SUA LOGO

NOME DO CLIENTE

PLANILHA ORÇAMENTARIA

Dados da sua empresa

 LEVANTAMENTO E COMPOSIÇÃO DE CUSTOS
CLIENTE

SUA LOGO NOME DO CLIENTE

NUMERO DO ORÇAMENTO
LOCAL:
OBRA:
PREÇO UNIT.
PREÇO UNIT.
ITEM DESCRIÇÃO UNID. QUANT. MÃO DE TOTAL (R$) % ITEM
MATERIAL
OBRA
1 SERVIÇO PRELIMINAR
1.1 LIGAÇÃO ÁGUA E ENERGIA
1.1.1 PADRAO DE ENERGIA VB 1.00 1,200.00 1,200.00 1.24%
1.1.2 CAVALETE DE AGUA VB 1.00 250.00 250.00 0.26%
1.1.3 MAO DE OBRA INSTALAÇÃO PADRAO DE ENERGIA VB 1.00 100.00 100.00 0.10%
TOTAL 1,550.00 1.60%
1.2 LIMPEZA TERRENO
1.2.1 LIMPEZA MECANIZADA CAM 4.00 500.00 2,000.00 2.07%
1.2.2 0.00 0.00%
1.2.3 0.00 0.00%
TOTAL 2,000.00 2.07%
1.3 PLACA DE OBRA
1.3.1 PLACA DE OBRA M² 2.00 150.00 300.00 0.31%
1.3.2 0.00 0.00%
1.3.3 0.00 0.00%
TOTAL 300.00 0.31%
1.4 TAPUME
1.4.1 MÃO DE OBRA PEDREIRO VB 1.00 300.00 300.00 0.31%
1.4.2 ESCORAS DE EUCALIPTO UNID. 29.17 4.00 116.68 0.12%
1.4.3 TELHA GALVANIZADA M² 110.00 60.00 6,600.00 6.82%
1.4.4 SARRAFO PINUS 2,0X15CM M 195.00 3.90 760.50 0.79%
1.4.5 PREGO 17X21 KG 3.00 20.00 60.00 0.06%
TOTAL 7,837.18 8.10%
1.5 GABARITO
1.5.1 CAIBRO MADEIRA MISTA 5X5CM UNID. 67.00 3.00 201.00 0.21%
1.5.2 SARRAFO PINUS 2,0X15CM M² 130.00 3.90 507.00 0.52%
1.5.3 PREGO 17X21 KG 2.00 20.00 40.00 0.04%
1.5.4 MAO DE OBRA PEDREIRO MO 100.00 3.00 300.00 0.31%
TOTAL 1,048.00 1.08%
TOTAL DO ITEM 12,735.18 13.16%
2 FUNDAÇÃO - ESTACA
2.1 MAO DE OBRA PEDREIRO M 229.00 2.00 458.00 0.47%
2.2 MAO DE OBRA ESCAVAÇÃO ESTACA M 260.00 10.00 2,600.00 2.69%
2.3 FERRAGEM AÇO 5MM KG 46.00 13.35 614.10 0.63%
2.4 FERRAGEM AÇO 10MM KG 116.00 9.92 1,150.72 1.19%
2.5 CONCRETO 25MPA M³ 12.40 310.00 3,844.00 3.97%
2.6 0.00 0.00%
2.7 0.00 0.00%
2.8 0.00 0.00%
2.9 0.00 0.00%
2.10 0.00 0.00%
2.11 0.00 0.00%
2.12 0.00 0.00%
2.13 0.00 0.00%
2.14 0.00 0.00%
2.15 0.00 0.00%
2.16 0.00 0.00%
TOTAL 8,666.82 8.96%
TOTAL DO ITEM 8,666.82 8.96%
3 FUNDAÇÃO - BLOCOS
3.1 MAO DE OBRA PEDREIRO M 6.00 100.00 600.00 0.62%
3.2 FERRAGEM AÇO 6.3MM KG 5.15 12.11 62.37 0.06%
3.3 FERRAGEM AÇO 8MM KG 12.60 9.92 124.99 0.13%
3.4 CONCRETO 25MPA M³ 6.48 310.00 2,008.80 2.08%
3.5 ARAME 18 KG 4.65 30.00 139.50 0.14%
3.6 BRITA 1 M³ 0.63 80.00 50.40 0.05%
3.7 0.00 0.00%
3.8 0.00 0.00%
3.9 0.00 0.00%
3.10 0.00 0.00%
3.11 0.00 0.00%
3.12 0.00 0.00%
3.13 0.00 0.00%
3.14 0.00 0.00%
3.15 0.00 0.00%
3.16 0.00 0.00%
TOTAL 2,986.06 3.09%
TOTAL DO ITEM 2,986.06 3.09%
4 FUNDAÇÃO - VIGA BALDRAME
4.1 MÃO DE OBRA PEDREIRO M 133.00 35.00 4,655.00 4.81%
4.2 CONCRETO 25MPA M³ 8.38 310.00 2,597.80 2.68%
4.3 FERRAGEM AÇO 5MM KG 112.60 13.35 1,503.21 1.55%
4.4 FERRAGEM AÇO 10MM KG 361.07 9.59 3,462.66 3.58%
4.5 TABUA 2X30 CM PINUS M 292.60 11.33 3,315.16 3.43%
4.6 SARRAFO PINUS 2,0X15CM M 330.97 1.83 605.68 0.63%
4.7 PREGO 17X21 KG 3.06 20.00 61.20 0.06%
4.8 ARAME 18 KG 12.92 30.00 387.60 0.40%
4.9 CAMINHAO BOMBA UNID. 1.00 600.00 600.00 0.62%
4.10 VIBRADOR UNID. 1.00 55.00 55.00 0.06%
4.11 ESPASSADOR PARA FERRAGEM UNID. 399.00 0.30 119.70 0.12%
4.12 IMPERMEABILIZANTE NEUTROL L 45.75 14.00 640.50 0.66%
4.13 0.00 0.00%
4.14 0.00 0.00%
4.15 0.00 0.00%

Página 2 de 9
 LEVANTAMENTO E COMPOSIÇÃO DE CUSTOS
CLIENTE

SUA LOGO NOME DO CLIENTE

NUMERO DO ORÇAMENTO
LOCAL:
OBRA:
PREÇO UNIT.
PREÇO UNIT.
ITEM DESCRIÇÃO UNID. QUANT. MÃO DE TOTAL (R$) % ITEM
MATERIAL
OBRA
4.16 0.00 0.00%
TOTAL 18,003.50 18.61%
TOTAL DO ITEM 18,003.50 18.61%
5 BASE CONCRETADA
5.1 MAO DE OBRA PEDREIRO M² 233.79 15.00 3,506.85 3.62%
5.2 CIMENTO CPII 50KG KG 3,393.00 0.56 1,900.08 1.96%
5.3 AREIA MEDIA M³ 7.58 74.00 560.92 0.58%
5.4 BRITA 1 M³ 7.58 80.00 606.40 0.63%
5.5 MALHA POP 4.2 15X15CM M² 4.00 298.00 1,192.00 1.23%
5.6 ADITIVO VEDACIT L 130.00 20.83 2,707.90 2.80%
5.7 SAPO COMPACTADOR UNID. 3.00 150.00 450.00 0.47%
5.8 0.00 0.00%
5.9 0.00 0.00%
5.10 0.00 0.00%
5.11 0.00 0.00%
5.12 0.00 0.00%
5.13 0.00 0.00%
5.14 0.00 0.00%
5.15 0.00 0.00%
5.16 0.00 0.00%
TOTAL 10,924.15 11.29%
TOTAL DO ITEM 10,924.15 11.29%
6 PILARES
6.1 MÃO DE OBRA PEDREIRO M 85.00 35.00 2,975.00 3.07%
6.2 CONCRETO 25MPA M³ 3.62 310.00 1,122.20 1.16%
6.3 FERRAGEM AÇO 5MM KG 121.12 13.35 1,616.95 1.67%
6.4 FERRAGEM AÇO 10MM KG 300.31 9.59 2,879.97 2.98%
6.5 TABUA 2X30 CM PINUS M 99.00 11.33 1,121.67 1.16%
6.6 SARRAFO PINUS 2,0X15CM M 105.00 1.83 192.15 0.20%
6.7 PREGO 17X21 KG 2.00 20.00 40.00 0.04%
6.8 ARAME 18 KG 14.00 30.00 420.00 0.43%
6.9 0.00 0.00%
6.10 0.00 0.00%
6.11 0.00 0.00%
6.12 0.00 0.00%
6.13 0.00 0.00%
6.14 0.00 0.00%
6.15 0.00 0.00%
6.16 0.00 0.00%
TOTAL 10,367.94 10.71%
TOTAL DO ITEM 10,367.94 10.71%
7 ALVENARIA
7.1 MAO DE OBRA PEDREIRO M² 372.43 22.00 8,193.46 8.47%
7.2 AREIA MEDIA M³ 7.21 74.28 535.56 0.55%
7.3 CIMENTO CPII 50KG KG 2,228.91 0.56 1,248.19 1.29%
7.4 ADITIVO VEDALIT L 4.50 10.22 45.99 0.05%
7.5 CAL HIDRATADA KG 442.68 0.65 287.74 0.30%
7.6 TIJOLO CERAMICO 14X19X29CM UNID. 5,310.56 1.60 8,496.90 8.78%
7.7 TIJOLO PO DE MICO UNID. 2,000.00 0.31 620.00 0.64%
7.8 VERGA E CONTRA VERGA PREMOLDADA M 54.74 16.00 875.84 0.91%
7.9 0.00 0.00%
7.10 0.00 0.00%
7.11 0.00 0.00%
7.12 0.00 0.00%
7.13 0.00 0.00%
7.14 0.00 0.00%
7.15 0.00 0.00%
7.16 0.00 0.00%
TOTAL 20,303.68 20.98%
TOTAL DO ITEM 20,303.68 20.98%
8 VIGAS DE RESPALDO
8.1 MÃO DE OBRA PEDREIRO M 133.00 35.00 4,655.00 4.81%
8.2 CONCRETO 25MPA M³ 8.38 310.00 2,597.80 2.68%
8.3 FERRAGEM AÇO 5MM KG 175.60 13.35 2,344.26 2.42%
8.4 FERRAGEM AÇO 10MM KG 151.00 9.59 1,448.09 1.50%
8.5 TABUA 2X30 CM PINUS M 0.00 11.33 0.00 0.00%
8.6 SARRAFO PINUS 2,0X15CM M 0.00 1.83 0.00 0.00%
8.7 PREGO 17X21 KG 3.09 20.00 61.80 0.06%
8.8 ARAME 18 KG 12.92 30.00 387.60 0.40%
8.9 CAMINHAO BOMBA UNID. 1.00 600.00 600.00 0.62%
8.10 VIBRADOR UNID. 1.00 55.00 55.00 0.06%
8.11 ESPASSADOR PARA FERRAGEM UNID. 100.00 0.30 30.00 0.03%
8.12 0.00 0.00%
8.13 0.00 0.00%
8.14 0.00 0.00%
8.15 0.00 0.00%
8.16 0.00 0.00%
TOTAL 12,179.55 12.59%
TOTAL DO ITEM 12,179.55 12.59%
9 LAJE
9.1 0.00 0.00%
9.2 0.00 0.00%
9.3 0.00 0.00%
9.4 0.00 0.00%

Página 3 de 9
 LEVANTAMENTO E COMPOSIÇÃO DE CUSTOS
CLIENTE

SUA LOGO NOME DO CLIENTE

NUMERO DO ORÇAMENTO
LOCAL:
OBRA:
PREÇO UNIT.
PREÇO UNIT.
ITEM DESCRIÇÃO UNID. QUANT. MÃO DE TOTAL (R$) % ITEM
MATERIAL
OBRA
9.5 0.00 0.00%
9.6 0.00 0.00%
9.7 0.00 0.00%
9.8 0.00 0.00%
9.9 0.00 0.00%
9.10 0.00 0.00%
9.11 0.00 0.00%
9.12 0.00 0.00%
9.13 0.00 0.00%
9.14 0.00 0.00%
9.15 0.00 0.00%
9.16 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
10 PLATIBANDA E TORRE
10.1 0.00 0.00%
10.2 0.00 0.00%
10.3 0.00 0.00%
10.4 0.00 0.00%
10.5 0.00 0.00%
10.6 0.00 0.00%
10.7 0.00 0.00%
10.8 0.00 0.00%
10.9 0.00 0.00%
10.10 0.00 0.00%
10.11 0.00 0.00%
10.12 0.00 0.00%
10.13 0.00 0.00%
10.14 0.00 0.00%
10.15 0.00 0.00%
10.16 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
11 COBERTUA
11.1 0.00 0.00%
11.2 0.00 0.00%
11.3 0.00 0.00%
11.4 0.00 0.00%
11.5 0.00 0.00%
11.6 0.00 0.00%
11.7 0.00 0.00%
11.8 0.00 0.00%
11.9 0.00 0.00%
11.10 0.00 0.00%
11.11 0.00 0.00%
11.12 0.00 0.00%
11.13 0.00 0.00%
11.14 0.00 0.00%
11.15 0.00 0.00%
11.16 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
12 INST. HIDRÁULICAS
12.1 0.00 0.00%
12.2 0.00 0.00%
12.3 0.00 0.00%
12.4 0.00 0.00%
12.5 0.00 0.00%
12.6 0.00 0.00%
12.7 0.00 0.00%
12.8 0.00 0.00%
12.9 0.00 0.00%
12.10 0.00 0.00%
12.11 0.00 0.00%
12.12 0.00 0.00%
12.13 0.00 0.00%
12.14 0.00 0.00%
12.15 0.00 0.00%
12.16 0.00 0.00%
12.17 0.00 0.00%
12.18 0.00 0.00%
12.19 0.00 0.00%
12.20 0.00 0.00%
12.21 0.00 0.00%
12.22 0.00 0.00%
12.23 0.00 0.00%
12.24 0.00 0.00%
12.25 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
13 INST. ELÉTRICAS
13.1 0.00 0.00%
13.2 0.00 0.00%
13.3 0.00 0.00%

Página 4 de 9
 LEVANTAMENTO E COMPOSIÇÃO DE CUSTOS
CLIENTE

SUA LOGO NOME DO CLIENTE

NUMERO DO ORÇAMENTO
LOCAL:
OBRA:
PREÇO UNIT.
PREÇO UNIT.
ITEM DESCRIÇÃO UNID. QUANT. MÃO DE TOTAL (R$) % ITEM
MATERIAL
OBRA
13.4 0.00 0.00%
13.5 0.00 0.00%
13.6 0.00 0.00%
13.7 0.00 0.00%
13.8 0.00 0.00%
13.9 0.00 0.00%
13.10 0.00 0.00%
13.11 0.00 0.00%
13.12 0.00 0.00%
13.13 0.00 0.00%
13.14 0.00 0.00%
13.15 0.00 0.00%
13.16 0.00 0.00%
13.17 0.00 0.00%
13.18 0.00 0.00%
13.19 0.00 0.00%
13.20 0.00 0.00%
13.21 0.00 0.00%
13.22 0.00 0.00%
13.23 0.00 0.00%
13.24 0.00 0.00%
13.25 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
14 JANELAS
14.1 0.00 0.00%
14.2 0.00 0.00%
14.3 0.00 0.00%
14.4 0.00 0.00%
14.5 0.00 0.00%
14.6 0.00 0.00%
14.7 0.00 0.00%
14.8 0.00 0.00%
14.9 0.00 0.00%
14.10 0.00 0.00%
14.11 0.00 0.00%
14.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
15 PORTAS
15.1 0.00 0.00%
15.2 0.00 0.00%
15.3 0.00 0.00%
15.4 0.00 0.00%
15.5 0.00 0.00%
15.6 0.00 0.00%
15.7 0.00 0.00%
15.8 0.00 0.00%
15.9 0.00 0.00%
15.10 0.00 0.00%
15.11 0.00 0.00%
15.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
16 CHAPISCO
16.1 0.00 0.00%
16.2 0.00 0.00%
16.3 0.00 0.00%
16.4 0.00 0.00%
16.5 0.00 0.00%
16.6 0.00 0.00%
16.7 0.00 0.00%
16.8 0.00 0.00%
16.9 0.00 0.00%
16.10 0.00 0.00%
16.11 0.00 0.00%
16.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
17 REBOCO
17.1 MARTELETE DIA 5.00 120.00 600.00 0.62%
17.2 0.00 0.00%
17.3 0.00 0.00%
17.4 0.00 0.00%
17.5 0.00 0.00%
17.6 0.00 0.00%
17.7 0.00 0.00%
17.8 0.00 0.00%
17.9 0.00 0.00%
17.10 0.00 0.00%
17.11 0.00 0.00%
17.12 0.00 0.00%
TOTAL 600.00 0.62%
TOTAL DO ITEM 600.00 0.62%

Página 5 de 9
 LEVANTAMENTO E COMPOSIÇÃO DE CUSTOS
CLIENTE

SUA LOGO NOME DO CLIENTE

NUMERO DO ORÇAMENTO
LOCAL:
OBRA:
PREÇO UNIT.
PREÇO UNIT.
ITEM DESCRIÇÃO UNID. QUANT. MÃO DE TOTAL (R$) % ITEM
MATERIAL
OBRA
18 CONTRA-PISO
18.1 0.00 0.00%
18.2 0.00 0.00%
18.3 0.00 0.00%
18.4 0.00 0.00%
18.5 0.00 0.00%
18.6 0.00 0.00%
18.7 0.00 0.00%
18.8 0.00 0.00%
18.9 0.00 0.00%
18.10 0.00 0.00%
18.11 0.00 0.00%
18.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
19 PISO
19.1 0.00 0.00%
19.2 0.00 0.00%
19.3 0.00 0.00%
19.4 0.00 0.00%
19.5 0.00 0.00%
19.6 0.00 0.00%
19.7 0.00 0.00%
19.8 0.00 0.00%
19.9 0.00 0.00%
19.10 0.00 0.00%
19.11 0.00 0.00%
19.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
20 AZULEIJO
20.1 0.00 0.00%
20.2 0.00 0.00%
20.3 0.00 0.00%
20.4 0.00 0.00%
20.5 0.00 0.00%
20.6 0.00 0.00%
20.7 0.00 0.00%
20.8 0.00 0.00%
20.9 0.00 0.00%
20.10 0.00 0.00%
20.11 0.00 0.00%
20.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
21 ACABAMENTO MARMORARIA
21.1 0.00 0.00%
21.2 0.00 0.00%
21.3 0.00 0.00%
21.4 0.00 0.00%
21.5 0.00 0.00%
21.6 0.00 0.00%
21.7 0.00 0.00%
21.8 0.00 0.00%
21.9 0.00 0.00%
21.10 0.00 0.00%
21.11 0.00 0.00%
21.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
22 ACABAMENTO EXTERNOS
22.1 0.00 0.00%
22.2 0.00 0.00%
22.3 0.00 0.00%
22.4 0.00 0.00%
22.5 0.00 0.00%
22.6 0.00 0.00%
22.7 0.00 0.00%
22.8 0.00 0.00%
22.9 0.00 0.00%
22.10 0.00 0.00%
22.11 0.00 0.00%
22.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
23 LOUÇAS E METAIS
23.1 0.00 0.00%
23.2 0.00 0.00%
23.3 0.00 0.00%
23.4 0.00 0.00%
23.5 0.00 0.00%
23.6 0.00 0.00%
23.7 0.00 0.00%
23.8 0.00 0.00%

Página 6 de 9
 LEVANTAMENTO E COMPOSIÇÃO DE CUSTOS
CLIENTE

SUA LOGO NOME DO CLIENTE

NUMERO DO ORÇAMENTO
LOCAL:
OBRA:
PREÇO UNIT.
PREÇO UNIT.
ITEM DESCRIÇÃO UNID. QUANT. MÃO DE TOTAL (R$) % ITEM
MATERIAL
OBRA
23.9 0.00 0.00%
23.10 0.00 0.00%
23.11 0.00 0.00%
23.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
24 IMPERMEABILIZAÇÃO
24.1 0.00 0.00%
24.2 0.00 0.00%
24.3 0.00 0.00%
24.4 0.00 0.00%
24.5 0.00 0.00%
24.6 0.00 0.00%
24.7 0.00 0.00%
24.8 0.00 0.00%
24.9 0.00 0.00%
24.10 0.00 0.00%
24.11 0.00 0.00%
24.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
25 PINTURA
25.1 0.00 0.00%
25.2 0.00 0.00%
25.3 0.00 0.00%
25.4 0.00 0.00%
25.5 0.00 0.00%
25.6 0.00 0.00%
25.7 0.00 0.00%
25.8 0.00 0.00%
25.9 0.00 0.00%
25.10 0.00 0.00%
25.11 0.00 0.00%
25.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
26 GESSO
26.1 0.00 0.00%
26.2 0.00 0.00%
26.3 0.00 0.00%
26.4 0.00 0.00%
26.5 0.00 0.00%
26.6 0.00 0.00%
26.7 0.00 0.00%
26.8 0.00 0.00%
26.9 0.00 0.00%
26.10 0.00 0.00%
26.11 0.00 0.00%
26.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
27 MURO
27.1 0.00 0.00%
27.2 0.00 0.00%
27.3 0.00 0.00%
27.4 0.00 0.00%
27.5 0.00 0.00%
27.6 0.00 0.00%
27.7 0.00 0.00%
27.8 0.00 0.00%
27.9 0.00 0.00%
27.10 0.00 0.00%
27.11 0.00 0.00%
27.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%
28 RUFO E CALHAS
27.1 0.00 0.00%
27.2 0.00 0.00%
27.3 0.00 0.00%
27.4 0.00 0.00%
27.5 0.00 0.00%
27.6 0.00 0.00%
27.7 0.00 0.00%
27.8 0.00 0.00%
27.9 0.00 0.00%
27.10 0.00 0.00%
27.11 0.00 0.00%
27.12 0.00 0.00%
TOTAL 0.00 0.00%
TOTAL DO ITEM 0.00 0.00%

TOTAL GERAL DOS CUSTOS DIRETOS 96,766.88 100.00%

Página 7 de 9
 RESUMO E PREÇO FINAL DE VENDA
CLIENTE

NOME DO CLIENTE
SUA LOGO

NUMERO DO ORÇAMENTO
LOCAL:
OBRA:
CUSTOS DIRETOS
ITEM DESCRIÇÃO TOTAL (R$) % ITEM
1 SERVIÇOS PRELIMINARES R$ 12,735.18 13.16%
2 FUNDAÇÃO - ESTACAS R$ 8,666.82 8.96%
3 FUNDAÇÃO - BLOCOS R$ 2,986.06 3.09%
4 FUNDAÇÃO - VIGA BALDRAME R$ 18,003.50 18.61%
5 BASE CONCRETADA R$ 10,924.15 11.29%
6 PILARES R$ 10,367.94 10.71%
7 ALVENARIA R$ 20,303.68 20.98%
8 VIGAS DE REPALDO R$ 12,179.55 12.59%
9 LAJE R$ 0.00 0.00%
10 PLATIBANDA E TORRE R$ 0.00 0.00%
11 COBERTURA R$ 0.00 0.00%
12 INST. HIDRAULICAS R$ 0.00 0.00%
13 INST. ELETRICAS R$ 0.00 0.00%
14 JANELAS R$ 0.00 0.00%
15 PORTAS R$ 0.00 0.00%
16 CHAPISCO R$ 0.00 0.00%
17 REBOCO R$ 600.00 0.62%
18 CONTRA-PISO R$ 0.00 0.00%
19 PISO R$ 0.00 0.00%
20 AZULEIJO R$ 0.00 0.00%
21 ACABAMENTOS MARMORARIA R$ 0.00 0.00%
22 ACABAMENTOS EXTERNOS R$ 0.00 0.00%
23 LOUÇAS E METAIS R$ 0.00 0.00%
24 IMPERMEABILIZAÇÃO R$ 0.00 0.00%
25 PINTURA R$ 0.00 0.00%
26 GESSO R$ 0.00 0.00%
27 MURO R$ 0.00 0.00%
28 RUFOS E CALHAS R$ 0.00 0.00%
TOTAL DOS CUSTOS DIRETOS: R$ 96,766.88 100.00%
CUSTOS INDIRETOS
ITEM SERVIÇOS UNID. QUANTIDADE
ADMINISTRAÇÃO LOCAL
29 TAXA DE ADMINISTRAÇÃO LOCAL
DESPENSAS MENSAIS
30 ESCRITORIO
31 CAÇAMBAS
32 LOCAÇÃO DE BETONEIRAS
33 LOCAÇÃO DE ANDAIMES
34 CONTAINER
35 ENERGIA CANTEIRO DE OBRA
36 AGUA CANTEIRO DE OBRA
37 COMBUSTIVEL
38 LIMPEZA FINAL DA OBRA
OUTRAS GASTOS
39 HABITE-SE
40 ALVARA
41 APROVAÇÕES DE PROJETO
42 PROJETOS
43 CREA E ART
44 TAXAS PREFEITURA MUNICIPAL
TOTAL DOS CUSTOS INDIRETOS R$ 0.00
TOTAL GERAL SEM BDI R$ 96,766.88
BDI (%) 45.65%
PREÇO DE VENDA R$ 140,940.97

Página 8 de 9
VALOR UNITARIO VALOR TOTAL

Página 9 de 9