BDI - DETALHADO

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    COMPOSI O DETALHADA DE B.D.I. 02/01/2016

    BDI - BENEFICOS E DESPESAS INDIRETAS.OBRA: VIAO CAMPOS GERAIS Data: 25/08/99EMPRESA:CORREIA NETO P!"#t!$ # C!%$t&'(#$ )t*a

    ITEM DESCRIO VALOR EM R$

    1 SALRIOS DE SUPERVISO E ADMINISTRAO 1,354.20 27.95%Superviso er!" e #e $!%po.

    P"!&e'!%e&(o e $o&(ro"e.

    2 EQUIPAMENTOS 141.67 2.92%Pe)ue&o* %+#io por(e e por(,(eis. A"uue" #! e%pres!

    ou #e (er$eiros* pe-!s* supri%e&(os* #espes!s* $o%us(veis*

    3 VECULOS 437.15 9.02%A"uue" #! e%pres! ou #e (er$eiros* pe-!s* supri%e&(os.

    4 TRANSPORTE DO PESSOAL DA OBRA 217.14 4.48%Despes!s e&(re $i#!#e e ! or! ou e&(re !"o'!%e&(o e ! or!.

    5 SUPRIMENTOS DE ESCRITRIO 21.01 0.43%Supri%e&(os #e p!pe"!ri!* u(e&s"ios #e es$ri(rio* $pi!s

    e"ior,i$!s* 3ero3 e o(or!i!s.

    6 SERVIOS PRESTADOS POR TERCEIROS - 0.00%Pro$ess!%e&(o #e #!#os !ssessori! #e u&$io&,rios #! se#e

    #! e%pres!* $o&su"(ori!* vii"4&$i! $o&(r!(!#!.

    7 SUPRIMENTOS DE SEURANA 68.79 1.42%C!p!$e(es* roup!s* u(e&s"ios #e pro(e-o iivi#u!" si&!"i5!-o

    e% er!"* v!si"!%es es(!&)ues p!r! $o%us(veis* pri%eiros

    so$orros e %e#i$!%e&(os* e3(i&(ores #e i&$io.

    ! DESPESAS DE VIAEM DO PESSOAL DA OBRA 21.96 0.45%Despes!s #e vi!e% e es(!#i!* (r!&spor(e* reei-7es #e pesso!"

    #! or! )ue se #es"o$! ! servi-o #! or!. I&$"uir #espes!s #e

    %oi"i5!-o #o pesso!".

    Tr!&spor(e #os per(e&$es #os u&$io&,rios.

    " OPERAO DA CANTINA - 0.00%8&eros !"i%e&($ios* or&e$i%e&(o #e %!r%i(!s.

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    COMPOSI O DETALHADA DE B.D.I. 02/01/2016

    BDI - BENEFICOS E DESPESAS INDIRETAS.OBRA: VIAO CAMPOS GERAIS Data: 25/08/99EMPRESA:CORREIA NETO P!"#t!$ # C!%$t&'(#$ )t*a

    ITEM DESCRIO VALOR EM R$

    1# PLANO DE INTERAO SOCIAL PIS % ISSQN& 606.65 12.52%A"+% #o I%pos(o sore servi-os 9 ISS.

    11 'ERRAMENTAS 178.53 3.69%:(e&s"ios #e (r!!"o #e $!%po )ue u(i"i5!% e3$"usiv!%e&(e

    e&eri! u%!&!.

    Supri%e&(os i&ere&(es !s err!%e&(!s.

    12 DESPESAS DIVERSAS 32.32 0.67%A"uue" ou #epre$i!-o #e %,)ui&!s e e)uip!%e&(os #e

    es$ri(rio* %veis e u(e&s"ios !"o$!#os &! or!.

    Despes!s #e (r!&spor(es #e %veis e e)uip!%e&(os #e es$ri(rio.

    Despes!s #e !#%isso e #e%isso #e e%pre!#os.

    Despes!s #e ,u! e&!rr!!#!* ,u! %i&er!"* e($..

    Despes!s #e oper!-o #e e)uip!%e&(os #e (e"e$o%u&i$!-7es*

    e3$e(o s!",rios.

    Supri%e&(os #e vii"4&$i!; "!&(er&!s* pi"!s.

    Despes!s #e %!&u(e&-o e "i%pe5! #!s e#ii$!-7esprovisri!s.

    Despes!s #e %!"o(e e #espes!s pos(!".

    Li$e&-!s* (!3!s i%pos(os e e%o"u%e&(os.

    Seuro #e respo&s!i"i#!#e $ivi"

    Despes!s !&$!ri!s.

    Despes!s #e $o&r!(er&i5!-o e ries.

    Despes!s #e %or!#i! #e u&$io&,rios #! or!; !"uueis*

    $oo%&ios e $o&(r!(os.

    Despes!s #e !"uueis #e es$ri(rios* (erre&os* e($..

    13 DESPESAS IMPRODUTIVAS 96.29 1.99%Cus(os #!s or!s i%pro#u(iv!s $!us!#!s e3$"usiv!%e&(e por

    %o(ivos !"eios ! respo&s!i"i#!#e #! E%pres!* (!is $o%o;

    !"(! #e e&eri!* !"(! #e pro'e(os* !"(! #

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    COMPOSI O DETALHADA DE B.D.I. 02/01/2016

    BDI - BENEFICOS E DESPESAS INDIRETAS.OBRA: VIAO CAMPOS GERAIS Data: 25/08/99EMPRESA:CORREIA NETO P!"#t!$ # C!%$t&'(#$ )t*a

    ITEM DESCRIO VALOR EM R$

    14 ADMINISTRAO CENTRAL DA EMPRESA 224.65 4.64%

    15 LUCRO 1,444.40 29.81%

    TOTAL DO BDI 4,844.76 ###

    VALOR TOTAL DO BDIRELAO ( C)*+, -.* I/*+& P0,& C)*+, D0%+, T,+.&

    4!44&76RELAO ( ( 25&16

    1"25!&63

    DATA ASSI>AT:?A P?OPO>E>TE / CO>T?ATADA CA?IMBO

    2@/0/.

    1 2 @ 6 10 11 12 1 1 1@

    9

    200.00

    00.00

    600.00

    00.00

    1*000.00

    1*200.00

    1*00.00

    1*600.00

    BENE'CIO E DESPESAS INDIRETAS

    MESES DE OBRA

    CENTROS

    DE

    CUSTOS

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    COMPOSI O DETALHADA DE B.D.I. 02/01

    ?eviso 1.00/0/

    Dep!r(!%e&(o #e E&e&!ri!Divo&sir M!$ie" 9 E&F $ivi"

    ITEM SEMANAS DE OBRA VALOR !STO DIRETO BDI TOTAL R"TOTAL R" SEMANA A!M!L. SEMANA A!M!L. !M!LADO

    1 1 SEMANA2 2 SEMANA3 3 SEMANA4 4 SEMANA5 5 SEMANA6 6 SEMANA7 7 SEMANA8 8 SEMANA9 9 SEMANA

    10 10 SEMANA11 11 SEMANA12 12 SEMANA13 13 SEMANA14 14 SEMANA15 15 SEMANA

    TOTAL MENSAL DO BDI - R"

    1 2 @ 6 10 11 12 1 1 1@

    0

    0.2

    0.

    0.6

    0.

    1

    PREO TOTAL DA OBRA

    C:STO AC:M:LADO

    C:STO DI?ETO

    TOTAL

    BDI

    BDI AC:M:LADO

    TOTAL AC:M:LADOSEMANAS DA OBRA

    VALORESE

    M

    REAIS

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    COMPOSIO DETALHADA DE B.D.I. 02/01/2016

    ?eviso 1.00/0/

    Dep!r(!%e&(o #e E&e&!ri!Divo&sir M!$ie" 9 E&F $ivi"

    DADOS GERAIS VIAO CAMPOS GERAISN$ & '() ( *+( - *( 15 DATA: 7/7/1999

    O/'( - R") 401.94 1.83 R"*(S&&& - R") 329.59 1.50 R"*(

    E((* - R") 401.94 1.83 R"*(V''() - R") 220.00 1.00 R"*(

    E&'')( - R") 329.59 1.50 R"*(M&)& & *+() - R") 1,200.00 5.45 R"*(

    E&&'* - R") 2,218.00 10.08 R"*(A*('& - R") 401.94 1.83 R"*(A*(* - R") 401.94 1.83 R"*(

    (';* +() 70.00 LEO DIESEL LITROC

    (* **)( R" 0.24 ASOLINA LITROC

    P())(& F'+

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    COMPOSIO DETALHADA DE B.D.I. 02/01/2016

    ?eviso 1.00/0/

    Dep!r(!%e&(o #e E&e&!ri!Divo&sir M!$ie" 9 E&F $ivi"

    ?TDE*() *(')

    ++0550000

    ,,0,,000

    1540 0.58

    1.22

    0.593.25

    12.253.654.66

    12.2378.00

    422.00158.00

    -

    19,258.63

    -

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    COMPOSIO DETALHADA DE B.D.I.POSTO PAD? O SHELL

    CIDADE/ESTADO 02/01/2016

    ?eviso 1.00/0/

    Dep!r(!%e&(o #e E&e&!ri!Divo&sir M!$ie" 9 E&F $ivi"

    SALRIOS MENSAIS VIIASPOR 'UNO O'ICIAL SERVENTE MESTRE EN ALMO8ARI'E APONTADOR DIURNO NOTURNO

    MAIS ENCAROS R$ 7 .* 1"9* 1" .* 79*PERI!LOSIDADE - ### - - - - 66.00 66.00ADIIONAL NOT!RNO - ### - - - - ### 24.00

    SALRIO 401.94 329.59 ### 2,218.00 401.94 401.94 220.00 220.00JWRIAS 44.66 36.62 133.32 246.42 44.66 44.66 31.77 34.4413$ SALRIO 33.48 27.45 99.96 184.75 33.48 33.48 23.82 25.82JTS 32.16 26.37 96.01 177.45 32.16 32.16 22.88 24.80INSS 80.39 65.92 240.00 443.60 80.39 80.39 57.20 62.00S. A . T. 8.04 6.59 23.99 44.35 8.04 8.04 5.72 6.20JTS )*+& 13$ S('* 2.69 2.21 8.03 14.84 2.69 2.69 1.91 2.07INSS )*+& 13$ S('* 6.71 5.51 20.04 37.05 6.71 6.71 4.78 5.18S. A . T. )*+& 13$ S('* 0.68 0.56 2.04 3.77 0.68 0.68 0.49 0.53ONTRIB!IKO SINDIAL 6.95 5.70 20.75 38.35 6.95 6.95 4.94 5.36ISS 4.82 3.95 14.39 26.60 4.82 4.82 3.43 3.72PIS 4.71 3.86 14.05 25.98 4.71 4.71 3.35 3.63OJINS 14.47 11.87 43.20 79.85 14.47 14.47 10.30 11.16IRRJ 15.43 12.66 46.08 85.17 15.43 15.43 10.98 11.90

    S!B TOTAL 657.13 538.84 ### 3,626.18 657.13 657.13 467.58 530.81!STO OPER.TAA ADM. ....%C - - - - - - - -!STO OPER.TAA ADM. ....%C - ### - - - - - -TOTA) DO FATRAMENTO 657.13 538.84 ### 3,626.18 657.13 657.13 467.58 530.81

    RER!TAMENTO E SELEKO ....%C

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    1- SALRIOS DE S!PERVISO E ADMINISTRAKO

    1.1 S!PERVISO ERAL E DE AMPO ?!ANTIDADE DE J!NIONRITEM DESRIKO R") R" TOTAL 01 02 03 04 05 06 07 08 09 10 11 12 13 14

    E&&'* &&& & *( 8,737.83 - 00 00 00 00 00 00 00 00 00 00 00 00 00 00E&&'* & P*(&* R"' 86.05 86.05 01

    T'* P(&>(&**() R 52.96 - 00*(;* - T&&*& ( R"*(C 10.80 2.75 00Y'() &'*(/() R"\C 5.00 6.59 01&* R"*(C 0.04 0.21 05

    S!BTOTAL 1.2 - 95.62

    VALORES TOTAISREAIS

    1,3

    54.

    1,3

    54.2

    0

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

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    G:A>TIDADE DE EG:IPAME>TO DIST?IB:DO >OS MESESL,:.;0%:.;

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    vi#! (i" e% %eses5 3 + 8 9 ,0 ,, ,2 ,1 , ,5 ,3 ,+ ,8 ,9 20 2, 22 21 2 25 23 2+ 28 29 10 1,

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

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    12 11 1 15 13 0 0 0 0 0

    0 0 0 0 00 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 00 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 00 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 00 0 0 0 0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

    0.0

    0

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    G:A>TIDADE DE EC:LOS DIST?IB:DO >OS MESESL,:.;0%:.;8E? u& 12*@00.00 1.6 360 60 0.@ 1 0 0 C!rro pe)ue&o $ors!/o"/... u& *@00.00 0.00 0 60 0.0 0 0 0 C!%i&o %u&$ u& *000.00 0.00 0 60 0.0 0 0 0 C!%i&o Mer$e#es Be&5 0 u& 22*000.00 0.00 0 60 0.0 0 0 0 C!%i&o $!rro$eri! 1 (o& u& 2@*000.00 1.61 360 60 0.2 0 0 0 =or# C!ro C!-!%! 12% u& 2*000.00 1@. 360 60 0.2 0 0 0

    u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 % 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0 u& 9 9 2 0.0 0 0 0

    ALO?

    TOTAL

    9 9

    DCE.1

    @

    9 9

    DCE.1

    @

    0.0

    0

    0.0

    0

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    9 DESPESAS DO PESSOAL DE OB?A

    .1 9 &ius #e pesso!" 9 $i#!#e / ro#ovi!>Fpesso!s ve5es/%s %eses i#!Uvo"(! ?V (o(!"

    1 22 0.@ 2 21.1

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    @ 9 S:P?IME>TOS DE ESC?ITW?IO

    ITEM DESC?IO :> GTDE ?V/:> ?V TOTAL

    1 C!&e(!s !5u"/pre(!/ver%e"! u& 2 0.25 0.@02 C!#er&o u&iversi(,rio 10 %!(+ri!s u& 1 2.81 2.1 Borr!$! u& 1 0.22 0.22 Dure3 r!e r" 0 1.66 9@ C!i3! #e $"ips u& 1 1.28 1.26 Corre(or errore3 u& 0 2.65 9 Per$eve'o $3 1 1.33 1. ?+u! #e !$r"i$o 0$% u& 1 0.33 0. C!&e(! osore$e&(e u& 1 0.66 0.66

    10 C!ri%os p- 0 6.22 911 Ti&(! p!r! $!ri%o u& 0 2.26 912 A"%o!#! p!r! $!ri%o u& 0 1.22 9

    1 Es(i"e(e u& 0 1.35 91 Tesour! u& 0 2.65 91@ P!s(! p!r! #o$u%e&(os u& 1.45 .@16 E&ve"opes (!%!&o o$io u& @ 0.05 0.2@1 Tuos #e $o"! pe)ue&o u& 0 0.88 91 Cpi!s e"ior,i$!s #e pro'e(os 9 or! %X 0 @.00 91 =o(o$pi!s A " 1 0.0 1.220 Livro Di,rio #e Or! 100"s./0 vi!s u& 0 18.25 921 =o(or!i!s 1031@ $%. u& 10 0.80 .022 0 9

    ALO? TOTAL 9 ?V 21.01

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    6. 9 SE?IOS P?ESTADOS PO? TE?EI?OS

    ITEM DESC?IO ?V/%s ?V TOTAL 01 02 0 0 0@ 06

    ii! Diur&o @.1@ 9 00 00 00 00 00 00

    ii! >o(ur&o 1*061.6 9 00 00 00 00 00 00

    ?e$ru(!%e&(o e se"e-o #e pesso!" 9 9 50.00% 50.00% 0.00% 0.00% 0.00% 0.00%Co&su"(ori! #e E%pres!s/Ou(ros; 9 50.00% 50.00% 0.00% 0.00% 0.00% 0.00%

    E&e&eiro p/!prov!-o pro'e(os "o$!" 9 50.00% 50.00% 0.00% 0.00% 0.00% 0.00%

    TOTAL 9 ?V 9 9 9 9 9 9

    >o es)ue$er #e verii$!r es(e $!so.

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    SUPRIMENTO DE SEURANA DISTRIBUDO NOS MESES

    DESCRIO UN R$=UN R TOTA) IDA TI TDE , 2 1 A!!#or #e ru#o 9 pro(e(or $o&$! p- [email protected] 0.00 0.0 0 ### 0 ###

    Bo(! #e orr!$! 9 ver &F u& 16.20 21.60 .0 4 0 0 ###Bo(i'o 1 $o% ,s u& . 0.00 0.0 0 ### 0 ###Bo(i'o 2 $o% ,s u& 21.00 0.00 0.0 0 ### 0 ###Bo(i&!s #e $ouro u& 12.00 16.00 .0 4 0 0 ###C!i3! #e isopor 100 "i(ros u& 2.00 0.00 0.0 0 ### 0 ###C!p! #e $uv! u& .60 11. .0 4 0 0 ###C!p!$e(e !%!re"o u& .20 .2 .0 4 0 0 ###C!p!$e(e !5u" u& .20 0.00 0.0 0 ### 0 ###C!p!$e(e r!&$o u& .20 0.00 0.0 0 ### 0 ###C!p!$e(e "!r!&'! u& .20 0.00 0.0 0 ### 0 ###C!p!$e(e ver%e"o u& .20 0.00 0.0 0 ### 0 ###C!rre(i"! u& . 0.00 0.0 0 ### 0 ###

    C!ve (es(e e"+(ri$! u& 1. 1. 2.0 2 0 0 ###Ci&(o !#o%i&!" % 12.00 0.00 0.0 0 ### 0 ###Ci&(o #e seur!&-! (ipo p!r!)ue#!s u& 1.00 0.00 0.0 0 ### 0 ###Coi! p!r! $ir$u"!r u& .00 0.00 0.0 0 ### 0 ###Co&e #e si&!"i5!-o @0$% u& .00 .00 .0 3 0 0 ###Co&e #e si&!"i5!-o @$% u& .20 0.00 0.0 0 ### 0 ###Es(o'o #e pri%eiros so$orros 9 or! u& 6.00 0.00 0.0 0 ### 0 ###E3(i&(or AP 10"i(ros u& 0.00 0.00 12 0.0 0 ### 0 ###E3(i&(or CO2 6 u& 10.00 0.00 12 0.0 0 ### 0 ###E3(i&(or PGS u& 60.00 0.00 12 0.0 0 ### 0 ###=i(! 5er!#! 200%. u& 6.00 2.00 1.0 1 0 0 ###Y!"e$os u& 22.00 0.00 0.0 0 ### 0 ###

    Luv! #e r!sp! #e $ouro u& 1.0 2.@ .0 4 0 0 ###Luv! "!(e3 r!e u& 1.20 1.60 .0 4 0 0 ###M,s$!r! #e !$r"i$o p/ $ir$u"!r u& 6.@0 0.00 0.0 0 ### 0 ###M,s$!r! !$i!" !&(ip u& 0. 0.00 0.0 0 ### 0 ###Me#i$!%e&(os #iversos u& [email protected] 0.00 0.0 0 ### 0 ###W$u"os #e pro(e-o !%p"! viso u& .@0 0.00 0.0 0 ### 0 ###W$u"os #e pro(e-o "e&(es $ris(!" u& 22.00 0.00 0.0 0 ### 0 ###P"!$! seur!&-! u& 0.00 0.00 0.0 0 ### 0 ###

    u& 9 9 0.0 0 ### 0 ###u& 9 9 0.0 0 ### 0 ###u& 9 9 0.0 0 ### 0 ###u& 9 9 0.0 0 ### 0 ###

    u& 9 9 0.0 0 ### 0 ###u& 9 9 0.0 0 ### 0 ###

    ALO?

    TOTAL

    9 9

    6.E

    B

    9 9

    6.E

    B

    0.0

    0

    0.0

    0

    0.0

    0

  • 7/25/2019 BDI - DETALHADO

    17/20

    . 9 DESPESAS DE IA8EM DE PESSOAL %oi"i5!-o #e pesso!"ITEM DESC?IO ?V/:> ?V TOTAL 01 02 0 0

    i!e% #e K&ius ?V/u& %!(ri5 ! or! 9 9 1@ 00 00 00

    i!e% #e $!rro ?V/u& %!(ri5 ! or! .2 21.6 01 01 01 00

    i!e% #e !vio ?V/u& %!(ri5 ! or! 9 9 00 00 00 00

    A"uue" #e $!s! ?V/%s 9 9 00 00 00 00

    Ho(e" p!r! e&e&eiro or! ?V/#i! 9 9 00 00 00 00 Ho(e" p!r! #ire(or e%pres! ?V/#i! 9 9 00 00 00 00

    9 9 00 00 00 00

    9 9 00 00 00 00

    9 9 00 00 00 00

    9 9 00 00 00 00

    9 9 00 00 00 00

    9 9 00 00 00 00

    9 9 00 00 00 00

    TOTAL 9 ?V 21&"6 .2 .2 .2 9

    . 9 OPE?AO DE CA>TI>A

    ?eei-o pesso!" or! ?V/#i! 9 9 21 00 00 00TOTAL 9 ?V 9 9 9 9

    15 0 0 0

    !"or "0"p!r! %eses )ue &o (e% %!is pesso!" &! or!!"or "dias"p!r! %eses )ue !i! (e% pesso!" &! or!

  • 7/25/2019 BDI - DETALHADO

    18/20

    10.1 9 PLA>O DE I>TE8?AO SOCIAL PIS #&65

    !"or #! or! 9 ?V 1*[email protected]!"or (o(!" ?V [email protected]

    10.2 9 ISSG> Preei(ur! 5#!"or #! or! 9 ?V 1*[email protected]

    !"or (o(!" ?V 1.

  • 7/25/2019 BDI - DETALHADO

    19/20

    G:A>TIDADE DE =E??AME>TAS DIST?IB:DO >OS MESES

    DESCRIO UN R$=UN R TOTA) IDA TI TDE , 2 1 A"!v!&$! p!r! #esor%! p- 16.@0 0.00 12 JJJ 0 0 ### 0

    A"i$!(e u&ivers!" Q u& .00 0.00 12 JJJ 0 0 ### 0Ar$o #e serr! %!&u!" u& 2.20 . 10 10 0 ### 0B!"#es #e "!(! u& 6.20 6.20 3 0 ### 0B!se i3! p!r! !!i%e u& 1.00 0.00 12 JJJ 0 0 ### 0Bo%! %!&u!" e&$er p&eu u& 6.00 1.00 6 1 1 0 ### 0C4%er!s #e !r u& 12.00 2.00 6 1 1 0 ### 0C!rri&o #e %o u& .00 @0.6 4 0 ### 0C!rri&o (r!&spor(e #e %!ss! u& 66.00 0.00 12 JJJ 0 0 ### 0C!rri&o (r!&spor(e #e (i'o"os u& 66.00 0.00 12 JJJ 0 0 ### 0C!v!#eir! #e presso u& 20.00 1.6 12 1 1 0 ### 0C!v!#eir! si%p"es u& 12.00 0.00 12 JJJ 0 0 ### 0C!ves #e #or!r erro u& .00 0.00 6 JJJ 0 0 ### 0

    Dis$o !#i!%!&(!#o @0%% u& @0.00 0.00 1 JJJ 0 0 ### 0E&r!3!#eir! %!&u!" u& 12.00 0.00 6 JJJ 0 0 ### 0E&3!#! % @.00 . 2 2 0 ### 0Es$ov! #e !-o /Q $o% $!o u& 2.00 0.00 1 JJJ 0 0 ### 0Esp,(u"! 2Q u& 1.20 0.00 JJJ 0 0 ### 0E3(e&so #e #iversos $o%pri%e&(os u& 2.@0 1.00 2 2 0 ### 0M!$!#o u& .00 0.00 12 JJJ 0 0 ### 0M!&ueir! #e /Q 3 1@% u& 2.00 21. 2 2 0 ### 0M,)ui&! $or(!r erro se%!r &F 0 u& 120.00 0.00 12 JJJ 0 0 ### 0M!rre(!s #ivers!s 1* * u& .00 0.00 6 JJJ 0 0 ### 0M!r(e"o #e orr!$! u& 6.2@ 0.00 JJJ 0 0 ### 0M!r(e"o #e pe#reiro u& .60 0.00 6 JJJ 0 0 ### 0

    M!sseir! e% $!p! 9 603@$% u& @0.00 16.6 6 2 2 0 ### 0P, #e $or(e e (ipo $o&$! u& 12.00 .00 2 2 0 ### 0P+ #e $!r! u& 10.00 0.00 JJJ 0 0 ### 0Pe-! !!i%e (uu"!r u& [email protected] 0.00 12 JJJ 0 0 ### 0Pe&eir!s %+#i!s u& 10.00 6.6 2 2 0 ### 0Pi$!re(! u& [email protected] @.00 1 1 0 ### 0Po&(eiro 10Q u& .0 0.00 JJJ 0 0 ### 0T!%or 200 "i(ros u& [email protected] 10.00 2 2 0 ### 0Tr!#o 2@$% 3 1*@0% $o% e3(e&so u& 26.00 .6 1 1 0 ### 0Tre&! ir! 0 ou @0 %e(ros u& .00 11.00 1 1 0 ### 0

    ALO?T

    OTAL

    9 9

    1E.@

    C

    9 9

    1E.

    @C

    0.0

    0

    0.0

    0

    0.00

  • 7/25/2019 BDI - DETALHADO

    20/20

    1. 9 DESPESAS IMP?OD:TIAS ZCus(o #ire(o (o(!" ?V 1*[email protected]

    Z #!s #espes!s i%pro#u(iv!s #&5#

    !"or #!s #espes!s 9 ?V 6.2

    1. 9 ADMI>IST?AO CE>T?AL DA EMP?ESA ZCus(o #ire(o (o(!" ?V 1*[email protected] #! !#%i&is(r!-o 1&17

    !"or #!s #espes!s 9 ?V 22.6@

    1@. 9 L:C?O ZCus(o #ire(o (o(!" ?V 1*[email protected]

    Z p!r! o "u$ro 7&5#!"or #!s #espes!s 9 ?V 1*.0