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ACOMPANHAMENTO DE PROCESSOS

9/30/2014

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
Acessrios - Ferramentas
12358
Servio
12359
Equipamento
12360
Instalao
12361
Material Permanente
12362
Material de Consumo
12363
Acessrios - Ferramentas
12364
Servio
12365
Equipamento
12366
Instalao
12367
Material Permanente
12368
Material de Consumo
12369
Acessrios - Ferramentas
12370
Servio
12371
Equipamento
12372
Instalao
12373
Material Permanente
12374
Material de Consumo
12375
Acessrios - Ferramentas
12376
Servio
12377
Equipamento
12378
Instalao
12379
Material Permanente
12380
Material de Consumo
12381
Acessrios - Ferramentas
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

ACOMPANHAMENTO DE PROCESSOS
9/30/2014

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
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
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

ACOMPANHAMENTO DE PROCESSOS
9/30/2014

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
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
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

ACOMPANHAMENTO DE PROCESSOS
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
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
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

9/30/2014

PRAZO (dias)
Dp%
REAL.
227
69
130
144
137
268
267
142
138
36
177
178
178
54
53
53
53
52
52
80
4161
77
48
92
20
4124
4124
57
4119
4119
4119
4116
4103
4103
34
77
4087
4081
4095

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
4422.8%
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
4382.6%
6,000.00
4382.6%
6,000.00
-38.0%
6,000.00
7,000.00
4377.2%
6,000.00
4377.2%
6,000.00
4377.2%
6,000.00
4373.9%
6,000.00
4359.8%
7,500.00
4359.8%
7,500.00
-63.0%
7,500.00
8,000.00
-16.3%
7,500.00
9,000.00
4342.4%
7,500.00
4335.9%
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

ACOMPANHAMENTO DE PROCESSOS
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
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
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

9/30/2014

PRAZO (dias)
Dp%
REAL.
4094
4090
99
99
4067
4067
4067
4067
4067
4067
4067
63
4067
4067
4067
31
4062
37
58
4061
4061
29
4183
4061
4061
4061
4061
4061
4067
4067
4055
4055
4055
4055
4055
4055
4055
4055
4055

5216.9%
2363.9%
28.6%
-40.4%
4092.8%
2350.0%
2350.0%
2350.0%
2350.0%
4092.8%
4092.8%
-18.2%
2350.0%
4320.7%
4092.8%
-59.7%
2347.0%
-51.9%
-24.7%
2346.4%
2346.4%
-62.3%
2419.9%
4086.6%
5174.0%
4086.6%
4086.6%
4086.6%
4092.8%
4092.8%
4080.4%
4080.4%
4307.6%
4080.4%
4080.4%
4080.4%
2342.8%
4080.4%
4080.4%

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

ACOMPANHAMENTO DE PROCESSOS
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
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
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

9/30/2014

PRAZO (dias)
Dp%
REAL.
4055
4055
4055
4054
4054
4054
13
4053
4053
4053
4048
4054
4047
4047
4047
4047
4040
4040
4039
4039
4039
26
4039
4146
77
4061
4067
4067
4034
4034
4034
4033
4067
4067
4067
4033
4033
77

4080.4%
4080.4%
4080.4%
2342.2%
2342.2%
2342.2%
-83.1%
4078.4%
2341.6%
2341.6%
4300.0%
4306.5%
2338.0%
5155.8%
2338.0%
2338.0%
4064.9%
2333.7%
4063.9%
4063.9%
4290.2%
-66.2%
4063.9%
2397.6%
0.0%
4086.6%
4320.7%
4092.8%
2330.1%
2330.1%
2330.1%
4057.7%
4092.8%
4092.8%
4092.8%
2329.5%
2329.5%
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

ACOMPANHAMENTO DE PROCESSOS
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
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
Servio
Equipamento
Equipamento
Instalao
Material Permanente
Material de Consumo
Acessrios - Ferramentas
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.

9/30/2014

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

4027
4082
4025
15
4025
78
52
0
0
4025
4132
4020
4013
4012
4012
4005
5
3998
3998
3998
3992
3992
3992
3992
4146
3991
3990
3990
3990
3989
3988
3986
3983
3981
3978
3976
3975

15,805

445,216

2325.9%
5201.3%
5127.3%
-80.5%
4049.5%
1.3%
-32.5%

5127.3%
4391.3%
4269.6%
2317.5%
5110.4%
2316.9%
5101.3%
-93.5%
4245.7%
2308.4%
5092.2%
2304.8%
2304.8%
5084.4%
4239.1%
4406.5%
2304.2%
5081.8%
2303.6%
5081.8%
5080.5%
4234.8%

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%

2717%
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

9/30/2014