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

Exercício: 2025
Placa - Veículo Ano/Modelo Tombamento Recurso
NDN6C62 - PSG/ONIBUS/T.ESCOLAR 2019/2020 9148 CONVÊNIO ESTADUAL TRANSPORTE ESCOLAR

Mês		 Hodômetro
KM Rodado		 Combustível Manutenção
Total
Anterior Atual Litros Valor Média
KM/Litros		 Borracharia Lavagem Peças Acessórios Mão de Obra Lubrificantes Impostos
Taxas
1104.548,00104.750,00202,0057,71403,393,500,000,000,000,000,000,000,00403,39
2104.750,00105.307,00557,00234,011.696,572,380,000,000,000,000,000,000,001.696,57
3105.307,00106.194,00887,00407,272.952,712,180,000,002.573,340,00522,660,000,006.048,71
4106.194,00108.799,002.605,001.054,127.642,372,470,000,000,000,000,000,000,007.642,37
5108.799,00110.976,002.177,00898,896.281,382,420,000,003.696,840,000,000,000,009.978,22
6110.976,00112.170,001.194,00529,373.615,602,260,000,000,000,000,000,000,003.615,60
7112.170,00112.442,00272,00113,00771,792,410,000,000,000,000,000,000,00771,79
Total7.894,003.294,3723.363,812,400,000,006.270,180,00522,660,000,0030.156,65