Post on 25-Feb-2018
7/25/2019 BDI - DETALHADO
1/20
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.
7/25/2019 BDI - DETALHADO
2/20
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 $o%o;
!"(! #e e&eri!* !"(! #e pro'e(os* !"(! #
7/25/2019 BDI - DETALHADO
3/20
COMPOSI O DETALHADA DE B.D.I. 02/01/2016
BDI - BENEFICOS E DESPESAS INDIRETAS.OBRA: VIAO CAMPOS GERAIS Data: 25/08/99EMPRESA:CORREIA NETO P!"#t!$ # 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
7/25/2019 BDI - DETALHADO
4/20
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 $ivi"
ITEM SEMANAS DE OBRA VALOR !STO DIRETO BDI TOTAL R"TOTAL R" SEMANA A!M!L. SEMANA A!M!L. !M!LADO
1 1 SEMANA2 2 SEMANA3 3 SEMANA4 4 SEMANA5 5 SEMANA6 6 SEMANA7 7 SEMANA8 8 SEMANA9 9 SEMANA
10 10 SEMANA11 11 SEMANA12 12 SEMANA13 13 SEMANA14 14 SEMANA15 15 SEMANA
TOTAL MENSAL DO BDI - R"
1 2 @ 6 10 11 12 1 1 1@
0
0.2
0.
0.6
0.
1
PREO TOTAL DA OBRA
C:STO AC:M:LADO
C:STO DI?ETO
TOTAL
BDI
BDI AC:M:LADO
TOTAL AC:M:LADOSEMANAS DA OBRA
VALORESE
M
REAIS
7/25/2019 BDI - DETALHADO
5/20
COMPOSIO DETALHADA DE B.D.I. 02/01/2016
?eviso 1.00/0/
Dep!r(!%e&(o #e E&e&!ri!Divo&sir M!$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'+
7/25/2019 BDI - DETALHADO
6/20
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 $ivi"
?TDE*() *(')
++0550000
,,0,,000
1540 0.58
1.22
0.593.25
12.253.654.66
12.2378.00
422.00158.00
-
19,258.63
-
7/25/2019 BDI - DETALHADO
7/20
COMPOSIO DETALHADA DE B.D.I.POSTO PAD? O SHELL
CIDADE/ESTADO 02/01/2016
?eviso 1.00/0/
Dep!r(!%e&(o #e E&e&!ri!Divo&sir M!$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
7/25/2019 BDI - DETALHADO
8/20
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
-
-
-
-
-
-
-
-
-
-
-
-
-
7/25/2019 BDI - DETALHADO
9/20
G:A>TIDADE DE EG:IPAME>TO DIST?IB:DO >OS MESESL,:.;0%:.;
7/25/2019 BDI - DETALHADO
10/20
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
7/25/2019 BDI - DETALHADO
11/20
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
7/25/2019 BDI - DETALHADO
12/20
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
7/25/2019 BDI - DETALHADO
13/20
9 DESPESAS DO PESSOAL DE OB?A
.1 9 &ius #e pesso!" 9 $i#!#e / ro#ovi!>Fpesso!s ve5es/%s %eses i#!Uvo"(! ?V (o(!"
1 22 0.@ 2 21.1
7/25/2019 BDI - DETALHADO
14/20
@ 9 S:P?IME>TOS DE ESC?ITW?IO
ITEM DESC?IO :> GTDE ?V/:> ?V TOTAL
1 C!&e(!s !5u"/pre(!/ver%e"! u& 2 0.25 0.@02 C!#er&o u&iversi(,rio 10 %!(+ri!s u& 1 2.81 2.1 Borr!$! 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@ $%. u& 10 0.80 .022 0 9
ALO? TOTAL 9 ?V 21.01
7/25/2019 BDI - DETALHADO
15/20
6. 9 SE?IOS P?ESTADOS PO? TE?EI?OS
ITEM DESC?IO ?V/%s ?V TOTAL 01 02 0 0 0@ 06
ii! Diur&o @.1@ 9 00 00 00 00 00 00
ii! >o(ur&o 1*061.6 9 00 00 00 00 00 00
?e$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 $!so.
7/25/2019 BDI - DETALHADO
16/20
SUPRIMENTO DE SEURANA DISTRIBUDO NOS MESES
DESCRIO UN R$=UN R TOTA) IDA TI TDE , 2 1 A!!#or #e ru#o 9 pro(e(or $o&$! p- 1@.60 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$!%e&(os #iversos u& 6@.00 0.00 0.0 0 ### 0 ###W$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 $!s! ?V/%s 9 9 00 00 00 00
Ho(e" p!r! e&e&eiro or! ?V/#i! 9 9 00 00 00 00 Ho(e" p!r! #ire(or e%pres! ?V/#i! 9 9 00 00 00 00
9 9 00 00 00 00
9 9 00 00 00 00
9 9 00 00 00 00
9 9 00 00 00 00
9 9 00 00 00 00
9 9 00 00 00 00
9 9 00 00 00 00
TOTAL 9 ?V 21&"6 .2 .2 .2 9
. 9 OPE?AO DE CA>TI>A
?eei-o pesso!" or! ?V/#i! 9 9 21 00 00 00TOTAL 9 ?V 9 9 9 9
15 0 0 0
!"or "0"p!r! %eses )ue &o (e% %!is pesso!" &! or!!"or "dias"p!r! %eses )ue !i! (e% pesso!" &! or!
7/25/2019 BDI - DETALHADO
18/20
10.1 9 PLA>O DE I>TE8?AO SOCIAL PIS #&65
!"or #! or! 9 ?V 1*2@.6!"or (o(!" ?V 12@.1
10.2 9 ISSG> Preei(ur! 5#!"or #! or! 9 ?V 1*2@.6
!"or (o(!" ?V 1.
7/25/2019 BDI - DETALHADO
19/20
G:A>TIDADE DE =E??AME>TAS DIST?IB:DO >OS MESES
DESCRIO UN R$=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 $!r! u& 10.00 0.00 JJJ 0 0 ### 0Pe-! !!i%e (uu"!r u& 1@.00 0.00 12 JJJ 0 0 ### 0Pe&eir!s %+#i!s u& 10.00 6.6 2 2 0 ### 0Pi$!re(! u& 1@.00 @.00 1 1 0 ### 0Po&(eiro 10Q u& .0 0.00 JJJ 0 0 ### 0T!%or 200 "i(ros u& 1@.00 10.00 2 2 0 ### 0Tr!#o 2@$% 3 1*@0% $o% e3(e&so u& 26.00 .6 1 1 0 ### 0Tre&! ir! 0 ou @0 %e(ros u& .00 11.00 1 1 0 ### 0
ALO?T
OTAL
9 9
1E.@
C
9 9
1E.
@C
0.0
0
0.0
0
0.00
7/25/2019 BDI - DETALHADO
20/20
1. 9 DESPESAS IMP?OD:TIAS ZCus(o #ire(o (o(!" ?V 1*2@.6
Z #!s #espes!s i%pro#u(iv!s #&5#
!"or #!s #espes!s 9 ?V 6.2
1. 9 ADMI>IST?AO CE>T?AL DA EMP?ESA ZCus(o #ire(o (o(!" ?V 1*2@.6Z #! !#%i&is(r!-o 1&17
!"or #!s #espes!s 9 ?V 22.6@
1@. 9 L:C?O ZCus(o #ire(o (o(!" ?V 1*2@.6
Z p!r! o "u$ro 7&5#!"or #!s #espes!s 9 ?V 1*.0