ORÇAMENTO NIPLAN - 17/01

MANUTENÇÃO NIPLAN
OBRA UNIPAR

VOLUME VALOR VALOR VALOR TOTAL

ITEM CÓDIGO SAP PRODUTO QUANT IPI % ALIQ. ICMS
LITROS UNITÁRIO UNITÁRIO C/ IPI NOTA FISCAL
1 110EGA23001 INTERSEAL 670HS ALUMINIO 3,06 8 R$166,19 5% R$174,50 18,0% R$1.396,00
2 110EGA24704 INTERSEAL 670HS COMPONENTE B 0,54 12 R$45,59 5% R$47,87 18,0% R$574,43
3 110EPA34301 INTERPLUS 256 ALUMINIO 2,70 2 R$203,16 5% R$213,32 18,0% R$426,63
4 110EPA34404 INTERPLUS 256 ALUMINIO 0,90 2 R$140,10 5% R$147,10 18,0% R$294,20
5 110PHC24401 INTERTHANE 990 ALARANJADO SEGURANCA 2,72 2 R$289,25 5% R$303,71 18,0% R$607,43
6 11TPHB21501 INTERTHANE 990 AMARELO 2,72 4 R$242,71 5% R$254,85 18,0% R$1.019,38
7 110PHC06701 INTERTHANE 990 AMARELO SEGURANCA 3,09 4 R$156,05 5% R$163,85 18,0% R$655,41
8 110PHJ68401 INTERTHANE 990 CINZA N-6,5 3,09 8 R$122,76 5% R$128,90 18,0% R$1.031,18
9 11TPHH05101 INTERTHANE 990 CINZA GELO 3,02 4 R$145,69 5% R$152,97 18,0% R$611,90
10 11TPHY99901 INTERTHANE 990 PRETO 2,72 2 R$143,40 5% R$150,57 18,0% R$301,14
11 11TPHN54101 INTERTHANE 990 VERDE EMBLEMA 2,72 8 R$163,63 5% R$171,81 18,0% R$1.374,49
12 11TPHC38201 INTERTHANE 990 VERDE PASTEL 2,72 4 R$145,70 5% R$152,98 18,0% R$611,92
13 110PHA04603 INTERTHANE 990/990FD COMPONENTE B 0,51 36 R$62,47 5% R$65,59 18,0% R$2.361,37
14 110KHA30401 INTERTUF 262 PRETO 2,88 4 R$131,52 5% R$138,10 18,0% R$552,38
15 110KHA06204 INTERTUF 262 COMP.B 0,72 4 R$32,72 5% R$34,36 18,0% R$137,42
16 110EAJ68401 INTERZONE 954 CINZA CLARO N-6,5 2,88 12 R$196,32 5% R$206,14 18,0% R$2.473,63
17 110EAA96404 INTERZONE 954 COMPONENTE B 0,72 16 R$70,66 10% R$77,73 18,0% R$1.243,62
18 11TEAY99901 INTERZONE 954 PRETO N-1 2,59 4 R$245,08 5% R$257,33 18,0% R$1.029,34

VALOR TOTAL R$16.701,88