Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
Nome
CREA :
Endereo:
Proponente:
DATA-BASE
Unid.
SERVIO
1
SERVIOS
PRELIMINARES
E
GERAIS
Quant.
Custo Unitrio
Custo Total
% tem
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
2.1.1 Demolies
2.1.2 Limpeza do terreno
2.1.3 Escavaes mecnicas
2.1 Trabalhos em
Terra
INFRA
ESTRUTURA
m
m
m
m
m
m
m
2.1.8
2.2.1 Escoramento do Terreno vizinho
2.2 Fundaes e
Outros
Servios
% Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.2.6
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
m
m
0.00
4.1 Alvenarias
m
m
m
m
m
PAREDES
E
PAINIS
0.00
0.00
0.00
4.1.7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
0.00
4.2.1.1 Janelas
4.2.1.2 Portas
4.2 Esquadrias
metlicas
4.2.1.3 Basculantes
4.2.1 Alumnio
4.2.1.4 Gradis
4.2.1.5 Portes
m
m
m
m
m
4.2.1.6
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ponto de Atendimento
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
Nome
CREA :
Endereo:
Proponente:
DATA-BASE
Unid.
SERVIO
Quant.
Custo Unitrio
Custo Total
m
4.2.2.2 Portas
un
4.2.2.3 Basculantes
m
4.2.2.4 Gradis
m
4.2.2.5 Portes
m
4.2.2.6 Porta corta-fogo
un
4.2.2.7 Escada Marinheiro un
4.2.2.8 Alapo
m
4.2.2.1 Janelas
4.2.2 Ferro
4.2 Esquadrias
metlicas
4.2.2.9
% tem
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
0.00
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
un
un
un
un
un
un
m
4.3.8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
4.5.1 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
4.5.6
SUBTOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
5.1 Telhados
m
m
ml
5.1.4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
5.2.1 Terraos e Coberturas
COBERTURAS
E
5.2 ImpermeaPRObilizaes
TEES
5.2.2 Calhas
5.2.3 Caixa D'gua
5.2.4 Pisos e paredes de Sub-solo
5.2.5 Poo Elevador
5.2.6 Jardineiras
5.2.7 Varandas
5.2.8 Boxes Banheiros
5.2.9
m
m
m
m
m
m
m
m
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
0.00
Ponto de Atendimento
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
Nome
CREA :
Endereo:
Proponente:
DATA-BASE
SERVIO
Unid.
Quant.
Custo Unitrio
Custo Total
m
m
5.3.3
COBER- 5.3 Tratamentos
TURAS
SUBTOTAL
E
PROTEES CUSTO TOTAL DO TEM
% tem
0.00
0.00
0.00
0.00
0.00
% Total
0.00
0.00
0.00
0.00
100%
0.00
0.00
6
6.1.1 Chapisco
6.1.2 Emboo
m
m
m
m
m
m
6.1.7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
6.2.1 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
6.2.1 Chapisco
6.2.2 Emboo
m
m
m
m
m
6.2.6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
ELEMENTOS
6.4.1 Gesso
6.4.2 Madeira
6.4 Forros
DECORATIVOS
6.4.3 Especial
6.4.4 PVC
m
m
m
m
6.4.5
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
PINTURA
6.5 Pinturas
m
m
m
m
m
m
m
m
m
m
m
m
m
m
6.5.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
0.00
Ponto de Atendimento
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
Nome
CREA :
Endereo:
Proponente:
6
DATA-BASE
SERVIO
Unid.
m
m
m
m
m
m
Quant.
Custo Unitrio
Custo Total
6.6.7
% tem
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
0.00
100%
0.00
0.00
7
7.1.1 Contrapiso/regularizao
7.1.2 Tacos
7.1.3 Tbua Corrida
7.1 Madeira
7.1.4 Parquet
7.1.5 Laminados
m
m
m
m
m
7.1.6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.2.1 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
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.3 Carpete
m
m
m
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.4 Cimentado
7.4.1 Contrapiso
7.4.2 Acabamento liso
7.4.3 Acabamento spero
m
m
m
7.4.4
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
ml
7.5.1.2 Mrmore
ml
7.5.1.3 Granitina
ml
7.5.1.4 Cermica
ml
7.5.1.5 Cordo de Nylon 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
ml
7.5.1.1 Madeira
7.5.1 Rodap
7.5 Rodaps
Soleiras e
Peitoris
7.5.2 Soleiras
7.5.3 Peitoris
0.00
0.00
0.00
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
0.00
Ponto de Atendimento
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
Nome
CREA :
Endereo:
Proponente:
DATA-BASE
Unid.
SERVIO
7.6.2 Mrmore
PAVIMENTAO
7.6 Pavimentaes
Especiais
Quant.
Custo Unitrio
Custo Total
m
m
m
m
m
7.6.1 Contrapiso
7.6.3 Granito
7.6.4 Ardsia
7.6.5 Granitina
7.6.6
% tem
0.00
0.00
0.00
0.00
0.00
0.00
% Total
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
7.7
CUSTO TOTAL DO TEM
0.00
0.00
100%
0.00
0.00
0.00
8
8.1 Eltricas
e Telefnicas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.1.12 Para-raios
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
0.00
INSTALAES
8.2.1 gua
Fria
APARELHOS
8.2.2 gua
Quente
8.2 Hidrulicas
Gs
Incndio
8.2.3 Gs
8.2.4 Incndio
100%
8.2.1.1 Cavalete/Hidrom.
0.00
8.2.1.2 Barrilete
0.00
8.2.1.3 Prumadas
0.00
8.2.1.4 Distribuio
0.00
0.00
8.2.1.5
0.00
8.2.2.1 Barrilete
0.00
8.2.2.2 Prumada
0.00
8.2.2.3 Distribuio
8.2.2.4 Equipamento
0.00
8.2.2.5
0.00
8.2.3.1 Prumadas
0.00
8.2.3.2 Distribuio
0.00
8.2.3.3 Medidores
0.00
8.2.3.4 Cilindros/Equip.
0.00
8.2.4.1 Barrilete
0.00
8.2.4.2 Prumadas
0.00
8.2.4.3 Caixas
0.00
8.2.4.4 Registros
0.00
0.00
8.2.4.6 Hidr.passeio
0.00
8.2.4.7 Extintores
0.00
0.00
0.00
SUBTOTAL
0.00
100%
0.00
Ponto de Atendimento
Processo nmero
ORAMENTO DISCRIMINATIVO
HABITAO
Empreendimento
PROF. RESP.:
Nome
CREA :
Endereo:
Proponente:
DATA-BASE
Unid.
SERVIO
8.3 Esgoto e
guas Pluviais
Quant.
Custo Unitrio
Custo Total
% tem
0.00
0.00
0.00
0.00
0.00
0.00
8.3.7
0.00
% Total
SUBTOTAL
0.00
8.4 Instales
Mecanias
100%
8.4.1 Elevadores
0.00
8.4.2 Exaustores
0.00
0.00
8.4.4
0.00
0.00
SUBTOTAL
INSTALAES
8.5 Aparelhos
8.5.1 Louas e
Metais
8.5.1.3 Tanque
8.5.1.4 Bancadas
8.5.1.5 Pia Cozinha
APARELHOS
Un
Un
Un
Un
Un
8.5.1.6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
100%
0.00
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
8.5.2.1 Porta papel
8.5.2
Complemento
8.5.2.3 Cabides
8.5.2.4 Saboneterias
un
un
un
un
8.5.2.5 Prateleira
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
0.00
0.00
9
COMPLEMENTAO
DA OBRA
0.00
0.00
0.00
0.00
CUSTO DIRETO DA CONSTRUO
0.00
BDI (%)
1.00
data
100%
0.00
Proponente
Ponto de Atendimento
Processo nmero
1 - IDENTIFICAO
Programa
Proponente
Empreendimento ( nome )
0.00
Modalidade
CPF ou CGC
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$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$ 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Proponente
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Responsvel Tcnico
Ponto de venda
Processo nmero
HABITAO
1 - IDENTIFICAO
Programa
Proponente
Empreendimento ( nome )
0.00
Modalidade
CPF ou CGC
0.00
CGC
0.00
endereo
Construtora
Responsvel Tcnico
CREA
0.00
CPF
0.00
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3
DISCRIMINAO
DE SERVIOS
TOTAL
VALOR DOS
SERVIOS (R$)
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$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$ 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
Data
MS - 9
SIMPL.%
ACUM. %
Responsvel
Responsvel Tcnico
Tcnico -- CREA
CREA -- CPF
CPF
0.00
0.00
0.00
Proponente
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Responsvel Tcnico pela anlise
Responsvel Tcnico
Ponto de venda
Processo nmero
HABITAO
1 - IDENTIFICAO
Programa
Proponente
Empreendimento ( nome )
0.00
Modalidade
CPF ou CGC
0.00
CGC
0.00
endereo
Construtora
Responsvel Tcnico
CREA
0.00
CPF
0.00
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3
DISCRIMINAO
DE SERVIOS
TOTAL
VALOR DOS
SERVIOS (R$)
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$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$ 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
Data
MS - 15
SIMPL.%
ACUM. %
Responsvel
Responsvel Tcnico
Tcnico -- CREA
CREA -- CPF
CPF
0.00
0.00
0.00
Proponente
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Responsvel Tcnico pela anlise
Responsvel Tcnico
Ponto de venda
Processo nmero
HABITAO
1 - IDENTIFICAO
Programa
Proponente
Empreendimento ( nome )
0.00
Modalidade
CPF ou CGC
0.00
CGC
0.00
endereo
Construtora
Responsvel Tcnico
CREA
0.00
CPF
0.00
2 - CRONOGRAMA
SERVIOS A EXECUTAR
ITEM
1
2
3
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3
DISCRIMINAO
DE SERVIOS
TOTAL
VALOR DOS
SERVIOS (R$)
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$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
R$0.00
R$ 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$0.00
0.00
0.00
0.00
0.00
0.00
0.00
Data
MS - 21
SIMPL.%
ACUM. %
Responsvel
Responsvel Tcnico
Tcnico -- CREA
CREA -- CPF
CPF
0.00
0.00
0.00
Proponente
0.00
0.00
0.00
0.00
0.00
0.00
Responsvel Tcnico pela anlise
0.00
0.00
Ponto de Atendimento
Processo nmero
ORAMENTO RESUMO
0.00
1 - IDENTIFICAO
modalidade
Programa
construo
ampl / melhoria
reforma
Proponente
0
Empreendimento (nome )
Trmino de construo
Empreendimento ( endereo )
Complemento
Bairro
Municpio
UF
CEP
O oramento refere-se ao CUSTO TOTAL DE CONSTRUO, estando includas Bonificaes e Despesas Indiretas - BDI.
O preenchimento pode ser manuscrito, devendo ser tinta e em letra legvel.
Os valores devem ser expressos em moeda corrente.
O oramento discriminado dever obedecer a itemizao da folha Oramento Resumo acrescentando-se os itens necessrios
completa compreenso do mesmo.
Os campos de percentuais devem ser apresentados com duas casas decimais, arredondada. Exemplo: 13,15; 2,00.
O campo Peso refere-se ao quociente entre o valor do item ou subitem e o total do oramento.
3 - ORAMENTO RESUMO
SERVIOS
ITEM
VALOR
PESO
SERVIOS PRELIMINARES
R$0.00
0.00
INFRA-ESTRUTURA
R$0.00
0.00
SUPRA-ESTRUTURA
R$0.00
0.00
PAREDES E PAINEIS
ALVENARIA
R$0.00
0.00
ESQUADRIAS METLICAS
R$0.00
0.00
ESQUADRIAS MADEIRA
R$0.00
0.00
FERRAGENS
R$0.00
0.00
VIDROS
R$0.00
0.00
TELHADOS
R$0.00
0.00
IMPERMEABILIZAES
R$0.00
0.00
TRATAMENTOS
R$0.00
0.00
REVESTIMENTO INTERNO
R$0.00
0.00
AZULEJOS
R$0.00
0.00
REVESTIMENTO EXTERNO
R$0.00
0.00
FORROS
R$0.00
0.00
PINTURA
R$0.00
0.00
ESPECIAIS
R$0.00
0.00
MADEIRA
R$0.00
0.00
CERMICA
R$0.00
0.00
CARPETE
R$0.00
0.00
CIMENTADOS
R$0.00
0.00
R$0.00
0.00
ESPECIAIS
R$0.00
0.00
R$0.00
0.00
ELTRICAS
R$0.00
0.00
HIDRULICAS/GS/INCNDIO
R$0.00
0.00
SANITRIAS
R$0.00
0.00
ELEVADORES/MECNICAS
R$0.00
0.00
APARELHOS
R$0.00
0.00
CALAFATE E LIMPEZA
R$0.00
0.00
LIGAES E HABITE-SE
R$0.00
0.00
OUTROS
R$0.00
0.00
R$0.00
0.00
COBERTURA E PROTEES
REVESTIMENTO E PINTURA
PAVIMENTAO
INSTALAES E APARELHOS
COMPLEMENTAES
Data
Proponente