7/1/2023 sáb Percentual Mensal 2,419.415781 0.32 3.

28364882 R

6/1/2023 qui Percentual Mensal 2,411.698346 0.06 2.95419539 R

5/1/2023 seg Percentual Mensal 2,410.252195 2.39 2.8924599 R

4/1/2023 sáb Percentual Mensal 2,353.991791 0.09 0.4907314 R
3/1/2023 qua Percentual Mensal 2,351.875104 0.28 0.4003711 R
2/1/2023 qua Percentual Mensal 2,345.308240 0.07 0.120035 R
1/1/2023 dom Percentual Mensal 2,343.667673 0.05 0.05 R
12/1/2022 qui Percentual Mensal 2,342.496425 0.21 9.1258637 R
11/1/2022 ter Percentual Mensal 2,337.587491 0.03 8.8971797 R
10/1/2022 sáb Percentual Mensal 2,336.886425 0.02 8.8645203 R
9/1/2022 qui Percentual Mensal 2,336.419141 0.09 8.8427518 R
8/1/2022 seg Percentual Mensal 2,334.318255 0.04 8.7448814 R
7/1/2022 sex Percentual Mensal 2,333.384901 0.04 8.7014008 R
6/1/2022 qua Percentual Mensal 2,332.451920 0.21 8.6579376 R
5/1/2022 dom Percentual Mensal 2,327.564036 5.72 8.4302341 R
4/1/2022 sex Percentual Mensal 2,201.630756 0.57 2.5635964 R
3/1/2022 ter Percentual Mensal 2,189.152587 0.82 1.9822973 R
2/1/2022 ter Percentual Mensal 2,171.347537 0.79 1.152844 R
1/1/2022 sáb Percentual Mensal 2,154.328343 0.36 0.36 R
12/1/2021 qua Percentual Mensal 2,146.600581 0.53 16.6935444 R
11/1/2021 seg Percentual Mensal 2,135.283578 0.96 16.0783293 R
10/1/2021 sex Percentual Mensal 2,114.979772 0.21 14.9745734 R
9/1/2021 qua Percentual Mensal 2,110.547622 1.17 14.7336328 R
8/1/2021 dom Percentual Mensal 2,086.139787 1.22 13.4067735 R
7/1/2021 qui Percentual Mensal 2,060.995640 0.58 12.0398869 R
6/1/2021 ter Percentual Mensal 2,049.110797 1.37 11.3938028 R
5/1/2021 sáb Percentual Mensal 2,021.417379 4.33 9.8883327 R
4/1/2021 qui Percentual Mensal 1,937.522648 1.49 5.3276456 R
3/1/2021 seg Percentual Mensal 1,909.077395 2.1 3.7813042 R
2/1/2021 seg Percentual Mensal 1,869.811357 0.83 1.646723 R
1/1/2021 sex Percentual Mensal 1,854.419673 0.81 0.81 R
Senha 158
 Obra 158 - Bella Vita
Orçamento base - 21.12.2021 2,135.28358 1.00
Correção Julho 2023 2,411.69835 1.129

Preço Fase A -
Código Descrição Preço total - Fase A corrigido % Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
04 EXECUÇÃO DA OBRA 12,076,556.20 13,639,879.46 100.00 Check Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
03.001.001 Projetos 357,890.81 404,220.16 2.96 Ok 100.00% R$ 40,422.02 R$ 40,422.02 R$ 40,422.02 R$ 40,422.02 R$ 40,422.02 R$ 40,422.02 R$ - R$ - R$ - R$ 40,422.02 R$ 40,422.02 R$ 40,422.02 R$ 40,422.02 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 404,220.16
04.001.001 Serviços técnicos 63,310.16 71,505.73 0.52 Ok 100.00% R$ 2,145.17 R$ 2,145.17 R$ 2,145.17 R$ 2,145.17 R$ 2,145.17 R$ 2,145.17 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 2,860.23 R$ 1,430.11 R$ - R$ - R$ - R$ - R$ - R$ - R$ 71,505.73
04.001.002 Instalação do canteiro de obras 193,298.13 218,320.78 1.60 Ok 100.00% R$ 2,183.21 R$ - R$ - R$ 4,366.42 R$ 4,366.42 R$ 4,366.42 R$ 4,366.42 R$ 4,366.42 R$ 2,183.21 R$ 4,366.42 R$ 4,366.42 R$ 4,366.42 R$ 4,366.42 R$ 26,198.49 R$ 26,198.49 R$ 26,198.49 R$ 26,198.49 R$ 17,465.66 R$ 17,465.66 R$ 17,465.66 R$ 17,465.66 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 218,320.78
04.001.003 Ligações provisórias 11,262.66 12,720.62 0.09 Ok 100.00% R$ 636.03 R$ 636.03 R$ 636.03 R$ 1,908.09 R$ 1,908.09 R$ 1,908.09 R$ 1,272.06 R$ - R$ - R$ - R$ - R$ - R$ - R$ 1,908.09 R$ 1,908.09 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 12,720.62
04.002.001 Máquinas 131,000.00 147,958.09 1.08 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 14,795.81 R$ 11,836.65 R$ 8,877.49 R$ 8,877.49 R$ 8,877.49 R$ 8,877.49 R$ 8,877.49 R$ 8,877.49 R$ 8,877.49 R$ 8,877.49 R$ 8,877.49 R$ 8,877.49 R$ 8,877.49 R$ 8,877.49 R$ 14,795.81 R$ - R$ - R$ - R$ - R$ - R$ - R$ 147,958.09
04.002.002 Equipamentos, ferram. e manut. 78,987.39 89,212.39 0.65 Ok 100.00% R$ - R$ - R$ - R$ 1,784.25 R$ 1,784.25 R$ 1,784.25 R$ 1,784.25 R$ 1,784.25 R$ 1,784.25 R$ 1,784.25 R$ 1,784.25 R$ 3,568.50 R$ 3,568.50 R$ 3,568.50 R$ 3,568.50 R$ 3,568.50 R$ 1,784.25 R$ 1,784.25 R$ 1,784.25 R$ 1,784.25 R$ 10,705.49 R$ 10,705.49 R$ 10,705.49 R$ 10,705.49 R$ 1,784.25 R$ 1,784.25 R$ 1,784.25 R$ 1,784.25 R$ - R$ - R$ - R$ - R$ - R$ 89,212.39
04.003.001 Administração da obra 891,456.50 1,006,856.51 7.38 Ok 100.00% R$ - R$ 5,034.28 R$ 5,034.28 R$ 15,102.85 R$ 15,102.85 R$ 20,137.13 R$ 20,137.13 R$ 20,137.13 R$ 20,137.13 R$ 20,137.13 R$ 20,137.13 R$ 20,137.13 R$ 20,137.13 R$ 20,137.13 R$ 30,205.70 R$ 40,274.26 R$ 40,274.26 R$ 40,274.26 R$ 50,342.83 R$ 50,342.83 R$ 50,342.83 R$ 50,342.83 R$ 40,274.26 R$ 40,274.26 R$ 40,274.26 R$ 40,274.26 R$ 40,274.26 R$ 30,205.70 R$ 40,274.26 R$ 40,274.26 R$ 40,274.26 R$ 40,274.26 R$ 40,274.26 R$ 1,006,856.51
04.004.001 Apoio 230,804.26 260,682.12 1.91 Ok 100.00% R$ - R$ - R$ - R$ 5,213.64 R$ 5,213.64 R$ 5,213.64 R$ 5,213.64 R$ 7,820.46 R$ 7,820.46 R$ 7,820.46 R$ 7,820.46 R$ 7,820.46 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 11,730.70 R$ 13,034.11 R$ 7,820.46 R$ 7,820.46 R$ 7,820.46 R$ - R$ - R$ - R$ 260,682.12
04.005.001 Consumo 117,707.58 132,944.95 0.97 Ok 100.00% R$ - R$ - R$ - R$ 1,329.45 R$ 1,329.45 R$ 1,329.45 R$ 1,329.45 R$ 2,658.90 R$ 2,658.90 R$ 2,658.90 R$ 2,658.90 R$ 2,658.90 R$ 2,658.90 R$ 5,317.80 R$ 5,317.80 R$ 5,317.80 R$ 5,317.80 R$ 6,647.25 R$ 7,976.70 R$ 7,976.70 R$ 7,976.70 R$ 7,976.70 R$ 7,976.70 R$ 7,976.70 R$ 7,976.70 R$ 6,647.25 R$ 5,317.80 R$ 5,317.80 R$ 5,317.80 R$ 5,317.80 R$ - R$ - R$ - R$ 132,944.95
04.006.001 Segurança do trabalho 163,607.55 184,786.72 1.35 Ok 100.00% R$ - R$ - R$ - R$ 1,847.87 R$ 1,847.87 R$ 1,847.87 R$ 1,847.87 R$ 3,695.73 R$ 5,543.60 R$ 5,543.60 R$ 5,543.60 R$ 5,543.60 R$ 5,543.60 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 7,391.47 R$ 5,543.60 R$ 184,786.72
04.007.001 Limpeza contínua da obra 47,056.05 53,147.51 0.39 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ 531.48 R$ 1,062.95 R$ 1,062.95 R$ 1,062.95 R$ 1,062.95 R$ 1,062.95 R$ 1,062.95 R$ 1,594.43 R$ 1,594.43 R$ 1,594.43 R$ 1,594.43 R$ 2,125.90 R$ 3,188.85 R$ 3,188.85 R$ 3,720.33 R$ 3,720.33 R$ 3,720.33 R$ 3,720.33 R$ 3,188.85 R$ 3,188.85 R$ 3,188.85 R$ 2,657.38 R$ 2,125.90 R$ 2,125.90 R$ - R$ - R$ - R$ 53,147.51
4,008,003 Infra-Estrutura 1,119,604.11 1,264,538.07 9.27 Ok 100.00% R$ - R$ 126,453.81 R$ 214,971.47 R$ 214,971.47 R$ 214,971.47 R$ 227,616.85 R$ 265,553.00 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 1,264,538.07
04.009 Super-Estrutura 2,700,571.83 3,050,163.77 22.36 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 457,524.57 R$ 152,508.19 R$ 305,016.38 R$ 457,524.57 R$ 457,524.57 R$ 457,524.57 R$ 457,524.57 R$ 152,508.19 R$ 152,508.19 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 3,050,163.77
04.010 Alvenarias 186,977.70 211,182.17 1.55 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 31,677.32 R$ 31,677.32 R$ 31,677.32 R$ 31,677.32 R$ 31,677.32 R$ 31,677.32 R$ 10,559.11 R$ 10,559.11 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 211,182.17
04.015.001 Instalações elétricas / telefone/ Interfone/ 517,230.92 584,187.02 4.28
Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 14,604.68 R$ 8,762.81 R$ 8,762.81 R$ 8,762.81 R$ 17,525.61 R$ 17,525.61 R$ 17,525.61 R$ 17,525.61 R$ 17,525.61 R$ 17,525.61 R$ 17,525.61 R$ 17,525.61 R$ 35,051.22 R$ 35,051.22 R$ 43,814.03 R$ 43,814.03 R$ 43,814.03 R$ 46,734.96 R$ 46,734.96 R$ 37,972.16 R$ 11,683.74 R$ 14,604.68 R$ 14,604.68 R$ 14,604.68 R$ 14,604.68 R$ 584,187.02
Lógica/ Segurança/portaria
04.017.001 Instalação hidrossanitária 392,348.19 443,138.09 3.25 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 11,078.45 R$ - R$ - R$ 11,078.45 R$ 13,294.14 R$ 13,294.14 R$ 13,294.14 R$ 13,294.14 R$ 13,294.14 R$ 13,294.14 R$ 13,294.14 R$ 13,294.14 R$ 26,588.29 R$ 26,588.29 R$ 33,235.36 R$ 33,235.36 R$ 33,235.36 R$ 33,235.36 R$ 33,235.36 R$ 17,725.52 R$ 11,078.45 R$ 22,156.90 R$ 22,156.90 R$ 11,078.45 R$ 11,078.45 R$ 443,138.09
04.018.001 Instalação de gás 64,500.00 72,849.59 0.53 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 18,212.40 R$ 18,212.40 R$ 18,212.40 R$ 18,212.40 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 72,849.59
Incêndio 145,358.59 164,175.42 1.20 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 24,626.31 R$ 24,626.31 R$ 24,626.31 R$ 24,626.31 R$ 24,626.31 R$ 24,626.31 R$ 16,417.54 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 164,175.42
04.021.002 Esquadria de alumínio / ferro 502,730.92 567,809.98 4.16 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 141,952.50 R$ 141,952.50 R$ 141,952.50 R$ 28,390.50 R$ 28,390.50 R$ 28,390.50 R$ 28,390.50 R$ 28,390.50 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 567,809.98
4,011,002,003 Reboco de parede interna 696,587.12 786,761.08 5.77 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 19,669.03 R$ - R$ 19,669.03 R$ 59,007.08 R$ 98,345.13 R$ 118,014.16 R$ 118,014.16 R$ 157,352.22 R$ 118,014.16 R$ 39,338.05 R$ 39,338.05 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 786,761.08
4,011,002,005 Reboco de parede externa 294,229.82 332,318.19 2.44 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 49,847.73 R$ 49,847.73 R$ 49,847.73 R$ 49,847.73 R$ 49,847.73 R$ 49,847.73 R$ 33,231.82 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 332,318.19
04.014.002 Instalação mecânica 447,547.31 505,482.79 3.71 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 37,911.21 R$ 37,911.21 R$ 37,911.21 R$ 37,911.21 R$ 37,911.21 R$ 37,911.21 R$ 37,911.21 R$ 37,911.21 R$ 37,911.21 R$ 37,911.21 R$ 37,911.21 R$ 40,438.62 R$ 48,020.87 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 505,482.79
04.012.001 Forro de gesso 87,094.67 98,369.17 0.72 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 14,755.38 R$ 14,755.38 R$ 14,755.38 R$ 14,755.38 R$ 19,673.83 R$ 19,673.83 R$ - R$ - R$ - R$ - R$ - R$ 98,369.17
04.013.002 Impermeabilização interna - Rigida 49,262.70 55,639.81 0.41 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 11,127.96 R$ 11,127.96 R$ 11,127.96 R$ 11,127.96 R$ 11,127.96 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 55,639.81
04.023.001 Acabamento de parede e piso 437,666.88 494,323.33 3.62 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 74,148.50 R$ 74,148.50 R$ 74,148.50 R$ 74,148.50 R$ 74,148.50 R$ 74,148.50 R$ 37,074.25 R$ 12,358.08 R$ - R$ - R$ - R$ - R$ - R$ 494,323.33
04.023.003 Granito 116,886.73 132,017.84 0.97 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 13,201.78 R$ 19,802.68 R$ 19,802.68 R$ 19,802.68 R$ 19,802.68 R$ 19,802.68 R$ 19,802.68 R$ - R$ - R$ - R$ - R$ - R$ 132,017.84
04.024 Pintura 584,256.01 659,888.58 4.84 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 263.96 R$ 82,486.07 R$ 115,480.50 R$ 115,480.50 R$ 115,480.50 R$ 115,480.50 R$ 82,222.12 R$ 32,994.43 R$ 659,888.58
04.025 Vidro 6,005.75 6,783.20 0.05 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 1,695.80 R$ 1,695.80 R$ 1,695.80 R$ 453.80 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 631.52 R$ 610.49 R$ - R$ - R$ 6,783.20
04.026.001 Louças e Metais 90,130.86 101,798.40 0.75 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 12,724.80 R$ 12,724.80 R$ 25,449.60 R$ 25,449.60 R$ 25,449.60 R$ - R$ - R$ 101,798.40
04.021.001 Esquadria de madeira 248,733.22 280,932.00 2.06 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 35,116.50 R$ 70,233.00 R$ 70,233.00 R$ 70,233.00 R$ 35,116.50 R$ - R$ - R$ 280,932.00
04.011.003 Serviços externos 761,159.70 859,692.65 6.30 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 85,969.26 R$ 171,938.53 R$ 171,938.53 R$ 171,938.53 R$ 171,938.53 R$ 85,969.26 R$ 859,692.65
04.028.001 Limpeza da obra 28,168.12 31,814.51 0.23 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 10,498.79 R$ 10,498.79 R$ 10,816.93 R$ 31,814.51
04.029.002 Serviços complementar 156,044.58 176,244.72 1.29 Ok 100.00% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 22,030.59 R$ 44,061.18 R$ 44,061.18 R$ 44,061.18 R$ 22,030.59 R$ 176,244.72
04.031.001 Despesas com taxas/Imposto da obra 157,079.38 177,413.48 1.30 Ok 100.00% R$ - R$ - R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 4,435.34 R$ 8,870.67 R$ 22,176.68 R$ 22,176.68 R$ 177,413.48
Total da unidade construtiva 12,076,556.20 13,639,879.46 100.00 R$ 45,386.43 R$ 174,691.31 R$ 267,644.31 R$ 293,526.56 R$ 293,526.56 R$ 311,206.22 R$ 309,330.85 R$ 506,345.97 R$ 226,677.38 R$ 404,870.47 R$ 557,378.66 R$ 601,918.69 R$ 669,514.43 R$ 798,559.96 R$ 520,322.02 R$ 508,813.46 R$ 270,514.01 R$ 331,255.88 R$ 383,054.89 R$ 435,003.52 R$ 549,424.49 R$ 544,980.21 R$ 532,339.73 R$ 421,362.73 R$ 386,260.44 R$ 292,548.19 R$ 378,500.44 R$ 451,552.23 R$ 495,259.64 R$ 531,921.14 R$ 496,453.57 R$ 404,246.16 R$ 245,488.89 R$ 13,639,879.46
Total da unidade construtiva acumulado R$ 45,386.43 R$ 220,077.74 R$ 487,722.05 R$ 781,248.61 R$ 1,074,775.17 R$ 1,385,981.39 R$ 1,695,312.25 R$ 2,201,658.22 R$ 2,428,335.60 R$ 2,833,206.07 R$ 3,390,584.74 R$ 3,992,503.42 R$ 4,662,017.86 R$ 5,460,577.82 R$ 5,980,899.84 R$ 6,489,713.30 R$ 6,760,227.31 R$ 7,091,483.19 R$ 7,474,538.08 R$ 7,909,541.60 R$ 8,458,966.10 R$ 9,003,946.30 R$ 9,536,286.03 R$ 9,957,648.76 R$ 10,343,909.20 R$ 10,636,457.39 R$ 11,014,957.83 R$ 11,466,510.06 R$ 11,961,769.70 R$ 12,493,690.84 R$ 12,990,144.41 R$ 13,394,390.57 R$ 13,639,879.46
321
Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
% Prev. 0.33% 1.28% 1.96% 2.15% 2.15% 2.28% 2.27% 3.71% 1.66% 2.97% 4.09% 4.41% 4.91% 5.85% 3.81% 3.73% 1.98% 2.43% 2.81% 3.19% 4.03% 4.00% 3.90% 3.09% 2.83% 2.14% 2.77% 3.31% 3.63% 3.90% 3.64% 2.96% 1.80% 100%
PREVISÃO DE ANDAMENTO DA OBRA
% Prev. Acum. 0.33% 1.61% 3.58% 5.73% 7.88% 10.16% 12.43% 16.14% 17.80% 20.77% 24.86% 29.27% 34.18% 40.03% 43.85% 47.58% 49.56% 51.99% 54.80% 57.99% 62.02% 66.01% 69.91% 73.00% 75.84% 77.98% 80.76% 84.07% 87.70% 91.60% 95.24% 98.20% 100.00%

CUB 1,854.41967 1,869.8114 1909.0773952 1937.5226484 2021.4173791 2049.1107972 2060.9956398 2086.1397866 2110.5476221 2114.9797721 2135.2835779 2146.6005809 2154.328343 2171.3475369 2189.1525867 2201.630756 2327.5640357 2332.4519202 2333.384901 2334.318255 2336.4191414 2336.8864252 2337.5874911 2342.4964248 2343.667673 2345.3082404 2351.8751035 2353.9917911 2410.2521949 2411.69834622 2419.41578093

Valor realizado no mês R$ 704,990.22 R$ 65,654.72 R$ 108,560.83 R$ 164,161.29 R$ 143,861.74 R$ 271,281.05 R$ 510,683.53 R$ 453,274.68 R$ 297,296.90 R$ 601,540.08 R$ 347,297.96 R$ 431,130.07 R$ 506,603.23 R$ 670,007.42 R$ 646,119.16 R$ 572,834.88 R$ 519,784.87 R$ 258,862.39 R$ 361,245.19 R$ 505,090.54 R$ 521,624.16 R$ 527,746.62 R$ 458,632.26 R$ 237,835.64 R$ 274,578.53 R$ 516,920.58 R$ 390,084.84 R$ 489,843.04 R$ 494,701.40 R$ 609,222.32
Valor realizado no mês (Corrigido acumulado) R$ 704,990.22 R$ 776,496.36 R$ 901,363.61 R$ 1,078,955.22 R$ 1,269,535.72 R$ 1,558,209.41 R$ 2,077,930.56 R$ 2,556,555.99 R$ 2,883,764.59 R$ 3,491,360.58 R$ 3,872,175.60 R$ 4,323,828.20 R$ 4,845,997.21 R$ 5,554,288.01 R$ 6,245,952.33 R$ 6,854,389.14 R$ 7,766,245.07 R$ 8,041,416.57 R$ 8,405,878.33 R$ 8,914,331.22 R$ 9,443,978.28 R$ 9,973,613.70 R$ 10,435,238.04 R$ 10,694,987.68 R$ 10,974,913.70 R$ 11,499,516.72 R$ 11,921,800.21 R$ 12,422,372.87 R$ 13,213,968.98 R$ 13,831,119.68
Estoque R$ 276,092.90 R$ 280,313.85 R$ 535,223.38 R$ 572,204.09 R$ 475,555.38 R$ 432,923.20 R$ 432,923.20 R$ 373,637.62 R$ 307,157.03 R$ 360,468.96
Valor realizado no mês - Estoque R$ 704,990.22 R$ 776,496.36 R$ 901,363.61 R$ 1,078,955.22 R$ 1,269,535.72 R$ 1,558,209.41 R$ 2,077,930.56 R$ 2,556,555.99 R$ 2,883,764.59 R$ 3,491,360.58 R$ 3,872,175.60 R$ 4,323,828.20 R$ 4,845,997.21 R$ 5,554,288.01 R$ 6,245,952.33 R$ 6,854,389.14 R$ 7,766,245.07 R$ 8,041,416.57 R$ 8,405,878.33 R$ 8,914,331.22 R$ 9,167,885.38 R$ 9,693,299.85 R$ 9,900,014.66 R$ 10,122,783.59 R$ 10,499,358.32 R$ 11,066,593.52 R$ 11,488,877.01 R$ 12,048,735.25 R$ 12,906,811.95 R$ 13,470,650.72 #VALUE!

% de avanço financeiro executado no mês 5.17% 0.48% 0.80% 1.20% 1.05% 1.99% 3.74% 3.32% 2.18% 4.41% 2.55% 3.16% 3.71% 4.91% 4.74% 4.20% 3.81% 1.90% 2.65% 3.70% 3.82% 3.87% 3.36% 1.74% 2.01% 3.79% 2.86% 3.59% 3.63% 4.47%
REALIZADO DA OBRA
% de avanço financeiro executado acumulado 5.17% 5.65% 6.45% 7.65% 8.70% 10.69% 14.44% 17.76% 19.94% 24.35% 26.90% 30.06% 33.77% 38.68% 43.42% 47.62% 51.43% 53.33% 55.98% 59.68% 63.50% 67.37% 70.74% 72.48% 74.49% 78.28% 81.14% 84.73% 88.36% 92.83% #VALUE!

Avanço físico - Sistema Sienge 5.17% 5.65% 6.45% 7.65% 8.70% 10.69% 14.44% 17.76% 19.94% 24.35% 26.90% 30.06% 33.77% 38.68% 43.42% 47.62% 51.43% 53.33% 55.98% 59.68% 69.25% 71.61% 72.56% 74.77% 76.40% 79.51% 81.35% 86.76% 90.11% 93.41%
Situação de avanço físico (em dias) 654 32 26 19 13 5 3 13 11 14 23 13 5 -3 -9 -3 0 12 9 8 11 47 37 17 12 4 10 4 18 16 12 -623

Custo do orçamento corrigido R$ 10,488,069.89 R$ 10,575,120.87 R$ 10,797,198.41 R$ 10,958,076.67 R$ 11,432,561.39 R$ 11,589,187.48 R$ 11,656,404.76 R$ 11,798,612.90 R$ 11,936,656.67 R$ 11,961,723.65 R$ 12,076,556.20 R$ 12,140,561.95 R$ 12,184,267.97 R$ 12,280,523.69 R$ 12,381,223.98 R$ 12,451,796.96 R$ 13,164,039.74 R$ 13,191,684.23 R$ 13,196,960.90 R$ 13,202,239.69 R$ 13,214,121.70 R$ 13,216,764.53 R$ 13,220,729.56 R$ 13,248,493.09 R$ 13,255,117.33 R$ 13,264,395.92 R$ 13,301,536.23 R$ 13,313,507.61 R$ 13,631,700.44 R$ 13,639,879.46 R$ 13,683,527.07
Custo do orçamento corrigido x avançado sienge R$ 685,582.99 R$ 749,430.35 R$ 855,002.68 R$ 1,014,644.87 R$ 1,154,546.34 R$ 1,418,359.46 R$ 1,914,984.71 R$ 2,355,781.48 R$ 2,644,894.28 R$ 3,229,874.95 R$ 3,567,612.37 R$ 3,986,874.13 R$ 4,479,531.41 R$ 5,131,094.62 R$ 5,759,427.18 R$ 6,316,492.85 R$ 6,821,968.89 R$ 7,073,705.23 R$ 7,425,005.93 R$ 7,916,192.15 R$ 9,186,005.37 R$ 9,498,527.80 R$ 9,624,897.70 R$ 9,918,200.02 R$ 10,133,680.13 R$ 10,546,521.19 R$ 10,790,586.08 R$ 11,508,548.04 R$ 12,283,838.80 R$ 12,741,202.36
Diferença entre o avanço físico Sienge x avanço previsto 4.84% 4.04% 2.87% 1.92% 0.82% 0.53% 2.01% 1.62% 2.14% 3.58% 2.04% 0.79% -0.41% -1.35% -0.43% 0.04% 1.87% 1.34% 1.18% 1.69% 7.24% 5.60% 2.65% 1.77% 0.56% 1.53% 0.59% 2.70% 2.42% 1.81%

ANÁLISE DE RESULTADOS DA OBRA Gastos realizados em relaçao aos gastos previstos no orçamento das obras 102.83% 103.61% 105.42% 106.34% 109.96% 109.86% 108.51% 108.52% 109.03% 108.10% 108.54% 108.45% 108.18% 108.25% 108.45% 108.52% 113.84% 113.68% 113.21% 112.61% 99.80% 102.05% 102.86% 102.06% 103.61% 104.93% 106.47% 104.69% 105.07% 105.73%
Índice de desempenho de custos 2.83% 3.61% 5.42% 6.34% 9.96% 9.86% 8.51% 8.52% 9.03% 8.10% 8.54% 8.45% 8.18% 8.25% 8.45% 8.52% 13.84% 13.68% 13.21% 12.61% -0.20% 2.05% 2.86% 2.06% 3.61% 4.93% 6.47% 4.69% 5.07% 5.73%