Cópia de Suprimento

ACOMPANHAMENTO DE PROCESSOS
7/24/2014
PROCESSO
E09
OBJETO
PROGRESSO (%)
TOTAL PEDIDO/ATENDIDO..........
12345
Produto
12346
Servio
12347
Equipamento
12348
Instalao
12349
Material Permanente
12350
Material de Consumo
12351
Acessrios - Ferramentas
12352
Servio
12353
Equipamento
12354
Instalao
12355
Material Permanente
12356
Material de Consumo
12357
12358
Servio
12359
Equipamento
12360
Instalao
12361
Material Permanente
12362
Material de Consumo
12363
12364
Servio
12365
Equipamento
12366
Instalao
12367
Material Permanente
12368
Material de Consumo
12369
12370
Servio
12371
Equipamento
12372
Instalao
12373
Material Permanente
12374
Material de Consumo
12375
12376
Servio
12377
Equipamento
12378
Instalao
12379
Material Permanente
12380
Material de Consumo
12381
12382
Servio
12383
Equipamento
12384
Instalao
12385
Material Permanente
MOD.
DATAS DE COMPRA
INICIAL
REQ. LICIT. EMPEN.
38
CP
TP
CD
TP
CC
CC
CC
DL
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
04/2/03
05/2/03
05/2/03
06/2/03
13/2/03
18/2/03
19/2/03
01/3/03
05/3/03
25/3/03
19/4/03
02/4/03
02/4/03
07/5/03
08/5/03
08/5/03
08/5/03
09/5/03
09/5/03
09/5/03
10/5/03
10/6/03
10/6/03
14/6/03
15/6/03
16/6/03
16/6/03
15/6/03
21/6/03
21/6/03
21/6/03
24/6/03
07/7/03
07/7/03
14/7/03
20/7/03
23/7/03
29/7/03
15/7/03
16/7/03
20/7/03
100.0%
38
10/5
6/2
7/5
7/5
7/5
8/6
8/6
19/5
29/6
25/3
8/6
8/6
8/6
8/6
8/6
8/6
8/6
8/6
8/6
5/7
15/6
15/6
5/7
15/6
15/6
15/9
15/9
21/6
24/9
24/9
24/9
29/6
15/9
22/7
15/7
26/7
30/7
21/7
4/8
4/8
4/8
100.0%
38
10/7
6/2
7/5
7/5
7/5
15/7
15/7
19/5
18/8
28/3
15/7
8/6
8/6
8/6
8/6
8/6
8/6
8/6
8/6
20/7
100.0%
38
19/8
10/2
14/6
14/6
14/6
13/8
13/8
28/5
8/9
30/3
13/8
24/6
24/6
25/6
25/6
25/6
25/6
25/6
25/6
27/7
1/10
20/7
18/8
15/6
29/10
23/7
31/8
29/6
25/7
28/7
25/7
5/9
3/8
23/9
COMERCIAL:
DATA DE ENTREGA
PREV.
REAL.
17/7
18/7
23/4
19/7
15/5
20/5
21/5
2/6
4/6
24/6
19/7
2/7
2/7
6/8
7/8
7/8
7/8
8/8
8/8
8/8
9/8
9/9
9/9
13/9
14/9
15/9
15/9
14/9
20/9
20/9
20/9
23/9
6/10
6/10
13/10
19/10
22/10
28/10
14/10
15/10
19/10
100.0%
38
19/09/03
15/04/03
15/06/03
30/06/03
30/06/03
13/11/03
13/11/03
21/07/03
21/07/03
30/04/03
13/10/03
27/09/03
27/09/03
30/06/03
30/06/03
30/06/03
30/06/03
30/06/03
30/06/03
28/07/03
26/08/03
28/07/03
14/09/03
05/07/03
11/08/03
17/08/03
05/10/03
PREV.
163
163
77
163
91
91
91
93
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
PRAZO (dias)
Dp%
REAL.
2,893
227
69
130
144
137
268
267
142
138
36
177
178
178
54
53
53
53
52
52
80
39.3%
-57.7%
68.8%
-11.7%
50.5%
194.5%
193.4%
52.7%
51.6%
-60.4%
94.5%
95.6%
95.6%
-40.7%
-41.8%
-41.8%
-41.8%
-42.9%
-42.9%
-12.1%
77
48
92
20
-15.4%
-47.3%
1.1%
-78.0%
57
-37.4%
34
77
-62.6%
-15.4%
PREV.
573,000.00
234,000.00
110,000.00
35,000.00
45,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
9,000.00
12,000.00
13,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
CUSTO
REAL.
Dc%
517,975.00
220,000.00
5,000.00
113,000.00
12,000.00
7,000.00
9,000.00
9,000.00
6,000.00
3,500.00
9,000.00
5,000.00
6,000.00
7,000.00
5,000.00
7,000.00
8,000.00
7,000.00
9,000.00
9,000.00
7,975.00
-9.6%
-6.0%
-95.5%
222.9%
-73.3%
40.0%
80.0%
80.0%
20.0%
-30.0%
80.0%
9,000.00
9,000.00
5,500.00
6,000.00
50.0%
50.0%
-8.3%
7,000.00
16.7%
8,000.00
9,000.00
6.7%
20.0%
20.0%
16.7%
-16.7%
16.7%
33.3%
16.7%
-25.0%
-38.7%
Pg. 1/8
7/24/2014
PROCESSO
E09
12386
12387
12388
12389
12390
12391
12392
12393
12394
12395
12396
12397
12398
12399
12400
12401
12402
12403
12404
12405
12406
12407
12408
12409
12410
12411
12412
12413
12414
12415
12416
12417
12418
12419
12420
12421
12422
12423
12424
12425
12426
OBJETO
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
MOD.
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
DATAS DE COMPRA
INICIAL
REQ. LICIT. EMPEN.
23/7/03
16/8
5/9
30/9
25/7/03
16/8
25/10
30/10
12/8/03
12/8
12/8/03
20/10
12/8/03
20/10
12/8/03
15/9
12/8/03
20/10
12/8/03
12/8
12/8/03
18/8
12/8/03
2/9
2/9
3/9
12/8/03
20/10
12/8/03
12/8/03
8/9
17/8/03
16/8
20/8
31/8
17/8/03
20/10
17/8/03
18/8
30/8
14/9
17/8/03
6/10
10/10
14/10
18/8/03
20/10
18/8/03
20/10
18/8/03
20/8
25/8
30/8
18/4/03
23/8
18/8/03
16/9
18/8/03
23/8
18/8/03
20/10
18/8/03
16/9
18/8/03
20/10
12/8/03
21/10
12/8/03
21/10
24/8/03
31/8
24/8/03
21/10
24/8/03
24/8/03
21/10
24/8/03
31/8
24/8/03
21/10
24/8/03
20/10
24/8/03
8/9
24/8/03
8/9
24/8/03
24/8/03
8/9
24/8/03
8/9
25/8/03
15/9
DATA DE ENTREGA
PREV.
REAL.
22/10
24/10
11/11
11/11
11/11
11/11
11/11
11/11
11/11
11/11
11/11
11/11
11/11
16/11
16/11
16/11
16/11
17/11
17/11
17/11
18/7
17/11
17/11
17/11
17/11
17/11
11/11
11/11
23/11
23/11
23/11
23/11
23/11
23/11
23/11
23/11
23/11
23/11
23/11
23/11
24/11
30/10/03
01/11/03
14/10/03
17/09/03
23/09/03
14/10/03
16/09/03
PREV.
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
PRAZO (dias)
Dp%
REAL.
99
99
8.8%
8.8%
63
-30.8%
31
-65.9%
37
58
-59.3%
-36.3%
29
-68.1%
PREV.
7,500.00
55,000.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
CUSTO
REAL.
Dc%
8,000.00
110,000.00
6.7%
100.0%
7,000.00
-6.7%
9,000.00
20.0%
8,000.00
10,000.00
6.7%
33.3%
9,000.00
20.0%
Pg. 2/8
7/24/2014
PROCESSO
E09
12427
12428
12429
12430
12431
12432
12433
12434
12435
12436
12437
12438
12439
12440
12441
12442
12443
12444
12445
12446
12447
12448
12449
12450
12451
12452
12453
12454
12455
12456
12457
12458
12459
12460
12461
12462
12463
12464
LEGENDA:
OBJETO
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
CD - Compra Direta
CP - Concorrncia Pblica
MOD.
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
DATAS DE COMPRA
INICIAL
REQ. LICIT. EMPEN.
25/8/03
20/10
25/8/03
20/10
26/8/03
26/8
29/8
31/8
26/8/03
8/9
26/8/03
15/9
26/8/03
15/9
31/8/03
31/8
25/8/03
31/8
01/9/03
20/10
01/9/03
4/8
01/9/03
15/9
01/9/03
15/9
08/9/03
16/9
08/9/03
15/9
09/9/03
16/9
09/9/03
20/10
09/9/03
21/10
09/9/03
10/9
12/9
16/9
09/9/03
17/9
25/5/03
15/9
10/9/03
23/9
25/9
30/9
18/8/03
21/10
12/8/03
12/8/03
27/9
14/9/03
20/10
14/9/03
20/10
14/9/03
20/10
15/9/03
17/9
12/8/03
17/9
12/8/03
17/9
12/8/03
17/9
15/9/03
15/9
15/9/03
4/8
21/9/03
21/9
25/9
30/9
21/9/03
30/9
28/7/03
4/8
23/9/03
23/9
23/9/03
27/9
1/10
8/10
CC - Carta Convite
IN - Inexibilidade
DL - Dispensa Licitao
TP - Tomada de Preo
DATA DE ENTREGA
PREV.
REAL.
24/11
24/11
25/11
25/11
25/11
25/11
30/11
24/11
1/12
1/12
1/12
1/12
8/12
8/12
9/12
9/12
9/12
9/12
9/12
24/8
10/12
17/11
11/11
11/11
14/12
14/12
14/12
15/12
11/11
11/11
11/11
15/12
15/12
21/12
21/12
27/10
23/12
23/12
08/09/03
05/10/03
26/11/03
07/12/03
08/10/03
ELABORADO POR:
PREV.
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
IVALDO
imsilva@gsmanagement.com.br
PRAZO (dias)
Dp%
REAL.
13
-85.7%
26
-71.4%
77
-15.4%
77
-15.4%
15
-83.5%
PREV.
CUSTO
REAL.
10,000.00
10,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
13,000.00
13,000.00
13,000.00
9,000.00
9,000.00
9,000.00
9,000.00
10,000.00
10,000.00
10,000.00
10,000.00
6,000.00
Dc%
15,000.00
25.0%
10,000.00
-9.1%
6,000.00
-45.5%
11,000.00
10.0%
5,000.00
-16.7%
COMERCIAL: Ivaldo
imsilva@gsmanagement.com.br
Pg. 3/8
PROCESSO
E09
12345
12346
12347
12348
12349
12350
12351
12352
12353
12354
12355
12356
12357
12358
12359
12360
12361
12362
12363
12364
12365
12366
12367
12368
12369
12370
12371
12372
12373
12374
12375
12376
12377
12378
12379
12380
12381
12382
12383
OBJETO
Produto
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
MOD.
CP
TP
CD
TP
CC
CC
CC
DL
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
0
INICIAL
4/2
5/2
5/2
6/2
13/2
18/2
19/2
1/3
5/3
25/3
19/4
2/4
2/4
7/5
8/5
8/5
8/5
9/5
9/5
9/5
10/5
10/6
10/6
14/6
15/6
16/6
16/6
15/6
21/6
21/6
21/6
24/6
7/7
7/7
14/7
20/7
23/7
29/7
15/7
COMPRA
REQ.
LICIT.
10/5
6/2
7/5
7/5
7/5
8/6
8/6
19/5
29/6
25/3
8/6
8/6
8/6
8/6
8/6
8/6
8/6
8/6
8/6
5/7
15/6
15/6
5/7
15/6
15/6
15/9
15/9
21/6
24/9
24/9
24/9
29/6
15/9
22/7
15/7
26/7
30/7
21/7
4/8
EMPEN.
10/7
6/2
7/5
7/5
7/5
15/7
15/7
19/5
18/8
28/3
15/7
8/6
8/6
8/6
8/6
8/6
8/6
8/6
8/6
20/7
19/8
10/2
14/6
14/6
14/6
13/8
13/8
28/5
8/9
30/3
13/8
24/6
24/6
25/6
25/6
25/6
25/6
25/6
25/6
27/7
1/10
20/7
18/8
15/6
29/10
23/7
31/8
29/6
25/7
28/7
25/7
5/9
3/8
23/9
ENTREGA
PREV.
REAL.
20/7
21/7
23/4
22/7
16/5
21/5
22/5
6/6
5/6
25/6
20/7
3/7
3/7
7/8
8/8
8/8
8/8
9/8
9/8
9/8
10/8
10/9
10/9
14/9
15/9
16/9
16/9
15/9
21/9
21/9
21/9
24/9
7/10
7/10
14/10
20/10
23/10
29/10
19/9
15/4
15/6
30/6
30/6
13/11
13/11
21/7
21/7
30/4
13/10
27/9
27/9
30/6
30/6
30/6
30/6
30/6
30/6
28/7
26/8
28/7
14/9
5/7
11/8
17/8
5/10
PREV.
166
166
77
166
92
92
92
97
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
7/24/2014
PRAZO (dias)
Dp%
REAL.
227
69
130
144
137
268
267
142
138
36
177
178
178
54
53
53
53
52
52
80
4093
77
48
92
20
4056
4056
57
4051
4051
4051
4048
4035
4035
34
77
4019
4013
4027
PREV.
CUSTO
REAL.
36.7% 234,000.00 220,000.00

-58.4% 110,000.00
5,000.00
68.8% 35,000.00 113,000.00
-13.3% 45,000.00 12,000.00
48.9%
5,000.00
7,000.00
191.3%
5,000.00
9,000.00
190.2%
5,000.00
9,000.00
46.4%
5,000.00
6,000.00
50.0%
5,000.00
3,500.00
-60.9%
5,000.00
9,000.00
92.4%
5,000.00
5,000.00
93.5%
5,000.00
6,000.00
93.5%
6,000.00
7,000.00
-41.3%
6,000.00
5,000.00
-42.4%
6,000.00
7,000.00
-42.4%
6,000.00
8,000.00
-42.4%
6,000.00
7,000.00
-43.5%
9,000.00
9,000.00
-43.5% 12,000.00
9,000.00
-13.0% 13,000.00
7,975.00
4348.9%
6,000.00
-16.3%
6,000.00
9,000.00
-47.8%
6,000.00
9,000.00
0.0%
6,000.00
5,500.00
-78.3%
6,000.00
6,000.00
4308.7%
6,000.00
4308.7%
6,000.00
-38.0%
6,000.00
7,000.00
4303.3%
6,000.00
4303.3%
6,000.00
4303.3%
6,000.00
4300.0%
6,000.00
4285.9%
7,500.00
4285.9%
7,500.00
-63.0%
7,500.00
8,000.00
-16.3%
7,500.00
9,000.00
4268.5%
7,500.00
4262.0%
7,500.00
#DIV/0!
7,500.00
Dc%
-6.0%
-95.5%
222.9%
-73.3%
40.0%
80.0%
80.0%
20.0%
-30.0%
80.0%
0.0%
20.0%
16.7%
-16.7%
16.7%
33.3%
16.7%
0.0%
-25.0%
-38.7%
50.0%
50.0%
-8.3%
0.0%
16.7%
6.7%
20.0%
Pg. 4/8
PROCESSO
E09
12384
12385
12386
12387
12388
12389
12390
12391
12392
12393
12394
12395
12396
12397
12398
12399
12400
12401
12402
12403
12404
12405
12406
12407
12408
12409
12410
12411
12412
12413
12414
12415
12416
12417
12418
12419
12420
12421
12422
OBJETO
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
MOD.
CD
TP
CD
TP
IN
TP
TP
TP
TP
IN
IN
CD
TP
CC
IN
CD
TP
CD
CD
TP
TP
CD
CP
IN
CD
IN
IN
IN
IN
IN
IN
IN
CC
IN
IN
IN
TP
IN
IN
INICIAL
16/7
20/7
23/7
25/7
12/8
12/8
12/8
12/8
12/8
12/8
12/8
12/8
12/8
12/8
12/8
17/8
17/8
17/8
17/8
18/8
18/8
18/8
18/4
18/8
18/8
18/8
18/8
18/8
12/8
12/8
24/8
24/8
24/8
24/8
24/8
24/8
24/8
24/8
24/8
COMPRA
REQ.
LICIT.
4/8
4/8
16/8
16/8
12/8
20/10
20/10
15/9
20/10
12/8
18/8
2/9
20/10
8/9
16/8
20/10
18/8
6/10
20/10
20/10
20/8
23/8
16/9
23/8
20/10
16/9
20/10
21/10
21/10
31/8
21/10
21/10
31/8
21/10
20/10
8/9
8/9
EMPEN.
5/9
25/10
30/9
30/10
2/9
3/9
20/8
31/8
30/8
10/10
14/9
14/10
25/8
30/8
ENTREGA
PREV.
REAL.
1/10
2/1
8/10
7/1
17/11
25/1
25/1
25/1
25/1
17/11
17/11
28/10
25/1
12/11
17/11
2/11
30/1
2/11
2/11
31/1
31/1
3/11
1/10
23/11
3/11
23/11
23/11
23/11
17/11
17/11
29/11
29/11
24/11
29/11
29/11
29/11
6/2
29/11
29/11
30/10
1/11
14/10
17/9
23/9
14/10
16/9
PREV.
77
166
77
166
97
166
166
166
166
97
97
77
166
92
97
77
166
77
77
166
166
77
166
97
77
97
97
97
97
97
97
97
92
97
97
97
166
97
97
7/24/2014
PRAZO (dias)
Dp%
REAL.
4026
4022
99
99
3999
3999
3999
3999
3999
3999
3999
63
3999
3999
3999
31
3994
37
58
3993
3993
29
4115
3993
3993
3993
3993
3993
3999
3999
3987
3987
3987
3987
3987
3987
3987
3987
3987
5128.6%
2322.9%
28.6%
-40.4%
4022.7%
2309.0%
2309.0%
2309.0%
2309.0%
4022.7%
4022.7%
-18.2%
2309.0%
4246.7%
4022.7%
-59.7%
2306.0%
-51.9%
-24.7%
2305.4%
2305.4%
-62.3%
2378.9%
4016.5%
5085.7%
4016.5%
4016.5%
4016.5%
4022.7%
4022.7%
4010.3%
4010.3%
4233.7%
4010.3%
4010.3%
4010.3%
2301.8%
4010.3%
4010.3%
PREV.
CUSTO
REAL.
7,500.00
7,500.00
7,500.00
8,000.00
55,000.00 110,000.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,000.00
7,500.00
7,500.00
7,500.00
7,500.00
9,000.00
7,500.00
7,500.00
8,000.00
7,500.00 10,000.00
7,500.00
7,500.00
7,500.00
9,000.00
7,500.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Dc%
6.7%
100.0%
-6.7%
20.0%
6.7%
33.3%
20.0%
Pg. 5/8
PROCESSO
E09
12423
12424
12425
12426
12427
12428
12429
12430
12431
12432
12433
12434
12435
12436
12437
12438
12439
12440
12441
12442
12443
12444
12445
12446
12447
12448
12449
12450
12451
12452
12453
12454
12455
12456
12457
12458
12459
12460
OBJETO
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
MOD.
IN
IN
IN
TP
TP
TP
CD
IN
TP
TP
CC
CC
TP
CD
TP
TP
IN
TP
IN
IN
CC
CD
IN
TP
CD
IN
CC
IN
TP
TP
TP
IN
IN
IN
IN
TP
TP
CD
INICIAL
24/8
24/8
24/8
25/8
25/8
25/8
26/8
26/8
26/8
26/8
31/8
25/8
1/9
1/9
1/9
1/9
8/9
8/9
9/9
9/9
9/9
9/9
9/9
25/5
10/9
18/8
12/8
12/8
14/9
14/9
14/9
15/9
12/8
12/8
12/8
15/9
15/9
21/9
COMPRA
REQ.
LICIT.
8/9
8/9
15/9
20/10
20/10
26/8
8/9
15/9
15/9
31/8
31/8
20/10
4/8
15/9
15/9
16/9
15/9
16/9
20/10
21/10
10/9
17/9
15/9
23/9
21/10
27/9
20/10
20/10
20/10
17/9
17/9
17/9
17/9
15/9
4/8
21/9
EMPEN.
29/8
31/8
12/9
16/9
25/9
30/9
25/9
30/9
ENTREGA
PREV.
REAL.
29/11
29/11
29/11
7/2
7/2
7/2
11/11
1/12
8/2
8/2
1/12
25/11
14/2
17/11
14/2
14/2
14/12
21/2
15/12
15/12
10/12
25/11
15/12
7/11
26/11
23/11
12/11
17/11
27/2
27/2
27/2
21/12
17/11
17/11
17/11
28/2
28/2
7/12
8/9
5/10
26/11
7/12
PREV.
97
97
97
166
166
166
77
97
166
166
92
92
166
77
166
166
97
166
97
97
92
77
97
166
77
97
92
97
166
166
166
97
97
97
97
166
166
77
7/24/2014
PRAZO (dias)
Dp%
REAL.
3987
3987
3987
3986
3986
3986
13
3985
3985
3985
3980
3986
3979
3979
3979
3979
3972
3972
3971
3971
3971
26
3971
4078
77
3993
3999
3999
3966
3966
3966
3965
3999
3999
3999
3965
3965
77
4010.3%
4010.3%
4010.3%
2301.2%
2301.2%
2301.2%
-83.1%
4008.2%
2300.6%
2300.6%
4226.1%
4232.6%
2297.0%
5067.5%
2297.0%
2297.0%
3994.8%
2292.8%
3993.8%
3993.8%
4216.3%
-66.2%
3993.8%
2356.6%
0.0%
4016.5%
4246.7%
4022.7%
2289.2%
2289.2%
2289.2%
3987.6%
4022.7%
4022.7%
4022.7%
2288.6%
2288.6%
0.0%
PREV.
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
13,000.00
13,000.00
13,000.00
9,000.00
9,000.00
9,000.00
9,000.00
10,000.00
CUSTO
REAL.
Dc%
15,000.00
25.0%
10,000.00
-9.1%
6,000.00
-45.5%
11,000.00
10.0%
Pg. 6/8
PROCESSO
E09
12461
12462
12463
12464
12465
12466
12467
12468
12469
12470
12471
12472
12473
12474
12475
12476
12477
12478
12479
12480
12481
12482
12483
12484
12485
12486
12487
12488
12489
12490
12491
12492
12493
12494
12495
12496
12497
12498
12499
12500
12501
OBJETO
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
Equipamento
Equipamento
Instalao
Material Permanente
Material de Consumo
Servio
CD - Compra Direta
CP - Concorrncia Pblica
MOD.
TP
CD
CD
CD
IN
CD
CD
TP
TP
CD
CC
CC
CP
CD
TP
CD
CD
CC
TP
CD
TP
TP
CD
CC
CC
CP
CD
TP
CD
CD
CC
TP
CD
TP
CD
CD
CC
INICIAL
COMPRA
REQ.
LICIT.
EMPEN.
21/9
30/9
28/7
4/8
23/9
23/9
23/9
27/9
1/10
8/10
23/9
21/10
23/9
24/9
1/10
14/10
23/9
24/9
1/10
14/10
23/9
23/9
23/9
23/9
23/9
23/9
23/9
23/9
23/9
23/9
8/6
20/10
28/9
5/10
23/8
6/10
6/10
21/10
13/10
20/10
13/10
14/10
15/10
18/10
20/10
21/10
20/10
21/10
20/10
21/10
26/10
26/10
26/10
27/10
26/10
28/10
25/5
28/10
27/10
27/10
28/10
28/10
28/10
29/10
30/10
1/11
4/11
6/11
9/11
11/11
12/11
100.0%
87.6%
28.8%
28.8%
153
134
44
44
CC - Carta Convite
DL - Dispensa Licitao
COMERCIAL:
IN - Inexibilidade
TP - Tomada de Preo
ENTREGA
PREV.
REAL.
5/3
13/10
9/12
9/12
29/12
9/12
9/12
7/3
7/3
9/12
8/9
29/12
19/3
22/12
20/3
29/12
29/12
20/1
3/4
5/1
9/4
9/4
11/1
26/1
25/8
10/4
13/1
11/4
13/1
14/1
30/1
15/4
20/1
20/4
25/1
27/1
12/2
8/10
10/12
14/11
23/9
23/9
18/10
28.8%
0
44
ELABORADO POR:
PREV.
7/24/2014
PRAZO (dias)
Dp%
REAL.
166
77
77
77
97
77
77
166
166
77
92
92
166
77
166
77
77
92
166
77
166
166
77
92
92
166
77
166
77
77
92
166
77
166
77
77
92
3959
4014
3957
15
3957
78
52
0
0
3957
4064
3952
3945
3944
3944
3937
5
3930
3930
3930
3924
3924
3924
3924
4078
3923
3922
3922
3922
3921
3920
3918
3915
3913
3910
3908
3907
15,805
437,804
2284.9%
5113.0%
5039.0%
-80.5%
3979.4%
1.3%
-32.5%
5039.0%
4317.4%
4195.7%
2276.5%
5022.1%
2275.9%
5013.0%
-93.5%
4171.7%
2267.5%
5003.9%
2263.9%
2263.9%
4996.1%
4165.2%
4332.6%
2263.3%
4993.5%
2262.7%
4993.5%
4992.2%
4160.9%
PREV.
10,000.00
10,000.00
10,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
CUSTO
REAL.
Dc%
5,000.00
-16.7%
8,000.00
7,000.00
5,000.00
7,000.00
33.3%
16.7%
-16.7%
16.7%
4,500.00
50.0%
2670%
750,000.00 757,475.00
COMERCIAL:
1%
Pg. 7/8
PROJETO ABCD - Cdigo. 1234

R$x1000
1800.00
CURVA "S"
progresso
(%)
150%
1700.00
140%
1600.00
130%
1500.00
120%
1400.00
110%
1300.00
1200.00
100%
1100.00
90%
1000.00
80%
no perodo
"XYZ"
acumulado
Variao de Custo (CV%)
200%
100%
180%
90%
160%
80%
140%
70%
120%
60%
100%
50%
80%
40%
60%
30%
40%
20%
20%
10%
0%
-20%
0%
10
11
12
13
-40%
900.00
-10%
-20%
No Perodo
70%
Acumulado
800.00
no perodo
60%
700.00
600.00
50%
500.00
40%
400.00
30%
300.00
acumulado
Variao de Progresso (PV%)
100%
100%
80%
80%
60%
60%
40%
40%
20%
20%
0%
20%
200.00
-20%
0%
10
11
12
13
-20%
10%
100.00
0.00
0%
10%
CUSTO
20%
30%
40%
50%
60%
70%
80%
90%
100%
110%
0%
120%
Pedidos Programados
Custo Real das Aquisies Realizadas
Entregas Programadas
Custo Previsto das Aquisies Realizadas
-40%
-40%
-60%
-60%
-80%
-80%
-100%
-100%
No Perodo
Acumulado
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
PRAZO
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
110%
120%
Pedidos Programados
439
454
478
556
628
768
1,247
1,542
1,608
1,626
Entregas Programadas
35
50
65
470
537
609
694
1,075
1,240
Custo Real das Aquisies Realizadas
14
127
223
247
539
597
738
757
Custo Previsto das Aquisies Realizadas
110
115
150
280
300
597
652
734
750
ITEM
\ PERODO
7/24/2014

Cópia de Suprimento

Enviado por

Dados do documento

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

Cópia de Suprimento

Enviado por

Direitos autorais:

Formatos disponíveis

ACOMPANHAMENTO DE PROCESSOS

36.7% 234,000.00 220,000.00

PROJETO ABCD - Cdigo. 1234

Variao de Custo (CV%)

Variao de Progresso (PV%)

Custo Real das Aquisies Realizadas

Custo Previsto das Aquisies Realizadas

Custo Real das Aquisies Realizadas

Custo Previsto das Aquisies Realizadas

Você também pode gostar