Custos indiretos

Energia Eletrica
gua
Gs Natural
Segurana
Outros
Saldo Acumulado
Gerncia
Saldo Acumulado
Manuteno
Saldo Acumulado
Almoxarifado
Saldo Acumulado
Produto A
Produto B
Produto C
Produto D

Gerncia
Manuteno Almoxarifado Produo
Embalagem
3,047.49
18,700.53
6,233.51
62,335.09
5,263.85
269.39
2,918.37
404.08
29,183.67
20,204.08
16,836.73
1,163.27
110.69
332.06
1,383.59
15,219.47
7,748.09
4,750.00
4,750.00
4,750.00
4,750.00
4,750.00
8,177.57
26,700.96
12,771.18 128,324.97
39,129.29
8,177.57
1,635.51
1,635.51
1,635.51
1,635.51
28,336.47
14,406.69 129,960.48
40,764.80
- 28,336.47
2,464.04
11,088.18
7,392.12
16,870.73 141,048.66
48,156.93
16,870.73
10,122.44
6,748.29
151,171.10
54,905.22
37,260.48
13,532.98
43,551.21
15,817.77
30,195.51
10,966.98
40,163.90
14,587.49

Deposito
Totais
9,419.53 105,000.00
2,020.41
55,000.00
18,000.00
33,206.11
58,000.00
4,750.00
28,500.00
49,396.04 264,500.00
1,635.51
51,031.55 264,500.00
7,392.12
58,423.68 264,500.00
58,423.68 264,500.00
14,400.20
65,193.66
16,831.40
76,200.38
11,669.77
52,832.27
15,522.30
70,273.69

Apurao
de custos Produto A
Produto B
Produto C
Produto D
Diretos
77,000.00 112,500.00 193,440.00
290,500.00
CIF
65,193.66
76,200.38
52,832.27
70,273.69
Total
142,193.66 188,700.38 246,272.27
360,773.69
Quant.
CUP

Total
673,440.00
264,500.00
937,940.00