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

Exercício: 2025
Placa - Veículo Ano/Modelo Tombamento Recurso
NDN7J12 - PSG/ONIBUS/T.ESCOLAR 2019/2020 9146 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
196.021,0096.174,00153,0051,00356,493,000,000,000,000,000,000,000,00356,49
296.174,0098.322,002.148,00813,355.896,792,640,000,000,000,000,000,000,005.896,79
398.322,00101.410,003.088,001.228,298.905,102,510,000,007.369,000,001.972,660,000,0018.246,76
4101.410,00104.321,002.911,001.151,028.344,902,530,000,000,000,000,000,000,008.344,90
5104.321,00108.144,003.823,001.484,7210.346,022,580,000,005.044,830,000,000,000,0015.390,85
6108.144,00111.167,003.023,001.127,317.699,532,680,000,000,000,000,000,000,007.699,53
7111.167,00111.451,00284,00122,00833,262,330,000,000,000,000,000,000,00833,26
Total15.430,005.977,6942.382,082,580,000,0012.413,830,001.972,660,000,0056.768,57