Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Ponto de Venda
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
nome
CREA :
endereo:
Proponente:
DATA-BASE
Unid. Quant. Custo Unitrio
SERVIO
1
SERVIOS
PRELIMINARES
E
GERAIS
INFRA
ESTRUTURA
3
SUPRA
ESTRUTURA
4
1.1
1.2
1.3
1.4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m
m
2.1.2 Limpeza do terreno
m
2.1.3 Escavaes mecnicas
2.1
Trabalhos em 2.1.4 Escavaoes manuais
m
Terra
m
2.1.5 Aterro e apiloamento
m
2.1.6 Locao da Obra
m
2.1.7 Desmonte em Rocha
2.1.8 Regularizao do fundo de valas m
2.2.1 Escoramento do Terreno vizinho m
2.2
Fundaes e 2.2.2 Reb. Lenol Fretico/Drenagem
m
Outros
m
2.2.3 Fundaes Profundas
Servios
m
2.2.4 Fundaes Superficiais
m
2.2.5 Vigas, Baldrames e Alavancas
m
2.2.6 Cinta de fundao
CUSTO TOTAL DO TEM
Concreto Armado (pilar 15x15cm)
Pr-moldados
Pilar de madeira
TOTAL DO TEM
4.1.1 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
PAREDES
E
PAINIS
5.00
1.25
132.82
660.53
m
m
ml
0.11
880.51
m
m
m
m
m
Vb
m
105.64
4.2.1.2 Portas
4.2.1.3 Basculantes
4.2.1.4 Gradis
4.2.1.5 Portes
4.2.1.6
1,489.76
96.86
0.00
0.00
9.93
0.14
660.53
1,048.48
0.00
0.00
0.00
92.47
0.62
527.85
327.27
m
m
m
m
m
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
44.58
55.42
100%
0.00
100.00
0.00
0.00
100%
71.41
22.29
0.00
0.00
0.00
0.00
6.30
0.00
1,468.22
4.2.1.1 Janelas
4.2.1 Alumnio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
664.10
825.66
96.86
SUBTOTAL
4.2 Esquadrias
metlicas
% Total
0.00
2.1.1 Demolies
4.1 Alvenarias
% tem
0.00
1.5
1.6
1.7
1.8
CUSTO TOTAL DO TEM
3.1
3.2
3.3
CUSTO
Custo Total
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
165432082.xls &[Guia]
0.00
SETOR PRIVADO
Ponto de Venda
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
nome
CREA :
endereo:
Proponente:
DATA-BASE
Unid. Quant. Custo Unitrio
SERVIO
m
4.2.2.2 Porta veneziana un
m
4.2.2.3 Basculante 0,60x0,60m
m
4.2.2.4 Basculante 1,20x0,60m
m
4.2.2.5 Portes
4.2.2.6 Porta 80x210 un
un
4.2.2.7 Escada Marinheiro
m
4.2.2.8 Alapo
4.2.2.1 Janelas
4.2.2 Ferro
4.2 Esquadrias
metlicas
3.60
173.92
0.36
0.72
175.79
178.76
2.00
134.17
4.2.2.9
SUBTOTAL
4.3.1 Porta entrada 80x210cm
4.3.2 Portas internas 80x210cm
4.3.3 Portas internas 70x210cm
4.3 Esquadrias
de madeira
PAREDES
E
PAINIS
Custo Total
626.11
0.00
63.28
128.71
0.00
268.34
0.00
0.00
0.00
1,086.44
un
un
un
un
un
un
m
2.00
1.00
182.09
180.92
4.3.8
0.00
0.00
364.18
180.92
0.00
0.00
0.00
0.00
% tem
% Total
57.63
0.00
5.82
11.85
0.00
24.70
0.00
0.00
0.00
100%
0.00
0.00
0.00
66.81
33.19
0.00
0.00
0.00
0.00
SUBTOTAL
4.4.1 Conj. para porta social
4.4.2 Conj. para porta de servio
4.4.3 Conj. para porta interna
4.4 Ferragens
cj
cj
cj
cj
cj
un
4.4.7
545.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
175.03
0.00
0.00
0.00
0.00
100%
175.03
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
4.5.1 Lisos
4.5 Vidros e
Plsticos
4.5.2 Fantasia
4.5.3 Temperado/Laminado
4.5.4 Tijolo de vidro
4.5.5 Plsticos e Acrlicos
m
m
m
m
m
4.68
37.40
4.5.6
0.00
0.00
100.00
0.00
0.00
0.00
0.00
SUBTOTAL
5.1 Telhados
0.00
3,274.79
m
m
ml
m
55.63
55.63
22.00
15.00
3.37
35.21
1,223.86
834.45
0.00
118.66
56.22
38.33
0.00
5.45
SUBTOTAL
5.2.1 Terraos e Coberturas
COBERTURAS
E
PROTEES
5.2.2 Calhas
5.2.3 Caixa D'gua
5.2 Impermeabilizaes
m
m
m
m
m
m
m
m
20.85
2.04
2,176.97
0.00
0.00
0.00
42.53
0.00
0.00
0.00
0.00
0.00
100%
42.53
100%
0.00
0.00
0.00
0.00
100.01
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
165432082.xls &[Guia]
0.00
SETOR PRIVADO
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ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
nome
CREA :
endereo:
Proponente:
DATA-BASE
SERVIO
COBERTURAS
E
PROTEES
5.3 Tratamentos
Custo Total
0.00
0.00
0.00
0.00
5.3.3
% tem
% Total
0.00
0.00
0.00
0.00
SUBTOTAL
0.00
CUSTO TOTAL DO TEM
6.1.1 Chapisco
6.1.2 Emboo
6.1
100%
0.00
2,219.50
m
m
m
m
m
m
105.64
1.28
95.38
1.82
6.1.7
135.22
0.00
173.59
0.00
0.00
0.00
0.00
43.79
0.00
56.21
0.00
0.00
0.00
0.00
SUBTOTAL
6.2.1 Chapisco
6.2.2 Emboo
6.2.3 Azulejo Branco
6.2.4 Azulejo em cor
6.2
Azulejos
m
m
m
m
m
ml
m
m
10.26
20.20
1.20
26.24
72.16
1.28
72.16
1.82
308.81
0.00
0.00
207.25
0.00
0.00
0.00
0.00
31.49
100%
238.74
92.36
0.00
131.33
0.00
0.00
0.00
100%
223.70
0.00
0.00
0.00
0.00
50.00
100%
50.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
86.81
0.00
0.00
0.00
0.00
13.19
SUBTOTAL
6.2.1 Chapisco
6.2.2 Emboo
REVESTIMENTOS
6.3
m
m
m
m
m
6.2.6
0.00
41.29
0.00
58.71
0.00
0.00
0.00
SUBTOTAL
ELEMENTOS
6.4.1 Gesso
6.4.2 Madeira
6.4
Forros
DECORATIVOS
6.4.3 Especial
6.4.4 PVC
6.4.5 Laje no banheiro
m
m
m
m
m
2.50
20.00
0.00
0.00
0.00
0.00
0.00
100.00
SUBTOTAL
m
6.5.2 Tinta Acrlica sem massa corrida m
m
6.5.3 Latx/PVA sobre massa corrida
m
6.5.4 Latx/PVA sem massa corrida
m
6.5.5 Caiao
m
6.5.6 Quantil
m
6.5.7 Verniz sobre madeira
m
6.5.8 Verniz sobre concreto
m
6.5.9 Esquadria de madeira
m
6.5.10 Esquadria de ferro
m
6.5.11 Rodaps de madeira
m
6.5.12 Demarcao de vagas de garagem
m
6.5.13 Liquibrilho
m
6.5.14 Texturizada/Granilha
6.5.1 Tinta Acrlica com massa corrida
PINTURA
6.5
Pinturas
6.5.15
167.54
4.20
0.24
1.50
5.38
4.21
251.31
0.00
0.00
0.00
22.60
1.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91.41
0.00
0.00
0.00
8.22
0.37
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
274.92
100%
165432082.xls &[Guia]
0.00
SETOR PRIVADO
Ponto de Venda
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
nome
CREA :
endereo:
Proponente:
DATA-BASE
Unid. Quant. Custo Unitrio
SERVIO
6.6
m
m
m
m
m
m
Custo Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.6.7
% tem
% Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
0.00
CUSTO TOTAL DO TEM
7
0.00
1,096.17
7.1.1 Contrapiso/regularizao
7.1.2 Tacos
7.1.3 Tbua Corrida
7.1 Madeira
100%
7.1.4 Parquet
7.1.5 Laminados
m
m
m
m
m
0.00
0.00
0.00
0.00
0.00
0.00
7.1.6
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.2.1 Contrapiso
7.2.2 Lisa
7.2.3 Decorada
7.2 Cermica
7.2.4 Rejuntamento
m
m
m
m
7.2.5
PAVIMENTAO
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
283.71
181.50
0.00
125.24
100%
590.46
0.00
0.00
0.00
12.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
12.14
100%
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.3 Carpete
m
m
m
7.3.4
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.4 Cimentado
7.4.1 Contrapiso
7.4.2 Cimentado liso
7.4.3 Acabamento spero
7.4.4 Passeio em concreto
m
m
m
m
32.99
33.00
8.60
5.50
17.64
7.10
0.00
48.05
30.74
0.00
21.21
SUBTOTAL
ml
ml
7.5.1.2 Mrmore
ml
7.5.1.3 Granitina
ml
7.5.1.4 Cermica
7.5.1.5 Cordo de Nylonml
ml
7.5.1.6 Aluminio
ml
7.5.2.1 Mrmore
ml
7.5.2.2 Granitina
ml
7.5.2.3 Concreto pr-fab.
ml
7.5.2.4 Granito
ml
7.5.3.1 Mrmore
ml
7.5.3.2 Granitina
ml
7.5.3.3 Concreto pr-fab.
ml
7.5.3.4 Granito
7.5.1.1 Madeira
7.5.1 Rodap
7.5 Rodaps
Soleiras e
Peitoris
7.5.2 Soleiras
7.5.3 Peitoris
5.70
2.13
0.00
0.00
0.00
0.00
100.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
165432082.xls &[Guia]
0.00
SETOR PRIVADO
Ponto de Venda
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
nome
CREA :
endereo:
Proponente:
DATA-BASE
Unid. Quant. Custo Unitrio
SERVIO
m
m
m
m
m
7.6.1 Contrapiso
7.6.2 Mrmore
PAVIMENTAO
7.6 Pavimentaes
Especiais
7.6.3 Granito
7.6.4 Ardsia
7.6.5 Granitina
Custo Total
0.00
0.00
0.00
0.00
0.00
0.00
7.6.6
% tem
% Total
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.7
CUSTO TOTAL DO TEM
8
0.00
0.00
0.00
0.00
602.60
un
8.1.2 Tubulao e caixas nas Alvenarias un
un
8.1.3 Prumadas gerais
un
8.1.4 Enfiao reas privativas
pt
8.1.5 Ponto de Interruptor
un
8.1.6 Quadros de distribuio
un
8.1.7 Ponto de tomada
un
8.1.8 Ponto de Luz
un
8.1.9 Lmpadas fluorescentes
un
8.1.10
un
8.1.11 Substao Transformadora
un
8.1.12 Para-raios
un
8.1.13 Antena Coletiva (equipos e acessrios)
un
8.1.14 Disjuntor monofsico 10A
un
8.1.15 Disjuntor monofsico 35A
un
8.1.16 Disjuntor monofsico 40A
un
8.1.17 Padro de entrada de energia
8.1.1 Tubulao e caixas nas Lajes
8.1 Eltricas
e Telefnicas
100%
7.00
1.00
8.00
7.00
7.00
16.30
37.95
18.69
24.06
4.00
1.00
1.00
2.00
1.00
5.31
7.73
7.73
496.76
1.00
2.00
1.00
65.09
16.73
52.71
5.00
1.00
22.22
149.79
0.00
0.00
0.00
0.00
114.10
37.95
149.52
168.42
28.00
0.00
0.00
0.00
0.00
5.31
7.73
15.46
496.76
0.00
0.00
0.00
0.00
11.15
3.71
14.61
16.46
2.74
0.00
0.00
0.00
0.00
0.52
0.76
1.51
48.55
SUBTOTAL
INSTALAES
un
8.2.1.1 Cavalete/Hidrom.
8.2.1.2 Registro Gavetaun
8.2.1 gua
Fria
APARELHOS
8.2.2 gua
Quente
8.2 Hidrulicas
Gs
Incndio
8.2.3 Gs
8.2.4 Incndio
un
un
8.2.1.4 Distribuio
8.2.1.4 Ponto gua fria pt
8.2.1.5 Caixa d'gua un
un
8.2.2.1 Barrilete
un
8.2.2.2 Prumada
un
8.2.2.3 Distribuio
8.2.2.4 Equipamento un
un
8.2.2.5
un
8.2.3.1 Prumadas
un
8.2.3.2 Distribuio
un
8.2.3.3 Medidores
8.2.3.4 Cilindros/Equip. un
un
8.2.4.1 Barrilete
un
8.2.4.2 Prumadas
un
8.2.4.3 Caixas
un
8.2.4.4 Registros
un
8.2.4.5 Mangueiras e metais
un
8.2.4.6 Hidr.passeio
un
8.2.4.7 Extintores
8.2.1.3 Registro Presso
1,023.25
65.09
33.46
52.71
0.00
111.10
149.79
0.00
0.00
0.00
0.00
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%
412.15
100%
0.00
15.79
8.12
12.79
0.00
26.96
36.34
0.00
0.00
0.00
0.00
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
165432082.xls &[Guia]
0.00
SETOR PRIVADO
Ponto de Venda
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
nome
CREA :
endereo:
Proponente:
DATA-BASE
Unid. Quant. Custo Unitrio
SERVIO
8.3.1 Ralo Seco
8.3.2 Ralo Sifonado
8.3.3 Ponto de Esgoto PVC 100mm
8.3 Esgoto e
8.3.4 Ponto de Esgoto PVC 75mm
guas Pluviais 8.3.5 Rede Trreo - pluvial
8.3.6 Caixa de Inspeo
8.3.7 Caixa de gordura
8.3.8 Fossa Sptica
8.3.9 Sumidouro
un
un
pt
pt
un
un
un
un
un
1.00
1.00
1.00
4.00
5.70
5.98
19.58
59.33
2.00
1.00
1.00
1.00
50.99
29.06
509.91
463.79
Custo Total
5.70
5.98
19.58
237.32
0.00
101.98
29.06
509.91
463.79
SUBTOTAL
1,373.32
8.4.2 Exaustores
INSTALAES
un
un
un
un
8.5.1.2 Lavatrio
8.5.1 Louas e
APARELHOS
Metais
4.22
51.17
0.00
21.99
6.27
0.00
100%
0.00
0.00
0.00
100%
0.00
8.5 Aparelhos
1.29
0.00
SUBTOTAL
% Total
1.23
0.00
8.4.1 Elevadores
8.4 Instales
Mecanias
% tem
8.5.1.3 Tanque
8.5.1.4 Bancadas
8.5.1.5 Pia Cozinha
8.5.1.6 Chuveiro
un
un
un
un
un
1.00
1.00
1.00
121.90
73.92
62.03
1.00
1.00
73.75
5.73
0.00
121.90
73.92
62.03
0.00
73.75
5.73
1.00
1.00
1.00
1.00
1.00
1.00
1.00
13.46
11.40
6.20
10.05
5.68
22.05
5.43
337.33
13.46
11.40
6.20
10.05
5.68
22.05
5.43
0.00
36.14
21.91
18.39
0.00
21.86
0.00
1.70
SUBTOTAL
un
un
8.5.2.2 Porta toalha
un
8.5.2.3 Cabide
un
8.5.2.4 Saboneteira
un
8.5.2.2 Torneira pia
un
8.5.2.3 Torneira lavatrio
8.5.2.4 Torneira Tanqueun
8.5.2.1 Porta Papel
8.5.2
Complemento
100.00
18.12
15.35
8.35
13.53
7.65
29.69
7.31
SUBTOTAL
74.27
9
COMPLEMENTAO
DA OBRA
0.00
0.00
0.00
3,220.32
m
Vb
Vb
0.00
100%
CUSTO DIRETO DA CONSTRUO
12,000.00
121.00
BDI (%)
CUSTO TOTAL DA CONSTRUO
data
0.00
165432082.xls &[Guia]
SETOR PRIVADO
Ponto de venda
Processo nmero
ORAMENTO RESUMO
HABITAO
0.00
1 - IDENTIFICAO
Programa
modalidade
construo
ampl / melhoria
reforma
Proponente
Trmino de construo
Empreendimento ( endereo )
Complemento
Municpio
UF
USINA
POT
MG
CEP
39827000
O oramento refere-se ao CUSTO TOTAL DE CONSTRUO, estando includas Bonificaes e Despesas Indiretas - BDI.
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
SERVIOS
ITEM
1
SERVIOS PRELIMINARES
VALOR
PESO
R$0.00
0.00
INFRA-ESTRUTURA
R$1,489.76
0.00
SUPRA-ESTRUTURA
R$96.86
0.00
PAREDES E PAINEIS
ALVENARIA
R$1,468.22
0.00
ESQUADRIAS METLICAS
R$1,086.44
0.00
R$545.10
0.00
R$0.00
0.00
R$175.03
0.00
R$2,176.97
0.00
R$42.53
0.00
R$0.00
0.00
REVESTIMENTO INTERNO
R$308.81
0.00
AZULEJOS
R$238.74
0.00
REVESTIMENTO EXTERNO
R$223.70
0.00
FORROS
R$50.00
0.00
PINTURA
R$274.92
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
R$590.46
0.00
R$12.14
0.00
R$0.00
0.00
R$0.00
0.00
R$1,023.25
0.00
R$412.15
0.00
R$1,373.32
0.00
R$0.00
0.00
ESQUADRIAS MADEIRA
FERRAGENS
VIDROS
5
COBERTURA E PROTEES
TELHADOS
IMPERMEABILIZAES
TRATAMENTOS
REVESTIMENTO E PINTURA
PAVIMENTAO
CIMENTADOS
RODAPES, SOLEIRAS, PEITORIS
ESPECIAIS
INSTALAES E APARELHOS
ELTRICAS
HIDRULICAS/GS/INCNDIO
SANITRIAS
ELEVADORES/MECNICAS
APARELHOS
COMPLEMENTAES
R$411.60
CALAFATE E LIMPEZA
R$0.00
0.00
LIGAES E HABITE-SE
R$0.00
0.00
OUTROS
R$0.00
0.00
R$12,000.00
0.00
Data
165432082.xls&[Guia]
SETOR PRIVADO
Ponto de venda
Processo nmero
HABITAO
1 - IDENTIFICAO
Programa
Proponente
Modalidade
CPF ou CGC
Empreendimento ( nome )
endereo
Construtora
CGC
Responsvel Tcnico
CREA
CPF
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3
DISCRIMINAO
DE SERVIOS
TOTAL
Data
VALOR DOS
SERVIOS (R$)
PESO
%
EXECUTADO
%
MS - 1
SIMPL.%
ACUM. %
MS - 2
SIMPL.%
ACUM. %
MS - 3
SIMPL.%
ACUM. %
MS - 4
SIMPL.%
ACUM. %
MS - 5
SIMPL.%
ACUM. %
MS - 6
SIMPL.%
ACUM. %
R$0.00
R$1,489.76
R$96.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$1,468.22
R$1,086.44
R$545.10
R$0.00
R$175.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$2,176.97
R$42.53
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$308.81
R$238.74
R$223.70
R$50.00
R$274.92
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$590.46
R$12.14
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$1,023.25
R$412.15
R$1,373.32
R$0.00
R$411.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
165432082.xls&[Guia]
SETOR PRIVADO
Ponto de venda
Processo nmero
HABITAO
0.00
1 - IDENTIFICAO
Programa
Proponente
Modalidade
CPF ou CGC
0.00
CGC
0.00
Empreendimento ( nome )
Construtora
Responsvel Tcnico
endereo
0.00
CREA
0.00
CPF
0.00
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3
DISCRIMINAO
DE SERVIOS
TOTAL
VALOR DOS
SERVIOS (R$)
PESO
%
EXECUTADO
%
MS - 7
SIMPL.%
ACUM. %
MS - 8
SIMPL.%
ACUM. %
MS - 10
SIMPL.%
ACUM. %
MS - 11
SIMPL.%
ACUM. %
MS - 12
SIMPL.%
ACUM. %
R$0.00
R$1,489.76
R$96.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$1,468.22
R$1,086.44
R$545.10
R$0.00
R$175.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$2,176.97
R$42.53
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$308.81
R$238.74
R$223.70
R$50.00
R$274.92
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$590.46
R$12.14
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$1,023.25
R$412.15
R$1,373.32
R$0.00
R$411.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Data
MS - 9
SIMPL.%
ACUM. %
0.00
0.00
0.00
Proponente
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Responsvel Tcnico pela anlise
165432082.xls&[Guia]
SETOR PRIVADO
Ponto de venda
Processo nmero
HABITAO
0.00
1 - IDENTIFICAO
Programa
Proponente
Modalidade
CPF ou CGC
0.00
CGC
0.00
Empreendimento ( nome )
Construtora
Responsvel Tcnico
endereo
0.00
CREA
0.00
CPF
0.00
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3
DISCRIMINAO
DE SERVIOS
TOTAL
VALOR DOS
SERVIOS (R$)
PESO
%
EXECUTADO
%
MS - 13
SIMPL.%
ACUM. %
MS - 14
SIMPL.%
ACUM. %
MS - 16
SIMPL.%
ACUM. %
MS - 17
SIMPL.%
ACUM. %
MS - 18
SIMPL.%
ACUM. %
R$0.00
R$1,489.76
R$96.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$1,468.22
R$1,086.44
R$545.10
R$0.00
R$175.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$2,176.97
R$42.53
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$308.81
R$238.74
R$223.70
R$50.00
R$274.92
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$590.46
R$12.14
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$1,023.25
R$412.15
R$1,373.32
R$0.00
R$411.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Data
MS - 15
SIMPL.%
ACUM. %
0.00
0.00
0.00
Proponente
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Responsvel Tcnico pela anlise
165432082.xls&[Guia]
SETOR PRIVADO
Ponto de venda
Processo nmero
HABITAO
0.00
1 - IDENTIFICAO
Programa
Proponente
Modalidade
CPF ou CGC
0.00
CGC
0.00
Empreendimento ( nome )
Construtora
Responsvel Tcnico
endereo
0.00
CREA
0.00
CPF
0.00
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3
DISCRIMINAO
DE SERVIOS
TOTAL
VALOR DOS
SERVIOS (R$)
PESO
%
EXECUTADO
%
MS - 19
SIMPL.%
ACUM. %
MS - 20
SIMPL.%
ACUM. %
MS - 22
SIMPL.%
ACUM. %
MS - 23
SIMPL.%
ACUM. %
MS - 24
SIMPL.%
ACUM. %
R$0.00
R$1,489.76
R$96.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$1,468.22
R$1,086.44
R$545.10
R$0.00
R$175.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$2,176.97
R$42.53
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$308.81
R$238.74
R$223.70
R$50.00
R$274.92
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$590.46
R$12.14
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$1,023.25
R$412.15
R$1,373.32
R$0.00
R$411.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Data
MS - 21
SIMPL.%
ACUM. %
0.00
0.00
0.00
Proponente
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Responsvel Tcnico pela anlise
165432082.xls&[Guia]