Anexo VII - Planilha mensal de controle do custo operacional individual por veículo

Exercício: 2025
Placa - Veículo Ano/Modelo Tombamento Recurso
NDN7J32 - PSG/ONIBUS/ESCOLAR 2019/2020 9145 PROGRAMA ESTAD. DE TRANS. ESC. COM. IR E VIR

Mês		 Hodômetro
KM Rodado		 Combustível Manutenção
Total
Anterior Atual Litros Valor Média
KM/Litros		 Borracharia Lavagem Peças Acessórios Mão de Obra Lubrificantes Impostos
Taxas
1127.232,00127.630,00398,00143,001.036,752,780,000,000,000,000,000,000,001.036,75
2127.630,00130.005,002.375,00807,915.857,352,940,000,000,000,000,000,000,005.857,35
3130.005,00133.120,003.115,001.046,847.589,592,980,000,001.376,670,00422,660,000,009.388,92
4133.120,00136.243,003.123,001.047,027.590,902,980,000,000,000,000,000,000,007.590,90
5136.243,00139.849,003.606,001.160,028.133,793,110,000,003.191,500,000,000,000,0011.325,29
6139.849,00142.031,002.182,00653,004.459,993,340,000,000,000,000,000,000,004.459,99
7142.031,00142.435,00404,00140,00956,202,890,000,000,000,000,000,000,00956,20
Total15.203,004.997,7935.624,563,040,000,004.568,170,00422,660,000,0040.615,39