ESPÉCIE/CC 1 2 3 11

SALÁRIOS R$ 1,200.00 R$ 1,500.00 R$ 750.00 R$ 9,600.00

ENCARGOS R$ 960.00 R$ 1,050.00 R$ 487.50 R$ 8,640.00
VALE TRANSPORTE R$ 378.00 R$ 585.00 R$ 180.00 R$ 2,124.00
VALE REFEIÇÃO R$ 221.76 R$ 332.64 R$ 110.88 R$ 1,330.56
DEPRECIAÇÃO IMÓVEL R$ 82.16 R$ 88.03 R$ 11.74 R$ 146.71
DEPRECIAÇÃO DO VEÍCULO R$ 400.00 R$ 266.67
MÁQUINAS E EQUIPAMENTOS R$ 183.33 R$ 91.67 R$ 733.33
COMPUTADORES R$ 46.67 R$ 23.33
MUT R$ 27.50 R$ 36.67 R$ 9.17
ENERGIA ELÉTRICA R$ 271.14 R$ 638.48 R$ 131.20 R$ 2,116.62
CONSUMO COMBUSTÍVEL R$ 300.00 R$ 200.00
SEGURO DO PRÉDIO R$ 26.29 R$ 28.17 R$ 3.76 R$ 46.95
IPVA R$ 70.00 R$ 46.67
MATERIAIS DE LIMPEZA R$ 47.32 R$ 50.70 R$ 6.76 R$ 84.51
MATERIAL DE ESCRITÓRIO R$ 280.00 R$ 140.00 R$ 70.00
MATERIAL DE MANUTENÇÃO R$ 66.00 R$ 375.00 R$ 1,319.00
TOTAL CUSTO PRIMÁRIO R$ 4,560.17 R$ 5,429.69 R$ 1,775.16 R$ 26,150.85
RATEIO ALMOXARIFADO R$ 132.82 R$ 1,018.29 R$ 442.73
RATEIO REFEITÓRIO R$ 271.48 R$ 407.23 R$ 135.74 R$ 1,628.91
RATEIO RECEPÇÃO R$ 229.98
CUSTO OPERACIONAL TOTAL R$ 634.29 R$ 1,425.52 R$ 135.74 R$ 28,222.49
 12 13 21 22 TOTAL
R$ 6,300.00 R$ 1,500.00 R$ 4,800.00 R$ 6,600.00 R$ 32,250.00
R$ 5,670.00 R$ 1,350.00 R$ 3,120.00 R$ 4,620.00 R$ 25,897.50
R$ 1,647.00 R$ 585.00 R$ 612.00 R$ 954.00 R$ 7,065.00
R$ 997.92 R$ 332.64 R$ 443.52 R$ 665.28 R$ 4,435.20
R$ 152.58 R$ 164.32 R$ 70.42 R$ 117.37 R$ 833.33
R$ 400.00 R$ 266.67 R$ 1,333.33
R$ 550.00 R$ 275.00 R$ 1,833.33
R$ 186.67 R$ 210.00 R$ 466.67
R$ 9.17 R$ 18.33 R$ 27.50 R$ 55.00 R$ 183.33
R$ 2,518.95 R$ 1,600.58 R$ 725.95 R$ 997.08 R$ 9,000.00
R$ 300.00 R$ 200.00 R$ 1,000.00
R$ 48.83 R$ 52.58 R$ 22.54 R$ 37.56 R$ 266.67
R$ 70.00 R$ 46.67 R$ 233.33
R$ 87.89 R$ 94.65 R$ 40.56 R$ 67.61 R$ 480.00
R$ 560.00 R$ 350.00 R$ 1,400.00
R$ 2,100.00 R$ 340.00 R$ 4,200.00
R$ 20,082.33 R$ 6,313.10 R$ 11,379.15 R$ 15,187.23 R$ 90,877.69
R$ 1,416.75 R$ 1,195.38 R$ 354.19 R$ 4,560.17
R$ 1,221.68 R$ 407.23 R$ 542.97 R$ 814.45 R$ 5,429.69
R$ 905.55 R$ 639.63 R$ 1,775.16
R$ 22,720.76 R$ 7,915.72 R$ 13,181.86 R$ 16,641.32 R$ 90,877.69