Janelas - folhas
3 Basculantes
0.00
0.00
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
4 Gradis -estrutura
Gradis - arremate
0.00
0
0
0.00
0.00
2 Portas - caixilho
Prortas - folhas
0.00
0
0
0.00
0.00
6 Porta corta-fogo
0.00
0.00
5 Portes
0.00
0.00
7
8
9
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
2 1 esquad alumnio
Janelas - folhas
3 Basculantes
4 2
4 Gradis estrutura
Gradis arremate
2 Portas - caixilho
Prortas - folhas

previstos
realizado
subtotal esq. metlica

de madeira
% por
servio
item
0.00
0.00
xxxx
1
2
3
3
5
6
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
7
8
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
subtotal madeira
ferragens
0.00
1
2
3
4
6
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
subtotal ferragens
0.00
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
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

4
vidros e plsticos
item
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
1
2
3
4
subtotal vidros
TELHADOS
subtotal telhados
IMPERMEABILIZAES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
2
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
5
0.00
0.00
0
0
0.00
0.00
0.00
0.00
7
8
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
9
5
% por
servio
1
2
3
6
5

previstos
realizado
1
2
3
4
1
2
3
4
5
6
7
subtotal impermeabil
TRATAMENTOS
subtotal tratamentos
Reboco(tetos)
rebocoPronto-Coz's
Gesso(tetos)
subtotal revest interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxx
0.00
0.00
xxx
0.00
xxx
0.00
0.00
75.00%
25.00%
30.00%
70.00%
75.00%
25.00%
0.00
xxx
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
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

6
AZULEJOS
% de
atual
% por
ajuste
n de
servio
0.00
0.00
0.00
0.00
0.00
5
6
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
subtotal azulejos
REVEST EXTERNO
1
2
3
4
subtotal revest.externo
FORROS
5
6
n por
servio
0
0
0
0
0
item
0.00
0.00
0.00
0.00
0.00
1
2
3
4
5
6
6
% por
servio
1
2
3
4
7
8
6

previstos
realizado
subtotal forros
PINTURAS
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
1
2
8
1 0
9
1 4
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
3
1 3
1 1
7
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 2
0.00
0.00
0.00
0.00
0
0
0.00
0.00
5
subtotal pinturas
0.00
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
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado
% por
n por
% de
atual
% por
servio
ajuste
n de
servio
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
servio
6
1
2
3
4
5
6
7
1
2
3
4
5
6
1
2
3
4
5
1
2
3
4
1
2
3
4
REVEST. ESPECIAIS
subtotal rvst. especiais

PavimentaoMADEIRA
subtotal madeira(7.1)
PavimentaoCermica
subtotal cermica (7.2)

PavimentaCarpete
subtotal carpete (7.3)

PavimentaCimentado
subtotal cimentado (7.4)

5 1 rodap
1
2
3
4
5
6
5 2 soleiras
1
2
3
4
5 3 peitoris
1
2
3
4
subtotal Rd/Sol/Peit

previstos
realizado
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
0.00
0.00
0.00
0.00
0.00
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
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

7
subtotal pavtos esp

pavtos folga
subtotal especial
1
1
1
1
1
1
1
1
8
1
2
3
4
5
6
pavtos especiais

previstos
realizado
% por
servio
item
n por
% de
atual
% por
servio
ajuste
n de
servio
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
0
0
0
0
0
0
100.00
100.00
0.00
0
0
0.00
0.00
1
2
3
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
4
6
7
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
5
8
9
0.00
0.00
0.00
0
0
0
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
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
1
2
3
4
5
6
7
Quadro medio/entrada energ

Para-raios
Antena Coletiva (equipos e ace
Interfone
Porteiro Eletrnico
8.1.16
subtotal elt/telefone
2 1 GUA FRIA
0.00
1
5
0.00
0.00
0
0
0.00
0.00
2
3
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
1
2
4
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2 2 GUA QUENTE
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
Bloco.........
Local:
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

8
2 3 GS

previstos
realizado
% por
servio
item
n por
% de
atual
% por
servio
ajuste
n de
servio
1
3
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
1
2
0.00
0.00
0
0
0.00
0.00
3
4
5
7
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
4
2 4 INCNDIO
6
subtotal Hid/Gs/Inc.
3 0 ESGOTOeA.Pluviais
0.00
0.00
0.00
1
4
0.00
0.00
0
0
0.00
0.00
0.00
0.00
3
5
6
7
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
c soleiras
0.00
g teste provisrio
h teste final
subtotal elevadores
0.00
0
0
0
0.00
0.00
0.00
subtotal esg/a.pluv.
4 1 instal MECNICAS
a
b
d
e
f
0.00
xxx
guias
mquina montada
controles casa mquina
contrapeso
portas instaladas e cabine
0.00
4 2
0.00
xxx
0.00
4 3
0.00
xxx
0.00
4 4
0.00
0.00
xxx
xxx
0
0
0.00
0.00
subtotal instMecnica
0.00
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
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

8
5 1 LOUAS & METAIS

1
2
3
4
5
6
subtotal Louas&Metais8.5.1
5 2 COMPLEMENTOS
1
2
3
4
5
subtotal-complementos

previstos
realizado
% por
servio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
n por
% de
atual
% por
servio
ajuste
n de
servio
xxx
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxx
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
calafate e limpeza final
100.00
0.00
xxx
0.00
Ligaes
100.00
0.00
xxx
0.00
Outros
100.00
0.00
xxx
0.00
TOTAL GERAL
0.00
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
0.00
col 15
col 16
col 17
col 18
Bloco.........
Local:
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

1 0
1
2
3
4
serv PRELIMINARES
5
6
7
8
9
1 0
2
serv GERAIS
total prel.e gerais

trabalhos em terra
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
xxxx
0.00
0.00
0
0
0.00
0.00
3
4
5
6
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
2
3
4
5
6
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
xxxx
0
0
0
0
0.00
0.00
0.00
0.00
xxxx
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
col 19
col 20
col 21
col 22
col 23
col 24
col 25
col 26
col 27
col 28
col 29
col 30
col 31
col 32
FUNDAES
0
1
2
SUPRA-ESTRUTURA
3
4
5
4
% por
servio
1
2
7
8
2

previstos
realizado
1
1 a
b
2 a
b
3 a
b
4 a
b
5
6
7
PAREDES E PAINIS
subtotal alvenaria
0.00
xxx
0.00
xxx
0.00
xxx
0.00
xxx
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxxx
col 33
col 34
col 35
col 36
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
xxx
0.00
0
0
0
0.00
0.00
0.00
0.00
xxx
0
0
0.00
0.00
0.00
xxx
0
0
0.00
0.00
5 Portes
6
2 2 esquad ferro
Janelas - folhas
3 Basculantes
0.00
0.00
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
4 Gradis -estrutura
Gradis - arremate
0.00
0
0
0.00
0.00
2 Portas - caixilho
Prortas - folhas
0.00
0
0
0.00
0.00
6 Porta corta-fogo
0.00
0.00
5 Portes
0.00
0.00
7
8
9
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
2 1 esquad alumnio
Janelas - folhas
3 Basculantes
4 2
4 Gradis estrutura
Gradis arremate
2 Portas - caixilho
Prortas - folhas

previstos
realizado

de madeira
% por
servio
item
0.00
0.00
xxxx
1
2
3
3
5
6
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
7
8
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
subtotal madeira
ferragens
0.00
1
2
3
4
6
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
subtotal ferragens
0.00
col 19
col 20
col 21
col 22
col 23
col 24
col 25
col 26
col 27
col 28
col 29
col 30
col 31
col 32
col 33
col 34
col 35
col 36
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

4
vidros e plsticos
item
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
1
2
3
4
subtotal vidros
TELHADOS
subtotal telhados
IMPERMEABILIZAES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
2
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
5
0.00
0.00
0
0
0.00
0.00
0.00
0.00
7
8
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
9
5
% por
servio
1
2
3
6
5

previstos
realizado
1
2
3
4
1
2
3
4
5
6
7
TRATAMENTOS
Reboco(tetos)
rebocoPronto-Coz's
Gesso(tetos)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxx
0.00
0.00
xxx
0.00
xxx
0.00
0.00
75.00%
25.00%
30.00%
70.00%
75.00%
25.00%
0.00
xxx
col 19
col 20
col 21
col 22
col 23
col 24
col 25
col 26
col 27
col 28
col 29
col 30
col 31
col 32
col 33
col 34
col 35
col 36
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

6
AZULEJOS
% de
atual
% por
ajuste
n de
servio
0.00
0.00
0.00
0.00
0.00
5
6
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
subtotal azulejos
REVEST EXTERNO
1
2
3
4
FORROS
5
6
n por
servio
0
0
0
0
0
item
0.00
0.00
0.00
0.00
0.00
1
2
3
4
5
6
6
% por
servio
1
2
3
4
7
8
6

previstos
realizado
subtotal forros
PINTURAS
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
1
2
8
1 0
9
1 4
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
3
1 3
1 1
7
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 2
0.00
0.00
0.00
0.00
0
0
0.00
0.00
5
subtotal pinturas
0.00
col 19
col 20
col 21
col 22
col 23
col 24
col 25
col 26
col 27
col 28
col 29
col 30
col 31
col 32
col 33
col 34
col 35
col 36
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado
% por
n por
% de
atual
% por
servio
ajuste
n de
servio
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
servio
6
1
2
3
4
5
6
7
1
2
3
4
5
6
1
2
3
4
5
1
2
3
4
1
2
3
4
REVEST. ESPECIAIS

PavimentaoMADEIRA
PavimentaoCermica

PavimentaCarpete

PavimentaCimentado

5 1 rodap
1
2
3
4
5
6
5 2 soleiras
1
2
3
4
5 3 peitoris
1
2
3
4

previstos
realizado
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
0.00
0.00
0.00
0.00
0.00
col 19
col 20
col 21
col 22
col 23
col 24
col 25
col 26
col 27
col 28
col 29
col 30
col 31
col 32
col 33
col 34
col 35
col 36
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

7
subtotal pavtos esp

pavtos folga
subtotal especial
1
1
1
1
1
1
1
1
8
1
2
3
4
5
6
pavtos especiais

previstos
realizado
% por
servio
item
n por
% de
atual
% por
servio
ajuste
n de
servio
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
0
0
0
0
0
0
100.00
100.00
0.00
0
0
0.00
0.00
1
2
3
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
4
6
7
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
5
8
9
0.00
0.00
0.00
0
0
0
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
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
1
2
3
4
5
6
7

Para-raios
Interfone
Porteiro Eletrnico
8.1.16
2 1 GUA FRIA
0.00
1
5
0.00
0.00
0
0
0.00
0.00
2
3
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
1
2
4
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2 2 GUA QUENTE
col 19
col 20
col 21
col 22
col 23
col 24
col 25
col 26
col 27
col 28
col 29
col 30
col 31
col 32
col 33
col 34
col 35
col 36
Bloco.........
Local:
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

8
2 3 GS

previstos
realizado
% por
servio
item
n por
% de
atual
% por
servio
ajuste
n de
servio
1
3
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
1
2
0.00
0.00
0
0
0.00
0.00
3
4
5
7
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
4
2 4 INCNDIO
6
0.00
0.00
0.00
1
4
0.00
0.00
0
0
0.00
0.00
0.00
0.00
3
5
6
7
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
c soleiras
0.00
g teste provisrio
h teste final
subtotal elevadores
0.00
0
0
0
0.00
0.00
0.00
4 1 instal MECNICAS
a
b
d
e
f
0.00
xxx
guias
mquina montada
contrapeso
0.00
4 2
0.00
xxx
0.00
4 3
0.00
xxx
0.00
4 4
0.00
0.00
xxx
xxx
0
0
0.00
0.00
0.00
col 19
col 20
col 21
col 22
col 23
col 24
col 25
col 26
col 27
col 28
col 29
col 30
col 31
col 32
col 33
col 34
col 35
col 36
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

8
5 1 LOUAS & METAIS

1
2
3
4
5
6
5 2 COMPLEMENTOS
1
2
3
4
5

previstos
realizado
% por
servio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
n por
% de
atual
% por
servio
ajuste
n de
servio
xxx
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxx
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
xxx
0.00
Ligaes
100.00
0.00
xxx
0.00
Outros
100.00
0.00
xxx
0.00
TOTAL GERAL
0.00
col 19
col 20
col 21
col 22
col 23
col 24
col 25
col 26
col 27
col 28
col 29
col 30
col 31
col 32
0.00
col 33
col 34
col 35
col 36
Bloco.........
Local:
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

1 0
1
2
3
4
serv PRELIMINARES
5
6
7
8
9
1 0
2
serv GERAIS
total prel.e gerais

trabalhos em terra
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
xxxx
0.00
0.00
0
0
0.00
0.00
3
4
5
6
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
2
3
4
5
6
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
xxxx
0
0
0
0
0.00
0.00
0.00
0.00
xxxx
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
col 37
col 38
col 39
col 40
col 41
col 42
col 43
col 44
col 45
col 46
col 47
col 48
col 49
col 50
FUNDAES
0
1
2
SUPRA-ESTRUTURA
3
4
5
4
% por
servio
1
2
7
8
2

previstos
realizado
1
1 a
b
2 a
b
3 a
b
4 a
b
5
6
7
PAREDES E PAINIS
subtotal alvenaria
0.00
xxx
0.00
xxx
0.00
xxx
0.00
xxx
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxxx
col 51
col 52
col 53
col 54
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
xxx
0.00
0
0
0
0.00
0.00
0.00
0.00
xxx
0
0
0.00
0.00
0.00
xxx
0
0
0.00
0.00
5 Portes
6
2 2 esquad ferro
Janelas - folhas
3 Basculantes
0.00
0.00
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
4 Gradis -estrutura
Gradis - arremate
0.00
0
0
0.00
0.00
2 Portas - caixilho
Prortas - folhas
0.00
0
0
0.00
0.00
6 Porta corta-fogo
0.00
0.00
5 Portes
0.00
0.00
7
8
9
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
2 1 esquad alumnio
Janelas - folhas
3 Basculantes
4 2
4 Gradis estrutura
Gradis arremate
2 Portas - caixilho
Prortas - folhas

previstos
realizado

de madeira
% por
servio
item
0.00
0.00
xxxx
1
2
3
3
5
6
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
7
8
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
subtotal madeira
ferragens
0.00
1
2
3
4
6
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
subtotal ferragens
0.00
col 37
col 38
col 39
col 40
col 41
col 42
col 43
col 44
col 45
col 46
col 47
col 48
col 49
col 50
col 51
col 52
col 53
col 54
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

4
vidros e plsticos
item
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
1
2
3
4
subtotal vidros
TELHADOS
subtotal telhados
IMPERMEABILIZAES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
2
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
5
0.00
0.00
0
0
0.00
0.00
0.00
0.00
7
8
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
9
5
% por
servio
1
2
3
6
5

previstos
realizado
1
2
3
4
1
2
3
4
5
6
7
TRATAMENTOS
Reboco(tetos)
rebocoPronto-Coz's
Gesso(tetos)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxx
0.00
0.00
xxx
0.00
xxx
0.00
0.00
75.00%
25.00%
30.00%
70.00%
75.00%
25.00%
0.00
xxx
col 37
col 38
col 39
col 40
col 41
col 42
col 43
col 44
col 45
col 46
col 47
col 48
col 49
col 50
col 51
col 52
col 53
col 54
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

6
AZULEJOS
% de
atual
% por
ajuste
n de
servio
0.00
0.00
0.00
0.00
0.00
5
6
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
subtotal azulejos
REVEST EXTERNO
1
2
3
4
FORROS
5
6
n por
servio
0
0
0
0
0
item
0.00
0.00
0.00
0.00
0.00
1
2
3
4
5
6
6
% por
servio
1
2
3
4
7
8
6

previstos
realizado
subtotal forros
PINTURAS
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
1
2
8
1 0
9
1 4
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
3
1 3
1 1
7
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 2
0.00
0.00
0.00
0.00
0
0
0.00
0.00
5
subtotal pinturas
0.00
col 37
col 38
col 39
col 40
col 41
col 42
col 43
col 44
col 45
col 46
col 47
col 48
col 49
col 50
col 51
col 52
col 53
col 54
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado
% por
n por
% de
atual
% por
servio
ajuste
n de
servio
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
servio
6
1
2
3
4
5
6
7
1
2
3
4
5
6
1
2
3
4
5
1
2
3
4
1
2
3
4
REVEST. ESPECIAIS

PavimentaoMADEIRA
PavimentaoCermica

PavimentaCarpete

PavimentaCimentado

5 1 rodap
1
2
3
4
5
6
5 2 soleiras
1
2
3
4
5 3 peitoris
1
2
3
4

previstos
realizado
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
0.00
0.00
0.00
0.00
0.00
col 37
col 38
col 39
col 40
col 41
col 42
col 43
col 44
col 45
col 46
col 47
col 48
col 49
col 50
col 51
col 52
col 53
col 54
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

7
subtotal pavtos esp

pavtos folga
subtotal especial
1
1
1
1
1
1
1
1
8
1
2
3
4
5
6
pavtos especiais

previstos
realizado
% por
servio
item
n por
% de
atual
% por
servio
ajuste
n de
servio
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
0
0
0
0
0
0
100.00
100.00
0.00
0
0
0.00
0.00
1
2
3
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
4
6
7
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
5
8
9
0.00
0.00
0.00
0
0
0
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
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
1
2
3
4
5
6
7

Para-raios
Interfone
Porteiro Eletrnico
8.1.16
2 1 GUA FRIA
0.00
1
5
0.00
0.00
0
0
0.00
0.00
2
3
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
1
2
4
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2 2 GUA QUENTE
col 37
col 38
col 39
col 40
col 41
col 42
col 43
col 44
col 45
col 46
col 47
col 48
col 49
col 50
col 51
col 52
col 53
col 54
Bloco.........
Local:
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

8
2 3 GS

previstos
realizado
% por
servio
item
n por
% de
atual
% por
servio
ajuste
n de
servio
1
3
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
1
2
0.00
0.00
0
0
0.00
0.00
3
4
5
7
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
4
2 4 INCNDIO
6
0.00
0.00
0.00
1
4
0.00
0.00
0
0
0.00
0.00
0.00
0.00
3
5
6
7
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
c soleiras
0.00
g teste provisrio
h teste final
subtotal elevadores
0.00
0
0
0
0.00
0.00
0.00
4 1 instal MECNICAS
a
b
d
e
f
0.00
xxx
guias
mquina montada
contrapeso
0.00
4 2
0.00
xxx
0.00
4 3
0.00
xxx
0.00
4 4
0.00
0.00
xxx
xxx
0
0
0.00
0.00
0.00
col 37
col 38
col 39
col 40
col 41
col 42
col 43
col 44
col 45
col 46
col 47
col 48
col 49
col 50
col 51
col 52
col 53
col 54
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

8
5 1 LOUAS & METAIS

1
2
3
4
5
6
5 2 COMPLEMENTOS
1
2
3
4
5

previstos
realizado
% por
servio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
n por
% de
atual
% por
servio
ajuste
n de
servio
xxx
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxx
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
xxx
0.00
Ligaes
100.00
0.00
xxx
0.00
Outros
100.00
0.00
xxx
0.00
TOTAL GERAL
0.00
col 37
col 38
col 39
col 40
col 41
col 42
col 43
col 44
col 45
col 46
col 47
col 48
col 49
col 50
0.00
col 51
col 52
col 53
col 54
Bloco.........
Local:
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

1 0
1
2
3
4
serv PRELIMINARES
5
6
7
8
9
1 0
2
serv GERAIS
total prel.e gerais

trabalhos em terra
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
xxxx
0.00
0.00
0
0
0.00
0.00
3
4
5
6
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
2
3
4
5
6
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
xxxx
0
0
0
0
0.00
0.00
0.00
0.00
xxxx
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
col 55
col 56
col 57
col 58
col 59
col 60
col 61
col 62
col 63
col 64
FUNDAES
0
1
2
SUPRA-ESTRUTURA
3
4
5
4
% por
servio
1
2
7
8
2

previstos
realizado
1
1 a
b
2 a
b
3 a
b
4 a
b
5
6
7
PAREDES E PAINIS
subtotal alvenaria
0.00
xxx
0.00
xxx
0.00
xxx
0.00
xxx
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxxx
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
xxx
0.00
0
0
0
0.00
0.00
0.00
0.00
xxx
0
0
0.00
0.00
0.00
xxx
0
0
0.00
0.00
5 Portes
6
2 2 esquad ferro
Janelas - folhas
3 Basculantes
0.00
0.00
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
4 Gradis -estrutura
Gradis - arremate
0.00
0
0
0.00
0.00
2 Portas - caixilho
Prortas - folhas
0.00
0
0
0.00
0.00
6 Porta corta-fogo
0.00
0.00
5 Portes
0.00
0.00
7
8
9
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
2 1 esquad alumnio
Janelas - folhas
3 Basculantes
4 2
4 Gradis estrutura
Gradis arremate
2 Portas - caixilho
Prortas - folhas

previstos
realizado

de madeira
% por
servio
item
0.00
0.00
xxxx
1
2
3
3
5
6
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
7
8
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
subtotal madeira
ferragens
0.00
1
2
3
4
6
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
subtotal ferragens
0.00
col 55
col 56
col 57
col 58
col 59
col 60
col 61
col 62
col 63
col 64
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

4
vidros e plsticos
item
n por
% de
atual
% por
servio
ajuste
n de
servio
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
1
2
3
4
subtotal vidros
TELHADOS
subtotal telhados
IMPERMEABILIZAES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
2
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
5
0.00
0.00
0
0
0.00
0.00
0.00
0.00
7
8
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
9
5
% por
servio
1
2
3
6
5

previstos
realizado
1
2
3
4
1
2
3
4
5
6
7
TRATAMENTOS
Reboco(tetos)
rebocoPronto-Coz's
Gesso(tetos)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxx
0.00
0.00
xxx
0.00
xxx
0.00
0.00
75.00%
25.00%
30.00%
70.00%
75.00%
25.00%
0.00
xxx
col 55
col 56
col 57
col 58
col 59
col 60
col 61
col 62
col 63
col 64
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

6
AZULEJOS
% de
atual
% por
ajuste
n de
servio
0.00
0.00
0.00
0.00
0.00
5
6
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
subtotal azulejos
REVEST EXTERNO
1
2
3
4
FORROS
5
6
n por
servio
0
0
0
0
0
item
0.00
0.00
0.00
0.00
0.00
1
2
3
4
5
6
6
% por
servio
1
2
3
4
7
8
6

previstos
realizado
subtotal forros
PINTURAS
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
1
2
8
1 0
9
1 4
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
3
1 3
1 1
7
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 2
0.00
0.00
0.00
0.00
0
0
0.00
0.00
5
subtotal pinturas
0.00
col 55
col 56
col 57
col 58
col 59
col 60
col 61
col 62
col 63
col 64
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado
% por
n por
% de
atual
% por
servio
ajuste
n de
servio
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
servio
6
1
2
3
4
5
6
7
1
2
3
4
5
6
1
2
3
4
5
1
2
3
4
1
2
3
4
REVEST. ESPECIAIS

PavimentaoMADEIRA
PavimentaoCermica

PavimentaCarpete

PavimentaCimentado

5 1 rodap
1
2
3
4
5
6
5 2 soleiras
1
2
3
4
5 3 peitoris
1
2
3
4

previstos
realizado
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
0.00
0.00
0.00
0.00
0.00
col 55
col 56
col 57
col 58
col 59
col 60
col 61
col 62
col 63
col 64
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

7
subtotal pavtos esp

pavtos folga
subtotal especial
1
1
1
1
1
1
1
1
8
1
2
3
4
5
6
pavtos especiais

previstos
realizado
% por
servio
item
n por
% de
atual
% por
servio
ajuste
n de
servio
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
0
0
0
0
0
0
100.00
100.00
0.00
0
0
0.00
0.00
1
2
3
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
4
6
7
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
5
8
9
0.00
0.00
0.00
0
0
0
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
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
1
2
3
4
5
6
7

Para-raios
Interfone
Porteiro Eletrnico
8.1.16
2 1 GUA FRIA
0.00
1
5
0.00
0.00
0
0
0.00
0.00
2
3
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
1
2
4
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2 2 GUA QUENTE
col 55
col 56
col 57
col 58
col 59
col 60
col 61
col 62
col 63
col 64
Bloco.........
Local:
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

8
2 3 GS

previstos
realizado
% por
servio
item
n por
% de
atual
% por
servio
ajuste
n de
servio
1
3
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
1
2
0.00
0.00
0
0
0.00
0.00
3
4
5
7
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
4
2 4 INCNDIO
6
0.00
0.00
0.00
1
4
0.00
0.00
0
0
0.00
0.00
0.00
0.00
3
5
6
7
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
c soleiras
0.00
g teste provisrio
h teste final
subtotal elevadores
0.00
0
0
0
0.00
0.00
0.00
4 1 instal MECNICAS
a
b
d
e
f
0.00
xxx
guias
mquina montada
contrapeso
0.00
4 2
0.00
xxx
0.00
4 3
0.00
xxx
0.00
4 4
0.00
0.00
xxx
xxx
0
0
0.00
0.00
0.00
col 55
col 56
col 57
col 58
col 59
col 60
col 61
col 62
col 63
col 64
Local:
Bloco.........
parcela n
de ..........a ..........
0
0.00
0
Emp.:
Constr:
Esp. Tc:

oramento
aprovado

8
5 1 LOUAS & METAIS

1
2
3
4
5
6
5 2 COMPLEMENTOS
1
2
3
4
5

previstos
realizado
% por
servio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
item
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
n por
% de
atual
% por
servio
ajuste
n de
servio
xxx
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
xxx
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
xxx
0.00
Ligaes
100.00
0.00
xxx
0.00
Outros
100.00
0.00
xxx
0.00
TOTAL GERAL
0.00
col 55
col 56
col 57
col 58
col 59
col 60
col 61
col 62
col 63
col 64
0.00

PM1126000v03-Orçamento, Cronograma e PLS-UNI-Habitação e Equipamentos

Enviado por

Dados do documento

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

PM1126000v03-Orçamento, Cronograma e PLS-UNI-Habitação e Equipamentos

Enviado por

Direitos autorais:

Formatos disponíveis

Agncia

EQUIPAMENTOS DE USO COMUM

1.1 Servios tcnicos (levantamento topogrfico,

2.1 Trabalhos em 2.1.4

Escoramento do Terreno vizinho

Reb. Lenol Fretico/Drenagem

Vigas, Baldrames e Alavancas

CUSTO TOTAL DO TEM

3.1 Concreto Armado

EQUIPAMENTOS DE USO COMUM

Porta entrada 80x210cm

Portas internas 80x210cm

Portas internas 70x210cm

Portas internas 60x210cm

Conj. para porta social

Conj. para porta de servio

Conj. para porta interna

Conj. para porta banheiro

Conj. porta de garagem

CUSTO TOTAL DO TEM

Estrutura para telhado

Pisos e paredes de Sub-solo

EQUIPAMENTOS DE USO COMUM

COBER- 5.3 Tratamentos

6.1 Revestimentos 6.1.3

6.3 Revestimentos 6.2.3

Tinta Acrlica com massa corrida

Tinta Acrlica sem massa corrida

Latx/PVA sobre massa corrida

Latx/PVA sem massa corrida

Verniz sobre madeira

Verniz sobre concreto

Demarcao de vagas de garagem

EQUIPAMENTOS DE USO COMUM

6.6 Revestimentos 6.6.4

7.5.3.3 Concreto pr-fab.

EQUIPAMENTOS DE USO COMUM

7.6 Pavimentaes 7.6.3

especial ( folga 7.7)

Tubulao e caixas nas Lajes

Tubulao e caixas nas Alvenarias

Enfiao reas privativas

Enfiao prumadas/reas comuns

Tomadas, Interruptores e disjuntores

Luminrias (partes comuns)

Quadro medio/entrada energia

Antena Coletiva (equipos e acessrios)

EQUIPAMENTOS DE USO COMUM

Rede Trreo - esgoto

8.5.1.1 Vaso Sanitrio

8.5.2.2 Porta toalha

CUSTO TOTAL DO TEM

9.1 Servio de calafate e limpeza final

CUSTO DIRETO DA CONSTRUO

CUSTO TOTAL DA CONSTRUO

EQUIPAMENTOS DE USO COMUM

aquis. ter. const.

2 - INSTRUES PARA PREENCHIMENTO

Os valores devem ser expressos em moeda corrente.

REFERNCIA DO ORAMENTO ( ms/ano )

RODAPES, SOLEIRAS, PEITORIS

CUSTO TOTAL DA CONSTRUO

CRONOGRAMA FSICO - FINANCEIRO

SERV. PRELIMINARES GERAIS