Anda di halaman 1dari 6

GESTOR DE OBRAS | O PORTAL DA CONSTRUO CIVIL

contato@gestordeobras.com.br
Gesto de Contratos - Controle de Obras Fechadas www.gestordeobras.com.br

INCLUSO DE DADOS

CADASTRO
CADASTRO DE
DE OBRAS
OBRAS GESTO
GESTO DE
DE CONTRATOS
CONTRATOS

RELATRIOS E PAINEIS
GESTOR DE OBRAS | O PORTAL DA CONSTRUO CIVIL
VOLTAR
VOLTAR AO
AO MENU
MENU
Cadastro de Obras | Gesto de Contratos - Controle de Obras Fechadas contato@gestordeobras.com.br
www.gestordeobras.com.br

DADOS DA OBRA

Cdigo da Obra Nome da Obra Pessoa de Contato da Obra Telefone e E-mail Endereo Bairro Cidade UF Mercado Tipo de Obra

O-3001001 PAVIMENTAO DA MURALHA DA CHINA THIAGO FLORENCIO (11) xxxx-xxxx | thiago@gestordeobras.com.br AVENIDA PAULISTA, 272 BELA VISTA SO PAULO SP IMOBILIRIO EDIFCIO PBLICO
O-3001002 CASA PARTICULAR - AMPLIAO ALESSANDRO RODS (11) xxxx-xxxx | alessandro@gestordeobras.com.br OUTROS NO INFORMOU, 0 NO INFORMADO BARUERI SP IMOBILIRIO CASA
O-3001003 EDIFICIO RESERVA DOS IPS JORGE SOARES (11) xxxx-xxxx | jorge@gestordeobras.com.br RUA PAPA PAULO VI, 151 SANTA TEREZINHA SAO BERNARDO DO CAMPO SP IMOBILIRIO EDIFCIO RESIDENCIAL
O-3001004 EDIFCIO SAN PAOLO THIAGO FLORENCIO (11) xxxx-xxxx | thiago@gestordeobras.com.br RUA QUATRO DE MARO, 0 CENTRO TAUBATE RS IMOBILIRIO EDIFCIO RESIDENCIAL
O-3001005 RESIDENCIAL PARQUE DAS PALMEIRAS ALESSANDRO RODS (11) xxxx-xxxx | alessandro@gestordeobras.com.br AVENIDA OLVIO GOMES , 695 SANTANA SAO JOSE DOS CAMPOS RS IMOBILIRIO EDIFCIO RESIDENCIAL
O-3001006 PHOENIX III JORGE SOARES (11) xxxx-xxxx | jorge@gestordeobras.com.br RUA MARIA ZINTL, 426 COCAIA GUARULHOS MG IMOBILIRIO EDIFCIO RESIDENCIAL
O-3001007 PHOENIX I THIAGO FLORENCIO (11) xxxx-xxxx | thiago@gestordeobras.com.br AVENIDA JOVITA, 544 VILA RIO DE JANEIRO GUARULHOS MG IMOBILIRIO EDIFCIO RESIDENCIAL
O-3001008 EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1 ALESSANDRO RODS (11) xxxx-xxxx | alessandro@gestordeobras.com.br AVENIDA CARAMURU, 2300 JARDIM BOTNICO RIBEIRAO PRETO RJ IMOBILIRIO EDIFCIO RESIDENCIAL
O-3001009 CASA RESIDENCIAL JORGE SOARES (11) xxxx-xxxx | jorge@gestordeobras.com.br OUTROS NO INFORMOU, 0 PARQUE NOVA CAMPINAS CAMPINAS RJ IMOBILIRIO CASA
O-3001010 CASA RESIDENCIAL THIAGO FLORENCIO (11) xxxx-xxxx | thiago@gestordeobras.com.br OUTROS NO INFORMOU, 0 BARO GERALDO CAMPINAS PR IMOBILIRIO CASA
O-3001011 HOSPITAL VETERINRIO ALESSANDRO RODS (11) xxxx-xxxx | alessandro@gestordeobras.com.br AVENIDA DOM PEDRO II, 3309 CAMPESTRE SANTO ANDRE PR IMOBILIRIO HOSPITAL
O-3001012 CASA RESIDENCIAL JORGE SOARES (11) xxxx-xxxx | jorge@gestordeobras.com.br RUA COPACABANA, 415 SANTA TERESINHA SAO PAULO MA IMOBILIRIO CASA
O-3001013 CONDOMNIO RESIDENCIAL MONTE BIANCO THIAGO FLORENCIO (11) xxxx-xxxx | thiago@gestordeobras.com.br RUA LUIS GALHANONE, 47 MORUMBI SAO PAULO SP IMOBILIRIO CONDOMNIO
O-3001014 GALPO INDUSTRIAL - TRW ALESSANDRO RODS (11) xxxx-xxxx | alessandro@gestordeobras.com.br RODOVIA SP 332, 0 NO INFORMADO LIMEIRA SP IMOBILIRIO OUTROS
O-3001015 EDIFCIO - NOME A DEFINIR JORGE SOARES (11) xxxx-xxxx | jorge@gestordeobras.com.br RUA JOO TEODORO, 0 NO INFORMADO SAO PAULO SP IMOBILIRIO EDIFCIO COMERCIAL SALETA
O-3001016 GALPO ESTOQUE - CERMICA BATISTELA THIAGO FLORENCIO (11) xxxx-xxxx | thiago@gestordeobras.com.br VIA PREFEITO JURANDIR PAIXO LIMEIRA, 1000 JARDIM CAMPO BELO LIMEIRA SP IMOBILIRIO OUTROS
O-3001017 CENTRO ESCOLAR INFANTIL ALESSANDRO RODS (11) xxxx-xxxx | alessandro@gestordeobras.com.br RUA CACHUEIRO DO ITAPEMIRIM, 55 JARAGU SAO PAULO SP IMOBILIRIO CRECHE / ESCOLA
O-3001018 ESCOLA PREFEITURA JORGE SOARES (11) xxxx-xxxx | jorge@gestordeobras.com.br RUA JOO RAMALHO, 100 BOA VISTA SAO CAETANO DO SUL SP IMOBILIRIO CRECHE / ESCOLA
O-3001019 FABRICA DA DOLLY THIAGO FLORENCIO (11) xxxx-xxxx | thiago@gestordeobras.com.br RUA DOLLY, 125 CENTRO MANAUS AM INDUSTRIAL OUTROS
O-3001020 ESTRADA DA VIDA JORGE SOARES (11) xxxx-xxxx | jorge@gestordeobras.com.br RUA DA FELICIDADE, 555 CENTRO SALVADOR BA INFRAESTRUTURA OUTROS
O-3001021 FABRICA TOYOTA DO BRASIL ALESSANDRO RODS (11) xxxx-xxxx | alessandro@gestordeobras.com.br RUA TOYOTA, 722 CENTRO GOIANAI GO INDUSTRIAL OUTROS
O-3001022 PONTE DO HIMALAIA THIAGO FLORENCIO (11) xxxx-xxxx | thiago@gestordeobras.com.br RUA DO KATHMANDU, 897 CENTRO FLORIANOPOLIS SC INDUSTRIAL OUTROS
O-3001023
O-3001024
O-3001025
O-3001026
O-3001027
O-3001028
O-3001029
O-3001030
O-3001031
O-3001032
O-3001033
O-3001034
O-3001035
O-3001036
O-3001037
O-3001038
O-3001039
O-3001040
O-3001041
O-3001042
O-3001043
O-3001044
O-3001045
O-3001046
O-3001047
O-3001048
O-3001049
O-3001050
O-3001051
O-3001052
O-3001053
O-3001054
O-3001055
O-3001056
O-3001057
O-3001058
O-3001059
O-3001060
O-3001061
O-3001062
O-3001063
O-3001064
O-3001065
O-3001066
O-3001067
O-3001068
O-3001069
O-3001070
O-3001071
O-3001072
O-3001073
O-3001074
O-3001075
O-3001076
O-3001077
O-3001078
O-3001079
O-3001080
O-3001081
O-3001082
O-3001083
O-3001084
O-3001085
O-3001086
O-3001087
O-3001088
O-3001089
O-3001090
O-3001091
O-3001092
O-3001093
O-3001094
O-3001095
O-3001096
O-3001097
O-3001098
O-3001099
O-3001100
x
x x x x x x x x x
GESTOR DE OBRAS | O PORTAL DA CONSTRUO CIVIL

Gesto de Contratos - Controle de Obras Fechadas


contato@gestordeobras.com.br
VOLTAR AO MENU www.gestordeobras.com.br

DADOS DA OBRA PREVISO REAL

N do Contrato Data Contrato Nome da Obra Fase Status Data Incio Data Fim Preo global do Contrato Material Mo de Obra Impostos / Encargos Perdas Lucro Lucro (%) Obs. Gerais Data Incio Data Fim Preo global do Contrato Material Mo de Obra Impostos / Encargos Perdas Lucro Lucro (%) Obs. Gerais

015-1001 2/14/2015 GALPO INDUSTRIAL - TRW | O-3001014 ACABAMENTO OK 5/23/2015 11/19/2015 R$ 122,000.00 R$ 61,000.00 R$ 30,500.00 R$ 12,200.00 R$ 6,100.00 R$ 12,200.00 10.00% 5/26/2015 2/14/2016 R$ 128,100.00 R$ 64,050.00 R$ 32,025.00 R$ 12,810.00 R$ 6,405.00 R$ 12,810.00 10.00% ACABAMENTO
015-1002 2/4/2015 PHOENIX I | O-3001007 CONCLUDA OK 5/13/2015 11/9/2015 R$ 173,240.00 R$ 86,620.00 R$ 43,310.00 R$ 17,324.00 R$ 8,662.00 R$ 17,324.00 10.00% 10/13/2015 2/1/2017 R$ 647,502.80 R$ 323,751.40 R$ 161,875.70 R$ 64,750.28 R$ 32,375.14 R$ 64,750.28 10.00% CONCLUDA
015-1003 7/3/2015 EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1 | O-3001008 ESTRUTURA OK 10/9/2015 4/6/2016 R$ 577,060.00 R$ 288,530.00 R$ 144,265.00 R$ 57,706.00 R$ 28,853.00 R$ 57,706.00 10.00% 8/31/2015 4/9/2016 R$ 57,242.40 R$ 28,621.20 R$ 14,310.60 R$ 5,724.24 R$ 2,862.12 R$ 5,724.24 10.00% ESTRUTURA
015-1004 3/28/2015 CASA RESIDENCIAL | O-3001009 PARALISADA OK 7/4/2015 12/31/2015 R$ 479,460.00 R$ 239,730.00 R$ 119,865.00 R$ 47,946.00 R$ 23,973.00 R$ 47,946.00 10.00% 8/14/2015 9/9/2016 R$ 227,164.00 R$ 113,582.00 R$ 56,791.00 R$ 22,716.40 R$ 11,358.20 R$ 22,716.40 10.00% FUNDAO
015-1005 8/28/2015 CASA RESIDENCIAL | O-3001010 PROJETO OK 12/4/2015 6/1/2016 R$ 139,080.00 R$ 69,540.00 R$ 34,770.00 R$ 13,908.00 R$ 6,954.00 R$ 13,908.00 10.00% 12/18/2015 4/8/2017 R$ 464,539.40 R$ 232,269.70 R$ 116,134.85 R$ 46,453.94 R$ 23,226.97 R$ 46,453.94 10.00% LANAMENTO
015-1006 3/29/2015 HOSPITAL VETERINRIO | O-3001011 PROJETO OK 7/5/2015 1/1/2016 R$ 475,800.00 R$ 237,900.00 R$ 118,950.00 R$ 47,580.00 R$ 23,790.00 R$ 47,580.00 10.00% 4/26/2015 12/4/2015 R$ 21,594.00 R$ 10,797.00 R$ 5,398.50 R$ 2,159.40 R$ 1,079.70 R$ 2,159.40 10.00% PARALISADA
015-1007 2/21/2015 CASA RESIDENCIAL | O-3001012 LANAMENTO OK 5/30/2015 11/26/2015 R$ 552,660.00 R$ 276,330.00 R$ 138,165.00 R$ 55,266.00 R$ 27,633.00 R$ 55,266.00 10.00% 8/10/2015 2/21/2017 R$ 532,603.20 R$ 266,301.60 R$ 133,150.80 R$ 53,260.32 R$ 26,630.16 R$ 53,260.32 10.00% PROJETO
015-1008 8/5/2015 CONDOMNIO RESIDENCIAL MONTE BIANCO | O-3001013 FUNDAO OK 11/11/2015 5/9/2016 R$ 244,000.00 R$ 122,000.00 R$ 61,000.00 R$ 24,400.00 R$ 12,200.00 R$ 24,400.00 10.00% 9/25/2015 2/25/2017 R$ 253,369.60 R$ 126,684.80 R$ 63,342.40 R$ 25,336.96 R$ 12,668.48 R$ 25,336.96 10.00% O-3001013
015-1009 7/5/2015 GALPO INDUSTRIAL - TRW | O-3001014 ESTRUTURA OK 10/11/2015 4/8/2016 R$ 152,500.00 R$ 76,250.00 R$ 38,125.00 R$ 15,250.00 R$ 7,625.00 R$ 15,250.00 10.00% 10/31/2015 6/9/2016 R$ 541,375.00 R$ 270,687.50 R$ 135,343.75 R$ 54,137.50 R$ 27,068.75 R$ 54,137.50 10.00% O-3001014
015-1010 7/15/2015 EDIFCIO - NOME A DEFINIR | O-3001015 CONCLUDA OK 10/21/2015 4/18/2016 R$ 348,920.00 R$ 174,460.00 R$ 87,230.00 R$ 34,892.00 R$ 17,446.00 R$ 34,892.00 10.00% 7/16/2015 2/23/2016 R$ 166,822.80 R$ 83,411.40 R$ 41,705.70 R$ 16,682.28 R$ 8,341.14 R$ 16,682.28 10.00% O-3001015
015-1011 7/11/2015 CASA PARTICULAR - AMPLIAO | O-3001002 CONCLUDA OK 10/17/2015 4/14/2016 R$ 480,680.00 R$ 240,340.00 R$ 120,170.00 R$ 48,068.00 R$ 24,034.00 R$ 48,068.00 10.00% 8/7/2015 2/3/2016 R$ 601,216.00 R$ 300,608.00 R$ 150,304.00 R$ 60,121.60 R$ 30,060.80 R$ 60,121.60 10.00% O-3001002
015-1012 4/12/2015 EDIFICIO RESERVA DOS IPS | O-3001003 CONCLUDA OK 7/19/2015 1/15/2016 R$ 540,460.00 R$ 270,230.00 R$ 135,115.00 R$ 54,046.00 R$ 27,023.00 R$ 54,046.00 10.00% 6/2/2016 12/18/2017 R$ 311,466.00 R$ 155,733.00 R$ 77,866.50 R$ 31,146.60 R$ 15,573.30 R$ 31,146.60 10.00% O-3001003
015-1013 7/26/2015 EDIFCIO SAN PAOLO | O-3001004 ACABAMENTO OK 11/1/2015 4/29/2016 R$ 57,340.00 R$ 28,670.00 R$ 14,335.00 R$ 5,734.00 R$ 2,867.00 R$ 5,734.00 10.00% 3/21/2016 5/30/2017 R$ 337,025.00 R$ 168,512.50 R$ 84,256.25 R$ 33,702.50 R$ 16,851.25 R$ 33,702.50 10.00% O-3001004
015-1014 6/15/2015 EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1 | O-3001008 ACABAMENTO OK 9/21/2015 3/19/2016 R$ 317,200.00 R$ 158,600.00 R$ 79,300.00 R$ 31,720.00 R$ 15,860.00 R$ 31,720.00 10.00% 10/15/2015 4/12/2016 R$ 224,528.80 R$ 112,264.40 R$ 56,132.20 R$ 22,452.88 R$ 11,226.44 R$ 22,452.88 10.00% O-3001008
015-1015 7/9/2015 EDIFCIO - NOME A DEFINIR | O-3001015 ACABAMENTO OK 10/15/2015 4/12/2016 R$ 43,920.00 R$ 21,960.00 R$ 10,980.00 R$ 4,392.00 R$ 2,196.00 R$ 4,392.00 10.00% 3/16/2016 9/30/2017 R$ 491,904.00 R$ 245,952.00 R$ 122,976.00 R$ 49,190.40 R$ 24,595.20 R$ 49,190.40 10.00% O-3001015
015-1016 1/26/2015 ESCOLA PREFEITURA | O-3001018 CONCLUDA OK 5/4/2015 10/31/2015 R$ 209,840.00 R$ 104,920.00 R$ 52,460.00 R$ 20,984.00 R$ 10,492.00 R$ 20,984.00 10.00% 6/2/2015 11/1/2016 R$ 209,827.80 R$ 104,913.90 R$ 52,456.95 R$ 20,982.78 R$ 10,491.39 R$ 20,982.78 10.00% O-3001018
015-1017 5/2/2015 GALPO INDUSTRIAL - TRW | O-3001014 ESTRUTURA OK 8/8/2015 2/4/2016 R$ 269,620.00 R$ 134,810.00 R$ 67,405.00 R$ 26,962.00 R$ 13,481.00 R$ 26,962.00 10.00% 8/28/2015 12/16/2016 R$ 371,124.00 R$ 185,562.00 R$ 92,781.00 R$ 37,112.40 R$ 18,556.20 R$ 37,112.40 10.00% O-3001014
015-1018 8/6/2015 GALPO ESTOQUE - CERMICA BATISTELA | O-3001016 PARALISADA OK 11/12/2015 5/10/2016 R$ 369,660.00 R$ 184,830.00 R$ 92,415.00 R$ 36,966.00 R$ 18,483.00 R$ 36,966.00 10.00% 6/18/2015 8/25/2016 R$ 301,584.00 R$ 150,792.00 R$ 75,396.00 R$ 30,158.40 R$ 15,079.20 R$ 30,158.40 10.00% O-3001016
015-1019 3/11/2015 HOSPITAL VETERINRIO | O-3001011 PROJETO OK 6/17/2015 12/14/2015 R$ 52,460.00 R$ 26,230.00 R$ 13,115.00 R$ 5,246.00 R$ 2,623.00 R$ 5,246.00 10.00% 8/2/2015 11/20/2016 R$ 590,284.80 R$ 295,142.40 R$ 147,571.20 R$ 59,028.48 R$ 29,514.24 R$ 59,028.48 10.00% O-3001011
015-1020 3/12/2015 JAJAJA | O-3001019 PROJETO OK 6/18/2015 12/15/2015 R$ 437,980.00 R$ 218,990.00 R$ 109,495.00 R$ 43,798.00 R$ 21,899.00 R$ 43,798.00 10.00% 5/8/2016 7/18/2017 R$ 684,273.60 R$ 342,136.80 R$ 171,068.40 R$ 68,427.36 R$ 34,213.68 R$ 68,427.36 10.00% O-3001019
015-1021 4/5/2015 JAJAJA2 | O-3001020 LANAMENTO OK 7/12/2015 1/8/2016 R$ 417,240.00 R$ 208,620.00 R$ 104,310.00 R$ 41,724.00 R$ 20,862.00 R$ 41,724.00 10.00% 1/29/2016 5/21/2017 R$ 650,870.00 R$ 325,435.00 R$ 162,717.50 R$ 65,087.00 R$ 32,543.50 R$ 65,087.00 10.00% O-3001020
015-1022 8/22/2015 PAVIMENTAO DA MURALHA DA CHINA | O-3001001 FUNDAO OK 11/28/2015 5/26/2016 R$ 40,260.00 R$ 20,130.00 R$ 10,065.00 R$ 4,026.00 R$ 2,013.00 R$ 4,026.00 10.00% 5/20/2015 9/7/2016 R$ 329,400.00 R$ 164,700.00 R$ 82,350.00 R$ 32,940.00 R$ 16,470.00 R$ 32,940.00 10.00% O-3001001
015-1023 7/22/2015 PHOENIX III | O-3001006 ESTRUTURA OK 10/28/2015 4/25/2016 R$ 258,640.00 R$ 129,320.00 R$ 64,660.00 R$ 25,864.00 R$ 12,932.00 R$ 25,864.00 10.00% 1/25/2016 10/16/2016 R$ 636,913.20 R$ 318,456.60 R$ 159,228.30 R$ 63,691.32 R$ 31,845.66 R$ 63,691.32 10.00% O-3001006
015-1024 7/11/2015 PHOENIX I | O-3001007 CONCLUDA OK 10/17/2015 4/14/2016 R$ 591,700.00 R$ 295,850.00 R$ 147,925.00 R$ 59,170.00 R$ 29,585.00 R$ 59,170.00 10.00% 12/12/2015 4/2/2017 R$ 558,333.00 R$ 279,166.50 R$ 139,583.25 R$ 55,833.30 R$ 27,916.65 R$ 55,833.30 10.00% O-3001007
015-1025 2/15/2015 RESIDENCIAL PARQUE DAS PALMEIRAS | O-3001005 CONCLUDA OK 5/24/2015 11/20/2015 R$ 67,100.00 R$ 33,550.00 R$ 16,775.00 R$ 6,710.00 R$ 3,355.00 R$ 6,710.00 10.00% 10/18/2015 10/1/2016 R$ 358,826.40 R$ 179,413.20 R$ 89,706.60 R$ 35,882.64 R$ 17,941.32 R$ 35,882.64 10.00% O-3001005
015-1026 6/4/2015 GALPO INDUSTRIAL - TRW | O-3001014 CONCLUDA OK 9/10/2015 3/8/2016 R$ 469,700.00 R$ 234,850.00 R$ 117,425.00 R$ 46,970.00 R$ 23,485.00 R$ 46,970.00 10.00% 7/22/2015 9/28/2016 R$ 445,056.00 R$ 222,528.00 R$ 111,264.00 R$ 44,505.60 R$ 22,252.80 R$ 44,505.60 10.00% O-3001014
015-1027 1/31/2015 GALPO INDUSTRIAL - TRW | O-3001014 ACABAMENTO OK 5/9/2015 11/5/2015 R$ 492,880.00 R$ 246,440.00 R$ 123,220.00 R$ 49,288.00 R$ 24,644.00 R$ 49,288.00 10.00% 2/14/2016 11/5/2016 R$ 69,174.00 R$ 34,587.00 R$ 17,293.50 R$ 6,917.40 R$ 3,458.70 R$ 6,917.40 10.00% O-3001014
015-1028 6/28/2015 PHOENIX I | O-3001007 ACABAMENTO OK 10/4/2015 4/1/2016 R$ 78,080.00 R$ 39,040.00 R$ 19,520.00 R$ 7,808.00 R$ 3,904.00 R$ 7,808.00 10.00% 3/9/2016 9/5/2016 R$ 147,424.80 R$ 73,712.40 R$ 36,856.20 R$ 14,742.48 R$ 7,371.24 R$ 14,742.48 10.00% O-3001007
015-1029 7/9/2015 EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1 | O-3001008 LANAMENTO OK 10/15/2015 4/12/2016 R$ 409,920.00 R$ 204,960.00 R$ 102,480.00 R$ 40,992.00 R$ 20,496.00 R$ 40,992.00 10.00% 10/11/2015 4/8/2016 R$ 71,126.00 R$ 35,563.00 R$ 17,781.50 R$ 7,112.60 R$ 3,556.30 R$ 7,112.60 10.00% O-3001008
015-1030 1/29/2015 CASA RESIDENCIAL | O-3001009 PROJETO OK 5/7/2015 11/3/2015 R$ 387,960.00 R$ 193,980.00 R$ 96,990.00 R$ 38,796.00 R$ 19,398.00 R$ 38,796.00 10.00% 10/22/2015 7/12/2016 R$ 442,323.20 R$ 221,161.60 R$ 110,580.80 R$ 44,232.32 R$ 22,116.16 R$ 44,232.32 10.00% O-3001009
015-1031 5/7/2015 CASA RESIDENCIAL | O-3001010 LANAMENTO OK 8/13/2015 2/9/2016 R$ 592,920.00 R$ 296,460.00 R$ 148,230.00 R$ 59,292.00 R$ 29,646.00 R$ 59,292.00 10.00% 9/28/2015 1/17/2017 R$ 495,295.60 R$ 247,647.80 R$ 123,823.90 R$ 49,529.56 R$ 24,764.78 R$ 49,529.56 10.00% O-3001010
015-1032 4/30/2015 HOSPITAL VETERINRIO | O-3001011 FUNDAO OK 8/6/2015 2/2/2016 R$ 447,740.00 R$ 223,870.00 R$ 111,935.00 R$ 44,774.00 R$ 22,387.00 R$ 44,774.00 10.00% 3/11/2016 2/24/2017 R$ 36,600.00 R$ 18,300.00 R$ 9,150.00 R$ 3,660.00 R$ 1,830.00 R$ 3,660.00 10.00% O-3001011
015-1033 2/9/2015 CASA RESIDENCIAL | O-3001012 ESTRUTURA OK 5/18/2015 11/14/2015 R$ 541,680.00 R$ 270,840.00 R$ 135,420.00 R$ 54,168.00 R$ 27,084.00 R$ 54,168.00 10.00% 7/11/2015 1/7/2016 R$ 585,917.20 R$ 292,958.60 R$ 146,479.30 R$ 58,591.72 R$ 29,295.86 R$ 58,591.72 10.00% O-3001012
015-1034 8/8/2015 CONDOMNIO RESIDENCIAL MONTE BIANCO | O-3001013 CONCLUDA OK 11/14/2015 5/12/2016 R$ 87,840.00 R$ 43,920.00 R$ 21,960.00 R$ 8,784.00 R$ 4,392.00 R$ 8,784.00 10.00% 2/22/2016 7/26/2017 R$ 277,794.00 R$ 138,897.00 R$ 69,448.50 R$ 27,779.40 R$ 13,889.70 R$ 27,779.40 10.00% O-3001013
015-1035 2/8/2015 GALPO INDUSTRIAL - TRW | O-3001014 CONCLUDA OK 5/17/2015 11/13/2015 R$ 190,320.00 R$ 95,160.00 R$ 47,580.00 R$ 19,032.00 R$ 9,516.00 R$ 19,032.00 10.00% 11/9/2015 7/30/2016 R$ 53,094.40 R$ 26,547.20 R$ 13,273.60 R$ 5,309.44 R$ 2,654.72 R$ 5,309.44 10.00% O-3001014
015-1036 8/8/2015 EDIFCIO - NOME A DEFINIR | O-3001015 CONCLUDA OK 11/14/2015 5/12/2016 R$ 263,520.00 R$ 131,760.00 R$ 65,880.00 R$ 26,352.00 R$ 13,176.00 R$ 26,352.00 10.00% 5/9/2015 7/15/2016 R$ 532,774.00 R$ 266,387.00 R$ 133,193.50 R$ 53,277.40 R$ 26,638.70 R$ 53,277.40 10.00% O-3001015
015-1037 8/15/2015 CASA PARTICULAR - AMPLIAO | O-3001002 ACABAMENTO OK 11/21/2015 5/19/2016 R$ 431,880.00 R$ 215,940.00 R$ 107,970.00 R$ 43,188.00 R$ 21,594.00 R$ 43,188.00 10.00% 9/20/2015 4/4/2017 R$ 440,664.00 R$ 220,332.00 R$ 110,166.00 R$ 44,066.40 R$ 22,033.20 R$ 44,066.40 10.00% O-3001002
015-1038 8/18/2015 EDIFICIO RESERVA DOS IPS | O-3001003 ACABAMENTO OK 11/24/2015 5/22/2016 R$ 346,480.00 R$ 173,240.00 R$ 86,620.00 R$ 34,648.00 R$ 17,324.00 R$ 34,648.00 10.00% 1/28/2016 9/6/2016 R$ 359,046.00 R$ 179,523.00 R$ 89,761.50 R$ 35,904.60 R$ 17,952.30 R$ 35,904.60 10.00% O-3001003
015-1039 3/26/2015 EDIFCIO SAN PAOLO | O-3001004 ACABAMENTO OK 7/2/2015 12/29/2015 R$ 319,640.00 R$ 159,820.00 R$ 79,910.00 R$ 31,964.00 R$ 15,982.00 R$ 31,964.00 10.00% 6/12/2015 1/20/2016 R$ 102,699.60 R$ 51,349.80 R$ 25,674.90 R$ 10,269.96 R$ 5,134.98 R$ 10,269.96 10.00% O-3001004
015-1040 7/23/2015 EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1 | O-3001008 CONCLUDA OK 10/29/2015 4/26/2016 R$ 411,140.00 R$ 205,570.00 R$ 102,785.00 R$ 41,114.00 R$ 20,557.00 R$ 41,114.00 10.00% 1/13/2016 7/11/2016 R$ 478,288.80 R$ 239,144.40 R$ 119,572.20 R$ 47,828.88 R$ 23,914.44 R$ 47,828.88 10.00% O-3001008
015-1041 8/24/2015 EDIFCIO - NOME A DEFINIR | O-3001015 ESTRUTURA OK 11/30/2015 5/28/2016 R$ 129,320.00 R$ 64,660.00 R$ 32,330.00 R$ 12,932.00 R$ 6,466.00 R$ 12,932.00 10.00% 1/21/2016 2/16/2017 R$ 219,307.20 R$ 109,653.60 R$ 54,826.80 R$ 21,930.72 R$ 10,965.36 R$ 21,930.72 10.00% O-3001015
015-1042 3/2/2015 ESCOLA PREFEITURA | O-3001018 PARALISADA OK 6/8/2015 12/5/2015 R$ 252,540.00 R$ 126,270.00 R$ 63,135.00 R$ 25,254.00 R$ 12,627.00 R$ 25,254.00 10.00% 10/3/2015 9/16/2016 R$ 311,636.80 R$ 155,818.40 R$ 77,909.20 R$ 31,163.68 R$ 15,581.84 R$ 31,163.68 10.00% O-3001018
015-1043 7/19/2015 GALPO INDUSTRIAL - TRW | O-3001014 PROJETO OK 10/25/2015 4/22/2016 R$ 237,900.00 R$ 118,950.00 R$ 59,475.00 R$ 23,790.00 R$ 11,895.00 R$ 23,790.00 10.00% 1/4/2016 7/2/2016 R$ 266,570.00 R$ 133,285.00 R$ 66,642.50 R$ 26,657.00 R$ 13,328.50 R$ 26,657.00 10.00% O-3001014
015-1044 5/30/2015 GALPO INDUSTRIAL - TRW | O-3001014 PROJETO OK 9/5/2015 3/3/2016 R$ 114,680.00 R$ 57,340.00 R$ 28,670.00 R$ 11,468.00 R$ 5,734.00 R$ 11,468.00 10.00% 2/22/2016 9/7/2017 R$ 339,135.60 R$ 169,567.80 R$ 84,783.90 R$ 33,913.56 R$ 16,956.78 R$ 33,913.56 10.00% O-3001014
015-1045 1/1/2014 PHOENIX I | O-3001007 ACABAMENTO OK 5/23/2015 11/19/2015 R$ 122,000.00 R$ 61,000.00 R$ 30,500.00 R$ 12,200.00 R$ 6,100.00 R$ 12,200.00 10.00% 5/26/2015 11/22/2015 R$ 128,100.00 R$ 64,050.00 R$ 32,025.00 R$ 12,810.00 R$ 6,405.00 R$ 12,810.00 10.00% O-3001007
015-1046 2/1/2014 EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1 | O-3001008 CONCLUDA OK 5/13/2015 11/9/2015 R$ 173,240.00 R$ 86,620.00 R$ 43,310.00 R$ 17,324.00 R$ 8,662.00 R$ 17,324.00 10.00% 10/13/2015 4/10/2016 R$ 647,502.80 R$ 323,751.40 R$ 161,875.70 R$ 64,750.28 R$ 32,375.14 R$ 64,750.28 10.00% O-3001008
015-1047 3/1/2014 CASA RESIDENCIAL | O-3001009 ESTRUTURA OK 10/9/2015 4/6/2016 R$ 577,060.00 R$ 288,530.00 R$ 144,265.00 R$ 57,706.00 R$ 28,853.00 R$ 57,706.00 10.00% 8/31/2015 2/27/2016 R$ 57,242.40 R$ 28,621.20 R$ 14,310.60 R$ 5,724.24 R$ 2,862.12 R$ 5,724.24 10.00% O-3001009
015-1048 4/1/2014 CASA RESIDENCIAL | O-3001010 PARALISADA OK 7/4/2015 12/31/2015 R$ 479,460.00 R$ 239,730.00 R$ 119,865.00 R$ 47,946.00 R$ 23,973.00 R$ 47,946.00 10.00% 8/14/2015 5/4/2016 R$ 227,164.00 R$ 113,582.00 R$ 56,791.00 R$ 22,716.40 R$ 11,358.20 R$ 22,716.40 10.00% O-3001010
015-1049 5/1/2014 HOSPITAL VETERINRIO | O-3001011 PROJETO OK 12/4/2015 6/1/2016 R$ 139,080.00 R$ 69,540.00 R$ 34,770.00 R$ 13,908.00 R$ 6,954.00 R$ 13,908.00 10.00% 12/18/2015 12/2/2016 R$ 464,539.40 R$ 232,269.70 R$ 116,134.85 R$ 46,453.94 R$ 23,226.97 R$ 46,453.94 10.00% O-3001011
015-1050 6/1/2014 CASA RESIDENCIAL | O-3001012 PROJETO OK 7/5/2015 1/1/2016 R$ 475,800.00 R$ 237,900.00 R$ 118,950.00 R$ 47,580.00 R$ 23,790.00 R$ 47,580.00 10.00% 4/26/2015 2/26/2016 R$ 21,594.00 R$ 10,797.00 R$ 5,398.50 R$ 2,159.40 R$ 1,079.70 R$ 2,159.40 10.00% O-3001012
015-1051 7/1/2014 CONDOMNIO RESIDENCIAL MONTE BIANCO | O-3001013 LANAMENTO OK 5/30/2015 11/26/2015 R$ 552,660.00 R$ 276,330.00 R$ 138,165.00 R$ 55,266.00 R$ 27,633.00 R$ 55,266.00 10.00% 8/10/2015 6/12/2016 R$ 532,603.20 R$ 266,301.60 R$ 133,150.80 R$ 53,260.32 R$ 26,630.16 R$ 53,260.32 10.00% O-3001013
015-1052 8/1/2014 GALPO INDUSTRIAL - TRW | O-3001014 FUNDAO OK 11/11/2015 5/9/2016 R$ 244,000.00 R$ 122,000.00 R$ 61,000.00 R$ 24,400.00 R$ 12,200.00 R$ 24,400.00 10.00% 9/25/2015 1/14/2017 R$ 253,369.60 R$ 126,684.80 R$ 63,342.40 R$ 25,336.96 R$ 12,668.48 R$ 25,336.96 10.00% O-3001014
015-1053 9/1/2014 EDIFCIO - NOME A DEFINIR | O-3001015 ESTRUTURA OK 10/11/2015 4/8/2016 R$ 152,500.00 R$ 76,250.00 R$ 38,125.00 R$ 15,250.00 R$ 7,625.00 R$ 15,250.00 10.00% 10/31/2015 2/19/2017 R$ 541,375.00 R$ 270,687.50 R$ 135,343.75 R$ 54,137.50 R$ 27,068.75 R$ 54,137.50 10.00% O-3001015
015-1054 10/1/2014 CASA PARTICULAR - AMPLIAO | O-3001002 CONCLUDA OK 10/21/2015 4/18/2016 R$ 348,920.00 R$ 174,460.00 R$ 87,230.00 R$ 34,892.00 R$ 17,446.00 R$ 34,892.00 10.00% 7/16/2015 11/3/2016 R$ 166,822.80 R$ 83,411.40 R$ 41,705.70 R$ 16,682.28 R$ 8,341.14 R$ 16,682.28 10.00% O-3001002
015-1055 11/1/2014 EDIFICIO RESERVA DOS IPS | O-3001003 CONCLUDA OK 10/17/2015 4/14/2016 R$ 480,680.00 R$ 240,340.00 R$ 120,170.00 R$ 48,068.00 R$ 24,034.00 R$ 48,068.00 10.00% 8/7/2015 4/27/2016 R$ 601,216.00 R$ 300,608.00 R$ 150,304.00 R$ 60,121.60 R$ 30,060.80 R$ 60,121.60 10.00% O-3001003
015-1056 12/1/2014 EDIFCIO SAN PAOLO | O-3001004 CONCLUDA OK 7/19/2015 1/15/2016 R$ 540,460.00 R$ 270,230.00 R$ 135,115.00 R$ 54,046.00 R$ 27,023.00 R$ 54,046.00 10.00% 6/2/2016 11/29/2016 R$ 311,466.00 R$ 155,733.00 R$ 77,866.50 R$ 31,146.60 R$ 15,573.30 R$ 31,146.60 10.00% O-3001004
015-1057 1/1/2015 EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1 | O-3001008 ACABAMENTO OK 11/1/2015 4/29/2016 R$ 57,340.00 R$ 28,670.00 R$ 14,335.00 R$ 5,734.00 R$ 2,867.00 R$ 5,734.00 10.00% 3/21/2016 10/5/2017 R$ 337,025.00 R$ 168,512.50 R$ 84,256.25 R$ 33,702.50 R$ 16,851.25 R$ 33,702.50 10.00% O-3001008
015-1058 2/1/2015 EDIFCIO - NOME A DEFINIR | O-3001015 ACABAMENTO OK 9/21/2015 3/19/2016 R$ 317,200.00 R$ 158,600.00 R$ 79,300.00 R$ 31,720.00 R$ 15,860.00 R$ 31,720.00 10.00% 10/15/2015 7/5/2016 R$ 224,528.80 R$ 112,264.40 R$ 56,132.20 R$ 22,452.88 R$ 11,226.44 R$ 22,452.88 10.00% O-3001015
015-1059 3/1/2015 ESCOLA PREFEITURA | O-3001018 ACABAMENTO OK 10/15/2015 4/12/2016 R$ 43,920.00 R$ 21,960.00 R$ 10,980.00 R$ 4,392.00 R$ 2,196.00 R$ 4,392.00 10.00% 3/16/2016 12/6/2016 R$ 491,904.00 R$ 245,952.00 R$ 122,976.00 R$ 49,190.40 R$ 24,595.20 R$ 49,190.40 10.00% O-3001018
015-1060 4/1/2015 GALPO INDUSTRIAL - TRW | O-3001014 CONCLUDA OK 5/4/2015 10/31/2015 R$ 209,840.00 R$ 104,920.00 R$ 52,460.00 R$ 20,984.00 R$ 10,492.00 R$ 20,984.00 10.00% 6/2/2015 1/10/2016 R$ 209,827.80 R$ 104,913.90 R$ 52,456.95 R$ 20,982.78 R$ 10,491.39 R$ 20,982.78 10.00% O-3001014
015-1061 5/1/2015 GALPO ESTOQUE - CERMICA BATISTELA | O-3001016 ESTRUTURA OK 8/8/2015 2/4/2016 R$ 269,620.00 R$ 134,810.00 R$ 67,405.00 R$ 26,962.00 R$ 13,481.00 R$ 26,962.00 10.00% 8/28/2015 2/24/2016 R$ 371,124.00 R$ 185,562.00 R$ 92,781.00 R$ 37,112.40 R$ 18,556.20 R$ 37,112.40 10.00% O-3001016
015-1062 6/1/2015 HOSPITAL VETERINRIO | O-3001011 PARALISADA OK 11/12/2015 5/10/2016 R$ 369,660.00 R$ 184,830.00 R$ 92,415.00 R$ 36,966.00 R$ 18,483.00 R$ 36,966.00 10.00% 6/18/2015 4/20/2016 R$ 301,584.00 R$ 150,792.00 R$ 75,396.00 R$ 30,158.40 R$ 15,079.20 R$ 30,158.40 10.00% O-3001011
015-1063 7/1/2015 JAJAJA | O-3001019 PROJETO OK 6/17/2015 12/14/2015 R$ 52,460.00 R$ 26,230.00 R$ 13,115.00 R$ 5,246.00 R$ 2,623.00 R$ 5,246.00 10.00% 8/2/2015 11/20/2016 R$ 590,284.80 R$ 295,142.40 R$ 147,571.20 R$ 59,028.48 R$ 29,514.24 R$ 59,028.48 10.00% O-3001019
015-1064 8/1/2015 JAJAJA2 | O-3001020 PROJETO OK 6/18/2015 12/15/2015 R$ 437,980.00 R$ 218,990.00 R$ 109,495.00 R$ 43,798.00 R$ 21,899.00 R$ 43,798.00 10.00% 5/8/2016 1/28/2017 R$ 684,273.60 R$ 342,136.80 R$ 171,068.40 R$ 68,427.36 R$ 34,213.68 R$ 68,427.36 10.00% O-3001020
015-1065 9/1/2015 PAVIMENTAO DA MURALHA DA CHINA | O-3001001 LANAMENTO OK 7/12/2015 1/8/2016 R$ 417,240.00 R$ 208,620.00 R$ 104,310.00 R$ 41,724.00 R$ 20,862.00 R$ 41,724.00 10.00% 1/29/2016 8/14/2017 R$ 650,870.00 R$ 325,435.00 R$ 162,717.50 R$ 65,087.00 R$ 32,543.50 R$ 65,087.00 10.00% O-3001001
015-1066 10/1/2015 PHOENIX III | O-3001006 FUNDAO OK 11/28/2015 5/26/2016 R$ 40,260.00 R$ 20,130.00 R$ 10,065.00 R$ 4,026.00 R$ 2,013.00 R$ 4,026.00 10.00% 5/20/2015 3/21/2016 R$ 329,400.00 R$ 164,700.00 R$ 82,350.00 R$ 32,940.00 R$ 16,470.00 R$ 32,940.00 10.00% O-3001006
015-1067 11/1/2015 PHOENIX I | O-3001007 ESTRUTURA OK 10/28/2015 4/25/2016 R$ 258,640.00 R$ 129,320.00 R$ 64,660.00 R$ 25,864.00 R$ 12,932.00 R$ 25,864.00 10.00% 1/25/2016 4/4/2017 R$ 636,913.20 R$ 318,456.60 R$ 159,228.30 R$ 63,691.32 R$ 31,845.66 R$ 63,691.32 10.00% O-3001007
015-1068 12/1/2015 RESIDENCIAL PARQUE DAS PALMEIRAS | O-3001005 CONCLUDA OK 10/17/2015 4/14/2016 R$ 591,700.00 R$ 295,850.00 R$ 147,925.00 R$ 59,170.00 R$ 29,585.00 R$ 59,170.00 10.00% 12/12/2015 1/7/2017 R$ 558,333.00 R$ 279,166.50 R$ 139,583.25 R$ 55,833.30 R$ 27,916.65 R$ 55,833.30 10.00% O-3001005
015-1069 1/1/2016 GALPO INDUSTRIAL - TRW | O-3001014 CONCLUDA OK 5/24/2015 11/20/2015 R$ 67,100.00 R$ 33,550.00 R$ 16,775.00 R$ 6,710.00 R$ 3,355.00 R$ 6,710.00 10.00% 10/18/2015 3/20/2017 R$ 358,826.40 R$ 179,413.20 R$ 89,706.60 R$ 35,882.64 R$ 17,941.32 R$ 35,882.64 10.00% O-3001014
015-1070 2/1/2016 GALPO INDUSTRIAL - TRW | O-3001014 CONCLUDA OK 9/10/2015 3/8/2016 R$ 469,700.00 R$ 234,850.00 R$ 117,425.00 R$ 46,970.00 R$ 23,485.00 R$ 46,970.00 10.00% 7/22/2015 12/22/2016 R$ 445,056.00 R$ 222,528.00 R$ 111,264.00 R$ 44,505.60 R$ 22,252.80 R$ 44,505.60 10.00% O-3001014
015-1071 3/1/2016 PHOENIX I | O-3001007 ACABAMENTO OK 5/9/2015 11/5/2015 R$ 492,880.00 R$ 246,440.00 R$ 123,220.00 R$ 49,288.00 R$ 24,644.00 R$ 49,288.00 10.00% 2/14/2016 3/12/2017 R$ 69,174.00 R$ 34,587.00 R$ 17,293.50 R$ 6,917.40 R$ 3,458.70 R$ 6,917.40 10.00% O-3001007
015-1072 4/1/2016 EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1 | O-3001008 ACABAMENTO OK 10/4/2015 4/1/2016 R$ 78,080.00 R$ 39,040.00 R$ 19,520.00 R$ 7,808.00 R$ 3,904.00 R$ 7,808.00 10.00% 3/9/2016 1/10/2017 R$ 147,424.80 R$ 73,712.40 R$ 36,856.20 R$ 14,742.48 R$ 7,371.24 R$ 14,742.48 10.00% O-3001008
015-1073 5/1/2016 CASA RESIDENCIAL | O-3001009 LANAMENTO OK 10/15/2015 4/12/2016 R$ 409,920.00 R$ 204,960.00 R$ 102,480.00 R$ 40,992.00 R$ 20,496.00 R$ 40,992.00 10.00% 10/11/2015 4/25/2017 R$ 71,126.00 R$ 35,563.00 R$ 17,781.50 R$ 7,112.60 R$ 3,556.30 R$ 7,112.60 10.00% O-3001009
015-1074 6/1/2016 CASA RESIDENCIAL | O-3001010 PROJETO OK 5/7/2015 11/3/2015 R$ 387,960.00 R$ 193,980.00 R$ 96,990.00 R$ 38,796.00 R$ 19,398.00 R$ 38,796.00 10.00% 10/22/2015 2/10/2017 R$ 442,323.20 R$ 221,161.60 R$ 110,580.80 R$ 44,232.32 R$ 22,116.16 R$ 44,232.32 10.00% O-3001010
015-1075 7/1/2016 HOSPITAL VETERINRIO | O-3001011 LANAMENTO OK 8/13/2015 2/9/2016 R$ 592,920.00 R$ 296,460.00 R$ 148,230.00 R$ 59,292.00 R$ 29,646.00 R$ 59,292.00 10.00% 9/28/2015 5/7/2016 R$ 495,295.60 R$ 247,647.80 R$ 123,823.90 R$ 49,529.56 R$ 24,764.78 R$ 49,529.56 10.00% O-3001011
015-1076 8/1/2016 CASA RESIDENCIAL | O-3001012 FUNDAO OK 8/6/2015 2/2/2016 R$ 447,740.00 R$ 223,870.00 R$ 111,935.00 R$ 44,774.00 R$ 22,387.00 R$ 44,774.00 10.00% 3/11/2016 12/1/2016 R$ 36,600.00 R$ 18,300.00 R$ 9,150.00 R$ 3,660.00 R$ 1,830.00 R$ 3,660.00 10.00% O-3001012
015-1077 9/1/2016 CONDOMNIO RESIDENCIAL MONTE BIANCO | O-3001013 ESTRUTURA OK 5/18/2015 11/14/2015 R$ 541,680.00 R$ 270,840.00 R$ 135,420.00 R$ 54,168.00 R$ 27,084.00 R$ 54,168.00 10.00% 7/11/2015 1/7/2016 R$ 585,917.20 R$ 292,958.60 R$ 146,479.30 R$ 58,591.72 R$ 29,295.86 R$ 58,591.72 10.00% O-3001013
015-1078 10/1/2016 GALPO INDUSTRIAL - TRW | O-3001014 CONCLUDA OK 11/14/2015 5/12/2016 R$ 87,840.00 R$ 43,920.00 R$ 21,960.00 R$ 8,784.00 R$ 4,392.00 R$ 8,784.00 10.00% 2/22/2016 2/6/2017 R$ 277,794.00 R$ 138,897.00 R$ 69,448.50 R$ 27,779.40 R$ 13,889.70 R$ 27,779.40 10.00% O-3001014
015-1079 11/1/2016 EDIFCIO - NOME A DEFINIR | O-3001015 CONCLUDA OK 5/17/2015 11/13/2015 R$ 190,320.00 R$ 95,160.00 R$ 47,580.00 R$ 19,032.00 R$ 9,516.00 R$ 19,032.00 10.00% 11/9/2015 7/30/2016 R$ 53,094.40 R$ 26,547.20 R$ 13,273.60 R$ 5,309.44 R$ 2,654.72 R$ 5,309.44 10.00% O-3001015
015-1080 12/1/2016 CASA PARTICULAR - AMPLIAO | O-3001002 CONCLUDA OK 11/14/2015 5/12/2016 R$ 263,520.00 R$ 131,760.00 R$ 65,880.00 R$ 26,352.00 R$ 13,176.00 R$ 26,352.00 10.00% 5/9/2015 11/5/2015 R$ 532,774.00 R$ 266,387.00 R$ 133,193.50 R$ 53,277.40 R$ 26,638.70 R$ 53,277.40 10.00% O-3001002
015-1081 5/5/2015 FABRICA TOYOTA DO BRASIL | O-3001021 LANAMENTO OK 7/1/2015 3/7/2016 R$ 899,150.00 R$ 349,000.00 R$ 158,000.00 R$ 123,897.00 R$ 89,000.00 R$ 179,253.00 19.94% 7/1/2015 6/15/2016 R$ 1,159,338.00 R$ 368,999.00 R$ 323,000.00 R$ 121,777.00 R$ 158,000.00 R$ 187,562.00 16.18% O-3001021
015-1082 5/5/2015 FABRICA DA DOLLY | O-3001019 FUNDAO OK 12/25/2015 4/14/2016 R$ 480,680.00 R$ 240,340.00 R$ 120,170.00 R$ 48,068.00 R$ 24,034.00 R$ 48,068.00 10.00% 12/25/2015 4/14/2016 R$ 439,897.16 R$ 240,340.00 R$ 108,999.22 R$ 36,877.00 R$ 15,974.22 R$ 37,706.72 8.57% O-3001019
015-1083 7/5/2016 PONTE DO HIMALAIA | O-3001022 LANAMENTO OK 10/9/2016 12/31/2016 R$ 577,060.00 R$ 198,555.00 R$ 144,265.00 R$ 33,887.00 R$ 28,853.00 R$ 171,500.00 29.72% 10/9/2016 12/31/2016 R$ 777,060.00 R$ 215,999.00 R$ 111,874.16 R$ 135,999.00 R$ 16,000.00 R$ 297,187.84 38.25% O-3001022
015-1084 0.00% 0.00%
015-1085 0.00% 0.00%
015-1086 0.00% 0.00%
015-1087 0.00% 0.00%
015-1088 0.00% 0.00%
015-1089 0.00% 0.00%
015-1090 0.00% 0.00%
015-1091 0.00% 0.00%
015-1092 0.00% 0.00%
015-1093 0.00% 0.00%
015-1094 0.00% 0.00%
015-1095 0.00% 0.00%
015-1096 0.00% 0.00%
015-1097 0.00% 0.00%
015-1098 0.00% 0.00%
015-1099 0.00% 0.00%
015-1100 0.00% 0.00%

83 CONTRATOS CADASTRADOS x x R$ 26,963,230.00 R$ 13,291,065.00 R$ 6,674,020.00 R$ 2,706,486.00 R$ 1,392,204.00 R$ 2,899,455.00 10.75% x x x R$ 30,602,581.16 R$ 14,938,481.00 R$ 7,600,444.88 R$ 3,117,281.60 R$ 1,601,288.52 R$ 3,345,085.16 10.93% x
x
GESTOR DE OBRAS | O PORTAL DA CONSTRUO CIVIL

Dashboard Gerencial 1 | Gesto de Contratos - Controle de Obras Fechadas


contato@gestordeobras.com.br
VOLTAR AO MENU www.gestordeobras.com.br

2014 2015 2016


2014 2015 2016 1 Tri 2 Tri 3 Tri 4 Tri 1 Tri 2 Tri 3 Tri 4 Tri 1 Tri 2 Tri 3 Tri 4 Tri
Contratos fechados 12 58 13 Contratos fechados 3 3 3 3 18 14 23 3 3 3 4 3

Faturamento Real R$ 3,952,995 R$ 22,357,120 R$ 4,292,466 Faturamento real R$ 832,845 R$ 713,297 R$ 1,327,348 R$ 1,079,505 R$ 6,018,480 R$ 5,503,272 R$ 9,310,723 R$ 1,524,646 R$ 873,056 R$ 660,874 R$ 1,894,873 R$ 863,662

Valor mdio por R$ 329,416 R$ 385,468 R$ 330,190 Valor mdio por R$ 277,615 R$ 237,766 R$ 442,449 R$ 359,835 R$ 334,360 R$ 393,091 R$ 404,814 R$ 508,215 R$ 291,019 R$ 220,291 R$ 473,718 R$ 287,887
obra obra

Materiais -R$ 1,976,498 -R$ 10,988,282 -R$ 1,973,702 Materiais -R$ 416,423 -R$ 356,649 -R$ 663,674 -R$ 539,752 -R$ 3,009,240 -R$ 2,561,357 -R$ 4,655,361 -R$ 762,323 -R$ 436,528 -R$ 330,437 -R$ 774,905 -R$ 431,831

Mo de Obra -R$ 988,249 -R$ 5,621,471 -R$ 990,726 Mo de Obra -R$ 208,211 -R$ 178,324 -R$ 331,837 -R$ 269,876 -R$ 1,504,620 -R$ 1,408,008 -R$ 2,327,681 -R$ 381,162 -R$ 218,264 -R$ 165,219 -R$ 391,327 -R$ 215,916

Impostos -R$ 395,300 -R$ 2,234,443 -R$ 487,540 Impostos -R$ 83,285 -R$ 71,330 -R$ 132,735 -R$ 107,950 -R$ 601,848 -R$ 549,058 -R$ 931,072 -R$ 152,465 -R$ 87,306 -R$ 66,087 -R$ 247,780 -R$ 86,366

Perdas -R$ 197,650 -R$ 1,211,868 -R$ 191,770 Perdas -R$ 41,642 -R$ 35,665 -R$ 66,367 -R$ 53,975 -R$ 300,924 -R$ 369,176 -R$ 465,536 -R$ 76,232 -R$ 43,653 -R$ 33,044 -R$ 71,891 -R$ 43,183

Lucro R$ 395,300 R$ 2,301,057 R$ 648,728 Lucro R$ 83,285 R$ 71,330 R$ 132,735 R$ 107,950 R$ 601,848 R$ 615,672 R$ 931,072 R$ 152,465 R$ 87,306 R$ 66,087 R$ 408,969 R$ 86,366

Lucro (%) 10.00% 10.29% 15.11% Lucro (%) 10.00% 10.00% 10.00% 10.00% 10.00% 11.19% 10.00% 10.00% 10.00% 10.00% 21.58% 10.00%

2014 Perdas;
Impostos; 2015 2016 Contratos fechados
Mo de 5.26%2.63% Perdas;
Impostos; Perdas;
Impostos; 23
Obra; Mo de 5.27%2.86% Mo de 6.14%2.42% 25
18
20 14
13.16% Obra; Obra; 15
13.25% 12.48% 10 4
5 3 3 3 3 3 3 3 3
0
1 Tri 2 Tri 3 Tri 4 Tri 1 Tri 2 Tri 3 Tri 4 Tri 1 Tri 2 Tri 3 Tri 4 Tri
Faturamento 2014 2015 2016
Real; 52.63% Faturamento Faturamento
Real; 52.71% Real; 54.09%
Faturamento
Materiais;
26.32% Materiais; Materiais; R$ 10,000,000
25.91% 24.87%
R$ 5,000,000
R$ 0
1 Tri 2 Tri 3 Tri 4 Tri 1 Tri 2 Tri 3 Tri 4 Tri 1 Tri 2 Tri 3 Tri 4 Tri
2014 2015 2016

PREVISTO REAL

Faturamento por Impostos /


REF Faturamento Previsto Valor mdio por obra Material Mo de Obra Impostos / Encargos Perdas Lucro Lucro (%) Faturamento Real Valor mdio por obra Material Mo de Obra Perdas Lucro Lucro (%)
Ms Contratos fechados Encargos
### 12014 01/2014 1 R$ 122,000 R$ 122,000 R$ 61,000 R$ 30,500 R$ 12,200 R$ 6,100 R$ 12,200 10.00% R$ 128,100 R$ 12,014 R$ 64,050 R$ 32,025 R$ 12,810 R$ 6,405 R$ 12,810 10.00%
### 22014 02/2014 1 R$ 173,240 R$ 173,240 R$ 86,620 R$ 43,310 R$ 17,324 R$ 8,662 R$ 17,324 10.00% R$ 647,503 R$ 22,014 R$ 323,751 R$ 161,876 R$ 64,750 R$ 32,375 R$ 64,750 10.00%
### 32014 03/2014 1 R$ 577,060 R$ 577,060 R$ 288,530 R$ 144,265 R$ 57,706 R$ 28,853 R$ 57,706 10.00% R$ 57,242 R$ 32,014 R$ 28,621 R$ 14,311 R$ 5,724 R$ 2,862 R$ 5,724 10.00%
### 42014 04/2014 1 R$ 479,460 R$ 479,460 R$ 239,730 R$ 119,865 R$ 47,946 R$ 23,973 R$ 47,946 10.00% R$ 227,164 R$ 42,014 R$ 113,582 R$ 56,791 R$ 22,716 R$ 11,358 R$ 22,716 10.00%
### 52014 05/2014 1 R$ 139,080 R$ 139,080 R$ 69,540 R$ 34,770 R$ 13,908 R$ 6,954 R$ 13,908 10.00% R$ 464,539 R$ 52,014 R$ 232,270 R$ 116,135 R$ 46,454 R$ 23,227 R$ 46,454 10.00%
### 62014 06/2014 1 R$ 475,800 R$ 475,800 R$ 237,900 R$ 118,950 R$ 47,580 R$ 23,790 R$ 47,580 10.00% R$ 21,594 R$ 62,014 R$ 10,797 R$ 5,399 R$ 2,159 R$ 1,080 R$ 2,159 10.00%
### 72014 07/2014 1 R$ 552,660 R$ 552,660 R$ 276,330 R$ 138,165 R$ 55,266 R$ 27,633 R$ 55,266 10.00% R$ 532,603 R$ 72,014 R$ 266,302 R$ 133,151 R$ 53,260 R$ 26,630 R$ 53,260 10.00%
### 82014 08/2014 1 R$ 244,000 R$ 244,000 R$ 122,000 R$ 61,000 R$ 24,400 R$ 12,200 R$ 24,400 10.00% R$ 253,370 R$ 82,014 R$ 126,685 R$ 63,342 R$ 25,337 R$ 12,668 R$ 25,337 10.00%
### 92014 09/2014 1 R$ 152,500 R$ 152,500 R$ 76,250 R$ 38,125 R$ 15,250 R$ 7,625 R$ 15,250 10.00% R$ 541,375 R$ 92,014 R$ 270,688 R$ 135,344 R$ 54,138 R$ 27,069 R$ 54,138 10.00%
### 102014 10/2014 1 R$ 348,920 R$ 348,920 R$ 174,460 R$ 87,230 R$ 34,892 R$ 17,446 R$ 34,892 10.00% R$ 166,823 R$ 102,014 R$ 83,411 R$ 41,706 R$ 16,682 R$ 8,341 R$ 16,682 10.00%
### 112014 11/2014 1 R$ 480,680 R$ 480,680 R$ 240,340 R$ 120,170 R$ 48,068 R$ 24,034 R$ 48,068 10.00% R$ 601,216 R$ 112,014 R$ 300,608 R$ 150,304 R$ 60,122 R$ 30,061 R$ 60,122 10.00%
### 122014 12/2014 1 R$ 540,460 R$ 540,460 R$ 270,230 R$ 135,115 R$ 54,046 R$ 27,023 R$ 54,046 10.00% R$ 311,466 R$ 122,014 R$ 155,733 R$ 77,867 R$ 31,147 R$ 15,573 R$ 31,147 10.00%
### 12015 01/2015 4 R$ 1,148,020 R$ 287,005 R$ 574,010 R$ 287,005 R$ 114,802 R$ 57,401 R$ 114,802 10.00% R$ 1,058,350 R$ 3,004 R$ 529,175 R$ 264,588 R$ 105,835 R$ 52,918 R$ 105,835 10.00%
### 22015 02/2015 7 R$ 1,964,200 R$ 280,600 R$ 982,100 R$ 491,050 R$ 196,420 R$ 98,210 R$ 196,420 10.00% R$ 2,530,573 R$ 3,145 R$ 1,265,286 R$ 632,643 R$ 253,057 R$ 126,529 R$ 253,057 10.00%
### 32015 03/2015 7 R$ 2,061,800 R$ 294,543 R$ 1,030,900 R$ 515,450 R$ 206,180 R$ 103,090 R$ 206,180 10.00% R$ 2,429,557 R$ 4,574 R$ 1,214,778 R$ 607,389 R$ 242,956 R$ 121,478 R$ 242,956 10.00%
### 42015 04/2015 4 R$ 1,615,280 R$ 403,820 R$ 807,640 R$ 403,820 R$ 161,528 R$ 80,764 R$ 161,528 10.00% R$ 1,208,764 R$ 10,504 R$ 604,382 R$ 302,191 R$ 120,876 R$ 60,438 R$ 120,876 10.00%
### 52015 05/2015 6 R$ 2,626,670 R$ 437,778 R$ 1,212,760 R$ 589,880 R$ 296,649 R$ 175,376 R$ 352,005 13.40% R$ 3,175,914 R$ 8,669 R$ 1,397,679 R$ 826,169 R$ 316,322 R$ 252,808 R$ 382,937 12.06%
### 62015 06/2015 4 R$ 1,234,640 R$ 308,660 R$ 617,320 R$ 308,660 R$ 123,464 R$ 61,732 R$ 123,464 10.00% R$ 1,118,594 R$ 15,504 R$ 559,297 R$ 279,648 R$ 111,859 R$ 55,930 R$ 111,859 10.00%
### 72015 07/2015 12 R$ 3,622,180 R$ 301,848 R$ 1,811,090 R$ 905,545 R$ 362,218 R$ 181,109 R$ 362,218 10.00% R$ 4,797,101 R$ 6,001 R$ 2,398,551 R$ 1,199,275 R$ 479,710 R$ 239,855 R$ 479,710 10.00%
### 82015 08/2015 10 R$ 2,490,020 R$ 249,002 R$ 1,245,010 R$ 622,505 R$ 249,002 R$ 124,501 R$ 249,002 10.00% R$ 3,862,752 R$ 8,202 R$ 1,931,376 R$ 965,688 R$ 386,275 R$ 193,138 R$ 386,275 10.00%
### 92015 09/2015 1 R$ 417,240 R$ 417,240 R$ 208,620 R$ 104,310 R$ 41,724 R$ 20,862 R$ 41,724 10.00% R$ 650,870 R$ 92,015 R$ 325,435 R$ 162,718 R$ 65,087 R$ 32,544 R$ 65,087 10.00%
### 102015 10/2015 1 R$ 40,260 R$ 40,260 R$ 20,130 R$ 10,065 R$ 4,026 R$ 2,013 R$ 4,026 10.00% R$ 329,400 R$ 102,015 R$ 164,700 R$ 82,350 R$ 32,940 R$ 16,470 R$ 32,940 10.00%
### 112015 11/2015 1 R$ 258,640 R$ 258,640 R$ 129,320 R$ 64,660 R$ 25,864 R$ 12,932 R$ 25,864 10.00% R$ 636,913 R$ 112,015 R$ 318,457 R$ 159,228 R$ 63,691 R$ 31,846 R$ 63,691 10.00%
### 122015 12/2015 1 R$ 591,700 R$ 591,700 R$ 295,850 R$ 147,925 R$ 59,170 R$ 29,585 R$ 59,170 10.00% R$ 558,333 R$ 122,015 R$ 279,167 R$ 139,583 R$ 55,833 R$ 27,917 R$ 55,833 10.00%
### 12016 01/2016 1 R$ 67,100 R$ 67,100 R$ 33,550 R$ 16,775 R$ 6,710 R$ 3,355 R$ 6,710 10.00% R$ 358,826 R$ 12,016 R$ 179,413 R$ 89,707 R$ 35,883 R$ 17,941 R$ 35,883 10.00%
### 22016 02/2016 1 R$ 469,700 R$ 469,700 R$ 234,850 R$ 117,425 R$ 46,970 R$ 23,485 R$ 46,970 10.00% R$ 445,056 R$ 22,016 R$ 222,528 R$ 111,264 R$ 44,506 R$ 22,253 R$ 44,506 10.00%
### 32016 03/2016 1 R$ 492,880 R$ 492,880 R$ 246,440 R$ 123,220 R$ 49,288 R$ 24,644 R$ 49,288 10.00% R$ 69,174 R$ 32,016 R$ 34,587 R$ 17,294 R$ 6,917 R$ 3,459 R$ 6,917 10.00%
### 42016 04/2016 1 R$ 78,080 R$ 78,080 R$ 39,040 R$ 19,520 R$ 7,808 R$ 3,904 R$ 7,808 10.00% R$ 147,425 R$ 42,016 R$ 73,712 R$ 36,856 R$ 14,742 R$ 7,371 R$ 14,742 10.00%
### 52016 05/2016 1 R$ 409,920 R$ 409,920 R$ 204,960 R$ 102,480 R$ 40,992 R$ 20,496 R$ 40,992 10.00% R$ 71,126 R$ 52,016 R$ 35,563 R$ 17,782 R$ 7,113 R$ 3,556 R$ 7,113 10.00%
### 62016 06/2016 1 R$ 387,960 R$ 387,960 R$ 193,980 R$ 96,990 R$ 38,796 R$ 19,398 R$ 38,796 10.00% R$ 442,323 R$ 62,016 R$ 221,162 R$ 110,581 R$ 44,232 R$ 22,116 R$ 44,232 10.00%
### 72016 07/2016 2 R$ 1,169,980 R$ 584,990 R$ 495,015 R$ 292,495 R$ 93,179 R$ 58,499 R$ 230,792 19.73% R$ 1,272,356 R$ 36,008 R$ 463,647 R$ 235,698 R$ 185,529 R$ 40,765 R$ 346,717 27.25%
### 82016 08/2016 1 R$ 447,740 R$ 447,740 R$ 223,870 R$ 111,935 R$ 44,774 R$ 22,387 R$ 44,774 10.00% R$ 36,600 R$ 82,016 R$ 18,300 R$ 9,150 R$ 3,660 R$ 1,830 R$ 3,660 10.00%
### 92016 09/2016 1 R$ 541,680 R$ 541,680 R$ 270,840 R$ 135,420 R$ 54,168 R$ 27,084 R$ 54,168 10.00% R$ 585,917 R$ 92,016 R$ 292,959 R$ 146,479 R$ 58,592 R$ 29,296 R$ 58,592 10.00%
### 102016 10/2016 1 R$ 87,840 R$ 87,840 R$ 43,920 R$ 21,960 R$ 8,784 R$ 4,392 R$ 8,784 10.00% R$ 277,794 R$ 102,016 R$ 138,897 R$ 69,449 R$ 27,779 R$ 13,890 R$ 27,779 10.00%
### 112016 11/2016 1 R$ 190,320 R$ 190,320 R$ 95,160 R$ 47,580 R$ 19,032 R$ 9,516 R$ 19,032 10.00% R$ 53,094 R$ 112,016 R$ 26,547 R$ 13,274 R$ 5,309 R$ 2,655 R$ 5,309 10.00%
### 122016 12/2016 1 R$ 263,520 R$ 263,520 R$ 131,760 R$ 65,880 R$ 26,352 R$ 13,176 R$ 26,352 10.00% R$ 532,774 R$ 122,016 R$ 266,387 R$ 133,194 R$ 53,277 R$ 26,639 R$ 53,277 10.00%
GESTOR DE OBRAS | O PORTAL DA CONSTRUO CIVIL

Dashboard Gerencial 2 | Gesto de Contratos - Controle de Obras Fechadas


contato@gestordeobras.com.br
VOLTAR
VOLTAR AO
AO MENU
MENU www.gestordeobras.com.br

2014 2015 2016 2014 2015 2016


TIPO DE OBRA Contratos Faturamento Lucro Contratos Faturamento Lucro Contratos Faturamento Lucro UF Faturamento Lucro Faturamento Lucro Faturamento Lucro

CASA 4 R$ 472,823 R$ 47,282 8 R$ 3,789,723 R$ 378,972 4 R$ 1,082,823 R$ 108,282 AC R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

CONDOMNIO 1 R$ 532,603 R$ 53,260 2 R$ 531,164 R$ 53,116 1 R$ 585,917 R$ 58,592 AL R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

CRECHE / ESCOLA 0 R$ 0 R$ 0 3 R$ 1,013,369 R$ 101,337 0 R$ 0 R$ 0 AM R$ 0 R$ 0 R$ 1,714,456 R$ 165,163 R$ 0 R$ 0

EDIFCIO COMERCIAL CORPORATIVO 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 AP R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

EDIFCIO COMERCIAL SALETA 1 R$ 541,375 R$ 54,138 5 R$ 1,635,337 R$ 163,534 1 R$ 53,094 R$ 5,309 BA R$ 0 R$ 0 R$ 1,335,144 R$ 133,514 R$ 0 R$ 0

EDIFCIO PBLICO 0 R$ 0 R$ 0 2 R$ 980,270 R$ 98,027 0 R$ 0 R$ 0 CE R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

EDIFCIO RESIDENCIAL 4 R$ 1,688,285 R$ 168,828 17 R$ 6,152,094 R$ 615,209 2 R$ 216,599 R$ 21,660 DF R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

EDIFCIO RESIDENCIAL / COMERCIAL 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 ES R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

FLAT 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 GO R$ 0 R$ 0 R$ 1,159,338 R$ 187,562 R$ 0 R$ 0

HIPERMERCADO 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 MA R$ 21,594 R$ 2,159 R$ 1,118,520 R$ 111,852 R$ 36,600 R$ 3,660

HOSPITAL 1 R$ 464,539 R$ 46,454 4 R$ 950,063 R$ 95,006 1 R$ 495,296 R$ 49,530 MG R$ 128,100 R$ 12,810 R$ 2,956,487 R$ 295,649 R$ 69,174 R$ 6,917

HOTEL / RESORT 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 MS R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

IGREJA 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 MT R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

OUTROS 1 R$ 253,370 R$ 25,337 17 R$ 7,305,102 R$ 795,855 4 R$ 1,858,736 R$ 405,355 PA R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

PENITENCIRIA 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 PB R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

PEQUENAS EDIFICAES 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 PE R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

POSTO DE SADE / CLNICA 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 PI R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

RESIDENCIAL 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 PR R$ 691,703 R$ 69,170 R$ 1,909,898 R$ 190,990 R$ 937,619 R$ 93,762

SHOPPING 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 RJ R$ 704,745 R$ 70,475 R$ 1,837,698 R$ 183,770 R$ 218,551 R$ 21,855

UNIVERSIDADE 0 R$ 0 R$ 0 0 R$ 0 R$ 0 0 R$ 0 R$ 0 RN R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

RO R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

RR R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

2014 2015 2016 RS R$ 311,466 R$ 31,147 R$ 1,356,884 R$ 135,688 R$ 0 R$ 0

TIPO DE OBRA Contratos Faturamento Lucro Contratos Faturamento Lucro Contratos Faturamento Lucro SC R$ 0 R$ 0 R$ 0 R$ 0 R$ 777,060 R$ 297,188

IMOBILIRIO 12 R$ 3,952,995 R$ 395,300 52 R$ 18,148,183 R$ 1,814,818 12 R$ 3,515,406 R$ 351,541 SE R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

INDUSTRIAL 0 R$ 0 R$ 0 4 R$ 2,873,794 R$ 352,725 1 R$ 777,060 R$ 297,188 SP R$ 2,095,387 R$ 209,539 R$ 8,968,696 R$ 896,870 R$ 2,253,462 R$ 225,346

INFRAESTRUTURA 0 R$ 0 R$ 0 2 R$ 1,335,144 R$ 133,514 0 R$ 0 R$ 0 TO R$ 0 R$ 0 R$ 0 R$ 0 R$ 0 R$ 0

Faturamento 2014 Faturamento 2015 Faturamento 2016

8,968,696
FaturamentO POR UF

R$
2,956,487

2,253,462
2,095,387
1,909,898

1,837,698
1,714,456

R$ 937,619
1,335,144

1,356,884

R$ 777,060
1,159,338

R$ 704,745
1,118,520

R$ 691,703

R$ 311,466
R$ 218,551
R$ 128,100

R$ 69,174
R$ 36,600
R$ 21,594

R$

R$
R$
R$

R$
R$

R$

R$
R$

R$

AC AL AM AP BA CE DF ES GO MA MG MS MT PA PB PE PI PR RJ RN RO RR RS SC SE SP TO
R$ 0
R$ 0
R$ 0

R$ 0

R$ 0

R$ 0

R$ 0

R$ 0

R$ 0

R$ 0
R$ 0
R$ 0

R$ 0
R$ 0
R$ 0

R$ 0
R$ 0
R$ 0

R$ 0
R$ 0
R$ 0

R$ 0
R$ 0
R$ 0

R$ 0
R$ 0

R$ 0

R$ 0

R$ 0

R$ 0
R$ 0

R$ 0
R$ 0
R$ 0
R$ 0
R$ 0

R$ 0

R$ 0
R$ 0
R$ 0

R$ 0

R$ 0

R$ 0
R$ 0
R$ 0

R$ 0
R$ 0

R$ 0
R$ 0

R$ 0

R$ 0
R$ 0

R$ 0
R$ 0
R$ 0

R$ 0
R$ 0
R$ 0

R$ 0

R$ 0
GESTOR DE OBRAS | O PORTAL DA CONSTRUO CIVIL

Dashboard Gerencial 3 | Gesto de Contratos - Controle de Obras Fechadas


contato@gestordeobras.com.br
VOLTAR
VOLTAR AO
AO MENU
MENU www.gestordeobras.com.br

12 58 13
2014 2015 2016 2014 2015 2016
Previsto Real % Previsto Real % Previsto Real % Previsto Real Previsto Real Previsto Real
Total de Dias em
Faturamento R$ 4,285,860 R$ 3,952,995 -7.77% R$ 18,070,650 R$ 22,357,120 23.72% R$ 4,606,720 R$ 4,292,466 -6.82% Obra 132 137 123 191 145 173
Tempo mdio por
Materiais -R$ 2,142,930 -R$ 1,976,498 -7.77% -R$ 8,934,750 -R$ 10,988,282 22.98% -R$ 2,213,385 -R$ 1,973,702 -10.83%
obra 180 304 180 359 173 333
Dias de Atraso no
Mo de Obra -R$ 1,071,465 -R$ 988,249 -7.77% -R$ 4,450,875 -R$ 5,621,471 26.30% -R$ 1,151,680 -R$ 990,726 -13.98%
Incio da Obra 25 58 85
Dias de Atraso no
Impostos -R$ 428,586 -R$ 395,300 -7.77% -R$ 1,841,047 -R$ 2,234,443 21.37% -R$ 436,853 -R$ 487,540 11.60%
Fim da Obra 149 237 245

Perdas -R$ 214,293 -R$ 197,650 -7.77% -R$ 947,575 -R$ 1,211,868 27.89% -R$ 230,336 -R$ 191,770 -16.74%

Lucro R$ 428,586 R$ 395,300 -7.77% R$ 1,896,403 R$ 2,301,057 21.34% R$ 574,466 R$ 648,728 12.93%
Atraso total real
Lucro (%) 10.00% 10.00% 100.00% 10.49% 10.29% 89.96% 12.47% 15.11% -189.50% 124 179 160
mdio

Faturamento: Real x Previsto Custo: Real x Previsto Lucro: Real x Previsto Tempo mdio por obra
359
R$ 25,000,000 R$ 25,000,000 R$ 2,500,000 R$ 2,301,057 333
R$ 22,357,120
304
R$ 20,056,063
R$ 20,000,000 R$ 20,000,000 R$ 2,000,000

R$ 1,896,403 2014 2015 2016


R$ 15,000,000 R$ 18,070,650 R$ 15,000,000 R$ 1,500,000
R$ 16,174,247

R$ 10,000,000 R$ 10,000,000 R$ 1,000,000


R$ 648,728
R$ 3,952,995 R$ 4,292,466 R$ 395,300
Atraso total
179
real mdio
R$ 5,000,000 R$ 5,000,000 R$ 3,557,696 R$ 3,643,737 R$ 500,000 160
R$ 574,466 124
R$ 4,285,860 R$ 4,606,720 R$ 3,857,274 R$ 4,032,254 R$ 428,586
R$ 0 R$ 0 R$ 0
2014 2015 2016 2014 2015 2016 2014 2015 2016
Fat. Rea l Fat. Previsto Custo Real Custo Previsto Lucro Rea l Lucro Previ sto
2014 2015 2016

*Rtulo acima REAL; Rtulo abaixo PREVISTO

Fat. Previsto Fat. Real Custo Previsto Custo Real Lucro Previsto Lucro Real Tempo mdio de obra Atraso total real mdio
2014 R$ 4,285,860 R$ 3,952,995 2014 R$ 3,857,274 R$ 3,557,696 2014 R$ 428,586 R$ 395,300 2014 304 2014 124
2015 R$ 18,070,650 R$ 22,357,120 2015 R$ 16,174,247 R$ 20,056,063 2015 R$ 1,896,403 R$ 2,301,057 2015 359 2015 179
2016 R$ 4,606,720 R$ 4,292,466 2016 R$ 4,032,254 R$ 3,643,737 2016 R$ 574,466 R$ 648,728 2016 333 2016 160

Custo total
prev real
-R$ 3,857,274 -R$ 3,557,696
-R$ 16,174,247 -R$ 20,056,063
-R$ 4,032,254 -R$ 3,643,737

Anda mungkin juga menyukai