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

Exercício: 2025
Placa - Veículo Ano/Modelo Tombamento Recurso
NDN7J22 - PSG/ONIBUS/T.ESCOLAR 2019/2020 9149 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
1113.423,00113.709,00286,0096,01696,002,980,000,000,000,000,000,000,00696,00
2113.709,00115.842,002.133,00773,045.604,542,760,000,000,000,000,000,000,005.604,54
3115.842,00118.445,002.603,001.076,007.801,002,420,000,001.829,330,00422,660,000,0010.052,99
4118.445,00120.093,001.648,00679,004.922,752,430,000,000,000,000,000,000,004.922,75
5120.093,00123.446,003.353,001.342,439.358,012,500,000,003.124,500,000,000,000,0012.482,51
6123.446,00125.693,002.247,00889,036.072,082,530,000,000,000,000,000,000,006.072,08
7125.693,00126.241,00548,00199,001.359,172,750,000,000,000,000,000,000,001.359,17
Total12.818,005.054,5235.813,552,540,000,004.953,830,00422,660,000,0041.190,04