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OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
RECEPO 33.50 M2
CDIGO
NOME DO SERVIO
RECEPO 33.50 M2
COBERTURA / FORRO
TELHADO VERDE
TELHADO PALHA
FORRO CEDRO
SUB-TOTAL
ELTRICA
CX. LUZ MET. 2X4
CONDUITE ELETRICO PVC 3/4
CENTRAL DIST. EMB.6/8
FIO RIGIDO 6.0MMX100M PRETO
FITA ISOLANTE 19X10M
FITA ISOLANTE 19X20M
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
HIDRALICA
TUBO SOLDAVEL 6X25MM
TUBO SOLDAVEL 6X50MM
JOELHO SOLDAVEL 90X50MM
JOELHO SOLDAVEL 90X25MM
TEE SOLDAVEL 25MM
LUVA SOLDAVEL 25MM
JOELHO AZ 25X1/2
VALVULA PIA INOX
VALVULA LAVATORIO INOX
COLA ADESIVO PVC 175G
FITA VEDA ROSCA 18X10
SUB-TOTAL
ESGOTO
TUBO 6X50MM
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
SIFAO COMP.MET. 1X40MM
SIFAO COMP.MET. 11/2X40MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
Alto Paraiso de
__________________________________
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE P.UNIT (R$) P. TOTAL (R$)
SC
M3
M3
M3
PC
PC
PC
PC
MT
PC
PC
MT
MT
MT
KG
PC
80.00
3.00
7.00
5.00
20.00
50.00
60.00
10.00
50.00
240.00
30.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
45.00
19.70
9.75
29.70
19.80
0.93
6.50
1.45
2.24
7.30
8.00
8.30
1,760.00
165.00
280.00
300.00
900.00
985.00
585.00
297.00
990.00
223.20
195.00
73.95
114.24
744.60
40.00
41.50
7,694.49
M2
M2
M2
35.00
60.00
33.50
99.95
273.00
38.00
3,498.25
16,380.00
1,273.00
21,151.25
18.00
50.00
1.00
100.00
3.00
3.00
1.20
2.25
36.00
2.00
13.00
4.14
21.60
112.50
36.00
200.00
39.00
12.42
PC
MT
PC
MT
PC
PC
MT
PC
PC
PC
PC
PC
200.00
2.00
3.00
14.00
14.00
4.00
0.92
13.50
11.80
10.86
75.09
26.00
184.00
27.00
35.40
152.04
1,051.26
104.00
1,975.22
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
4.00
0.00
6.00
10.00
6.00
6.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
10.38
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
322.04
0.00
1,680.00
847.80
485.40
373.50
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
5,508.72
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
10.00
5.00
5.00
20.00
6.00
6.00
10.00
3.00
3.00
2.00
3.00
16.02
53.04
4.86
0.99
1.62
0.99
4.50
16.20
8.71
9.14
1.80
160.20
265.20
24.30
19.80
9.72
5.94
45.00
48.60
26.13
18.28
5.40
628.57
PC
PC
PC
PC
PC
PC
PC
5.00
10.00
5.00
5.00
3.00
3.00
2.00
37.10
2.70
5.40
2.25
60.76
60.76
204.18
185.50
27.00
27.00
11.25
182.28
182.28
408.36
1,023.67
37,981.92
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
CONSULTRIO 36.50M2
CDIGO
NOME DO SERVIO
CONSULTRIO 36.50M2
COBERTURA
PERFIL 7,5X40#13
PERFIL 127X50#13
METALON 30X20#18
ELETRODO
FORRO CEDRO
TELHAS
SUB-TOTAL
ELTRICA
CX. LUZ MET. 2X4
CENTRAL DIST. EMB.6/8
FITA ISOLANTE 19X10M
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
HIDRALICA
PAPELEIRA DECA
PIA FERMAR SCALLINE
VASO CX. ACOP. 2 EST.
CX. ACOPLADA VALVULA 2 EST.
ASSENTO P CX. ACOPLADA
CHUVEIRO DUCHA DECA
PORTA TOALHA ARGOLA DECA
ESGOTO
TUBO 6X50MM
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
TUBO 6X100MM
JOELHO 90X100MM
CAIXA SIF.150X150X50
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
Alto Paraiso de Go
__________________________________
IA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
P.UNIT (R$)
P. TOTAL (R$)
SC
M3
M3
M3
UD
PC
PC
PC
PC
PC
PC
MT
MT
MT
KG
PC
100.00
10.00
7.00
5.00
2,500.00
15.00
5.00
40.00
10.00
60.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
0.50
48.35
45.00
19.70
29.70
9.75
6.50
1.45
2.24
7.30
8.00
8.30
2,200.00
550.00
280.00
300.00
1,250.00
725.25
225.00
788.00
297.00
585.00
65.00
73.95
114.24
744.60
40.00
41.50
8,279.54
P
P
BR
KG
M2
UD
20.00
5.00
50.00
10.00
36.50
884.00
70.00
101.80
32.00
12.00
38.00
1.80
1,400.00
509.00
1,600.00
120.00
1,387.00
1,591.20
6,607.20
10.00
1.00
3.00
1.33
36.00
13.00
13.30
36.00
39.00
PC
PC
PC
PC
MT
MT
MT
PC
PC
PC
PC
3.00
50.00
100.00
200.00
0.00
5.00
6.00
10.00
4.14
2.25
2.00
0.92
75.09
11.80
10.86
26.00
12.42
112.50
200.00
184.00
0.00
59.00
65.16
260.00
981.38
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
2.00
20.00
3.00
4.00
3.00
3.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
12.50
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
161.02
250.00
840.00
339.12
242.70
186.75
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
3,819.57
UD
1.00
367.33
367.33
UD
2.00
822.00
1,644.00
UD
1.00
100.54
100.54
UD
1.00
172.89
172.89
UD
1.00
130.00
130.00
UD
1.00
1,274.40
1,274.40
UD
2.00
455.99
911.98
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
10.00
5.00
5.00
20.00
6.00
6.00
10.00
2.00
3.00
590.04
16.02
53.04
4.86
0.99
1.62
0.99
4.50
9.14
1.80
590.04
160.20
265.20
24.30
19.80
9.72
5.94
45.00
18.28
5.40
5,745.02
PC
PC
PC
PC
PC
PC
PC
PC
5.00
10.00
5.00
5.00
6.00
4.00
3.00
2.00
37.10
2.70
5.40
2.25
56.02
6.75
20.00
204.18
185.50
27.00
27.00
11.25
336.12
27.00
60.00
408.36
1,082.23
26,514.94
Alto Paraiso de Gois, setembro 2010
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
VESTIRIOS 75,50M2
CDIGO
NOME DO SERVIO
UNID
VESTIRIOS 75,50M2
COBERTURA
SC
M3
M3
M3
PC
PC
PC
PC
UD
PC
MT
MT
MT
KG
PC
ELTRICA
m
m
ud
m
ud
h
m3
ml
m
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
PC
PC
PC
PC
MT
MT
MT
PC
PC
PC
PC
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
HIDRALICA
DUCHA DECA CHUVEIRO
MICTORIO CELITE
PIA 2 CUBAS DECA
VASO CX. ACOPLADA
CAIXA ACOPLADA
ASSENTO P CX. ACOPLADA
UD
UD
UD
UD
UD
UD
PAPELEIRA DECA
PORTA TOALHA BARRA DUPLA
PORTA TOALHA ARGOLA
TUBO SOLDAVEL 6X25MM
TUBO SOLDAVEL 6X50MM
JOELHO SOLDAVEL 90X50MM
JOELHO SOLDAVEL 90X25MM
TEE SOLDAVEL 25MM
LUVA SOLDAVEL 25MM
CONJ. SANITARIO CX. ACOP.
JOELHO AZ 25X1/2
PIA INOX 1 CUBA
TANQUE SINT. 200X56
SIFAO COMP.MET. 1X40MM
TORNEIRA LAV.
TORNEIRA COZINHA
TORNEIRA MAQ. LAV.
VALVULA PIA INOX
VALVULA LAVATORIOINOX
COLA ADESIVO PVC 175G
PARAFUSO VASO CROM.
ENGATE FLEXIVEL 40CM
FITA VEDA ROSCA 18X10
SUB-TOTAL
ESGOTO
TUBO 6X100MM
TUBO 6X50MM
JOELHO 90X50MM
JOELHO 90X100MM
TEE 100X100MM
TEE 50X50MM
TEE 100X50MM
LUVA 50MM
LUVA 100MM
BUCHA ESG. 50X40
ANEL VEDAO BACIA
ANEL VEDAO 50MM
ANEL VEDAO 100MM
CAIXA SIFAO 150X150X50
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
UD
UD
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
REVESTIMENTOS
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
M2
SC
SC
DATA:21/09/2010
Pg. 1/1
QUANTIDADE
60.00
5.00
10.00
4.00
20.00
20.00
10.00
50.00
1,000.00
10.00
51.00
51.00
102.00
5.00
5.00
17.60
44.00
32.00
48.00
36.00
22.41
23.76
7.80
0.50
6.50
1.45
2.24
7.30
8.00
8.30
203.17
203.17
2.00
2.52
5.00
4.00
2.16
5.10
10.50
2.71
11.18
1.59
3.26
100.00
5.43
11.90
2.38
4.35
1,056.00
220.00
320.00
192.00
720.00
448.20
237.60
390.00
500.00
65.00
73.95
114.24
744.60
40.00
41.50
5,163.09
0.00
23.00
0.00
3.00
3.00
100.00
200.00
400.00
8.00
15.00
2.00
6.00
1.20
36.00
13.00
4.14
2.25
2.00
0.92
11.80
10.86
75.09
26.00
27.60
0.00
39.00
12.42
225.00
400.00
368.00
94.40
162.90
150.18
156.00
1,635.50
2.00
1.00
6.00
0.00
6.00
10.00
6.00
6.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
10.38
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
202.34
247.34
483.06
0.00
1,680.00
847.80
485.40
373.50
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
5,770.91
2.00
2.00
1.00
2.00
2.00
2.00
1,274.40
173.91
739.80
100.54
172.89
130.00
2,548.80
347.82
739.80
201.08
345.78
260.00
2.00
2.00
2.00
10.00
5.00
5.00
20.00
6.00
6.00
1.00
10.00
0.00
0.00
9.00
1.00
1.00
9.00
1.00
10.00
4.00
3.00
2.00
3.00
367.33
590.04
455.99
16.02
53.04
4.86
0.99
1.62
0.99
232.40
4.50
272.24
278.00
60.76
70.68
119.55
36.12
16.20
8.71
9.14
5.50
16.95
1.80
734.66
1,180.08
911.98
160.20
265.20
24.30
19.80
9.72
5.94
232.40
45.00
0.00
0.00
546.84
70.68
119.55
325.08
16.20
87.10
36.56
16.50
33.90
5.40
9,290.37
20.00
15.00
21.00
20.00
5.00
5.00
5.00
5.00
5.00
40.00
1.00
30.00
30.00
20.00
6.00
56.02
37.10
2.70
6.75
10.80
5.40
9.45
2.25
5.40
2.32
7.70
1.13
1.60
20.00
204.18
1,120.40
556.50
56.70
135.00
54.00
27.00
47.25
11.25
27.00
92.80
7.70
33.90
48.00
400.00
1,225.08
3,842.58
0.00
0.00
0.00
16.00
10.61
3.32
0.00
0.00
0.00
0.00
25,702.45
PLANILHA ORAMENTRIA
OBRA:
LOCAL:
FONTE:
BDI:
ITEM:
CDIGO
PLANILHA ORAMENTRIA
SPA
0
WC 32.00M2
NOME DO SERVIO
UNID
WC 32.00 M2
SC
M3
M3
M3
PC
PC
PC
PC
UD
PC
MT
MT
MT
KG
PC
COBERTURA
PERFIL 7,5X40#13
PERFIL 125X50#13
METALON 30X20#18
ELETRODO
FORRO CEDRO
TELHAS
ZARCO 18 LT
THINER
DISCO 12"
DISCO 19"
SUB-TOTAL
P
P
BR
KG
M2
UD
UD
UD
UD
UD
ELTRICA
CX. LUZ MET. 2X4
CENTRAL DIST. EMB.6/8
PC
PC
PC
PC
MT
MT
MT
PC
PC
PC
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
HIDRALICA
DUCHA DECA CHUVEIRO
MICTORIO CELITE
PIA DECA CUBA QUADRADA
VASO CX. ACOPLADA
CAIXA ACOPLADA
ASSENTO P CX. ACOPLADA
PAPELEIRA DECA
PORTA TOALHA BARRA DUPLA
PORTA TOALHA ARGOLA
TUBO SOLDAVEL 6X25MM
TUBO SOLDAVEL 6X50MM
UD
UD
UD
UD
UD
UD
UD
UD
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
ESGOTO
TUBO 6X100MM
TUBO 6X50MM
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
CAIXA SIFAO 150X150X50
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
PC
PC
PC
PC
PC
PC
PC
REVESTIMENTOS
PISO LUME
SUB-TOTAL
M2
DATA:21/09/2010
Pg. 1/1
QUANTIDADE
P.UNIT (R$)
P. TOTAL (R$)
130.00
14.00
14.00
8.00
20.00
40.00
20.00
70.00
4,000.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
45.00
19.70
29.70
9.75
0.50
6.50
1.45
2.24
7.30
8.00
8.30
2,860.00
770.00
560.00
480.00
900.00
788.00
594.00
682.50
2,000.00
65.00
73.95
114.24
744.60
40.00
41.50
10,713.79
15.00
5.00
55.00
10.00
32.00
754.00
2.00
20.00
2.00
4.00
61.00
91.30
32.00
12.00
38.00
1.80
100.00
7.00
9.00
7.00
915.00
456.50
1,760.00
120.00
1,216.00
1,357.20
200.00
140.00
18.00
28.00
6,210.70
15.00
0.00
1.20
36.00
18.00
0.00
3.00
3.00
50.00
200.00
400.00
6.00
6.00
12.00
13.00
4.14
2.25
2.00
0.92
11.80
10.86
26.00
39.00
12.42
112.50
400.00
368.00
70.80
65.16
312.00
1,397.88
1.00
1.00
4.00
10.00
6.00
10.00
6.00
6.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
10.38
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
322.04
103.80
1,680.00
847.80
485.40
373.50
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
5,612.52
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
10.00
5.00
1,274.40
173.91
739.80
100.54
172.89
130.00
367.33
590.04
455.99
16.02
53.04
2,548.80
173.91
1,479.60
201.08
345.78
260.00
734.66
1,180.08
911.98
160.20
265.20
5.00
20.00
6.00
6.00
10.00
3.00
3.00
2.00
3.00
4.86
0.99
1.62
0.99
4.50
60.76
8.71
9.14
1.80
24.30
19.80
9.72
5.94
45.00
182.28
26.13
18.28
5.40
8,598.14
5.00
5.00
10.00
5.00
5.00
8.00
4.00
56.02
37.10
2.70
5.40
2.25
20.00
204.18
280.10
185.50
27.00
27.00
11.25
160.00
816.72
1,507.57
200.00
18.71
3,742.00
3,742.00
37,782.60
Alto Paraiso de Gois, setembro 2010
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
LAVABO 13.60M2
CDIGO
NOME DO SERVIO
LAVABO 13.60 M2
COBERTURA
PERFIL 7,5X40#13
PERFIL 127X50#13
METALON 30X20#18
ELETRODO
FORRO CEDRO
TELHAS
ZARCO 18 LT
THINER
DISCO 12"
DISCO 19"
SUB-TOTAL
ELTRICA
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
HIDRALICA
VASO CX. ACOP. REGISTRO BACIA
VASO CX. ACOP. REGISTRO CAIXA
VASO CX. ACOP. REGIDTRO ASSENTO
BANCADA MILO
ESGOTO
TUBO 6X50MM
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
REVESTIMENTOS
PISO LUME
SUB-TOTAL
Alto Paraiso de G
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
P.UNIT (R$)
P. TOTAL (R$)
SC
M3
M3
M3
PC
PC
PC
UD
PC
MT
MT
MT
KG
PC
50.00
3.00
5.00
3.00
5.00
30.00
10.00
1,500.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
45.00
19.70
9.75
0.50
6.50
1.45
2.24
7.30
8.00
8.30
1,100.00
165.00
200.00
180.00
225.00
591.00
97.50
750.00
65.00
73.95
114.24
744.60
40.00
41.50
4,387.79
P
P
BR
KG
M2
UD
UD
UD
UD
UD
16.00
2.00
20.00
5.00
13.60
312.00
2.00
20.00
2.00
4.00
70.00
101.80
32.00
12.00
38.00
1.80
100.00
7.00
9.00
7.00
1,120.00
203.60
640.00
60.00
516.80
561.60
200.00
140.00
18.00
28.00
3,488.00
PC
PC
PC
PC
MT
MT
MT
PC
PC
PC
6.00
1.00
3.00
3.00
50.00
100.00
200.00
2.00
2.00
6.00
1.33
36.00
13.00
4.14
2.25
2.00
0.92
11.80
10.86
26.00
7.98
36.00
39.00
12.42
112.50
200.00
184.00
23.60
21.72
156.00
793.22
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
2.00
10.00
3.00
4.00
3.00
3.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
10.38
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
161.02
103.80
840.00
339.12
242.70
186.75
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
3,673.37
UD
UD
UD
UD
2.00
2.00
2.00
2.00
208.89
228.79
154.45
986.00
417.78
457.58
308.90
1,972.00
UD
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
2.00
2.00
10.00
5.00
5.00
20.00
6.00
6.00
10.00
2.00
3.00
590.04
455.99
16.02
53.04
4.86
0.99
1.62
0.99
4.50
9.14
1.80
1,180.08
911.98
160.20
265.20
24.30
19.80
9.72
5.94
45.00
18.28
5.40
5,802.16
PC
PC
PC
PC
PC
5.00
10.00
5.00
5.00
2.00
37.10
2.70
5.40
2.25
204.18
185.50
27.00
27.00
11.25
408.36
659.11
M2
200.00
18.71
3,742.00
3,742.00
18,803.65
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
MANICURE 16.00M2
CDIGO
DATA:21/09/2010
0
NOME DO SERVIO
UNID QUANTIDADE
P.UNIT (R$)
MANICURE 16.00 M2
22.00
55.00
40.00
60.00
45.00
19.70
29.70
9.75
1.12
19.80
0.50
6.50
1.45
2.24
7.30
8.00
8.30
ML
ML
ML
PC
PC
PC
UD
M2
18.00
80.00
300.00
0.00
0.00
0.00
0.00
16.00
32.00
14.00
3.50
8.00
10.00
8.00
1.80
38.00
PC
PC
PC
PC
MT
MT
MT
PC
PC
PC
10.00
1.00
3.00
3.00
50.00
100.00
200.00
5.00
6.00
10.00
1.33
36.00
13.00
4.14
2.25
2.00
0.92
11.80
10.86
26.00
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
2.00
20.00
3.00
4.00
3.00
3.00
4.00
20.00
10.00
100.00
3.00
3.00
101.17
247.34
80.51
10.38
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
ELTRICA
CX. LUZ MET. 2X4
CENTRAL DIST. EMB.6/8
FITA ISOLANTE 19X10M
FITA ISOLANTE 19X20M
CONDUITE ELETRICO PVC 3/4
FIO RIGIDO 6.0MMX100M PRETO
FIO RIGIDO 2.5MMX100M AZUL
INTERRUPTOR DE EMBUTIR
TOMADA DE EMBUTIR
LAMPADA ELETRONICA 30W
SUB-TOTAL
100.00
10.00
7.00
5.00
10.00
20.00
10.00
20.00
200.00
40.00
1,500.00
10.00
51.00
51.00
102.00
5.00
5.00
COBERTURA
VIGOTA 8X20
VIGOTA 5X15
RIPO 3X5
PREGO 22X48 1KG
PREGO 12X12 1KG
PREGO 19X36 1KG
TELHA
FORRO CEDRO
SUB-TOTAL
SC
M3
M3
M3
PC
PC
PC
PC
PC
MT
UD
PC
MT
MT
MT
KG
PC
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
3.00
2.00
2.00
2.00
2.00
2.00
4.00
59.84
8.00
6.86
2.41
6.30
6.30
4.32
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
2.00
10.00
5.00
5.00
20.00
6.00
6.00
10.00
2.00
3.00
605.26
455.99
16.02
53.04
4.86
0.99
1.62
0.99
4.50
9.14
1.80
PC
PC
PC
PC
PC
PC
5.00
10.00
5.00
5.00
1.00
3.00
37.10
2.70
5.40
2.25
60.76
20.00
HIDRALICA
PIA CANTO DECA
PORTA TOALHA ARGOLA
TUBO SOLDAVEL 6X25MM
TUBO SOLDAVEL 6X50MM
JOELHO SOLDAVEL 90X50MM
JOELHO SOLDAVEL 90X25MM
TEE SOLDAVEL 25MM
LUVA SOLDAVEL 25MM
JOELHO AZ 25X1/2
COLA ADESIVO PVC 175G
FITA VEDA ROSCA 18X10
SUB-TOTAL
PC
PC
PC
PC
PC
PC
PC
ESGOTO
TUBO 6X50MM
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
SIFAO COMP.MET. 11/2X40MM
CAIXA SIF 150X150X50
SUB-TOTAL
Pg. 1/1
P. TOTAL (R$)
2,200.00
550.00
280.00
300.00
450.00
394.00
297.00
195.00
224.00
792.00
750.00
65.00
73.95
114.24
744.60
40.00
41.50
7,511.29
576.00
1,120.00
1,050.00
0.00
0.00
0.00
0.00
608.00
3,354.00
13.30
36.00
39.00
12.42
112.50
200.00
184.00
59.00
65.16
260.00
981.38
101.17
247.34
161.02
207.60
840.00
339.12
242.70
186.75
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
12.60
12.60
17.28
3,778.77
605.26
911.98
160.20
265.20
24.30
19.80
9.72
5.94
45.00
18.28
5.40
2,071.08
185.50
27.00
27.00
11.25
60.76
60.00
371.51
18,068.03
PLANILHA ORAMENTRIA
OBRA:
LOCAL:
FONTE:
BDI:
ITEM:
SPA
DATA:21/09/2010
0
GAZEBO 22.00 M2
CDIGO
Pg. 1/1
NOME DO SERVIO
UNID QUANTIDADE
P.UNIT (R$)
P. TOTAL (R$)
GAZEBO 22.00 M2
08/17/2011 65393197.xls
SC
M3
M3
M3
PC
PC
PC
PC
MT
PC
PC
MT
MT
MT
KG
PC
130.00
7.00
14.00
8.00
5.00
20.00
30.00
5.00
58.00
320.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
45.00
19.70
9.75
29.70
19.80
1.12
6.50
1.45
2.24
7.30
8.00
8.30
2,860.00
385.00
560.00
480.00
225.00
394.00
292.50
148.50
1,148.40
358.40
65.00
73.95
114.24
744.60
40.00
41.50
7,931.09
COBERTURA / FORRO
VIGOTA 8X20
VIGOTA 5X15
RIPO 3X5
PREGO 12X12 1KG
PREGO 19X36 1KG
FORRO CEDRO
SUB-TOTAL
20.00
140.00
300.00
2.00
2.00
22.00
32.00
14.00
3.50
10.00
8.00
38.00
640.00
1,960.00
1,050.00
20.00
16.00
836.00
4,522.00
PC
15.00
1.20
MT
MT
MT
PC
PC
50.00
200.00
400.00
6.00
2.00
2.25
2.00
0.92
10.86
26.00
18.00
112.50
400.00
368.00
65.16
52.00
1,015.66
PC
PC
PC
PC
UD
PC
1.00
1.00
4.00
10.00
6.00
10.00
101.17
247.34
80.51
10.38
280.00
84.78
101.17
247.34
322.04
103.80
1,680.00
847.80
ELTRICA
CX. LUZ MET. 2X4
CONDUITE ELETRICO PVC 3/4
FIO RIGIDO 6.0MMX100M PRETO
FIO RIGIDO 2.5MMX100M AZUL
TOMADA DE EMBUTIR
LAMPADA ELETRONICA 30W
SUB-TOTAL
ML
ML
ML
PC
PC
M2
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
08/17/2011 65393197.xls
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
6.00
6.00
4.00
20.00
10.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
80.90
62.25
207.50
5.85
9.50
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
19,015.27
Alto Paraiso de Gois, setembroo de 2010
__________________________________
08/17/2011 65393197.xls
485.40
373.50
830.00
117.00
95.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
5,546.52
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
SAUNA WC 37.00M2
CDIGO
NOME DO SERVIO
SAUNA WC 37.00M2
COBERTURA
VIGOTA 8X20
VIGOTA 5X15
RIPO 3X5
PREGO 22X48 1KG
PREGO 12X12 1KG
PREGO 19X36 1KG
TELHA
FORRO CEDRO
SUB-TOTAL
ELTRICA
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
HIDRALICA
DUCHA DECA CHUVEIRO
PIA FEMAR SCALLINE
BANCADA 2.00X0.60
VASO CX. ACOPLADA
CAIXA ACOPLADA
ASSENTO P CX. ACOPLADA
PAPELEIRA DECA
CHUVEIRO EXTERIOR
PORTA TOALHA ARGOLA
TUBO SOLDAVEL 6X25MM
TUBO SOLDAVEL 6X50MM
JOELHO SOLDAVEL 90X50MM
JOELHO SOLDAVEL 90X25MM
TEE SOLDAVEL 25MM
LUVA SOLDAVEL 25MM
JOELHO AZ 25X1/2
COLA ADESIVO PVC 175G
FITA VEDA ROSCA 18X10
SUB-TOTAL
ESGOTO
TUBO 6X50MM
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
REVESTIMENTOS
PISO CERAMICO ESMALTADO 45X45
ARGAMASSA QUARTZOLITE 20KG
REJUNTE QUARTZOLITE 1KG
SUB-TOTAL
Alto Paraiso de G
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
P.UNIT (R$)
P. TOTAL (R$)
SC
M3
M3
M3
PC
PC
PC
PC
UD
PC
MT
MT
MT
KG
PC
80.00
6.00
7.00
5.00
5.00
30.00
12.00
20.00
2,000.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
45.00
19.70
29.70
9.75
0.50
6.50
1.45
2.24
7.30
8.00
8.30
1,760.00
330.00
280.00
300.00
225.00
591.00
356.40
195.00
1,000.00
65.00
73.95
114.24
744.60
40.00
41.50
6,116.69
ML
ML
ML
PC
PC
PC
UD
M2
32.00
67.50
300.00
4.00
2.00
4.00
637.00
37.00
32.00
14.00
3.50
8.00
10.00
8.00
1.80
38.00
1,024.00
945.00
1,050.00
32.00
20.00
32.00
1,146.60
1,406.00
5,655.60
PC
PC
PC
PC
MT
MT
MT
PC
PC
PC
PC
6.00
1.00
3.00
3.00
50.00
100.00
200.00
2.00
2.00
2.00
6.00
1.33
36.00
13.00
4.14
2.25
2.00
0.92
11.80
10.86
75.09
26.00
7.98
36.00
39.00
12.42
112.50
200.00
184.00
23.60
21.72
150.18
156.00
943.40
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
2.00
20.00
3.00
4.00
3.00
3.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
12.50
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
161.02
250.00
840.00
339.12
242.70
186.75
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
3,819.57
UD
UD
UD
UD
1.00
1.00
1.00
1.00
1,274.40
822.00
855.49
100.54
1,274.40
822.00
855.49
100.54
UD
UD
UD
UD
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
1.00
3.00
1.00
10.00
5.00
5.00
20.00
6.00
6.00
10.00
2.00
3.00
172.89
130.00
367.33
163.89
455.99
16.02
53.04
4.86
0.99
1.62
0.99
4.50
9.14
1.80
172.89
130.00
367.33
491.67
455.99
160.20
265.20
24.30
19.80
9.72
5.94
45.00
18.28
5.40
5,224.15
PC
PC
PC
PC
PC
5.00
10.00
5.00
5.00
2.00
37.10
2.70
5.40
2.25
204.18
185.50
27.00
27.00
11.25
408.36
659.11
M2
SC
SC
46.00
12.00
16.00
13.28
10.61
3.32
610.88
127.32
53.12
791.32
23,209.84
Alto Paraiso de Gois, setembro 2010
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
ZENDO 54.00M2
CDIGO
NOME DO SERVIO
UNID
ZENDO 54.00 M2
COBERTURA
TELHADO PALHA
FORRO CEDRO
SUB-TOTAL
SC
M3
M3
M3
UD
PC
PC
PC
PC
PC
MT
MT
MT
KG
PC
M2
M2
ELTRICA
CX. LUZ MET. 2X4
CENTRAL DIST. EMB.6/8
FITA ISOLANTE 19X10M
FITA ISOLANTE 19X20M
CONDUITE ELETRICO PVC 3/4
FIO RIGIDO 6.0MMX100M PRETO
FIO RIGIDO 2.5MMX100M AZUL
LUMINARIA 2X40W
PC
PC
PC
PC
MT
MT
MT
PC
INTERRUPTOR DE EMBUTIR
TOMADA DE EMBUTIR
LAMPADA ELETRONICA 30W
SUB-TOTAL
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
HIDRALICA
TUBO SOLDAVEL 6X25MM
TUBO SOLDAVEL 6X50MM
JOELHO SOLDAVEL 90X50MM
JOELHO SOLDAVEL 90X25MM
TEE SOLDAVEL 25MM
LUVA SOLDAVEL 25MM
JOELHO AZ 25X1/2
COLA ADESIVO PVC 175G
FITA VEDA ROSCA 18X10
SUB-TOTAL
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
ESGOTO
TUBO 6X50MM
PC
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
PC
PC
PC
PC
DATA:21/09/2010
Pg. 1/1
QUANTIDADE P.UNIT (R$)
P. TOTAL (R$)
100.00
10.00
7.00
5.00
2,500.00
5.00
30.00
22.00
30.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
0.50
45.00
19.70
29.70
9.75
6.50
1.45
2.24
7.30
8.00
8.30
2,200.00
550.00
280.00
300.00
1,250.00
225.00
591.00
653.40
292.50
65.00
73.95
114.24
744.60
40.00
41.50
7,421.19
90.00
54.00
273.00
38.00
24,570.00
2,052.00
26,622.00
6.00
1.00
3.00
3.00
50.00
100.00
200.00
10.00
1.33
36.00
13.00
4.14
2.25
2.00
0.92
75.09
7.98
36.00
39.00
12.42
112.50
200.00
184.00
750.90
2.00
2.00
10.00
11.80
10.86
26.00
23.60
21.72
260.00
1,648.12
1.00
1.00
2.00
20.00
3.00
4.00
3.00
3.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
12.50
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
161.02
250.00
840.00
339.12
242.70
186.75
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
3,819.57
10.00
5.00
5.00
20.00
6.00
6.00
10.00
2.00
3.00
16.02
53.04
4.86
0.99
1.62
0.99
4.50
9.14
1.80
160.20
265.20
24.30
19.80
9.72
5.94
45.00
18.28
5.40
553.84
5.00
37.10
185.50
10.00
5.00
5.00
2.00
2.70
5.40
2.25
204.18
27.00
27.00
11.25
408.36
659.11
40,723.83
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
LAVANDERIA 45.00M2
CDIGO
NOME DO SERVIO
LAVANDERIA 45.00 M2
COBERTURA
PERFIL 7,5X40#13
PERFIL 125X50#13
METALON 30X20#18
ELETRODO
FORRO CEDRO
TELHAS
ZARCO 18 LT
THINER
DISCO 12"
DISCO 19"
SUB-TOTAL
ELTRICA
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
HIDRALICA
TUBO SOLDAVEL 6X25MM
TUBO SOLDAVEL 6X50MM
JOELHO SOLDAVEL 90X50MM
ESGOTO
TUBO 6X100MM
TUBO 6X50MM
JOELHO 90X50MM
JOELHO 90X100MM
TEE 100X100MM
TEE 50X50MM
TEE 100X50MM
LUVA 50MM
LUVA 100MM
BUCHA ESG. 50X40
ANEL VEDAO BACIA
ANEL VEDAO 50MM
ANEL VEDAO 100MM
CAIXA SIFAO 150X150X50
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
REVESTIMENTOS
PISO CERAMICO ESMALTADO 45X45
ARGAMASSA QUARTZOLITE 20KG
Alto Paraiso de G
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID
QUANTIDADE
SC
M3
M3
M3
PC
PC
PC
PC
UD
PC
MT
MT
MT
KG
PC
180.00
14.00
14.00
10.00
40.00
90.00
30.00
100.00
4,000.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
45.00
19.70
29.70
9.75
0.50
6.50
1.45
2.24
7.30
8.00
8.30
3,960.00
770.00
560.00
600.00
1,800.00
1,773.00
891.00
975.00
2,000.00
65.00
73.95
114.24
744.60
40.00
41.50
14,408.29
P
P
BR
KG
M2
UD
UD
UD
UD
UD
15.00
0.00
50.00
10.00
45.00
1,000.00
2.00
20.00
2.00
4.00
61.00
91.30
32.00
12.00
38.00
1.80
100.00
7.00
9.00
7.00
915.00
0.00
1,600.00
120.00
1,710.00
1,800.00
200.00
140.00
18.00
28.00
6,531.00
PC
PC
PC
PC
MT
MT
MT
PC
PC
PC
PC
23.00
0.00
3.00
3.00
100.00
200.00
400.00
8.00
15.00
2.00
6.00
1.20
36.00
13.00
4.14
2.25
2.00
0.92
11.80
10.86
75.09
26.00
27.60
0.00
39.00
12.42
225.00
400.00
368.00
94.40
162.90
150.18
156.00
1,635.50
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
2.00
1.00
6.00
0.00
6.00
10.00
6.00
6.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
10.38
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
202.34
247.34
483.06
0.00
1,680.00
847.80
485.40
373.50
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
5,770.91
PC
PC
PC
10.00
5.00
5.00
16.02
53.04
4.86
160.20
265.20
24.30
PC
PC
PC
PC
UD
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
20.00
6.00
6.00
1.00
1.00
1.00
10.00
1.00
3.00
9.00
1.00
1.00
9.00
1.00
10.00
4.00
3.00
2.00
3.00
0.99
1.62
0.99
232.40
368.00
786.20
4.50
272.24
278.00
60.76
70.68
119.55
36.12
16.20
8.71
9.14
5.50
16.95
1.80
19.80
9.72
5.94
232.40
368.00
786.20
45.00
272.24
834.00
546.84
70.68
119.55
325.08
16.20
87.10
36.56
16.50
33.90
5.40
4,280.81
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
20.00
15.00
21.00
20.00
5.00
5.00
5.00
5.00
5.00
40.00
1.00
30.00
30.00
20.00
6.00
56.02
37.10
2.70
6.75
10.80
5.40
9.45
2.25
5.40
2.32
7.70
1.13
1.60
20.00
204.18
1,120.40
556.50
56.70
135.00
54.00
27.00
47.25
11.25
27.00
92.80
7.70
33.90
48.00
400.00
1,225.08
3,842.58
M2
SC
200.00
45.00
16.00
10.61
3,200.00
477.45
SC
70.00
3.32
232.40
3,909.85
40,378.94
Alto Paraiso de Gois, setembro 2010
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
COZINHA 48.00M2
CDIGO
NOME DO SERVIO
COZINHA 48.00 M2
COBERTURA
PERFIL 7,5X40#13
PERFIL 68X30#13
PERFIL 7,5X40#13
METALON 30X20#18
ELETRODO
FORRO CEDRO
TELHAS
ZARCO 18 LT
THINER
DISCO 12"
DISCO 19"
SUB-TOTAL
ELTRICA
CX. LUZ MET. 2X4
CENTRAL DIST. EMB.6/8
FITA ISOLANTE 19X10M
FITA ISOLANTE 19X20M
CONDUITE ELETRICO PVC 3/4
FIO RIGIDO 6.0MMX100M PRETO
FIO RIGIDO 2.5MMX100M AZUL
INTERRUPTOR DE EMBUTIR
TOMADA DE EMBUTIR
LUMINARIA 2X40W
LAMPADA ELETRONICA 30W
SUB-TOTAL
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
HIDRALICA
BANCADA 2.00X0.60
PIA DECA CUBA SOBREPOR
TANQUE DECA
AQUECEDOR LORENZETTI
BOTIJO 45 LT.
TUBO SOLDAVEL 6X25MM
TUBO SOLDAVEL 6X50MM
JOELHO SOLDAVEL 90X50MM
JOELHO SOLDAVEL 90X25MM
TEE SOLDAVEL 25MM
LUVA SOLDAVEL 25MM
JOELHO AZ 25X1/2
CUBA REDONDA BL
CUBA RETANGULAR DUPLA
PIA INOX 1 CUBA
PIA INOX 2 CUBA
TANQUE SINT. 200X56
VALVULA PIA INOX
VALVULA LAVATORIO INOX
COLA ADESIVO PVC 175G
FITA VEDA ROSCA 18X10
SUB-TOTAL
ESGOTO
TUBO 6X50MM
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
SIFAO COMP.MET. 1X40MM
SIFAO COMP.MET. 11/2X40MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
REVESTIMENTOS
PISO CERAMICO ESMALTADO 45X45
ARGAMASSA QUARTZOLITE 20KG
REJUNTE QUARTZOLITE 1KG
SUB-TOTAL
Alto Paraiso de G
__________________________________
TRIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
P.UNIT (R$)
P. TOTAL (R$)
SC
M3
M3
M3
PC
PC
PC
PC
UD
PC
MT
MT
MT
KG
PC
80.00
7.00
7.00
5.00
20.00
30.00
10.00
60.00
2,500.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
45.00
19.70
29.70
9.75
0.50
6.50
1.45
2.24
7.30
8.00
8.30
1,760.00
385.00
280.00
300.00
900.00
591.00
297.00
585.00
1,250.00
65.00
73.95
114.24
744.60
40.00
41.50
7,427.29
P
P
P
BR
KG
M2
UD
UD
UD
UD
UD
5.00
4.00
65.00
60.00
20.00
48.00
1,040.00
2.00
20.00
2.00
4.00
61.00
44.85
70.00
32.00
12.00
38.00
1.80
100.00
7.00
9.00
7.00
305.00
179.40
4,550.00
1,920.00
240.00
1,824.00
1,872.00
200.00
140.00
18.00
28.00
11,276.40
PC
PC
PC
PC
MT
MT
MT
PC
PC
PC
PC
15.00
0.00
3.00
3.00
50.00
100.00
200.00
3.00
11.00
1.00
4.00
1.20
36.00
13.00
4.14
2.25
2.00
0.92
11.80
10.86
75.09
26.00
18.00
0.00
39.00
12.42
112.50
200.00
184.00
35.40
119.46
75.09
104.00
899.87
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
4.00
6.00
10.00
6.00
6.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
322.04
1,680.00
847.80
485.40
373.50
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
5,508.72
UD
UD
1.00
1.00
855.49
150.15
855.49
150.15
UD
UD
UD
PC
PC
PC
PC
PC
PC
PC
UD
UD
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
1.00
10.00
5.00
5.00
20.00
6.00
6.00
10.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
2.00
3.00
1,356.17
985.00
435.00
16.02
53.04
4.86
0.99
1.62
0.99
4.50
192.50
786.20
272.24
298.80
278.00
16.20
8.71
9.14
1.80
1,356.17
985.00
435.00
160.20
265.20
24.30
19.80
9.72
5.94
45.00
192.50
786.20
272.24
298.80
278.00
48.60
26.13
18.28
5.40
6,238.12
PC
PC
PC
PC
PC
PC
PC
5.00
10.00
5.00
5.00
3.00
3.00
2.00
37.10
2.70
5.40
2.25
60.76
60.76
204.18
185.50
27.00
27.00
11.25
182.28
182.28
408.36
1,023.67
M2
SC
SC
140.00
30.00
44.00
16.00
10.61
3.32
2,240.00
318.30
146.08
2,704.38
35,078.45
Alto Paraiso de Gois, setembro 2010
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
RESTAURANTE 58.50M2
CDIGO
NOME DO SERVIO
UNID
RESTAURANTE 58.50 M2
COBERTURA
TELHADO VERDE
FORRO CEDRO
SUB-TOTAL
M2
M2
ELTRICA
TELHADO PALHA
FORRO CEDRO
SUB-TOTAL
SC
M3
M3
M3
PC
PC
PC
PC
MT
MT
MT
KG
PC
M2
M2
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
PC
PC
PC
PC
HIDRALICA
TUBO SOLDAVEL 6X25MM
TUBO SOLDAVEL 6X50MM
JOELHO SOLDAVEL 90X50MM
JOELHO SOLDAVEL 90X25MM
TEE SOLDAVEL 25MM
LUVA SOLDAVEL 25MM
JOELHO AZ 25X1/2
COLA ADESIVO PVC 175G
FITA VEDA ROSCA 18X10
SUB-TOTAL
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
ESGOTO
TUBO 6X50MM
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
PC
PC
PC
PC
PC
__________________________________
DATA:21/09/2010
Pg. 1/1
QUANTIDADE P.UNIT (R$)
P. TOTAL (R$)
50.00
3.00
5.00
3.00
5.00
30.00
10.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
45.00
19.70
9.75
6.50
1.45
2.24
7.30
8.00
8.30
1,100.00
165.00
200.00
180.00
225.00
591.00
97.50
65.00
73.95
114.24
744.60
40.00
41.50
3,637.79
110.00
58.50
99.95
38.00
3,498.25
1,273.00
4,771.25
110.00
58.50
273.00
38.00
30,030.00
2,223.00
32,253.00
1.00
1.00
2.00
0.00
101.17
247.34
80.51
12.50
101.17
247.34
161.02
0.00
3.00
4.00
3.00
3.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
840.00
339.12
242.70
186.75
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
3,569.57
10.00
5.00
5.00
20.00
6.00
6.00
10.00
2.00
3.00
16.02
53.04
4.86
0.99
1.62
0.99
4.50
9.14
1.80
160.20
265.20
24.30
19.80
9.72
5.94
45.00
18.28
5.40
553.84
5.00
10.00
5.00
5.00
2.00
37.10
2.70
5.40
2.25
204.18
185.50
27.00
27.00
11.25
408.36
659.11
45,444.56
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
BISTRO 58.50M2
CDIGO
NOME DO SERVIO
UNID
BISTRO 58.50 M2
COBERTURA
TELHADO PALHA
FORRO CEDRO
SUB-TOTAL
SC
M3
M3
M3
PC
PC
PC
PC
MT
MT
MT
KG
PC
M2
M2
ELTRICA
CX. LUZ MET. 2X4
CENTRAL DIST. EMB.6/8
FITA ISOLANTE 19X10M
FITA ISOLANTE 19X20M
CONDUITE ELETRICO PVC 3/4
FIO RIGIDO 6.0MMX100M PRETO
FIO RIGIDO 2.5MMX100M AZUL
LUMINARIA 2X40W
INTERRUPTOR DE EMBUTIR
TOMADA DE EMBUTIR
PC
PC
PC
PC
MT
MT
MT
PC
PC
PC
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
HIDRALICA
CUBA DUPLA REDONDA
TORNEIRA LAV. MESA
TUBO SOLDAVEL 6X25MM
TUBO SOLDAVEL 6X50MM
JOELHO SOLDAVEL 90X50MM
JOELHO SOLDAVEL 90X25MM
TEE SOLDAVEL 25MM
LUVA SOLDAVEL 25MM
JOELHO AZ 25X1/2
COLA ADESIVO PVC 175G
FITA VEDA ROSCA 18X10
SUB-TOTAL
PC
UD
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
ESGOTO
TUBO 6X50MM
PC
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
PC
PC
PC
PC
DATA:21/09/2010
Pg. 1/1
QUANTIDADE
P.UNIT (R$)
P. TOTAL (R$)
60.00
3.00
5.00
3.00
5.00
30.00
10.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
45.00
19.70
9.75
6.50
1.45
2.24
7.30
8.00
8.30
1,320.00
165.00
200.00
180.00
225.00
591.00
97.50
65.00
73.95
114.24
744.60
40.00
41.50
3,857.79
110.00
58.50
273.00
38.00
30,030.00
2,223.00
32,253.00
6.00
1.00
3.00
3.00
50.00
100.00
200.00
2.00
2.00
2.00
1.33
36.00
13.00
4.14
2.25
2.00
0.92
75.09
11.80
10.86
7.98
36.00
39.00
12.42
112.50
200.00
184.00
150.18
23.60
21.72
6.00
26.00
156.00
943.40
1.00
1.00
2.00
20.00
3.00
4.00
3.00
3.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
12.50
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
161.02
250.00
840.00
339.12
242.70
186.75
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
3,819.57
2.00
1.00
10.00
5.00
5.00
20.00
6.00
6.00
10.00
2.00
3.00
368.00
639.61
16.02
53.04
4.86
0.99
1.62
0.99
4.50
9.14
1.80
736.00
639.61
160.20
265.20
24.30
19.80
9.72
5.94
45.00
18.28
5.40
1,929.45
5.00
37.10
185.50
10.00
5.00
5.00
2.00
2.70
5.40
2.25
204.18
27.00
27.00
11.25
408.36
659.11
43,462.32
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
SUITE 01 48.00M2
CDIGO
NOME DO SERVIO
SUITE 01 48.00M2
COBERTURA / FORRO
VIGOTA 8X20
VIGOTA 5X15
RIPO 3X5
PREGO 12X12 1KG
PREGO 19X36 1KG
TELHAS
FORRO CEDRO
SUB-TOTAL
ELTRICA
CX. LUZ MET. 2X4
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
HIDRALICA
PIA DECA CUBA ARCO DUPLO
MISTURADOR LAV.
VASO SANITARIO CX. ACOP. BACIA
VASO SANITARIO CX. ACOP. CAIXA
VASO SANITARIO CX. ACOP. ASSENTO
DUCHA DECA CHUVEIRO
ESGOTO
TUBO PB 6X50MM
TUBO 6X50MM
TUBO 6X75MM
JOELHO PB 90X50MM
JOELHO 90X100MM
JOELHO 90X50MM
TEE PB 50X50MM
TEE 50X100MM
TEE 50X50MM
LUVA PB 50MM
LUVA 100MM
LUVA 50MM
SIFAO COMP.MET. 1X40MM
SIFAO COMP.MET. 11/2X40MM
CAIXA SIFONADA 150X150X50MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
CUSTO DIRETO DA OBRA
Alto Paraiso de
__________________________________
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE P.UNIT (R$) P. TOTAL (R$)
SC
M3
M3
M3
UD
PC
PC
PC
PC
MT
PC
PC
MT
MT
MT
KG
PC
150.00
10.00
10.00
8.00
4,000.00
20.00
50.00
60.00
10.00
0.00
0.00
30.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
0.55
45.00
19.70
9.75
29.70
19.80
0.93
6.50
1.45
2.24
7.30
8.00
8.30
3,300.00
550.00
400.00
480.00
2,200.00
900.00
985.00
585.00
297.00
0.00
0.00
195.00
73.95
114.24
744.60
40.00
41.50
10,906.29
ML
ML
ML
PC
PC
UD
M2
0.00
0.00
0.00
0.00
0.00
1,000.00
48.00
32.00
14.00
3.50
10.00
8.00
1.80
38.00
0.00
0.00
0.00
0.00
0.00
1,800.00
1,824.00
3,624.00
PC
18.00
1.20
21.60
MT
PC
MT
PC
PC
MT
PC
PC
PC
PC
PC
50.00
1.00
100.00
3.00
3.00
200.00
2.00
3.00
14.00
14.00
10.00
2.25
36.00
2.00
13.00
4.14
0.92
13.50
11.80
10.86
75.09
26.00
112.50
36.00
200.00
39.00
12.42
184.00
27.00
35.40
152.04
1,051.26
260.00
2,131.22
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
4.00
0.00
12.00
10.00
12.00
9.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
10.38
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
322.04
0.00
3,360.00
847.80
970.80
560.25
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
7,860.87
UD
UD
UD
UD
UD
UD
2.00
2.00
1.00
1.00
1.00
2.00
443.73
175.44
100.54
172.89
130.00
1,274.40
887.46
350.88
100.54
172.89
130.00
2,548.80
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
477.25
1.00
410.50
1.00
496.90
1.00
455.99
1.00 14,000.00
1.00
153.64
1.00
855.49
1.00
985.00
1.00
435.00
1.00
944.00
10.00
16.02
5.00
53.04
5.00
4.86
20.00
0.99
6.00
1.62
12.00
0.99
20.00
4.50
3.00
16.20
3.00
8.71
2.00
9.14
3.00
1.80
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
5.00
6.00
10.00
10.00
10.00
10.00
5.00
6.00
5.00
5.00
6.00
5.00
3.00
3.00
6.00
2.00
37.10
44.70
45.65
2.70
6.75
3.00
5.40
10.80
6.00
2.25
5.40
2.50
60.76
60.76
23.50
204.18
477.25
410.50
496.90
455.99
14,000.00
153.64
855.49
985.00
435.00
944.00
160.20
265.20
24.30
19.80
9.72
11.88
90.00
48.60
26.13
18.28
5.40
24,083.85
185.50
268.20
456.50
27.00
67.50
30.00
27.00
64.80
30.00
11.25
32.40
12.50
182.28
182.28
141.00
408.36
2,126.57
50,732.80
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
SUITE 02 45.00M2
CDIGO
NOME DO SERVIO
UNID
SUITE 02 45.00M2
COBERTURA / FORRO
VIGOTA 8X20
VIGOTA 5X15
RIPO 3X5
PREGO 12X12 1KG
PREGO 19X36 1KG
TELHAS
FORRO CEDRO
SUB-TOTAL
SC
M3
M3
M3
UM
PC
PC
PC
PC
MT
PC
PC
MT
MT
MT
KG
PC
ML
ML
ML
PC
PC
UD
M2
ELTRICA
CX. LUZ MET. 2X4
PC
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
MT
PC
MT
PC
PC
MT
PC
PC
PC
PC
PC
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
HIDRALICA
PIA DECA CUBA ARCO DUPLO
MISTURADOR LAV.
VASO SANITARIO CX. ACOP. BACIA
VASO SANITARIO CX. ACOP. CAIXA
VASO SANITARIO CX. ACOP. ASSENTO
DUCHA DECA CHUVEIRO
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
ESGOTO
TUBO PB 6X50MM
TUBO 6X50MM
TUBO 6X75MM
JOELHO PB 90X50MM
JOELHO 90X100MM
JOELHO 90X50MM
TEE PB 50X50MM
TEE 50X100MM
TEE 50X50MM
LUVA PB 50MM
LUVA 100MM
LUVA 50MM
SIFAO COMP.MET. 1X40MM
SIFAO COMP.MET. 11/2X40MM
CAIXA SIFONADA 150X150X50MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
__________________________________
DATA:21/09/2010
Pg. 1/1
QUANTIDADE
150.00
10.00
10.00
8.00
4,000.00
20.00
50.00
60.00
10.00
0.00
0.00
30.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
0.55
45.00
19.70
9.75
29.70
19.80
0.93
6.50
1.45
2.24
7.30
8.00
8.30
3,300.00
550.00
400.00
480.00
2,200.00
900.00
985.00
585.00
297.00
0.00
0.00
195.00
73.95
114.24
744.60
40.00
41.50
10,906.29
0.00
0.00
0.00
0.00
0.00
850.00
45.00
32.00
14.00
3.50
10.00
8.00
1.80
38.00
0.00
0.00
0.00
0.00
0.00
1,530.00
1,710.00
3,240.00
18.00
1.20
21.60
50.00
1.00
100.00
3.00
3.00
200.00
2.00
3.00
14.00
14.00
10.00
2.25
36.00
2.00
13.00
4.14
0.92
13.50
11.80
10.86
75.09
26.00
112.50
36.00
200.00
39.00
12.42
184.00
27.00
35.40
152.04
1,051.26
260.00
2,131.22
1.00
1.00
4.00
0.00
12.00
10.00
12.00
9.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
10.38
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
322.04
0.00
3,360.00
847.80
970.80
560.25
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
7,860.87
2.00
2.00
1.00
1.00
1.00
1.00
443.73
175.44
100.54
172.89
130.00
1,274.40
887.46
350.88
100.54
172.89
130.00
1,274.40
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
1.00
10.00
5.00
5.00
20.00
6.00
6.00
10.00
3.00
3.00
2.00
3.00
477.25
410.50
496.90
455.99
14,000.00
153.64
855.49
985.00
435.00
944.00
16.02
53.04
4.86
0.99
1.62
0.99
4.50
16.20
8.71
9.14
1.80
477.25
410.50
496.90
911.98
14,000.00
153.64
855.49
985.00
870.00
944.00
160.20
265.20
24.30
19.80
9.72
5.94
45.00
48.60
26.13
18.28
5.40
23,649.50
5.00
6.00
0.00
10.00
0.00
10.00
5.00
0.00
5.00
5.00
0.00
5.00
3.00
3.00
3.00
2.00
37.10
44.70
45.65
2.70
6.75
3.00
5.40
10.80
6.00
2.25
5.40
2.50
60.76
60.76
23.50
204.18
185.50
268.20
0.00
27.00
0.00
30.00
27.00
0.00
30.00
11.25
0.00
12.50
182.28
182.28
70.50
408.36
1,434.87
49,222.75
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
SUITE 03 46.00M2
CDIGO
NOME DO SERVIO
SUITE 03 46.00M2
COBERTURA / FORRO
VIGOTA 8X20
VIGOTA 5X15
RIPO 3X5
PREGO 12X12 1KG
PREGO 19X36 1KG
TELHAS
FORRO CEDRO
SUB-TOTAL
ELTRICA
CX. LUZ MET. 2X4
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
HIDRALICA
PIA DECA CUBA ARCO DUPLO
MISTURADOR LAV.
VASO SANITARIO CX. ACOP. BACIA
VASO SANITARIO CX. ACOP. CAIXA
VASO SANITARIO CX. ACOP. ASSENTO
DUCHA DECA CHUVEIRO
ESGOTO
TUBO PB 6X50MM
TUBO 6X50MM
TUBO 6X75MM
JOELHO PB 90X50MM
JOELHO 90X100MM
JOELHO 90X50MM
TEE PB 50X50MM
TEE 50X100MM
TEE 50X50MM
LUVA PB 50MM
LUVA 100MM
LUVA 50MM
SIFAO COMP.MET. 1X40MM
SIFAO COMP.MET. 11/2X40MM
CAIXA SIFONADA 150X150X50MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
CUSTO DIRETO DA OBRA
Alto Paraiso de Go
__________________________________
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE P.UNIT (R$) P. TOTAL (R$)
SC
M3
M3
M3
UD
PC
PC
PC
PC
MT
PC
PC
MT
MT
MT
KG
PC
150.00
10.00
10.00
8.00
4,000.00
20.00
50.00
60.00
10.00
0.00
0.00
30.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
0.55
45.00
19.70
9.75
29.70
19.80
0.93
6.50
1.45
2.24
7.30
8.00
8.30
3,300.00
550.00
400.00
480.00
2,200.00
900.00
985.00
585.00
297.00
0.00
0.00
195.00
73.95
114.24
744.60
40.00
41.50
10,906.29
ML
ML
ML
PC
PC
UD
M2
0.00
0.00
0.00
0.00
0.00
1,100.00
46.00
32.00
14.00
3.50
10.00
8.00
1.80
38.00
0.00
0.00
0.00
0.00
0.00
1,980.00
1,748.00
3,728.00
PC
18.00
1.20
21.60
MT
PC
MT
PC
PC
MT
PC
PC
PC
PC
PC
50.00
1.00
100.00
3.00
3.00
200.00
2.00
3.00
14.00
14.00
10.00
2.25
36.00
2.00
13.00
4.14
0.92
13.50
11.80
10.86
75.09
26.00
112.50
36.00
200.00
39.00
12.42
184.00
27.00
35.40
152.04
1,051.26
260.00
2,131.22
PC
PC
PC
PC
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
4.00
0.00
12.00
10.00
12.00
9.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
10.38
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
322.04
0.00
3,360.00
847.80
970.80
560.25
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
7,860.87
UD
UD
UD
UD
UD
UD
2.00
2.00
1.00
1.00
1.00
1.00
443.73
175.44
100.54
172.89
130.00
1,274.40
887.46
350.88
100.54
172.89
130.00
1,274.40
UD
UD
UD
UD
UD
UD
UD
UD
UD
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
10.00
5.00
5.00
20.00
6.00
6.00
10.00
3.00
3.00
2.00
3.00
477.25
410.50
496.90
455.99
153.64
855.49
985.00
435.00
944.00
16.02
53.04
4.86
0.99
1.62
0.99
4.50
16.20
8.71
9.14
1.80
477.25
410.50
496.90
911.98
153.64
855.49
985.00
870.00
944.00
160.20
265.20
24.30
19.80
9.72
5.94
45.00
48.60
26.13
18.28
5.40
9,649.50
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
5.00
6.00
0.00
10.00
0.00
10.00
5.00
0.00
5.00
5.00
0.00
5.00
3.00
3.00
5.00
2.00
37.10
44.70
45.65
2.70
6.75
3.00
5.40
10.80
6.00
2.25
5.40
2.50
60.76
60.76
23.50
204.18
185.50
268.20
0.00
27.00
0.00
30.00
27.00
0.00
30.00
11.25
0.00
12.50
182.28
182.28
117.50
408.36
1,481.87
35,757.75
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
ESQUADRIAS METAL
CDIGO
NOME DO SERVIO
ESQUADRIAS METAL
ESQUADRIAS METAL
JANELA C/ GRADE 0.50X1.00
JANELA C/ GRADE 1.00X1.00
JANELA S/ GRADE 1.50X1.00
JANELA S/ GRADE 1.00X0.50
JANELA C/ GRADE 0.80X0.60
JANELA C/ GRADE 2.00X1.00
PORTA GRAVIFLEX 3 FOLHAS
SUB-TOTAL
DATA:21/09/2010
0
Pg. 1/1
UNID
QUANTIDADE
P.UNIT (R$) P. TOTAL (R$)
UD
UD
UD
UD
UD
UD
UD
2.00
2.00
2.00
2.00
4.00
4.00
3.00
255.60
315.00
358.20
214.20
163.80
408.60
###
511.20
630.00
716.40
428.40
655.20
1,634.40
5,184.00
9,759.60
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
PISCINA
CDIGO
NOME DO SERVIO
PISCINA
PISCINA
PISCINA DE CONCRETO ARMADO 7.00X5.00
PASTILHA SIC GLASS OLIVA
SPA PISCINA MULTIMAX 203X234X82 2 MOTO BOMBA AQUEC. 9000W
SUB-TOTAL
Alto Paraiso de Go
__________________________________
A
DATA:21/09/2010
0
Pg. 1/1
UNIDQUANTIDADE P.UNIT (R$)P. TOTAL (R$)
UD
M2
UD
1.00
80.00
1.00
28,700.00 28,700.00
196.50 15,720.00
27,723.00 27,723.00
###
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
POO ARTESIANO
CDIGO
NOME DO SERVIO
POO ARTESIANO
POO ARTESIANO
PERFURAO
REVESTIMENTO
EQUIPAMENTO BOMBEAMENTO AGUA
SUB-TOTAL
Alto Paraiso de G
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE P.UNIT (R$) P. TOTAL (R$)
UD
UD
UD
1.00
1.00
1.00
11,000.00
1,600.00
5,148.00
11,000.00
1,600.00
5,148.00
17,748.00
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
VIDROS TEMPERADOS
CDIGO
NOME DO SERVIO
VIDROS TEMPERADOS
Alto Paraiso de Go
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
UD
UD
UD
1.00
1.00
1.00
24,394.00
7,230.00
79,600.00
24,394.00
7,230.00
79,600.00
111,224.00
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
CISTERNAS LAGOS
CDIGO
NOME DO SERVIO
CISTERNA LAGOS
CISTERNAS LAGOS
CISTERNA 25.000L
LAGO ZENDO
LAGO RESTAURANTE
LAGO SUITES
SUB-TOTAL
Alto Paraiso de Go
__________________________________
TRIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
UD
UD
UD
UD
6.00
1.00
1.00
1.00
P.UNIT (R$)
8,500.00
9,825.00
9,825.00
4,549.00
P. TOTAL (R$)
51,000.00
9,825.00
9,825.00
4,549.00
75,199.00
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
PAISAGISMO
CDIGO
NOME DO SERVIO
PAISAGISMO
PAISAGISMO
SUITES
GAZEBOS
SAUNAS / OFUROS
VESTIARIO / CONSULTORIO
PISCINA / PERGOLADO
SALAS
LAGO - CENTRO SUITES
LAVANDERIA / WC FUNCIONARIOS
CERCA VIVA
MATERIAL COMPLEMENTAR
RESTAURANTE BISTRO COZINHA QUIOSQUE
ZENDO
IMPLANTAO MO DE OBRA E ACOMPANHAMENTO TECNICO
PODA DAS ARVORES E ACOMPANHAMENTO TECNICO
SUB-TOTAL
Alto Paraiso de G
__________________________________
TRIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
P.UNIT (R$)
12,006.00
7,739.00
8,116.00
5,560.80
7,141.00
4,689.00
6,672.56
630.00
1,340.00
11,532.00
12,389.10
10,539.92
26,000.00
2,930.00
P. TOTAL (R$)
12,006.00
7,739.00
8,116.00
5,560.80
7,141.00
4,689.00
6,672.56
630.00
1,340.00
11,532.00
12,389.10
10,539.92
26,000.00
2,930.00
117,285.38
FONTE:
BDI:
ITEM:
CAMERAS TELEFONIA
CDIGO
NOME DO SERVIO
CAMERAS TELEFONIA
CAMERS TELEFONIA
CABOS
ESTABILIZADORES
NO BRAKES
SERVIDOR 8GB RAM
SERVIDOR 4GB RAM
AR CONDICIONADO
RACK P/ SERVIDOR
MODEM
SWITCH
ROTEADOR WIRELESS
ACCESS POINT
TELEFONE VOIP
KIT DVR
CAMERAS IP
FONTES 5V
PCS
IMPLEMENTAO DO SISTEMA
CONVERSORES PPOE
FRETES
SUB-TOTAL
Alto Paraiso de Go
__________________________________
0
Pg. 1/1
UNID QUANTIDADE
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
15.00
1.00
17.00
1.00
3.00
1.00
20.00
1.00
P.UNIT (R$)
5,000.00
800.00
900.00
8,000.00
1,300.00
700.00
600.00
120.00
300.00
300.00
300.00
400.00
5,500.00
500.00
625.00
600.00
2,000.00
102.00
1,500.00
P. TOTAL (R$)
5,000.00
800.00
900.00
8,000.00
1,300.00
700.00
600.00
120.00
300.00
300.00
300.00
6,000.00
5,500.00
8,500.00
625.00
1,800.00
2,000.00
2,040.00
1,500.00
46,285.00
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
OFUROS
CDIGO
NOME DO SERVIO
OFUROS
OFUROS
OFURO OVAL 1.40X1.00XX0.90
CROMOTERAPIA 2 PONTOS
OFURO ESCALDA PS
SUB-TOTAL
Alto Paraiso de
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE P.UNIT (R$) P. TOTAL (R$)
UD
UD
UD
2.00
1.00
1.00
7,105.00
680.00
700.00
14,210.00
680.00
700.00
15,590.00
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
LAREIRA
CDIGO
NOME DO SERVIO
LAREIRA
LAREIRA
TOCHA A GS
PAA EM AO TAMPA QUADRADA
SUB-TOTAL
Alto Paraiso de G
__________________________________
TRIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
UD
UD
1.00
1.00
P.UNIT (R$)
4,950.00
1,260.00
P. TOTAL (R$)
4,950.00
1,260.00
6,210.00
FONTE:
BDI:
ITEM:
CAMAS ACESSORIOS
CDIGO
NOME DO SERVIO
CAMAS ACESSORIOS
CAMAS ACESSORIOS
CAMA BOX CASAL
CAMA BOX SOLTEIRO
TRAVESSEIROS
PROTETORES TRAVESSEIROS
LENOL CASAL KING
FRONHA TECIDO
LENOL CASAL NORMAL
LENOL SOLTEIRO
PROTETOR COLCHO KING
PROTETOR COLCHO SOLTEIRO JUNTOS
PROTETOR COLCHO SOLTEIRO
TOALHA BANHO
TOALHA ROSTO
TOALHA FIO EGIPICIO
SUB-TOTAL
Alto Paraiso de G
__________________________________
0
Pg. 1/1
UNID QUANTIDADE
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
4.00
12.00
52.00
52.00
48.00
100.00
24.00
24.00
4.00
6.00
12.00
80.00
80.00
80.00
P.UNIT (R$)
970.52
552.00
47.80
10.20
87.10
19.80
77.80
66.10
34.80
38.30
23.40
47.10
15.80
17.78
P. TOTAL (R$)
3,882.08
6,624.00
2,485.60
530.40
4,180.80
1,980.00
1,867.20
1,586.40
139.20
229.80
280.80
3,768.00
1,264.00
1,422.40
30,240.68
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
CONSULTORIA
CDIGO
NOME DO SERVIO
CONSULTORIA
CONSULTORIA
CONSULTORIA E FORMAO PARA PROJETO DO SPA
SUB-TOTAL
Alto Paraiso de
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
UD
1.00
P.UNIT (R$)
39,800.00
P. TOTAL (R$)
39,800.00
39,800.00
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
MOBILIARIO
CDIGO
NOME DO SERVIO
MOBILIARIO
MOBILIARIO
CONJUNTO CAIAP
CHAISE IPANEMA
ESPREGUIADEIRA
DAY BED
MESA LATERAL
MESA VIDRO CANCUN
POLTRONA TRANA
MESA AUXILIAR
CADEIRA S/ BRAO
CADEIRA C/ BRAO
CADEIRA SUNSET
BANQUETA DE BAR
CADEIRA VERONA
MESA QUADRADA
CHAISE DUPLA
MESA LATERAL ORIENTE
NAMORADEIRA ORIENTE
POLTRONA ORIENTE
MESA CENTRO ORIENTE
CESTA ALTA
CESTA BAIXA
YUME CASAL
SHIKIBUTON
YUME 500X500X18
TUME 400X500X18
TAIKO 40X30CM
BANCO RIPADO 100X40X40
BANCO RIPADO 150X40X40
SUB-TOTAL
Alto Paraiso de G
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
1.00
2.00
10.00
1.00
5.00
2.00
8.00
6.00
30.00
6.00
4.00
6.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
20.00
10.00
4.00
4.00
1.00
1.00
7.00
4.00
1.00
3,707.00
1,592.00
832.50
8,602.50
314.50
1,165.50
721.50
925.00
980.50
1,045.25
425.50
555.00
1,017.50
1,443.00
4,810.00
925.00
3,385.50
2,608.50
1,924.00
240.50
185.00
2,248.00
1,298.00
7,638.00
6,898.00
188.00
898.00
1,098.00
3,707.00
3,184.00
8,325.00
8,602.50
1,572.50
2,331.00
5,772.00
5,550.00
29,415.00
6,271.50
1,702.00
3,330.00
4,070.00
2,886.00
9,620.00
1,850.00
6,771.00
5,217.00
3,848.00
4,810.00
1,850.00
8,992.00
5,192.00
7,638.00
6,898.00
1,316.00
3,592.00
1,098.00
155,410.50
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
EQUIPAMENTOS DIVERSOS
CDIGO
NOME DO SERVIO
EQUIPAMENTOS DIVERSOS
REFRIGERAO E MAQUINAS
FRIGOBAR 80L
BATEDEIRA PLANETARIA
CAFETEIRA COROA
COFFEE SERVICE
EXTRATOR DE SUCO
FREEZER TAMPA BALANCEADA
GELADEIRA COMERCIAL 4P
LIQUIDIFICADOR 4L.
PANQUEQUEIRA ELETRICA
VITRINE REFRIGERADA BANCADA
VITRINE REFRIGERADA SUSHI
FREEZER 2 PORTAS ELECTROLUX
EXTRATOR SUPER
LIQUIDIFICADOR INDUSTRIAL
FREEZER FRICON 500L
CORTADOR DE FRIOS
REFRIGERADOR SIDE BY SIDE
MAQUINA DE GELO
SUB-TOTAL
DIVERSOS
REFRIGERADOR CONSUL
TV 42" LED LCD LG
FRIGOBAR ELETROLUX 120
FORNO MICROONDAS ELETROLUX
CAFETEIRA EXPRESSO DELONGHI
FAQUEIRO TRAMONTINA
CENTRIFUGA WALITA JUICER
CHAPA ARIETE TOAST GRILL 220
PURIFICADOR DE AGUA LATINE
TORRADEIRA ELECTROLUX
FACA ELETRICA B D
FERRO A VAPOR B D
FORNO ELETRICO FOGATTI
FRITADEIRA BRITANIA
LAVADORA KARCHER
FRAGMENTADORA CADENCE
LIQUIDIFICADOR WALITA RI2044
TV 37" LCD LG 37LH20R
FRIGOBAR CONSUL CRC12A
FAX PANASONIC
MONITOR LCD TV SAMSUNG 20'
ROTEADOR USB REDEAIR
HD EXTERNO IOMEGA
BALANA DIGITAL PLENNA
APARELHO PRESSO AUT.
DVD PLAYER PHILCO PH130
ANTENA SAGMA
CONVERSOR DIGITAL
TECNOPONTO INSTALAO TVS LCD
FOGO 4B. INDUSTRIAL
ARRUMADEIRA
IOGURTEIRA TOP
SUB-TOTAL
CUSTO DIRETO DA OBRA
Alto Paraiso de G
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
P.UNIT (R$)
P. TOTAL (R$)
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
10.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
715.00
1,100.00
3,300.00
1,200.00
255.00
2,100.00
3,500.00
610.00
1,160.00
2,130.00
2,360.00
1,594.54
279.00
573.00
1,949.00
1,105.00
10,241.09
4,748.69
7,150.00
1,100.00
3,300.00
1,200.00
255.00
2,100.00
3,500.00
610.00
1,160.00
2,130.00
2,360.00
1,594.54
279.00
573.00
1,949.00
1,105.00
10,241.09
4,748.69
45,355.32
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
1.00
5.00
5.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1,376.55
4,094.99
759.05
284.05
2,699.10
1,899.90
431.10
296.10
426.55
94.90
1,376.55
20,474.95
3,795.25
284.05
2,699.10
5,699.70
431.10
296.10
426.55
94.90
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
94.90
75.90
265.90
179.90
806.55
132.90
143.91
1,910.00
730.55
790.28
759.05
379.05
949.05
94.90
113.90
170.05
189.05
284.05
189.05
995.00
1,325.66
397.50
94.90
75.90
265.90
179.90
806.55
132.90
143.91
9,550.00
3,652.75
790.28
759.05
379.05
949.05
94.90
113.90
170.05
189.05
284.05
189.05
995.00
1,325.66
397.50
57,117.55
102,472.87
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
ACESSORIOS COZINHA
CDIGO
NOME DO SERVIO
ACESSORIOS COZINHA
ACESSORIOS COZINHA
RECHAUD BANHO MARIA
BALDE GARRAFAS SUPORTE
ASSADEIRA COM GRELHA
ESPREMEDOR DE FRUTAS
ESPATULA
ESPATULA CONFEITEIRO
BALDE CHAMPANHA
JOGO SOPA OPERA
ESPATULA FRITURA
JOGO ASSADEIRAS TRAMONTINA
PORTA PETISCO
ABRIDOR LATAS VERDE
GARFO TRINCHANTE VERDE
ABRIDOR DE LATAS VERDE II
ESPATULA BOLO AZUL
CONCHA
PENEIRA
ABRIDOR GARRAFA AMARELO
ESPREMEDOR ALHO LARANJA
ABRIDOR GARAFA BRANCO
DESCASCADOR BATATAS BRANCO
ABRIDOR GARAFA VERDE
AFIADOR FACAS
RECHAUD WOK
PASSADOR
CONJUNTO BAIXELAS
PORTA GUARDA-CHUVAS
CORTADOR DE PIZZA
DESCASCADOR BATATAS BRANCO
AMASSADOR BATAT FEIJO
CONCHA SORVETE
GARFO TRINCHANTE
ESPATULA FURADA
COLHER ARROZ
ESPUMADEIRA
CONCHA TERRINA
CONCHA MOLHO
PEGADOR MASSA
BOLEADOR
EXTRATOR POLPA
CONCHA TERRINA II
CONJUNTO PATE TABACO
JOGO SALADA
CHALEIRA
COIFA ILHA
ASSADEIRA TAMPA VIDRO
TABUA PO COM FACA
ESPATULA PIZZA PRETO
SUB-TOTAL
Alto Paraiso de G
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
405.76
306.43
174.40
64.17
6.66
11.29
195.05
191.49
15.61
115.52
20.35
45.01
7.04
55.64
9.89
57.20
17.40
15.45
58.96
13.25
5.13
18.28
57.16
492.39
127.52
686.38
107.41
9.41
7.66
13.74
29.56
10.34
405.76
306.43
174.40
64.17
6.66
11.29
195.05
191.49
15.61
115.52
20.35
45.01
7.04
55.64
9.89
57.20
17.40
15.45
58.96
13.25
5.13
18.28
57.16
492.39
127.52
686.38
107.41
9.41
7.66
13.74
29.56
10.34
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
UD
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11.46
10.32
14.12
16.31
13.49
12.82
7.53
6.08
44.54
122.89
260.00
170.82
2,103.40
68.41
155.00
8.49
11.46
10.32
14.12
16.31
13.49
12.82
7.53
6.08
44.54
122.89
260.00
170.82
2,103.40
68.41
155.00
8.49
6,377.23
CRONOGRAMA FSICO-FINANCEIRO
OBRA:
CIDADE:
FONTE:
BDI:
ITEM:
CDIGO
I
1.0
NOME DO SERVIO
DATA:
Pg. 1/1
1 MS
2MS
TOTAL
INSTALAO DE CANTEIRO
Servios Diversos
1.14
1,149.72
1,149.72
3.42
3,438.66
3,438.66
PRAA
2.0
Demolio e Remanejamento
3.0
4.0
Muros de Arrimo
5.49
5,520.24
5,520.24
5.0
Muretas de alvenaria
2.14
2,149.93
2,149.93
6.0
Arquibancadas
1.79
1,797.23
1,797.23
7.0
0.23
233.90
233.90
8.0
Passeios Pblicos
0.26
264.18
264.18
08/17/2011 65393197.xls
65,858.59
65.52
65,858.59
III
BDI
TOTAL SIMPLES
TOTAL ACUMULADO
20.00
10,051.55
10,051.55
80,412.45
100.00
24,605.41
75,910.14
100,515.55
0.00
100,515.55
100,515.55
Luiz G. de Q. Silveira
Eng. Civil - CREA PE 4971/D
08/17/2011 65393197.xls
PLANILHA ORAMENTRIA
OBRA: SPA
LOCAL:
FONTE:
BDI:
ITEM:
COZINHA 48.00M2
CDIGO
NOME DO SERVIO
COZINHA 48.00 M2
COBERTURA
ELTRICA
CX. LUZ MET. 2X4
CENTRAL DIST. EMB.6/8
FITA ISOLANTE 19X10M
FITA ISOLANTE 19X20M
CONDUITE ELETRICO PVC 3/4
FIO RIGIDO 6.0MMX100M PRETO
FIO RIGIDO 2.5MMX100M AZUL
INTERRUPTOR DE EMBUTIR
TOMADA DE EMBUTIR
LUMINARIA 2X40W
LAMPADA ELETRONICA 30W
SUB-TOTAL
PINTURA / IMPERMEABILIZAO
VEDALIT 18KG
NEUTROL 18LT
VADACIT 18KG
TINTA P 500G C/10 XADREZ
TINTA ACRILICA 18L
MASSA ACRILICA TEXT.16L
MASSA ACRILICA 18L
SELADOR ACRILICO 18L
VERNIZ SPA ACET 3,6L
FITA CREPE 24X50 3M
FITA CREPE 48X50
LIXA MASSA 100
ROLO LA 23CM
SUPORTE ROLO 23CM
SOLVENTE AGUA RAZ
ROLO LA 15CM
ROLO LA 9CM
TRINCHA 1"
TRINCHA 3"
TRINCHA 4"
BROXA QUADRADA 12X1
SUB-TOTAL
HIDRALICA
TUBO SOLDAVEL 6X25MM
ESGOTO
TUBO 6X50MM
JOELHO 90X50MM
TEE 50X50MM
LUVA 50MM
CAIXA GORDURA 250X172X50MM
SUB-TOTAL
REVESTIMENTOS
PISO CERAMICO ESMALTADO 45X45
ARGAMASSA QUARTZOLITE 20KG
REJUNTE QUARTZOLITE 1KG
SUB-TOTAL
8
SUB-TOTAL
Alto Paraiso de G
__________________________________
RIA
DATA:21/09/2010
0
Pg. 1/1
UNID QUANTIDADE
P.UNIT (R$)
SC
M3
M3
M3
PC
PC
PC
PC
UM
PC
MT
MT
MT
KG
PC
80.00
6.00
7.00
5.00
5.00
30.00
12.00
20.00
2,000.00
10.00
51.00
51.00
102.00
5.00
5.00
22.00
55.00
40.00
60.00
45.00
19.70
29.70
9.75
0.50
6.50
1.45
2.24
7.30
8.00
8.30
m
m
ud
m
ud
h
m3
ml
m
203.17
203.17
2.00
2.52
5.00
4.00
2.16
5.10
10.50
2.71
11.18
1.59
3.26
100.00
5.43
11.90
2.38
4.35
P. TOTAL (R$)
1,760.00
330.00
280.00
300.00
225.00
591.00
356.40
195.00
1,000.00
65.00
73.95
114.24
744.60
40.00
41.50
6,116.69
0.00
PC
PC
PC
PC
MT
MT
MT
PC
PC
PC
PC
6.00
1.00
3.00
3.00
50.00
100.00
200.00
2.00
2.00
2.00
6.00
1.33
36.00
13.00
4.14
2.25
2.00
0.92
11.80
10.86
75.09
26.00
7.98
36.00
39.00
12.42
112.50
200.00
184.00
23.60
21.72
150.18
156.00
943.40
PC
PC
PC
PC
UM
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
1.00
1.00
2.00
20.00
3.00
4.00
3.00
3.00
4.00
20.00
10.00
100.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
4.00
101.17
247.34
80.51
12.50
280.00
84.78
80.90
62.25
207.50
5.85
9.50
0.66
23.76
5.75
59.84
8.00
6.86
2.41
5.50
6.30
4.32
101.17
247.34
161.02
250.00
840.00
339.12
242.70
186.75
830.00
117.00
95.00
66.00
71.28
17.25
179.52
16.00
13.72
4.82
11.00
12.60
17.28
3,819.57
PC
10.00
16.02
160.20
PC
PC
PC
PC
PC
PC
PC
PC
5.00
5.00
20.00
6.00
6.00
10.00
2.00
3.00
53.04
4.86
0.99
1.62
0.99
4.50
9.14
1.80
265.20
24.30
19.80
9.72
5.94
45.00
18.28
5.40
553.84
PC
PC
PC
PC
PC
5.00
10.00
5.00
5.00
2.00
37.10
2.70
5.40
2.25
204.18
185.50
27.00
27.00
11.25
408.36
659.11
M2
SC
SC
40.00
10.00
13.00
13.28
10.61
3.32
531.20
106.10
43.16
680.46
0.00
12,773.07
3,193.27
15,966.34