Cust 0412

COMO CONSULTAR ESTE ARQUIVO
Este arquivo contm planilhas detalhadas dos custos fixos mensais e custos
variveis por quilmetro de veculos bastante usados na transferncia e na
coleta e entrega.
No se deve associar estes custos ao frete ou ao custo total do transporte de cargas.
Alm dos custos veiculares, uma planilha completa de fretes deve incluir:
Pedgios
Despesas administrativas
Despesas de terminais
Custo valor (ligado a acidentes e avarias)
Gerenciamento de Risco (ligados aos desvios de cargas)
Impostos e Taxas
Lucro
Muitas vezes, os custos acima podem resultar maiores do que os prprios custos
operacionais dos veculos de carga utilizados no transporte.
Para maiores esclarecimentos consulte o "Manual de Clculo de Custos e Formao
de Preos do Transporte Rodovirio de Cargas", disposio dos associados no
site www.ntcelogistica.org.br/tecnico/tecnico_downloads.asp
Para facilitar a consulta, apresenta-se tambm uma planilha snttica ("custos").
reunindo os resultados para todos os veculos.
Os resultados destes estudos no devem ser tomadas ao p da letra.
Aconselha-se que cada empresa utilize esta estrutura como espinha dorsal, ajustando
os parmetros de clculo, preos e salrios sua realidade particular.
O Departamento Tcnico e Econmico da NTC coloca-se disposio dos associados
para informaes complementares.
Prof. Jos Luiz Pereira
coord.economia@ntc.org.br
Tel (0xx)11 2632-1536
29/4/12
PARMETROS
IPVA DE UTILITRIOS
IPVA
DPVAT
TAXA DE VISTORIA DE TACGRAFO
LICENCIAMENTO
CUSTO DE MANUTENO
TAXA DE REMUNERAO DO CAPITAL
VALOR MDIO DA TONELADA DA MERCADORIA (R$)
CUSTO DA APLICE DE SEGUROS
CUSTO DE MANUTENO
Prmio do Casco do Veculo
Prmio da Carroceria
SRCF - Danos Materiais (R$)
SRCF - Danos Pessoais (R$)
Valor Mdio da Tonelada da Mercadoria (R$)
CUSTO DE MANUTENO
Prmio do Casco do Veculo
Prmio da Carroceria
03 - Importncia Segurada (IS) S.R.C.F. Danos Materiais - Cav.Mecnico (R$)

04 - Importncia Segurada (IS) S.R.C.F. Danos Materiais - Semi-Reboque (R$)
05 - Importncia Segurada (IS) do S.R.C.F. por Danos Pessoais (R$)
PARMETROS
0.020
0.015
105.68
170.00
59.64
0.2098
0.1320
2,250.28
60.00
0.1934
0.09822
0.10906
0.00348
0.00285
15,334.02
0.1650
0.0541
0.06103
0.00526
0.00430
OK
Reajustado em janeiro de 2012
VALOR PARA EFEITO DE

CLCULO DO AD VALOREM
NA CARGA LOTAO
Reajustado em janeiro de 2012

OK
Reajustado pelo INPC/IBGE - Maro/12
Reajustado pelo IPA-DI/FGV - Maro/12

Coef. Seguro
Coef. Seguro
Coef. Seguro
Coef. Seguro
Reajustado pelo IPA-DI/FGV - Maro/12
Coef. Seguro
Coef. Seguro
Coef. Seguro
Coef. Seguro
158,511.35 A
120,548.04 A
407,518.66 A

NA CARGA FRACIONADA

NA CARGA LOTAO

NA CARGA FRACIONADA
PLANILHA REFERENCIAL DE CUSTOS DE TRANS
DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS TCNICAS E E

CUSTOS APURADOS EM:
LOCAL:
MDIA:
LOCAL:
MDIA:
abril-12
SCANIA G 400 LA SCANIA G 400 LA - SCANIA G 440 LA VOLVO FH 400 T

4X2 H2
6X2 H2
- 6X4 H2
4x2
322,820.00
344,511.80
355,866.00
MBL 710
MB 715 ACCELO
VW 8.150
DELIVERY
106,738.67
115,125.00
112,138.00
346,930.00
CAVALO MECNICO
FORD CARGO
4532
169,320.00
LEVES, MDIOS E SEMI-PESADOS

MB 1315/48
MBL 1620
ATEGO
155,059.42
204,332.75
SEMI-LEVES
LOCAL:
MDIA:
DAILY GRAN
DUCATO MAXI
KOMBI FURGO
FIORINO FURGO
SPRINTER D 312 FURGONE 45S14 CARGO FURGO- 1.4 Mi TOTAL FLEX
- 1.5 - FLEX FIAT
2p (diesel) 12 M
FIAT
8V
96,801.11
95,020.00
81,085.00
43,266.00
36,850.00
IMPLEMENTO
BA DURALUMNIO
DIMENSES
MEDIDAS
3,50X2,30X2,20
MEDIDAS
4,50X2,30X2,21
MEDIDAS
6,60X2,60X2,60
MEDIDAS
8,50X2,60X2,60
MEDIDAS
9,0X2,60X2,60
17.71
22.77
44.62
57.46
60.84
9,939.50
12,026.78
17,992.67
22,827.89
23,190.00
MDIA:
PNEUS
750/16 R
DIMENSES
MDIA:
900/20 R
PNEU
CMARA
PROTETOR
PNEU
CMARA
510.64
53.76
28.35
1,175.07
80.83
295/80 R 22,5
195/70 R 15
1100/22 R
DIMENSES
MDIA:
PNEU
CMARA
PROTETOR
PNEU
PNEU
1,667.45
95.61
49.63
1,599.05
470.08
RECAPAGEM
750/16 R
900/20 R
1000/20 R
1100/22 R
295/80 R 22,5
PNEU
PNEU
PNEU
PNEU
PNEU
235.13
365.50
397.00
420.36
424.27
DIMENSES
MDIA:
LAVAGEM
DIMENSES
MDIA:
KOMBI
SAVEIRO
SPRINTER
VECULO LEVE BA
TRUCK BA
58.00
46.00
63.00
160.00
220.00
COMBUSTVEIS E LUBRIFICANTES
DIMENSES
MDIA:
GASOLINA
DIESEL
ALCOOL
LEO CRTER
LEO CMBIO
2.0456
2.0460
4.0980
2.7410
1.9880
RODOAR
DIMENSES
MDIA:
2 EIXOS
3 EIXOS
4 EIXOS
5 EIXOS
6 EIXOS
658.33
776.33
989.67
1,103.33
1,243.33
SALRIOS
MDIA:
MOTORISTA
CARRETA
MOTORISTAS
DIVERSOS
MECNICO
AJUDANTE
1,880.97
1,505.97
1,528.29
982.97
DISSDIO - Dezembro/10
DISSDIO - Dezembro/11
7.50%
9.00%
NCIAL DE CUSTOS DE TRANSPORTE DE CARGAS
CIONAIS E PESQUISAS TCNICAS E ECONMICAS
CAVALO MECNICO
MB AXOR 2040 S
36
MBL 1634/45
VW 19.320
CONSTELATION
STRALIS HD 450S38T 2p
250,500.00
253,206.00
270,800.00
VW 17.250
VW 13.180
VW 15.180
FORD CARGO
1722e
210,470.00
152,286.00
170,374.00
169,200.00
HYUNDAI HR
KIA BONGO
58,850.00
56,488.00
SEMI-REBOQUE
CARROCERIA
GRANELEIRO
BI-TREM
GRANELEIRO
319,250.00
LEVES, MDIOS E SEMI-PESADOS
ES
IMPLEMENTOS
SEMI-REBOQUE
CARROCERIA
ABERTA
BA DURALUMNIO PARA HYUNDAI E

KIA BONGO
MEDIDAS
14,6X2,72X2,60
MEDIDAS
14,0X0,55X2,60
MEDIDAS
14,6X1,20X2,60
MEDIDAS
MEDIDAS
4.795x1,74x1,965
103.25
16.39
79,875.00
55,666.67
60,821.43
94,392.86
7,500.00
PNEUS
900/20 R
1000/20 R
PROTETOR
PNEU
CMARA
PROTETOR
42.93
1,401.49
83.41
34.04
225/70 R 15
195/75 R 16
205/70 R 15
185/80 R14
165/70 R13
PNEU
PNEU
PNEU
PNEU
PNEU
474.24
458.70
578.12
523.60
348.48
http://www.pneusfacil.com.br/pneus_carga.php
GEM
225/70 R 15
195/75 R 16
PNEU
PNEU
256.33
245.78
S.REB. BA
S.REB. ABERTO
BITREM
321.00
321.00
450.00
LAVAGEM
SEMI-REBOQUES
2 EIXOS
3 EIXOS
415.00
525.00
BA DURALUMNIO PARA HYUNDAI E

KIA BONGO
Valor do 3 Eixo
MEDIDAS
4.795x1,74x1,966
16.39
20,500.00
bitrem/2001
67,000.0000
0.7098
18,255.56
eusfacil.com.br/pneus_carga.php
ASSOCIAO NACIONAL DO TRANSPORTE DE CARGAS E LO
DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS ECONMICA

PLANILHA DE CUSTOS DA CARGA LOTAO
PERCURSO RODOVIRIO - CUSTO-PESO
CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
KIA BONGO
TIPO DE EQUIPAMENTO:
BA DURALUMNIO
CAPACIDADE DE CARGA:
1.5300
1,500
Ton.
LARGURA:
ALTURA
Km
I - VARIVEIS E PARMETROS DE CLCULO DA TARIFA

a - COTAES MENSAIS DE MERCADO
(Valores em R$)
01 - Valor do Veculo
1.2 - Valor do Veculo - HR 2.5 TCI DIESEL (RS/RD)
02 - Valor do Ba Duralumnio
03 - Valor do Rodoar
04 - Valor do Pneu (Veculo)
05 - Valor da Recapagem (Veculo)
06 - Valor do Estepe (Veculo)
07 - Preo do Combustvel, por Litro
08 - Preo do leo do Crter, por Litro
09 - Preo do leo de Cmbio/Diferencial, por Litro
10 - Preo da Lavagem/Lubrificao do Veculo
11 - Salrio do Motorista
12 - Salrio do Mecnico
13 - Salrio do Ajudante
b - OUTRAS COTAES
COMPRIMENTO:
128.7879
KG POR METRO CBICO:

KM/MS:
MEDIDAS EQUIPTO.:
(Valores em R$)
01 - I.P.V.A.
02 - Taxa de Licenciamento de Veculo
03 - Taxa de Vistoria Tacgrafo
04 - DPVAT
M :
c - VALORES REFERENCIAIS E PARMETROS DE SEGUROS

01 - Importncia Segurada (IS) para Seguro do Veculo (R$)
02 - Importncia Segurada (IS) para Seguro do Equipamento (R$)
03 - Prmio sobre a Importncia Segurada (IS) do Veculo
04 - Prmio sobre a Importncia Segurada (IS) do Equipamento
05 - Custo de Aplice de Seguro (R$)
d - PARMETROS TCNICOS E OPERACIONAIS DO VECULO
01 - Vida til do Veculo (meses)
02 - Taxa de Reposio do Valor do Veculo
03 - Taxa Anual de Remunerao do Capital (veculo e equip.)
04 - Taxa sobre peas, acessrios e manuteno (veculo e equip.)
05 - Vida til do Pneu (km)
06 - Quantidade de Pneus do Veculo
07 - Coeficiente de Perda de Pneu Novo
08 - Quilometragem Mdia Mensal Percorrida
09 - Rendimento do Combustvel (km/litro)
10 - Capacidade de leo do Crter (litro)
11 - Reposio de leo do Crter antes da Prxima Troca (litro)
12 - Quilometragem de Troca de leo do Crter
13 - Capacidade de leo do Diferencial, Cmbio e Direo (litro)
13.1 - Capacidade de leo do Diferencial (litro)
13.2 - Capacidade de leo da direo (litro)
13.3 - Capacidade de leo do Cmbio (litro)
14 - Quilometragem de Troca de leo do Diferencial
15 - Quilometragem de Lavagem do Veculo
16 - Nmero de Veculos Atendido por Mecnico
17 - Nmero de ajudantes por Veculo
e - PARMETROS TRIBUTRIOS
01 - Encargos Sociais sobre a Folha de Salrios
02 - I.O.F. sobre Seguros
03 - PIS
04 - COFINS
f - OUTROS PARMETROS PARA O CLCULO DA TARIFA
01 - Horas Trabalhadas
02 - Tempo de Carga/Espera/Descarga
03 - Capacidade Mdia de Carga Efetiva

04 - Tonelagem Expedida
05 - Velocidade Mdia
II - QUADRO RESUMO DOS CUSTOS FIXOS E VARIVEIS
A - CUSTOS FIXOS MENSAIS
(a + b + c + d + e + f + g)
a - Remunerao do Capital
b - Salrio de Motorista
c - Salrio de Ajudante
d - Salrio de Oficina
e - Reposio do veculo
f - Licenciamento + vistoria de Tacgrafo
g - Seguro
h- Crditos de impostos
B - CUSTOS VARIVEIS POR KM
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
d - Lavagem e Lubrificao
e - Pneus
f- Crditos de impostos
III - CLCULO DOS CUSTOS FIXOS MENSAIS
a - REMUNERAO DO CAPITAL
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
01 - Valor do Veiculo
02 - Rodoar
04 - Taxa Anual de Remunerao do Capital
b - SALRIO DE MOTORISTA
( 1 + 2 ) x ( um + 3 )
01 - Salrio de Motorista
02 - Participao nos Lucros
03 - Encargos Sociais
c - SALRIO DO MECNICO
(( 1 + 2 ) x ( um + 3 ))/4
01 - Salrio de Mecnico
04 - Nmero de Veculos Atendidos por Mecnico
c - SALRIO DO AJUDANTE
(( 1 + 2 ) x ( um + 3 ))/4
01 - Salrio de Ajudante
d - REPOSIO DO CAVALO MECNICO
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
02 - Quantidade de Pneus
03 - Valor do Pneu
04 - Rodoar
05 - Taxa de Reposio do veculo
06 - Vida til do Veculo (em meses)
e- LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
03 - Taxa de Licenciamento
f - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
01 - Seguro do Veculo (mensal)
02 - Seguro do Equipamento (mensal)
03 - Seguro de Resp. Civil Facultativa (mensal)
04 - Custo de Aplice
05 - IOF
g - CRDITOS DE IMPOSTOS
- 1 x (2 + 3)
01 - Gastos que incluem impostos creditveis

02 - Alquota PIS
03 - Alquota Cofins
IV - CLCULO DOS CUSTOS VARIVEIS POR KM
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5
01 - Valor do Veculo s/pneus

03 - Valor do Equipamento
04 - Taxa sobre Peas, Acessrios e Manuteno
05 - Quilometragem percorrida mensalmente
b - COMBUSTVEL
1:2
01 - Preo do Combustvel, por litro

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]
01 - Preo do leo do Crter, por litro

02 - Capacidade de leo do Crter
03 - Reposio de leo do Crter antes da Prxima Troca
05 - Preo do leo de Cmbio/Diferencial, por litro
06 - Capacidade de leo do Diferencial
d - LAVAGEM E LUBRIFICAO
1:2
01 - Preo de Lavagem e Lubrificao do Veculo

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

03 - Quantidade de Pneus (Veculo)
04 - Quantidade de Recapagens (Veculo)
06 - Quilometragem de Vida til do Pneu
f - CRDITOS DE IMPOSTOS
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
VI - CLCULO DAS PARCELAS DO SEGURO

a - SEGURO DO CASCO DO VECULO
01 - Importncia Segurada
2 : 12 meses
i + ii
i. Valor do Veculo
ii. Rodoar
02 - Prmio do Veculo
b - SEGURO DO EQUIPAMENTO
2 : 12 meses
i .Valor do Equipamento
02 - Prmio do Equipamento
c - SEGURO DE RESPONSABILIDADE CIVIL FACULTATIVA
( 1 + 2 ) : 12 meses
01 - SRCF - Danos Materiais (R$)

02 - SRCF - Danos Pessoais (R$)
d - COEFICIENTES DE SEGUROS DOS CASCOS
Prmio sobre a Importncia Segurada (IS) do Veculo

Prmio sobre a Importncia Segurada (IS) do Equipamento
e - COEFICIENTES DE SEGURO DE RESPONSABILIDADE CIVIL FACULTATIVA

g - CUSTO DA APLICE
Custo de Aplice de Seguro (R$)
PORTE DE CARGAS E LOGSTICA - NTC
AIS E PESQUISAS ECONMICAS - DECOPE

DA CARGA LOTAO
RIO - CUSTO-PESO
3.0000
1.8000
2.2000
11.8800
ANO: 2008
56,488.00
40,036.00 TABELA FIPE/USP DO MS
018065-3
7,500.00
0.00
470.08
245.78
470.08
2.0460
2.74
1.99
63.00
1,505.97
2,304.44
1,528.29
2,305.44
982.97
2,306.44
1,129.76
59.64
85.00
105.68
56,488.00
7,500.00
4,633.86
458.46
60.00
48
29.12%
13.20%
1.00%
70,000
5
7.00%
1,500
7.50
5.7
2.00
10,000
4.2
1.0
1.0
2.2
120,000
1,500
7
1
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00 A
1.00 A
1.53 ton.
0 A
58.75 A
7,116.08
703.87
3,049.38
2,007.67
441.98
331.34
115.01
497.49
(30.65)
0.7279
0.4141
0.2728
0.0022
0.0420
0.0710
(0.0742)
5,108.41
703.87
56,488.00
0.00
7,500.00
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
441.98
1,528.29
25.00
99.18%
7
300.00 PLR/Junho/09
2,007.67
982.97
25.00
99.18%
1
300.00 PLR/Junho/09
331.34
56,488.00
4
470.08
0.00
29%
48
115.01
105.68
1,129.76
59.64
85.00
497.49
386.16
38.21
33.94
60.00
7.38%
-30.65
331.34
1.65%
7.60%
0.7279
0.4141
54,607.70
0.00
7,500.00
1.0%
1,500.00
0.29
0.2728
2.0460
7.5000
0.0022
2.74
5.70
2.00
10,000
1.99
4.20
120,000
0.0420
63.00
1,500
0.0710
470.08
245.78
5
2
7.00%
70,000
-0.0742
0.8021
1.65%
7.60%
386.16
56,488.00
56,488.00
0.00
4,633.86
38.21
7,500.00
7,500.00
458.46
33.94
258.96
148.30
407.26
0.0820
0.0611280
0.0040470
0.0023176
60.00
ASSSOCIAO NACIONAL DO TRANSPORTE RODOVIRIO DE CARGAS E LOGSTICA

Departamento de Custos Operacionais e Pesquisas Econmicas - DECOPE
Planilha de Custos Operacionais de Transporte
MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CAPACIDADE NOMINAL DE CARGA (TON):
NDICE DE APROVEITAMENTO:
CAPACIDADE EFETIVA DE CARGA (TON):
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
HORAS TRABALHADAS/MS
VELOCIDADE COMERCIAL (KM/H):
TEMPO CARGA/DESCARGA (HS)
TAXA DE LUCRO (%):
CUSTO DA HORA PARADA (R$)
29/4/12
COLETA/ENTREGA
FRACIONADA
KIA BONGO
BA DURALUMNIO
1.5
0.90
1.38
7,116.08
0.7279
220.00
47.00
2.00
0.00
32.3458
Percurso em (km)
Vgs/ms
KM
RODADO/MS
CF/VIAGEM
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
3,590
5,330
6,357
7,034
7,515
7,873
8,151
8,372
8,553
8,704
8,831
8,939
9,034
9,116
9,188
9,253
9,310
9,362
9,409
9,452
9,526
9,589
9,643
9,689
9,730
99.10
133.51
167.92
202.33
236.74
271.15
305.56
339.98
374.39
408.80
443.21
477.62
512.03
546.44
580.85
615.26
649.67
684.08
718.49
752.90
821.72
890.54
959.36
1,028.18
1,097.01
1,600
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
6.10
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
9,766
9,798
9,827
9,853
9,876
9,916
9,950
9,979
10,004
10,026
10,045
10,062
10,077
10,090
10,103
10,114
10,124
10,133
10,141
10,149
10,156
10,163
10,169
10,175
10,181
1,165.83
1,234.65
1,303.47
1,372.29
1,441.11
1,578.75
1,716.39
1,854.04
1,991.68
2,129.32
2,266.96
2,404.60
2,542.24
2,679.89
2,817.53
2,955.17
3,092.81
3,230.45
3,368.10
3,505.74
3,643.38
3,781.02
3,918.66
4,056.30
4,193.95
RIO DE CARGAS E LOGSTICA
as Econmicas - DECOPE
ransporte
TOTAL POR
CV/VIAGEM
VIAGEM
KM
36.39
72.79
109.18
145.58
181.97
218.36
254.76
291.15
327.55
363.94
400.33
436.73
473.12
509.52
545.91
582.30
618.70
655.09
691.48
727.88
800.67
873.45
946.24
1019.03
1091.82
135.50
206.30
277.10
347.91
418.71
489.52
560.32
631.13
701.93
772.74
843.54
914.34
985.15
1,055.95
1,126.76
1,197.56
1,268.37
1,339.17
1,409.97
1,480.78
1,622.39
1,764.00
1,905.61
2,047.21
2,188.82
2.71
2.06
1.85
1.74
1.67
1.63
1.60
1.58
1.56
1.55
1.53
1.52
1.52
1.51
1.50
1.50
1.49
1.49
1.48
1.48
1.47
1.47
1.47
1.46
1.46
TONELADA
98.40
149.82
201.24
252.66
304.08
355.50
406.92
458.33
509.75
561.17
612.59
664.01
715.43
766.85
818.27
869.69
921.11
972.53
1,023.95
1,075.37
1,178.20
1,281.04
1,383.88
1,486.72
1,589.56
1164.61
1237.39
1310.18
1382.97
1455.76
1601.33
1746.91
1892.48
2038.06
2183.64
2329.21
2474.79
2620.36
2765.94
2911.51
3057.09
3202.67
3348.24
3493.82
3639.39
3784.97
3930.54
4076.12
4221.70
4367.27
2,330.43
2,472.04
2,613.65
2,755.26
2,896.87
3,180.08
3,463.30
3,746.52
4,029.74
4,312.95
4,596.17
4,879.39
5,162.61
5,445.82
5,729.04
6,012.26
6,295.48
6,578.69
6,861.91
7,145.13
7,428.35
7,711.56
7,994.78
8,278.00
8,561.22
1.46
1.45
1.45
1.45
1.45
1.45
1.44
1.44
1.44
1.44
1.44
1.44
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1,692.40
1,795.24
1,898.08
2,000.91
2,103.75
2,309.43
2,515.11
2,720.78
2,926.46
3,132.14
3,337.82
3,543.49
3,749.17
3,954.85
4,160.52
4,366.20
4,571.88
4,777.56
4,983.23
5,188.91
5,394.59
5,600.26
5,805.94
6,011.62
6,217.30
ASSOCIAO NACIONAL DO TRANSPORTE DE CARGAS E LO
DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS ECONMICA

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
HYUNDAI HR
BA DURALUMNIO
1.8660
1,500
Ton.
LARGURA:
ALTURA
Km

(Valores em R$)
1.2 - Valor do Veculo - HR 2.5 TCI DIESEL (RS/RD)
13 - Salrio do Ajudante
b - OUTRAS COTAES
COMPRIMENTO:
157.0707
KG POR METRO CBICO:

KM/MS:
MEDIDAS EQUIPTO.:
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
M :

03 - PIS
04 - COFINS

(a + b + c + d + e + f + g)
e - Reposio do veculo
f - Licenciamento + Vistoria de Tacgrafo
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
c - SALRIO DO AJUDANTE
(( 1 + 2 ) x ( um + 3 ))/4
01 - Salrio de Ajudante
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
e- LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
f - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE
PORTE DE CARGAS E LOGSTICA - NTC
AIS E PESQUISAS ECONMICAS - DECOPE

DA CARGA LOTAO
RIO - CUSTO-PESO
3.0000
1.8000
2.2000
11.8800
ANO: 2005
58,850.00
015065-7
7,500.00
0.00
470.08
245.78
470.08
2.0460
2.74
1.99
63.00
1,505.97
2,304.44
1,528.29
2,305.44
982.97
2,306.44
1,177.00
59.64
85.00
105.68
58,850.00
7,500.00
4,827.62
458.46
60.00
60
32.17%
13.20%
1.00%
70,000
5
7.00%
1,500
7.50
5.4
2.00
10,000
2.8
0.0
0.8
2.0
120,000
1,500
7
1
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00 A
1.00 A
1.87 ton.
0 A
58.75 A
7,141.16
729.85
3,049.38
2,007.67
441.98
305.42
118.94
516.17
(28.25)
0.7421
0.4298
0.2728
0.0021
0.0420
0.0710
(0.0756)
5,133.49
729.85
58,850.00
0.00
7,500.00
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
441.98
1,528.29
25.00
99.18%
7
300.00 PLR/Junho/09
2,007.67
982.97
25.00
99.18%
1
300.00 PLR/Junho/09
305.42
58,850.00
4
470.08
0.00
32%
60
118.94
105.68
1,177.00
59.64
85.00
516.17
402.30
38.21
35.19
60.00
7.38%
-28.25
305.42
1.65%
7.60%
0.7421
0.4298
56,969.70
0.00
7,500.00
1.0%
1,500.00
0.29
0.2728
2.0460
7.5000
0.0021
2.74
5.40
2.00
10,000
1.99
2.80
120,000
0.0420
63.00
1,500
0.0710
470.08
245.78
5
2
7.00%
70,000
-0.0756
0.8177
1.65%
7.60%
402.30
58,850.00
58,850.00
0.00
4,827.62
38.21
7,500.00
7,500.00
458.46
35.19
268.52
153.77
422.29
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
29/4/12
COLETA/ENTREGA
FRACIONADA
HYUNDAI HR
BA DURALUMNIO
1.9
0.90
1.68
7,141.16
0.7421
220.00
47.00
2.00
0.00
32.4598
Percurso em (km)
Vgs/ms
KM
RODADO/MS
CF/VIAGEM
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
3,590
5,330
6,357
7,034
7,515
7,873
8,151
8,372
8,553
8,704
8,831
8,939
9,034
9,116
9,188
9,253
9,310
9,362
9,409
9,452
9,526
9,589
9,643
9,689
9,730
99.45
133.98
168.51
203.05
237.58
272.11
306.64
341.17
375.71
410.24
444.77
479.30
513.83
548.36
582.90
617.43
651.96
686.49
721.02
755.55
824.62
893.68
962.74
1,031.81
1,100.87
1,600
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
6.10
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
9,766
9,798
9,827
9,853
9,876
9,916
9,950
9,979
10,004
10,026
10,045
10,062
10,077
10,090
10,103
10,114
10,124
10,133
10,141
10,149
10,156
10,163
10,169
10,175
10,181
1,169.93
1,239.00
1,308.06
1,377.13
1,446.19
1,584.32
1,722.44
1,860.57
1,998.70
2,136.82
2,274.95
2,413.08
2,551.20
2,689.33
2,827.46
2,965.58
3,103.71
3,241.84
3,379.96
3,518.09
3,656.22
3,794.35
3,932.47
4,070.60
4,208.73
RIO DE CARGAS E LOGSTICA
as Econmicas - DECOPE
ransporte
TOTAL POR
CV/VIAGEM
VIAGEM
KM
37.10
74.21
111.31
148.41
185.52
222.62
259.73
296.83
333.93
371.04
408.14
445.24
482.35
519.45
556.55
593.66
630.76
667.87
704.97
742.07
816.28
890.49
964.69
1038.90
1113.11
136.56
208.19
279.83
351.46
423.10
494.73
566.37
638.00
709.64
781.27
852.91
924.54
996.18
1,067.81
1,139.45
1,211.09
1,282.72
1,354.36
1,425.99
1,497.63
1,640.90
1,784.17
1,927.44
2,070.71
2,213.98
2.73
2.08
1.87
1.76
1.69
1.65
1.62
1.60
1.58
1.56
1.55
1.54
1.53
1.53
1.52
1.51
1.51
1.50
1.50
1.50
1.49
1.49
1.48
1.48
1.48
TONELADA
81.31
123.97
166.62
209.28
251.93
294.59
337.24
379.90
422.55
465.21
507.87
550.52
593.18
635.83
678.49
721.14
763.80
806.45
849.11
891.76
977.07
1,062.38
1,147.70
1,233.01
1,318.32
1187.32
1261.52
1335.73
1409.94
1484.15
1632.56
1780.98
1929.39
2077.80
2226.22
2374.63
2523.05
2671.46
2819.88
2968.29
3116.71
3265.12
3413.54
3561.95
3710.37
3858.78
4007.19
4155.61
4304.02
4452.44
2,357.25
2,500.52
2,643.79
2,787.06
2,930.33
3,216.88
3,503.42
3,789.96
4,076.50
4,363.04
4,649.58
4,936.12
5,222.67
5,509.21
5,795.75
6,082.29
6,368.83
6,655.37
6,941.92
7,228.46
7,515.00
7,801.54
8,088.08
8,374.62
8,661.16
1.47
1.47
1.47
1.47
1.47
1.46
1.46
1.46
1.46
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.44
1.44
1.44
1.44
1,403.63
1,488.94
1,574.25
1,659.56
1,744.87
1,915.49
2,086.11
2,256.73
2,427.36
2,597.98
2,768.60
2,939.22
3,109.84
3,280.46
3,451.08
3,621.70
3,792.33
3,962.95
4,133.57
4,304.19
4,474.81
4,645.43
4,816.05
4,986.68
5,157.30
PLANILHA DE CUSTOS DOS VECULOS MAIS UTILIZADOS

CUSTOS APURADOS EM:
abril-12
DAILY
FIAT DUCATO
FIAT FIORINO KOMBI FURGO
FURGO
MB SPRINTER
MAXI CARGO
FURGO
TOTAL FLEX
LONGO TETO
311 D
FURGO
ALTO
Quilometragem Mensal
CUSTOS FIXOS MENSAIS
1,500
1,500
4,539.19
1,500
4,731.55
1,500
1,500
5,767.39
6,086.85
6,128.74
HYUNDAI HR
KIA BONGO
MB ACELLO 715 C
BA
DURALUMNIO
MBL 710 BA
DURALUMNIO
MB ATEGO 1315
TOCO BA
DURALUMNIO
1,500
1,500
3,000
3,000
8,712
9,148.83
VW 13.180 TOCO VW 15.180 TRUCK

BA
BA
DURALUMNIO
DURALUMNIO
8,712
8,712
VW 17.250
TRUCK BA
DURALUMNIO
MB ATEGO 1315
TRUCK BA
DURALUMNIO
MBL 1620
TRUCK BA
DURALUMNIO
MB LS 1630/45
S. REBOQUE
2 EIXOS
CARROCERIA
ABERTA
MB LS 1630/45
S. REBOQUE
2 EIXOS BA
DURALUMNIO
MB AXOR 2040 C/
S.REBOQUE 3
EIXOS BA
DURALUMNIO
8,712
8,712
8,712
10,000
10,000
10,000
FORD CARGO 1722

SCANIA G380
SCANIA G420 LA
C/ S.REBOQUE 3
LA 6X2 H2
6X4 H2 BITREN
EIXOS BA
BITREN
GRANELEIRO
DURALUMNIO
GRANELEIRO
10,000
10,000
10,000
9,123.75
6,875.76
6,596.13
7,892.41
8,071.88
8,639.23
10,254.26
8,568.71
9,379.61
12,490.65
13,082.41
14,707.38
11,009.65
15,922.61
15,535.97
405.35
475.93
891.9350
1,045.22
1,064.81
729.85
703.87
1,405.91
1,313.66
1,910.81
1,880.31
2,133.76
2,779.61
2,170.09
2,511.29
3,379.97
3,646.26
4,402.51
2,751.96
4,969.84
4,844.94
3,049.38
3,049.38
3,049.3762
3,049.38
3,049.38
3,049.38
3,049.38
3,049.38
3,049.38
3,049.38
3,049.38
3,049.38
3,049.38
3,049.38
3,049.38
3,796.32
3,796.32
3,796.32
3,796.32
3,796.32
3,796.32
0.00
0.00
0.00
0.00
0.00
2,007.67
2,007.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
515.64
515.64
618.7700
618.77
618.77
2,007.67
2,007.67
618.77
618.77
773.46
773.46
773.46
773.46
773.46
773.46
1,031.28
1,031.28
1,031.28
1,031.28
1,031.28
1,031.28
e - Reposio do Veculo
209.02
275.52
445.7826
481.85
487.62
441.98
441.98
610.48
488.66
512.46
771.84
862.48
1,336.10
709.69
914.19
1,322.46
1,322.46
1,585.78
844.50
1,705.72
1,531.90
g - Reposio do Equipamento
h - Licenciamento
i - Seguro
0.00
0.00
0.00
0.00
305.42
331.34
98.14
98.14
82.28
92.97
156.0017
179.23
182.20
118.94
115.01
164.77
154.28
214.68
211.22
233.83
306.77
237.50
276.28
338.96
338.96
424.89
237.33
475.63
461.44
296.86
0.00
347.61
646.7580
756.99
771.07
516.17
497.49
993.86
927.52
1,345.78
146.82
1,323.84
146.82
1,497.05
186.28
1,960.80
189.23
1,522.50
189.23
1,767.85
189.23
2,331.77
454.24
2,477.97
651.78
3,021.79
651.78
1,834.88
651.78
3,402.60
770.25
3,312.79
770.25
j- Crditos de impostos
(19.33)
(25.49)
(41.2349)
(44.57)
(45.10)
(28.25)
(30.65)
(65.55)
(54.28)
(60.98)
(84.98)
(97.01)
(141.09)
(83.15)
(102.07)
(164.34)
(182.62)
(206.97)
(138.41)
(229.03)
(212.95)
CUSTOS VARIVEIS POR KM
0.4638
0.5431
0.8423
0.9219
0.9333
0.7421
0.7279
0.7901
0.7722
0.7960
0.7479
0.8402
0.9042
0.8427
0.8750
1.1773
1.1993
1.2908
1.1538
1.6543
1.6440
a - Manuteno
0.2364
0.2745
0.5252
0.6212
0.6328
0.4298
0.4141
0.4142
0.3783
0.1845
0.1813
0.2052
0.2726
0.2090
0.2446
0.2977
0.3219
0.3906
0.2406
0.4358
0.4245
b - Combustvel
0.2046
0.2407
0.3148
0.3148
0.3148
0.2728
0.2728
0.3720
0.3720
0.5621
0.5115
0.5621
0.5621
0.5621
0.5621
0.7869
0.7869
0.7869
0.7869
1.0768
1.0768
c - Lubrificantes
0.0015
0.0013
0.0021
0.0028
0.0030
0.0021
0.0022
0.0031
0.0031
0.0058
0.0065
0.0067
0.0099
0.0058
0.0057
0.0043
0.0043
0.0044
0.0034
0.0058
0.0058
0.0420
0.0420
0.0420
0.0420
0.0420
0.0420
0.0420
0.0533
0.0533
0.0400
0.0400
0.0550
0.0550
0.0550
0.0550
0.0803
0.0803
0.0803
0.0803
0.0803
0.0803
e - Pneus
0.0266
0.0400
0.0442
0.0351
0.0359
0.0710
0.0710
0.0281
0.0442
0.0848
0.0848
0.0968
0.0968
0.0968
0.0968
0.1281
0.1281
0.1602
0.1602
0.2243
0.2243
(0.0473)
(0.0554)
(0.0859)
(0.0940)
(0.0951)
(0.0756)
(0.0742)
(0.0805)
(0.0787)
(0.0811)
(0.0762)
(0.0856)
(0.0922)
(0.0859)
(0.0892)
(0.1200)
(0.1222)
(0.1316)
(0.1176)
(0.1686)
(0.1676)
Custo por dia parado (30 dias, sem administrao)
151.3062
157.7185
192.2463
202.8951
204.2913
304.9610
304.1251
229.1920
219.8710
263.0804
269.0627
287.9742
341.8087
285.6235
312.6538
416.3550
436.0805
490.2461
366.9884
530.7538
517.8657
Custo por dia parado (24 dias, sem administrao)
189.1328
197.1481
240.3079
253.6189
255.3641
381.2013
380.1563
286.4900
274.8388
328.8504
336.3284
359.9678
427.2608
357.0294
390.8172
520.4437
545.1006
612.8076
458.7355
663.4422
647.3321
20.6327
21.5071
26.2154
27.6675
27.8579
41.5856
41.4716
31.2535
29.9824
35.8746
36.6904
39.2692
46.6103
38.9487
42.6346
56.7757
59.4655
66.8517
50.0439
72.3755
70.6181
Custo por hora parada (220 h/ms, sem administrao)

DIAS CORRIDOS/MS:
30
DIAS
DIAS TEIS/MS:
24
DIAS
Fonte: Departamento de Custos Operacionais e Pesquisas Econmicas - DECOPE/NTC

No clculo dos custos operacionais diretos, a quilometragem usada apenas no tem Peas, Acessrios e Materiais de Manuteno
SCANIA G380
LA 6X2 H2
S.REBOQUE
3 EIXOS
GRANELEIRO
SCANIA G380
LA 4X2 H2
S.REBOQUE
3 EIXOS
CARROCERIA
ABERTA
SCANIA G380 LA
4X2 H2
S.REBOQUE
3 EIXOS BA
DURALUMNIO
10,000
11,000
10,000
VOLVO FH 400
VOLVO FH 400 4X2
4X2
S.REBOQUE
S.REBOQUE
3 EIXOS BA
3 EIXOS
DURALUMNIO
CARROCERIA
ABERTA
10,000
10,000
14,710.36
14,086.25
14,678.01
15,105.57
15,697.34
4,475.66
4,175.49
4,441.78
4,440.70
4,706.99
3,796.32
3,796.32
3,796.32
3,796.32
3,796.32
0.00
0.00
0.00
0.00
0.00
1,031.28
1,031.28
1,031.28
1,031.28
1,031.28
1,531.90
1,474.11
1,474.11
2,061.73
2,061.73
496.30
454.24
651.78
454.24
651.78
456.47
429.36
429.36
459.49
459.49
3,110.03
2,903.83
3,050.03
3,094.54
3,240.74
(187.61)
(178.37)
(196.64)
(232.73)
(251.00)
1.5356
1.4336
1.3548
1.3549
1.3766
0.3909
0.3364
0.3942
0.3941
0.4183
1.0230
0.8525
0.8525
0.8525
0.8525
0.0058
0.0058
0.0058
0.0060
0.0057
0.0803
0.0803
0.0803
0.0803
0.0803
0.1922
0.1602
0.1602
0.1602
0.1602
(0.1565)
(0.0015)
(0.1381)
(0.1381)
(0.1403)
490.3453
469.5416
489.2671
503.5191
523.2446
612.9316
586.9271
611.5839
629.3988
654.0557
66.8653
64.0284
66.7182
68.6617
71.3515
ASSOCIAO NACIONAL DO TRANSPORTE DE CARGAS E LOGST
DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS ECONMICAS - DE

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
LOTAO
TIPO DE VECULO:
VOLVO FH 400 T - 4X2
SEMI-REBOQUE BA DURALUMNIO C/ 3 EIXOS
DIMENSO DO EQUIPAMENTO:
14,6 X 2,72 X 2,60
25.0000
TONELADAS
KG POR METRO CBICO:
242.13
KM/MS:
10,000
Km
M:
103.25

(Valores em R$)
01 - Valor do Cavalo Mecnico

1.2 - Valor do Cavalo Mecnico - VOLVO NH 12 380 - 4X2
02 - Valor do Semi-Reboque Ba Duralumnio
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

01 - Importncia Segurada (IS) para Seguro do Cavalo Mecnico (R$)
02 - Importncia Segurada (IS) para Seguro do Semi-Reboque (R$)
03 - Prmio sobre a Importncia Segurada (IS) do Cavalo Mecnico
04 - Prmio sobre a Importncia Segurada (IS) do Semi-Reboque
01 - Vida til do Cavalo Mecnico (meses)
02 - Vida til do Semi-Reboque (meses)
04 - Taxa de Reposio do Valor do Semi-Reboque
07 - Quantidade de Pneus por Cavalo Mecnico
08 - Quantidade de Pneus por Semi-Reboque
03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
c - Salrio de Oficina
d - Reposio do Cavalo Mecnico
e - Reposio do Semi-Reboque
f - Licenciamento + Vistoria Tacgrafo
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
03 - Valor do Semi-Reboque
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6

03 - Valor do Pneu
04 - Rodoar
05 - Taxa de Reposio do Cavalo Mecnico
06 - Vida til do Cavalo Mecnico (em meses)
e - REPOSIO DO SEMI-REBOQUE
(1x2)/5
01 - Valor do Semi-Reboque s/pneus

02 - Taxa de Reposio do Semi-Reboque
03 - Vida til do Semi-Reboque (em meses)
f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
01 - Seguro do Casco do Cavalo Mecnico (mensal)
02 - Seguro do Semi-Reboque (mensal)
05 - IOF
h - CRDITOS DE IMPOSTOS
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

03 - Valor do Semi-reboque
b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

a - SEGURO DO CASCO DO CAVALO MECNICO
2 : 12 meses
i + ii
i. Valor do Cavalo Mecnico

ii. Rodoar
02 - Prmio do Casco do Veculo
b - SEGURO DO SEMI-REBOQUE
2 : 12 meses
i .Valor do semi-reboque
02 - Prmio do semi-reboque
( 1 + 2 ) : 12 meses

Prmio sobre a Importncia Segurada (IS) do Cavalo Mecnico

Prmio sobre a Importncia Segurada (IS) do Semi-Reboque

g - CUSTO DA APLICE
ORTE DE CARGAS E LOGSTICA - NTC
S E PESQUISAS ECONMICAS - DECOPE

DA CARGA LOTAO
RIO - CUSTO-PESO
ANO: 2005
346,930.00
79,875.00
1,103.33
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
5,203.95
119.28
85.00
105.68
348,033.33
79,875.00
28,550.11
4,882.60
60.00
84
90
51.17%
73.44%
13.20%
1.00%
275,000
7
13
7.00%
10,000
2.40
33
9.00
30,000
50
32
4.5
13.5
53,000
4,000
3
99.18%
7.38%
1.65%
7.60%
A
A
A
A
A
Ficha tcnica Volvo
A
A
220.00
4.00
25.00
0
45.00
A
A
A
A
A
15,697.34
4,706.99
3,796.32
1,031.28
2,061.73
651.78
459.49
3,240.74
-251.00
1.3766
0.4183
0.8525
0.0057
0.0803
0.1602
-0.1403
15,697.34
4,706.99
346,930.00
1,103.33
79,875.00
13.2%
3,796.32
1,880.97
25.00
99.18%
300.00 PLR/Junho/09
1,031.28
1,528.29
25.00
99.18%
3
300.00 PLR/Junho/09
2,061.73
346,930.00
6
1,599.05
1,103.33
51%
84
651.78
79,875.00
73%
90
459.49
105.68
5,203.95
119.28
85.00
3,240.74
2,379.18
406.88
226.95
60.00
7.38%
-251.00
2,713.51
1.65%
7.60%
1.3766
0.4183
337,335.70
1,103.33
79,875.00
1.0%
10,000.00
0.8525
2.0460
2.4000
0.0057
2.74
33.00
9.00
30,000
1.99
50.00
53,000
0.0803
321.00
4,000
0.1602
1,599.05
245.78
20
2
7.00%
275,000
-0.1403
1.5170
1.65%
7.60%
2,379.18
348,033.33
346,930.00
1,103.33
28,550.11
406.88
79,875.00
79,875.00
4,882.60
226.95
1,731.73
991.73
2,723.45
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
LOTAO
LOTAO
25.0
0.90
22.50
15,697.34
1.3766
220.00
45.00
4.00
0.00
71.3515
Vgs/ms
43.04
35.36
30.00
26.05
23.02
20.63
18.68
17.07
15.71
14.56
13.56
12.69
11.93
11.25
10.65
10.10
9.61
9.17
8.76
8.39
7.73
7.17
6.69
6.27
5.89
5.56
CF/VIAGEM
364.69
443.97
523.24
602.52
681.80
761.08
840.36
919.64
998.92
1,078.20
1,157.48
1,236.76
1,316.04
1,395.32
1,474.60
1,553.88
1,633.16
1,712.44
1,791.72
1,871.00
2,029.55
2,188.11
2,346.67
2,505.23
2,663.79
2,822.35
CV/VIAGEM
68.83
137.66
206.50
275.33
344.16
412.99
481.83
550.66
619.49
688.32
757.15
825.99
894.82
963.65
1032.48
1101.31
1170.15
1238.98
1307.81
1376.64
1514.31
1651.97
1789.64
1927.30
2064.96
2202.63
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.27
5.00
4.76
4.54
4.16
3.84
3.56
3.32
3.11
2.93
2.77
2.62
2.49
2.37
2.26
2.16
2.07
1.99
1.91
1.84
1.77
1.71
1.66
1.60
2,980.91
3,139.47
3,298.03
3,456.59
3,773.70
4,090.82
4,407.94
4,725.06
5,042.17
5,359.29
5,676.41
5,993.53
6,310.65
6,627.76
6,944.88
7,262.00
7,579.12
7,896.24
8,213.35
8,530.47
8,847.59
9,164.71
9,481.83
9,798.94
2340.29
2477.96
2615.62
2753.29
3028.61
3303.94
3579.27
3854.60
4129.93
4405.26
4680.59
4955.91
5231.24
5506.57
5781.90
6057.23
6332.56
6607.89
6883.21
7158.54
7433.87
7709.20
7984.53
8259.86
RGAS E LOGSTICA
as - DECOPE
VIAGEM
433.52
581.63
729.74
877.85
1,025.96
1,174.08
1,322.19
1,470.30
1,618.41
1,766.52
1,914.63
2,062.75
2,210.86
2,358.97
2,507.08
2,655.19
2,803.30
2,951.42
3,099.53
3,247.64
3,543.86
3,840.09
4,136.31
4,432.53
4,728.75
5,024.98
TOTAL POR
KM
8.67
5.82
4.86
4.39
4.10
3.91
3.78
3.68
3.60
3.53
3.48
3.44
3.40
3.37
3.34
3.32
3.30
3.28
3.26
3.25
3.22
3.20
3.18
3.17
3.15
3.14
TONELADA
19.27
25.85
32.43
39.02
45.60
52.18
58.76
65.35
71.93
78.51
85.09
91.68
98.26
104.84
111.43
118.01
124.59
131.17
137.76
144.34
157.50
170.67
183.84
197.00
210.17
223.33
5,321.20
5,617.42
5,913.65
6,209.87
6,802.32
7,394.76
7,987.21
8,579.66
9,172.10
9,764.55
10,357.00
10,949.44
11,541.89
12,134.34
12,726.78
13,319.23
13,911.68
14,504.12
15,096.57
15,689.02
16,281.46
16,873.91
17,466.35
18,058.80
3.13
3.12
3.11
3.10
3.09
3.08
3.07
3.06
3.06
3.05
3.05
3.04
3.04
3.03
3.03
3.03
3.02
3.02
3.02
3.02
3.02
3.01
3.01
3.01
236.50
249.66
262.83
275.99
302.33
328.66
354.99
381.32
407.65
433.98
460.31
486.64
512.97
539.30
565.63
591.97
618.30
644.63
670.96
697.29
723.62
749.95
776.28
802.61
ASSOCIAO NACIONAL DO TRANSPORTE DE CARGAS E LOGST
DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS ECONMICAS - DE

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
LOTAO
TIPO DE VECULO:
SEMI-REBOQUE CARROCERIA ABERTA C/ 3 EIXOS
14,6 X 0,55 X 2,60
25.0000
TONELADAS
KG POR METRO CBICO:
0.00
KM/MS:
10,000
Km
M:
20.88

(Valores em R$)

1.2 - Valor do Cavalo Mecnico - VOLVO NH 12 380 - 4X2
02 - Valor do Semi-Reboque Carroceria Aberta
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6

03 - Valor do Pneu
04 - Rodoar
(1x2)/5

f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii

ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE
ORTE DE CARGAS E LOGSTICA - NTC
S E PESQUISAS ECONMICAS - DECOPE

DA CARGA LOTAO
RIO - CUSTO-PESO
ANO: 2005
346,930.00
55,666.67
1,103.33
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
5,203.95
119.28
85.00
105.68
348,033.33
55,666.67
28,550.11
3,402.79
60.00
84
90
51.17%
73.44%
13.20%
1.00%
275,000
7
13
7.00%
10,000
2.40
36
9.00
30,000
50
32
4.5
13.5
53,000
4,000
3
99.18%
7.38%
1.65%
7.60%
A
A
A
A
A
Ficha tcnica Volvo
A
A
220.00
4.00
25.00
0
45.00
A
A
A
A
A
15,105.57
4,440.70
3,796.32
1,031.28
2,061.73
454.24
459.49
3,094.54
-232.73
1.3549
0.3941
0.8525
0.0060
0.0803
0.1602
-0.1381
15,105.57
4,440.70
346,930.00
1,103.33
55,666.67
13.2%
3,796.32
1,880.97
25.00
99.18%
300.00 PLR/Junho/09
1,031.28
1,528.29
25.00
99.18%
3
300.00 PLR/Junho/09
2,061.73
346,930.00
6
1,599.05
1,103.33
51%
84
454.24
55,666.67
73%
90
459.49
105.68
5,203.95
119.28
85.00
3,094.54
2,379.18
283.57
214.11
60.00
7.38%
-232.73
2,515.97
1.65%
7.60%
1.3549
0.3941
337,335.70
1,103.33
55,666.67
1.0%
10,000.00
0.8525
2.0460
2.4000
0.0060
2.74
36.00
9.00
30,000
1.99
50.00
53,000
0.0803
321.00
4,000
0.1602
1,599.05
245.78
20
2
7.00%
275,000
-0.1381
1.4930
1.65%
7.60%
2,379.18
348,033.33
346,930.00
1,103.33
28,550.11
283.57
55,666.67
55,666.67
3,402.79
214.11
1,633.76
935.62
2,569.38
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
LOTAO
LOTAO
25.0
0.90
22.50
15,105.57
1.3549
220.00
45.00
4.00
0.00
68.6617
Vgs/ms
43.04
35.36
30.00
26.05
23.02
20.63
18.68
17.07
15.71
14.56
13.56
12.69
11.93
11.25
10.65
10.10
9.61
9.17
8.76
8.39
7.73
7.17
6.69
6.27
5.89
5.56
CF/VIAGEM
350.94
427.23
503.52
579.81
656.10
732.39
808.68
884.97
961.26
1,037.55
1,113.85
1,190.14
1,266.43
1,342.72
1,419.01
1,495.30
1,571.59
1,647.88
1,724.17
1,800.46
1,953.04
2,105.63
2,258.21
2,410.79
2,563.37
2,715.95
CV/VIAGEM
67.75
135.49
203.24
270.98
338.73
406.48
474.22
541.97
609.72
677.46
745.21
812.95
880.70
948.45
1016.19
1083.94
1151.68
1219.43
1287.18
1354.92
1490.41
1625.91
1761.40
1896.89
2032.38
2167.88
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.27
5.00
4.76
4.54
4.16
3.84
3.56
3.32
3.11
2.93
2.77
2.62
2.49
2.37
2.26
2.16
2.07
1.99
1.91
1.84
1.77
1.71
1.66
1.60
2,868.53
3,021.11
3,173.70
3,326.28
3,631.44
3,936.60
4,241.77
4,546.93
4,852.09
5,157.26
5,462.42
5,767.58
6,072.75
6,377.91
6,683.07
6,988.23
7,293.40
7,598.56
7,903.72
8,208.89
8,514.05
8,819.21
9,124.38
9,429.54
2303.37
2438.86
2574.35
2709.85
2980.83
3251.81
3522.80
3793.78
4064.77
4335.75
4606.74
4877.72
5148.71
5419.69
5690.67
5961.66
6232.64
6503.63
6774.61
7045.60
7316.58
7587.57
7858.55
8129.54
RGAS E LOGSTICA
as - DECOPE
VIAGEM
418.68
562.72
706.76
850.79
994.83
1,138.87
1,282.91
1,426.94
1,570.98
1,715.02
1,859.05
2,003.09
2,147.13
2,291.16
2,435.20
2,579.24
2,723.27
2,867.31
3,011.35
3,155.38
3,443.46
3,731.53
4,019.61
4,307.68
4,595.75
4,883.83
TOTAL POR
KM
8.37
5.63
4.71
4.25
3.98
3.80
3.67
3.57
3.49
3.43
3.38
3.34
3.30
3.27
3.25
3.22
3.20
3.19
3.17
3.16
3.13
3.11
3.09
3.08
3.06
3.05
TONELADA
18.61
25.01
31.41
37.81
44.21
50.62
57.02
63.42
69.82
76.22
82.62
89.03
95.43
101.83
108.23
114.63
121.03
127.44
133.84
140.24
153.04
165.85
178.65
191.45
204.26
217.06
5,171.90
5,459.98
5,748.05
6,036.12
6,612.27
7,188.42
7,764.57
8,340.71
8,916.86
9,493.01
10,069.16
10,645.30
11,221.45
11,797.60
12,373.75
12,949.89
13,526.04
14,102.19
14,678.34
15,254.48
15,830.63
16,406.78
16,982.93
17,559.07
3.04
3.03
3.03
3.02
3.01
3.00
2.99
2.98
2.97
2.97
2.96
2.96
2.95
2.95
2.95
2.94
2.94
2.94
2.94
2.93
2.93
2.93
2.93
2.93
229.86
242.67
255.47
268.27
293.88
319.49
345.09
370.70
396.30
421.91
447.52
473.12
498.73
524.34
549.94
575.55
601.16
626.76
652.37
677.98
703.58
729.19
754.80
780.40
ASSOCIAO NACIONAL DO TRANSPORTE DE CARGAS E LOGS
DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS ECONMICAS - D

CUSTOS APURADOS AT:
29/4/12
TIPO DE CARGA:
LOTAO
TIPO DE VECULO:
SCANIA G 380 LA 4X2 - H2
14,6 X 2,72 X 2,60
25.0000
TONELADAS
KG POR METRO CBICO:
242.13
KM/MS:
10,000
Km
M:
103.25

(Valores em R$)

1.2 - Valor do Cavalo Mecnico - SCANIA R 124 - 4X2 GA 360 -NZ MILLEN
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6

03 - Valor do Pneu
04 - Rodoar
(1x2)/5

f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii

ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE
RTE DE CARGAS E LOGSTICA - NTC
E PESQUISAS ECONMICAS - DECOPE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
322,820.00
79,875.00
1,103.33
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
4,842.30
119.28
85.00
105.68
323,923.33
79,875.00
26,572.31
4,882.60
60.00
84
90
39.39%
73.44%
13.20%
1.00%
275,000
7
13
7.00%
10,000
2.40
35
9.00
30,000
47
28
3.8
15.4
53,000
4,000
3
99.18%
7.38%
1.65%
7.60%
A
A
A
A
A
A
220.00
4.00
25.00
0
47.00
A
A
A
A
A
14,678.01
4,441.78
3,796.32
1,031.28
1,474.11
651.78
429.36
3,050.03
-196.64
1.3548
0.3942
0.8525
0.0058
0.0803
0.1602
-0.1381
14,678.01
4,441.78
322,820.00
1,103.33
79,875.00
13.2%
3,796.32
1,880.97
25.00
99.18%
300.00 PLR/Junho/09
1,031.28
1,528.29
25.00
99.18%
3
300.00 PLR/Junho/09
1,474.11
322,820.00
6
1,599.05
1,103.33
39%
84
651.78
79,875.00
73%
90
429.36
105.68
4,842.30
119.28
85.00
3,050.03
2,214.36
406.88
214.17
60.00
7.38%
-196.64
2,125.89
1.65%
7.60%
1.3548
0.3942
313,225.70
1,103.33
79,875.00
1.0%
10,000.00
0.8525
2.0460
2.4000
0.0058
2.74
35.00
9.00
30,000
1.99
47.20
53,000
0.0803
321.00
4,000
0.1602
1,599.05
245.78
20
2
7.00%
275,000
-0.1381
1.4929
1.65%
7.60%
2,214.36
323,923.33
322,820.00
1,103.33
26,572.31
406.88
79,875.00
79,875.00
4,882.60
214.17
1,634.16
935.85
2,570.00
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
LOTAO
LOTAO
25.0
0.90
22.50
14,678.01
1.3548
220.00
47.00
4.00
0.00
66.7182
Vgs/ms
43.45
35.90
30.59
26.65
23.61
21.19
19.22
17.59
16.21
15.03
14.01
13.12
12.34
11.64
11.02
10.47
9.96
9.50
9.09
8.70
8.03
7.45
6.95
6.51
6.13
5.78
CF/VIAGEM
337.85
408.83
479.80
550.78
621.76
692.73
763.71
834.69
905.66
976.64
1,047.62
1,118.60
1,189.57
1,260.55
1,331.53
1,402.50
1,473.48
1,544.46
1,615.43
1,686.41
1,828.36
1,970.32
2,112.27
2,254.22
2,396.18
2,538.13
CV/VIAGEM
67.74
135.48
203.23
270.97
338.71
406.45
474.19
541.93
609.68
677.42
745.16
812.90
880.64
948.38
1016.13
1083.87
1151.61
1219.35
1287.09
1354.83
1490.32
1625.80
1761.28
1896.77
2032.25
2167.73
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.48
5.20
4.95
4.73
4.33
4.00
3.71
3.46
3.24
3.05
2.88
2.73
2.59
2.47
2.36
2.25
2.16
2.07
1.99
1.92
1.85
1.79
1.73
1.67
2,680.09
2,822.04
2,963.99
3,105.95
3,389.85
3,673.76
3,957.67
4,241.58
4,525.48
4,809.39
5,093.30
5,377.21
5,661.11
5,945.02
6,228.93
6,512.84
6,796.74
7,080.65
7,364.56
7,648.47
7,932.37
8,216.28
8,500.19
8,784.10
2303.22
2438.70
2574.18
2709.67
2980.63
3251.60
3522.57
3793.53
4064.50
4335.47
4606.43
4877.40
5148.37
5419.33
5690.30
5961.27
6232.23
6503.20
6774.17
7045.13
7316.10
7587.07
7858.03
8129.00
RGAS E LOGSTICA
as - DECOPE
VIAGEM
405.59
544.31
683.03
821.75
960.47
1,099.18
1,237.90
1,376.62
1,515.34
1,654.06
1,792.78
1,931.50
2,070.21
2,208.93
2,347.65
2,486.37
2,625.09
2,763.81
2,902.53
3,041.24
3,318.68
3,596.12
3,873.55
4,150.99
4,428.43
4,705.87
TOTAL POR
KM
8.11
5.44
4.55
4.11
3.84
3.66
3.54
3.44
3.37
3.31
3.26
3.22
3.18
3.16
3.13
3.11
3.09
3.07
3.06
3.04
3.02
3.00
2.98
2.96
2.95
2.94
TONELADA
18.03
24.19
30.36
36.52
42.69
48.85
55.02
61.18
67.35
73.51
79.68
85.84
92.01
98.17
104.34
110.51
116.67
122.84
129.00
135.17
147.50
159.83
172.16
184.49
196.82
209.15
4,983.30
5,260.74
5,538.18
5,815.61
6,370.49
6,925.36
7,480.24
8,035.11
8,589.99
9,144.86
9,699.73
10,254.61
10,809.48
11,364.36
11,919.23
12,474.10
13,028.98
13,583.85
14,138.73
14,693.60
15,248.47
15,803.35
16,358.22
16,913.10
2.93
2.92
2.91
2.91
2.90
2.89
2.88
2.87
2.86
2.86
2.85
2.85
2.84
2.84
2.84
2.84
2.83
2.83
2.83
2.83
2.82
2.82
2.82
2.82
221.48
233.81
246.14
258.47
283.13
307.79
332.45
357.12
381.78
406.44
431.10
455.76
480.42
505.08
529.74
554.40
579.07
603.73
628.39
653.05
677.71
702.37
727.03
751.69

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
LOTAO
TIPO DE VECULO:
14,6 X 2,72 X 2,60
25.0000
TONELADAS
KG POR METRO CBICO:
266.34
KM/MS:
11,000
Km
M:
103.25

(Valores em R$)

1.2 - Valor do Cavalo Mecnico - SCANIA R 124 - 4X2 GA 360 -NZ MILLEN
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6

03 - Valor do Pneu
04 - Rodoar
(1x2)/5

f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii

ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
322,820.00
55,666.67
1,103.33
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
4,842.30
119.28
85.00
105.68
323,923.33
55,666.67
26,572.31
3,402.79
60.00
84
90
39.39%
73.44%
13.20%
1.00%
275,000
7
13
7.00%
11,000
2.40
35
9.00
30,000
47
28
3.8
15.4
53,000
4,000
3
99.18%
7.38%
1.65%
7.60%
A
A
A
A
A
A
220.00
4.00
25.00
0
45.00
A
A
A
A
A
14,087.68
4,175.49
3,796.32
1,031.28
1,474.11
454.24
429.36
2,903.83
-178.37
0.0000
0.3364
0.8525
0.0058
0.0803
0.1602
-0.0015
14,086.25
4,175.49
322,820.00
1,103.33
55,666.67
13.2%
3,796.32
1,880.97
25.00
99.18%
300.00 PLR/Junho/09
1,031.28
1,528.29
25.00
99.18%
3
300.00 PLR/Junho/09
1,474.11
322,820.00
6
1,599.05
1,103.33
39%
84
454.24
55,666.67
73%
90
429.36
105.68
4,842.30
119.28
85.00
2,903.83
2,214.36
283.57
201.33
60.00
7.38%
-178.37
1,928.35
1.65%
7.60%
1.4336
0.3364
313,225.70
1,103.33
55,666.67
1.0%
11,000.00
0.8525
2.0460
2.4000
0.0058
2.74
35.00
9.00
30,000
1.99
47.20
53,000
0.0803
321.00
4,000
0.1602
1,599.05
245.78
20
2
7.00%
275,000
-0.0015
1.4351
1.65%
7.60%
2,214.36
323,923.33
322,820.00
1,103.33
26,572.31
283.57
55,666.67
55,666.67
3,402.79
201.33
1,536.19
879.74
2,415.93
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
LOTAO
LOTAO
25.0
0.90
22.50
14,087.68
0.0000
220.00
45.00
4.00
0.00
64.0349
Vgs/ms
43.04
35.36
30.00
26.05
23.02
20.63
18.68
17.07
15.71
14.56
13.56
12.69
11.93
11.25
10.65
10.10
9.61
9.17
8.76
8.39
7.73
7.17
6.69
6.27
5.89
5.56
CF/VIAGEM
327.29
398.44
469.59
540.74
611.89
683.04
754.19
825.34
896.49
967.64
1,038.79
1,109.94
1,181.09
1,252.24
1,323.39
1,394.54
1,465.69
1,536.84
1,607.99
1,679.14
1,821.44
1,963.74
2,106.04
2,248.34
2,390.64
2,532.94
CV/VIAGEM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.27
5.00
4.76
4.54
4.16
3.84
3.56
3.32
3.11
2.93
2.77
2.62
2.49
2.37
2.26
2.16
2.07
1.99
1.91
1.84
1.77
1.71
1.66
1.60
2,675.24
2,817.54
2,959.84
3,102.14
3,386.74
3,671.34
3,955.94
4,240.53
4,525.13
4,809.73
5,094.33
5,378.93
5,663.53
5,948.13
6,232.73
6,517.33
6,801.93
7,086.53
7,371.13
7,655.73
7,940.33
8,224.93
8,509.53
8,794.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RGAS E LOGSTICA
as - DECOPE
VIAGEM
327.29
398.44
469.59
540.74
611.89
683.04
754.19
825.34
896.49
967.64
1,038.79
1,109.94
1,181.09
1,252.24
1,323.39
1,394.54
1,465.69
1,536.84
1,607.99
1,679.14
1,821.44
1,963.74
2,106.04
2,248.34
2,390.64
2,532.94
TOTAL POR
KM
6.55
3.98
3.13
2.70
2.45
2.28
2.15
2.06
1.99
1.94
1.89
1.85
1.82
1.79
1.76
1.74
1.72
1.71
1.69
1.68
1.66
1.64
1.62
1.61
1.59
1.58
TONELADA
14.55
17.71
20.87
24.03
27.20
30.36
33.52
36.68
39.84
43.01
46.17
49.33
52.49
55.66
58.82
61.98
65.14
68.30
71.47
74.63
80.95
87.28
93.60
99.93
106.25
112.57
2,675.24
2,817.54
2,959.84
3,102.14
3,386.74
3,671.34
3,955.94
4,240.53
4,525.13
4,809.73
5,094.33
5,378.93
5,663.53
5,948.13
6,232.73
6,517.33
6,801.93
7,086.53
7,371.13
7,655.73
7,940.33
8,224.93
8,509.53
8,794.13
1.57
1.57
1.56
1.55
1.54
1.53
1.52
1.51
1.51
1.50
1.50
1.49
1.49
1.49
1.48
1.48
1.48
1.48
1.47
1.47
1.47
1.47
1.47
1.47
118.90
125.22
131.55
137.87
150.52
163.17
175.82
188.47
201.12
213.77
226.41
239.06
251.71
264.36
277.01
289.66
302.31
314.96
327.61
340.25
352.90
365.55
378.20
390.85

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
GRANELEIRO
TIPO DE VECULO:
SEMI-REBOQUE CARROCERIA GRANELEIRO C/ 3 EIXOS
14,6 X 1,20 X 2,60
25.0000
TONELADAS
KG POR METRO CBICO:
548.82
KM/MS:
10,000
Km
M:
45.55

(Valores em R$)

1.2 - Valor do Cavalo Mecnico - SCANIA R 124 - 6X2 LA 360 -NA
02 - Valor do Semi-Reboque Graneleiro
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6

03 - Valor do Pneu
04 - Rodoar
(1x2)/5

f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii

ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
344,511.80
60,821.43
1,544.67
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
5,167.68
119.28
85.00
105.68
346,056.47
60,821.43
28,387.95
3,717.89
60.00
84
90
38.99%
73.44%
13.20%
1.00%
275,000
11
13
7.00%
10,000
2.00
35
9.00
30,000
47
28
3.8
15.4
53,000
4,000
3
99.18%
7.38%
1.65%
7.60%
A
A
A
A
A
A
220.00
4.00
25.00
0
45.00
A
A
A
A
A
14,710.36
4,475.66
3,796.32
1,031.28
1,531.90
496.30
456.47
3,110.03
-187.61
1.5356
0.3909
1.0230
0.0058
0.0803
0.1922
-0.1565
14,710.36
4,475.66
344,511.80
1,544.67
60,821.43
13.2%
3,796.32
1,880.97
25.00
99.18%
300.00 PLR/Junho/09
1,031.28
1,528.29
25.00
99.18%
3
300.00 PLR/Junho/09
1,531.90
344,511.80
10
1,599.05
1,544.67
39%
84
496.30
60,821.43
73%
90
456.47
105.68
5,167.68
119.28
85.00
3,110.03
2,365.66
309.82
215.80
60.00
7.38%
-187.61
2,028.21
1.65%
7.60%
1.5356
0.3909
328,521.30
1,544.67
60,821.43
1.0%
10,000.00
1.0230
2.0460
2.0000
0.0058
2.74
35.00
9.00
30,000
1.99
47.20
53,000
0.0803
321.00
4,000
0.1922
1,599.05
245.78
24
2
7.00%
275,000
-0.1565
1.6921
1.65%
7.60%
2,365.66
346,056.47
344,511.80
1,544.67
28,387.95
309.82
60,821.43
60,821.43
3,717.89
215.80
1,646.62
942.98
2,589.60
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
LOTAO
GRANELEIRO
SEMI-REBOQUE CARROCERIA GRANELEIRO C/ 3 EIXOS
25.0
0.90
22.50
14,710.36
1.5356
220.00
45.00
4.00
0.00
66.8653
Vgs/ms
43.04
35.36
30.00
26.05
23.02
20.63
18.68
17.07
15.71
14.56
13.56
12.69
11.93
11.25
10.65
10.10
9.61
9.17
8.76
8.39
7.73
7.17
6.69
6.27
5.89
5.56
CF/VIAGEM
341.76
416.05
490.35
564.64
638.93
713.23
787.52
861.82
936.11
1,010.41
1,084.70
1,159.00
1,233.29
1,307.59
1,381.88
1,456.18
1,530.47
1,604.77
1,679.06
1,753.36
1,901.95
2,050.53
2,199.12
2,347.71
2,496.30
2,644.89
CV/VIAGEM
76.78
153.56
230.34
307.13
383.91
460.69
537.47
614.25
691.03
767.81
844.59
921.38
998.16
1074.94
1151.72
1228.50
1305.28
1382.06
1458.84
1535.63
1689.19
1842.75
1996.31
2149.88
2303.44
2457.00
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.27
5.00
4.76
4.54
4.16
3.84
3.56
3.32
3.11
2.93
2.77
2.62
2.49
2.37
2.26
2.16
2.07
1.99
1.91
1.84
1.77
1.71
1.66
1.60
2,793.48
2,942.07
3,090.66
3,239.25
3,536.43
3,833.61
4,130.79
4,427.97
4,725.15
5,022.32
5,319.50
5,616.68
5,913.86
6,211.04
6,508.22
6,805.40
7,102.58
7,399.76
7,696.94
7,994.11
8,291.29
8,588.47
8,885.65
9,182.83
2610.56
2764.13
2917.69
3071.25
3378.38
3685.50
3992.63
4299.75
4606.88
4914.00
5221.13
5528.25
5835.38
6142.50
6449.63
6756.75
7063.88
7371.01
7678.13
7985.26
8292.38
8599.51
8906.63
9213.76
RGAS E LOGSTICA
as - DECOPE
VIAGEM
418.54
569.61
720.69
871.77
1,022.84
1,173.92
1,324.99
1,476.07
1,627.15
1,778.22
1,929.30
2,080.37
2,231.45
2,382.53
2,533.60
2,684.68
2,835.75
2,986.83
3,137.91
3,288.98
3,591.13
3,893.29
4,195.44
4,497.59
4,799.74
5,101.89
TOTAL POR
KM
8.37
5.70
4.80
4.36
4.09
3.91
3.79
3.69
3.62
3.56
3.51
3.47
3.43
3.40
3.38
3.36
3.34
3.32
3.30
3.29
3.26
3.24
3.23
3.21
3.20
3.19
TONELADA
18.60
25.32
32.03
38.75
45.46
52.17
58.89
65.60
72.32
79.03
85.75
92.46
99.18
105.89
112.60
119.32
126.03
132.75
139.46
146.18
159.61
173.03
186.46
199.89
213.32
226.75
5,404.05
5,706.20
6,008.35
6,310.50
6,914.81
7,519.11
8,123.42
8,727.72
9,332.02
9,936.33
10,540.63
11,144.94
11,749.24
12,353.54
12,957.85
13,562.15
14,166.46
14,770.76
15,375.07
15,979.37
16,583.67
17,187.98
17,792.28
18,396.59
3.18
3.17
3.16
3.16
3.14
3.13
3.12
3.12
3.11
3.11
3.10
3.10
3.09
3.09
3.09
3.08
3.08
3.08
3.08
3.07
3.07
3.07
3.07
3.07
240.18
253.61
267.04
280.47
307.32
334.18
361.04
387.90
414.76
441.61
468.47
495.33
522.19
549.05
575.90
602.76
629.62
656.48
683.34
710.19
737.05
763.91
790.77
817.63

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
LOTAO
TIPO DE VECULO:
BITREM CARROCERIA GRANELEIRO C/ 2 EIXOS POR COMPOSIO
44.0000
TONELADAS
KG POR METRO CBICO:
965.93
KM/MS:
10,000
Km

(Valores em R$)

1.2 - Valor do Cavalo Mecnico - SCANIA R 124 - 6X2 LA 360 -NA
02 - Valor do Bitrem Graneleiro
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6

03 - Valor do Pneu
04 - Rodoar
(1x2)/5

f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii

ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
OR COMPOSIO
M:
45.55
ANO: 2005
344,511.80
94,392.86
1,544.67
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
5,167.68
178.92
85.00
105.68
346,056.47
94,392.86
28,387.95
5,770.05
60.00
84
90
38.99%
73.44%
13.20%
1.00%
275,000
11
17
7.00%
10,000
1.90
35
9.00
30,000
47
28
3.8
15.4
53,000
4,000
3
99.18%
7.38%
1.65%
7.60%
A
A
A
A
A
A
220.00
4.00
25.00
0
45.00
A
A
A
A
A
15,535.97
4,844.94
3,796.32
1,031.28
1,531.90
770.25
461.44
3,312.79
-212.95
1.6440
0.4245
1.0768
0.0058
0.0803
0.2243
-0.1676
15,535.97
4,844.94
344,511.80
1,544.67
94,392.86
13.2%
3,796.32
1,880.97
25.00
99.18%
300.00 PLR/Junho/09
1,031.28
1,528.29
25.00
99.18%
3
300.00 PLR/Junho/09
1,531.90
344,511.80
10
1,599.05
1,544.67
39%
84
770.25
94,392.86
73%
90
461.44
105.68
5,167.68
178.92
85.00
3,312.79
2,365.66
480.84
233.61
60.00
7.38%
-212.95
2,302.15
1.65%
7.60%
1.6440
0.4245
328,521.30
1,544.67
94,392.86
1.0%
10,000.00
1.0768
2.0460
1.9000
0.0058
2.74
35.00
9.00
30,000
1.99
47.20
53,000
0.0803
321.00
4,000
0.2243
1,599.05
245.78
28
2
7.00%
275,000
-0.1676
1.8116
1.65%
7.60%
2,365.66
346,056.47
344,511.80
1,544.67
28,387.95
480.84
94,392.86
94,392.86
5,770.05
233.61
1,782.48
1,020.79
2,803.27
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
LOTAO
GRANELEIRO
44.0
0.90
39.60
15,535.97
1.6440
220.00
45.00
4.00
0.00
70.6181
Vgs/ms
43.04
35.36
30.00
26.05
23.02
20.63
18.68
17.07
15.71
14.56
13.56
12.69
11.93
11.25
10.65
10.10
9.61
9.17
8.76
8.39
7.73
7.17
6.69
6.27
5.89
5.56
CF/VIAGEM
360.94
439.40
517.87
596.33
674.79
753.26
831.72
910.19
988.65
1,067.12
1,145.58
1,224.05
1,302.51
1,380.98
1,459.44
1,537.90
1,616.37
1,694.83
1,773.30
1,851.76
2,008.69
2,165.62
2,322.55
2,479.48
2,636.41
2,793.34
CV/VIAGEM
82.20
164.40
246.60
328.81
411.01
493.21
575.41
657.61
739.81
822.01
904.22
986.42
1068.62
1150.82
1233.02
1315.22
1397.42
1479.62
1561.83
1644.03
1808.43
1972.83
2137.24
2301.64
2466.04
2630.44
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.27
5.00
4.76
4.54
4.16
3.84
3.56
3.32
3.11
2.93
2.77
2.62
2.49
2.37
2.26
2.16
2.07
1.99
1.91
1.84
1.77
1.71
1.66
1.60
2,950.27
3,107.19
3,264.12
3,421.05
3,734.91
4,048.77
4,362.63
4,676.48
4,990.34
5,304.20
5,618.06
5,931.92
6,245.77
6,559.63
6,873.49
7,187.35
7,501.21
7,815.06
8,128.92
8,442.78
8,756.64
9,070.50
9,384.35
9,698.21
2794.85
2959.25
3123.65
3288.05
3616.86
3945.67
4274.47
4603.28
4932.08
5260.89
5589.69
5918.50
6247.30
6576.11
6904.92
7233.72
7562.53
7891.33
8220.14
8548.94
8877.75
9206.55
9535.36
9864.16
RGAS E LOGSTICA
as - DECOPE
R COMPOSIO
VIAGEM
443.14
603.80
764.47
925.14
1,085.80
1,246.47
1,407.13
1,567.80
1,728.47
1,889.13
2,049.80
2,210.46
2,371.13
2,531.79
2,692.46
2,853.13
3,013.79
3,174.46
3,335.12
3,495.79
3,817.12
4,138.45
4,459.78
4,781.12
5,102.45
5,423.78
TOTAL POR
KM
8.86
6.04
5.10
4.63
4.34
4.15
4.02
3.92
3.84
3.78
3.73
3.68
3.65
3.62
3.59
3.57
3.55
3.53
3.51
3.50
3.47
3.45
3.43
3.42
3.40
3.39
TONELADA
11.19
15.25
19.30
23.36
27.42
31.48
35.53
39.59
43.65
47.71
51.76
55.82
59.88
63.93
67.99
72.05
76.11
80.16
84.22
88.28
96.39
104.51
112.62
120.74
128.85
136.96
5,745.11
6,066.44
6,387.78
6,709.11
7,351.77
7,994.43
8,637.10
9,279.76
9,922.42
10,565.09
11,207.75
11,850.42
12,493.08
13,135.74
13,778.41
14,421.07
15,063.73
15,706.40
16,349.06
16,991.72
17,634.39
18,277.05
18,919.71
19,562.38
3.38
3.37
3.36
3.35
3.34
3.33
3.32
3.31
3.31
3.30
3.30
3.29
3.29
3.28
3.28
3.28
3.27
3.27
3.27
3.27
3.27
3.26
3.26
3.26
145.08
153.19
161.31
169.42
185.65
201.88
218.11
234.34
250.57
266.80
283.02
299.25
315.48
331.71
347.94
364.17
380.40
396.63
412.86
429.08
445.31
461.54
477.77
494.00

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
LOTAO
TIPO DE VECULO:
44.0000
TONELADAS
KG POR METRO CBICO:
965.93
KM/MS:
10,000
Km

(Valores em R$)

1.2 - Valor do Cavalo Mecnico - SCANIA T 124 - 6X4 GA 420 -NZ
02 - Valor do Bitrem Graneleiro
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6

03 - Valor do Pneu
04 - Rodoar
(1x2)/5

f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii

ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
OR COMPOSIO
M:
45.55
ANO: 2005
355,866.00
94,392.86
1,544.67
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
5,337.99
178.92
85.00
105.68
357,410.67
94,392.86
29,319.36
5,770.05
60.00
84
90
41.97%
73.44%
13.20%
1.00%
275,000
11
17
7.00%
10,000
1.90
35
9.00
30,000
47
28
3.8
15.4
53,000
4,000
3
99.18%
7.38%
1.65%
7.60%
A
A
A
A
A
A
220.00
4.00
44.00
0
45.00
A
A
A
A
A
15,922.61
4,969.84
3,796.32
1,031.28
1,705.72
770.25
475.63
3,402.60
-229.03
1.6543
0.4358
1.0768
0.0058
0.0803
0.2243
-0.1686
15,922.61
4,969.84
355,866.00
1,544.67
94,392.86
13.2%
3,796.32
1,880.97
25.00
99.18%
300.00 PLR/Junho/09
1,031.28
1,528.29
25.00
99.18%
3
300.00 PLR/Junho/09
1,705.72
355,866.00
10
1,599.05
1,544.67
42%
84
770.25
94,392.86
73%
90
475.63
105.68
5,337.99
178.92
85.00
3,402.60
2,443.28
480.84
239.63
60.00
7.38%
-229.03
2,475.97
1.65%
7.60%
1.6543
0.4358
339,875.50
1,544.67
94,392.86
1.0%
10,000.00
1.0768
2.0460
1.9000
0.0058
2.74
35.00
9.00
30,000
1.99
47.20
53,000
0.0803
321.00
4,000
0.2243
1,599.05
245.78
28
2
7.00%
275,000
-0.1686
1.8230
1.65%
7.60%
2,443.28
357,410.67
355,866.00
1,544.67
29,319.36
480.84
94,392.86
94,392.86
5,770.05
239.63
1,828.43
1,047.10
2,875.54
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
LOTAO
GRANELEIRO
44.0
0.90
39.60
15,922.61
1.6543
220.00
45.00
4.00
0.00
72.3755
Vgs/ms
43.04
35.36
30.00
26.05
23.02
20.63
18.68
17.07
15.71
14.56
13.56
12.69
11.93
11.25
10.65
10.10
9.61
9.17
8.76
8.39
7.73
7.17
6.69
6.27
5.89
5.56
CF/VIAGEM
369.92
450.34
530.75
611.17
691.59
772.01
852.42
932.84
1,013.26
1,093.67
1,174.09
1,254.51
1,334.93
1,415.34
1,495.76
1,576.18
1,656.60
1,737.01
1,817.43
1,897.85
2,058.68
2,219.52
2,380.35
2,541.18
2,702.02
2,862.85
CV/VIAGEM
82.72
165.43
248.15
330.87
413.58
496.30
579.02
661.73
744.45
827.17
909.88
992.60
1075.32
1158.03
1240.75
1323.47
1406.18
1488.90
1571.61
1654.33
1819.76
1985.20
2150.63
2316.06
2481.50
2646.93
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.27
5.00
4.76
4.54
4.16
3.84
3.56
3.32
3.11
2.93
2.77
2.62
2.49
2.37
2.26
2.16
2.07
1.99
1.91
1.84
1.77
1.71
1.66
1.60
3,023.69
3,184.52
3,345.36
3,506.19
3,827.86
4,149.53
4,471.20
4,792.87
5,114.54
5,436.21
5,757.87
6,079.54
6,401.21
6,722.88
7,044.55
7,366.22
7,687.89
8,009.56
8,331.23
8,652.89
8,974.56
9,296.23
9,617.90
9,939.57
2812.36
2977.80
3143.23
3308.66
3639.53
3970.40
4301.26
4632.13
4962.99
5293.86
5624.73
5955.59
6286.46
6617.33
6948.19
7279.06
7609.92
7940.79
8271.66
8602.52
8933.39
9264.26
9595.12
9925.99
RGAS E LOGSTICA
as - DECOPE
R COMPOSIO
VIAGEM
452.64
615.77
778.90
942.04
1,105.17
1,268.30
1,431.44
1,594.57
1,757.71
1,920.84
2,083.97
2,247.11
2,410.24
2,573.38
2,736.51
2,899.64
3,062.78
3,225.91
3,389.04
3,552.18
3,878.45
4,204.71
4,530.98
4,857.25
5,183.52
5,509.78
TOTAL POR
KM
9.05
6.16
5.19
4.71
4.42
4.23
4.09
3.99
3.91
3.84
3.79
3.75
3.71
3.68
3.65
3.62
3.60
3.58
3.57
3.55
3.53
3.50
3.49
3.47
3.46
3.44
TONELADA
11.43
15.55
19.67
23.79
27.91
32.03
36.15
40.27
44.39
48.51
52.63
56.75
60.86
64.98
69.10
73.22
77.34
81.46
85.58
89.70
97.94
106.18
114.42
122.66
130.90
139.14
5,836.05
6,162.32
6,488.59
6,814.85
7,467.39
8,119.92
8,772.46
9,425.00
10,077.53
10,730.07
11,382.60
12,035.14
12,687.67
13,340.21
13,992.74
14,645.28
15,297.81
15,950.35
16,602.88
17,255.42
17,907.95
18,560.49
19,213.02
19,865.56
3.43
3.42
3.42
3.41
3.39
3.38
3.37
3.37
3.36
3.35
3.35
3.34
3.34
3.34
3.33
3.33
3.33
3.32
3.32
3.32
3.32
3.31
3.31
3.31
147.38
155.61
163.85
172.09
188.57
205.05
221.53
238.00
254.48
270.96
287.44
303.92
320.40
336.87
353.35
369.83
386.31
402.79
419.26
435.74
452.22
468.70
485.18
501.66

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
LOTAO
TIPO DE VECULO:
FORD CARGO 1722
14,6 X 2,72 X 2,60
25.0000
TONELADAS
KG POR METRO CBICO:
242.13
KM/MS:
10,000
Km
M:

(Valores em R$)

1.2 - Valor do Cavalo Mecnico - FORD CARGO 1722
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
103.25

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6

03 - Valor do Pneu
04 - Rodoar
(1x2)/5

f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii

ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
169,200.00
79,875.00
1,103.33
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
2,538.00
119.28
85.00
105.68
170,303.33
79,875.00
13,970.44
4,882.60
60.00
84
90
44.14%
73.44%
13.20%
1.00%
275,000
7
13
7.00%
10,000
2.60
16
9.00
30,000
30
18
3.5
8.5
53,000
4,000
3
99.18%
7.38%
1.65%
7.60%
A
A
A
A
A
A
220.00
4.00
25.00
0
45.00
A
A
A
A
A
11,009.65
2,751.96
3,796.32
1,031.28
844.50
651.78
237.33
1,834.88
-138.41
1.1538
0.2406
0.7869
0.0034
0.0803
0.1602
-0.1176
11,009.65
2,751.96
169,200.00
1,103.33
79,875.00
13.2%
3,796.32
1,880.97
25.00
99.18%
300.00 PLR/Junho/09
1,031.28
1,528.29
25.00
99.18%
3
300.00 PLR/Junho/09
844.50
169,200.00
6
1,599.05
1,103.33
44%
84
651.78
79,875.00
73%
90
237.33
105.68
2,538.00
119.28
85.00
1,834.88
1,164.20
406.88
132.69
60.00
7.38%
-138.41
1,496.28
1.65%
7.60%
1.1538
0.2406
159,605.70
1,103.33
79,875.00
1.0%
10,000.00
0.7869
2.0460
2.6000
0.0034
2.74
16.40
9.00
30,000
1.99
30.00
53,000
0.0803
321.00
4,000
0.1602
1,599.05
245.78
20
2
7.00%
275,000
-0.1176
1.2714
1.65%
7.60%
1,164.20
170,303.33
169,200.00
1,103.33
13,970.44
406.88
79,875.00
79,875.00
4,882.60
132.69
1,012.46
579.82
1,592.28
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
LOTAO
LOTAO
FORD CARGO 1722
25.0
0.90
22.50
11,009.65
1.1538
220.00
45.00
4.00
0.00
50.0439
Vgs/ms
43.04
35.36
30.00
26.05
23.02
20.63
18.68
17.07
15.71
14.56
13.56
12.69
11.93
11.25
10.65
10.10
9.61
9.17
8.76
8.39
7.73
7.17
6.69
6.27
5.89
5.56
CF/VIAGEM
255.78
311.38
366.99
422.59
478.20
533.80
589.41
645.01
700.61
756.22
811.82
867.43
923.03
978.64
1,034.24
1,089.84
1,145.45
1,201.05
1,256.66
1,312.26
1,423.47
1,534.68
1,645.89
1,757.10
1,868.30
1,979.51
CV/VIAGEM
57.69
115.38
173.07
230.76
288.45
346.14
403.82
461.51
519.20
576.89
634.58
692.27
749.96
807.65
865.34
923.03
980.72
1038.41
1096.10
1153.78
1269.16
1384.54
1499.92
1615.30
1730.68
1846.06
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.27
5.00
4.76
4.54
4.16
3.84
3.56
3.32
3.11
2.93
2.77
2.62
2.49
2.37
2.26
2.16
2.07
1.99
1.91
1.84
1.77
1.71
1.66
1.60
2,090.72
2,201.93
2,313.14
2,424.35
2,646.76
2,869.18
3,091.60
3,314.02
3,536.43
3,758.85
3,981.27
4,203.69
4,426.10
4,648.52
4,870.94
5,093.35
5,315.77
5,538.19
5,760.61
5,983.02
6,205.44
6,427.86
6,650.28
6,872.69
1961.43
2076.81
2192.19
2307.57
2538.33
2769.08
2999.84
3230.60
3461.35
3692.11
3922.87
4153.62
4384.38
4615.14
4845.90
5076.65
5307.41
5538.17
5768.92
5999.68
6230.44
6461.19
6691.95
6922.71
RGAS E LOGSTICA
as - DECOPE
VIAGEM
313.47
426.76
540.06
653.35
766.64
879.94
993.23
1,106.52
1,219.82
1,333.11
1,446.40
1,559.70
1,672.99
1,786.29
1,899.58
2,012.87
2,126.17
2,239.46
2,352.75
2,466.05
2,692.63
2,919.22
3,145.81
3,372.39
3,598.98
3,825.57
TOTAL POR
KM
6.27
4.27
3.60
3.27
3.07
2.93
2.84
2.77
2.71
2.67
2.63
2.60
2.57
2.55
2.53
2.52
2.50
2.49
2.48
2.47
2.45
2.43
2.42
2.41
2.40
2.39
TONELADA
13.93
18.97
24.00
29.04
34.07
39.11
44.14
49.18
54.21
59.25
64.28
69.32
74.36
79.39
84.43
89.46
94.50
99.53
104.57
109.60
119.67
129.74
139.81
149.88
159.95
170.03
4,052.16
4,278.74
4,505.33
4,731.92
5,185.09
5,638.27
6,091.44
6,544.61
6,997.79
7,450.96
7,904.14
8,357.31
8,810.48
9,263.66
9,716.83
10,170.01
10,623.18
11,076.36
11,529.53
11,982.70
12,435.88
12,889.05
13,342.23
13,795.40
2.38
2.38
2.37
2.37
2.36
2.35
2.34
2.34
2.33
2.33
2.32
2.32
2.32
2.32
2.31
2.31
2.31
2.31
2.31
2.30
2.30
2.30
2.30
2.30
180.10
190.17
200.24
210.31
230.45
250.59
270.73
290.87
311.01
331.15
351.29
371.44
391.58
411.72
431.86
452.00
472.14
492.28
512.42
532.56
552.71
572.85
592.99
613.13

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
LOTAO
TIPO DE VECULO:
MB AXOR 2040
14,6 X 2,72 X 2,60
25.0000
TONELADAS
KG POR METRO CBICO:
242.13
KM/MS:
10,000
Km
M:

(Valores em R$)

1.2 - Valor do Cavalo Mecnico - MB 1938/46C
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
103.25

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6

03 - Valor do Pneu
04 - Rodoar
(1x2)/5

f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii

ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
319,250.00
79,875.00
1,103.33
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
4,788.75
119.28
85.00
105.68
320,353.33
79,875.00
26,279.45
4,882.60
60.00
84
90
42.86%
73.44%
13.20%
1.00%
275,000
7
13
7.00%
10,000
2.60
26
9.00
30,000
32
12
3.5
16.0
53,000
4,000
3
99.18%
7.38%
1.65%
7.60%
A
A
A
A
A
A
220.00
4.00
25.00
0
45.00
A
A
A
A
A
14,707.38
4,402.51
3,796.32
1,031.28
1,585.78
651.78
424.89
3,021.79
-206.97
1.2908
0.3906
0.7869
0.0044
0.0803
0.1602
-0.1316
14,707.38
4,402.51
319,250.00
1,103.33
79,875.00
13.2%
3,796.32
1,880.97
25.00
99.18%
300.00 PLR/Junho/09
1,031.28
1,528.29
25.00
99.18%
3
300.00 PLR/Junho/09
1,585.78
319,250.00
6
1,599.05
1,103.33
43%
84
651.78
79,875.00
73%
90
424.89
105.68
4,788.75
119.28
85.00
3,021.79
2,189.95
406.88
212.27
60.00
7.38%
-206.97
2,237.56
1.65%
7.60%
1.2908
0.3906
309,655.70
1,103.33
79,875.00
1.0%
10,000.00
0.7869
2.0460
2.6000
0.0044
2.74
26.00
9.00
30,000
1.99
31.50
53,000
0.0803
321.00
4,000
0.1602
1,599.05
245.78
20
2
7.00%
275,000
-0.1316
1.4224
1.65%
7.60%
2,189.95
320,353.33
319,250.00
1,103.33
26,279.45
406.88
79,875.00
79,875.00
4,882.60
212.27
1,619.71
927.57
2,547.28
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
LOTAO
LOTAO
MB AXOR 2040
25.0
0.90
22.50
14,707.38
1.2908
220.00
45.00
4.00
0.00
66.8517
Vgs/ms
43.04
35.36
30.00
26.05
23.02
20.63
18.68
17.07
15.71
14.56
13.56
12.69
11.93
11.25
10.65
10.10
9.61
9.17
8.76
8.39
7.73
7.17
6.69
6.27
5.89
5.56
CF/VIAGEM
341.69
415.97
490.25
564.53
638.81
713.09
787.36
861.64
935.92
1,010.20
1,084.48
1,158.76
1,233.04
1,307.32
1,381.60
1,455.88
1,530.16
1,604.44
1,678.72
1,753.00
1,901.56
2,050.12
2,198.68
2,347.24
2,495.80
2,644.36
CV/VIAGEM
64.54
129.08
193.62
258.16
322.70
387.24
451.78
516.32
580.86
645.40
709.94
774.48
839.02
903.56
968.10
1032.64
1097.18
1161.72
1226.26
1290.80
1419.88
1548.96
1678.04
1807.12
1936.20
2065.28
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.27
5.00
4.76
4.54
4.16
3.84
3.56
3.32
3.11
2.93
2.77
2.62
2.49
2.37
2.26
2.16
2.07
1.99
1.91
1.84
1.77
1.71
1.66
1.60
2,792.92
2,941.48
3,090.04
3,238.60
3,535.71
3,832.83
4,129.95
4,427.07
4,724.19
5,021.31
5,318.43
5,615.55
5,912.67
6,209.78
6,506.90
6,804.02
7,101.14
7,398.26
7,695.38
7,992.50
8,289.62
8,586.73
8,883.85
9,180.97
2194.36
2323.44
2452.52
2581.60
2839.76
3097.93
3356.09
3614.25
3872.41
4130.57
4388.73
4646.89
4905.05
5163.21
5421.37
5679.53
5937.69
6195.85
6454.01
6712.17
6970.33
7228.49
7486.65
7744.81
RGAS E LOGSTICA
as - DECOPE
VIAGEM
406.23
545.05
683.87
822.69
961.51
1,100.33
1,239.15
1,377.97
1,516.79
1,655.61
1,794.42
1,933.24
2,072.06
2,210.88
2,349.70
2,488.52
2,627.34
2,766.16
2,904.98
3,043.80
3,321.44
3,599.08
3,876.72
4,154.36
4,432.00
4,709.64
TOTAL POR
KM
8.12
5.45
4.56
4.11
3.85
3.67
3.54
3.44
3.37
3.31
3.26
3.22
3.19
3.16
3.13
3.11
3.09
3.07
3.06
3.04
3.02
3.00
2.98
2.97
2.95
2.94
TONELADA
18.05
24.22
30.39
36.56
42.73
48.90
55.07
61.24
67.41
73.58
79.75
85.92
92.09
98.26
104.43
110.60
116.77
122.94
129.11
135.28
147.62
159.96
172.30
184.64
196.98
209.32
4,987.28
5,264.92
5,542.56
5,820.20
6,375.48
6,930.76
7,486.04
8,041.32
8,596.60
9,151.88
9,707.15
10,262.43
10,817.71
11,372.99
11,928.27
12,483.55
13,038.83
13,594.11
14,149.39
14,704.67
15,259.95
15,815.23
16,370.51
16,925.79
2.93
2.92
2.92
2.91
2.90
2.89
2.88
2.87
2.87
2.86
2.86
2.85
2.85
2.84
2.84
2.84
2.83
2.83
2.83
2.83
2.83
2.82
2.82
2.82
221.66
234.00
246.34
258.68
283.35
308.03
332.71
357.39
382.07
406.75
431.43
456.11
480.79
505.47
530.15
554.82
579.50
604.18
628.86
653.54
678.22
702.90
727.58
752.26

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
TRANSFERNCIA/LOTAO
TIPO DE VECULO:
MB LS 1634/45 - BA
BA DURALUMNIO C/ 2 EIXOS
14,6 X 2,6 X 2,60
20.0000
TONELADAS
KG POR METRO CBICO:
202.64
KM/MS:
10,000
Km
M:

(Valores em R$)

1.2 - Valor do Cavalo Mecnico - MBL 1634/45
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
98.70

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6

03 - Valor do Pneu
04 - Rodoar
(1x2)/5

f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii

ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
250,500.00
79,875.00
1,103.33
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
3,757.50
119.28
85.00
105.68
251,603.33
79,875.00
20,639.70
4,882.60
60.00
84
90
45.90%
73.44%
13.20%
1.00%
275,000
7
9
7.00%
10,000
2.60
26
9.00
30,000
30
12
3.5
14.5
53,000
4,000
3
99.18%
7.38%
1.65%
7.60%
A
A
A
A
A
A
220.00
4.00
18.00
0
45.00
A
A
A
A
A
13,082.41
3,646.26
3,796.32
1,031.28
1,322.46
651.78
338.96
2,477.97
-182.62
1.1993
0.3219
0.7869
0.0043
0.0803
0.1281
-0.1222
13,082.41
3,646.26
250,500.00
1,103.33
79,875.00
13.2%
3,796.32
1,880.97
25.00
99.18%
300.00 PLR/MAIO/09
1,031.28
1,528.29
25.00
99.18%
3
300.00 PLR/MAIO/09
1,322.46
250,500.00
6
1,599.05
1,103.33
46%
84
651.78
79,875.00
73%
90
338.96
105.68
3,757.50
119.28
85.00
2,477.97
1,719.98
406.88
175.81
60.00
7.38%
-182.62
1,974.24
1.65%
7.60%
1.1993
0.3219
240,905.70
1,103.33
79,875.00
1.0%
10,000.00
0.7869
2.0460
2.6000
0.0043
2.74
26.00
9.00
30,000
1.99
30.00
53,000
0.0803
321.00
4,000
0.1281
1,599.05
245.78
16
2
7.00%
275,000
-0.1222
1.3215
1.65%
7.60%
1,719.98
251,603.33
250,500.00
1,103.33
20,639.70
406.88
79,875.00
79,875.00
4,882.60
175.81
1,341.48
768.24
2,109.72
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
TRANSFERNCIA/LOTAO
FRACIONADA
MB LS 1634/45 - BA
BA DURALUMNIO C/ 2 EIXOS
20.0
0.90
18.00
13,082.41
1.1993
220.00
45.00
4.00
0.00
59.4655
Vgs/ms
43.04
35.36
30.00
26.05
23.02
20.63
18.68
17.07
15.71
14.56
13.56
12.69
11.93
11.25
10.65
10.10
9.61
9.17
8.76
8.39
7.73
7.17
6.69
6.27
5.89
5.56
CF/VIAGEM
303.93
370.01
436.08
502.15
568.23
634.30
700.37
766.44
832.52
898.59
964.66
1,030.74
1,096.81
1,162.88
1,228.95
1,295.03
1,361.10
1,427.17
1,493.25
1,559.32
1,691.46
1,823.61
1,955.75
2,087.90
2,220.05
2,352.19
CV/VIAGEM
59.96
119.93
179.89
239.86
299.82
359.79
419.75
479.71
539.68
599.64
659.61
719.57
779.54
839.50
899.47
959.43
1019.39
1079.36
1139.32
1199.29
1319.22
1439.14
1559.07
1679.00
1798.93
1918.86
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.27
5.00
4.76
4.54
4.16
3.84
3.56
3.32
3.11
2.93
2.77
2.62
2.49
2.37
2.26
2.16
2.07
1.99
1.91
1.84
1.77
1.71
1.66
1.60
2,484.34
2,616.48
2,748.63
2,880.77
3,145.07
3,409.36
3,673.65
3,937.94
4,202.23
4,466.52
4,730.81
4,995.10
5,259.39
5,523.69
5,787.98
6,052.27
6,316.56
6,580.85
6,845.14
7,109.43
7,373.72
7,638.02
7,902.31
8,166.60
2038.79
2158.72
2278.65
2398.57
2638.43
2878.29
3118.15
3358.00
3597.86
3837.72
4077.58
4317.43
4557.29
4797.15
5037.00
5276.86
5516.72
5756.58
5996.43
6236.29
6476.15
6716.01
6955.86
7195.72
RGAS E LOGSTICA
as - DECOPE
VIAGEM
363.90
489.94
615.97
742.01
868.05
994.08
1,120.12
1,246.16
1,372.20
1,498.23
1,624.27
1,750.31
1,876.34
2,002.38
2,128.42
2,254.46
2,380.49
2,506.53
2,632.57
2,758.60
3,010.68
3,262.75
3,514.83
3,766.90
4,018.98
4,271.05
TOTAL POR
KM
7.28
4.90
4.11
3.71
3.47
3.31
3.20
3.12
3.05
3.00
2.95
2.92
2.89
2.86
2.84
2.82
2.80
2.79
2.77
2.76
2.74
2.72
2.70
2.69
2.68
2.67
TONELADA
20.22
27.22
34.22
41.22
48.22
55.23
62.23
69.23
76.23
83.24
90.24
97.24
104.24
111.24
118.25
125.25
132.25
139.25
146.25
153.26
167.26
181.26
195.27
209.27
223.28
237.28
4,523.12
4,775.20
5,027.27
5,279.35
5,783.50
6,287.64
6,791.79
7,295.94
7,800.09
8,304.24
8,808.39
9,312.54
9,816.68
10,320.83
10,824.98
11,329.13
11,833.28
12,337.43
12,841.58
13,345.72
13,849.87
14,354.02
14,858.17
15,362.32
2.66
2.65
2.65
2.64
2.63
2.62
2.61
2.61
2.60
2.60
2.59
2.59
2.58
2.58
2.58
2.57
2.57
2.57
2.57
2.57
2.56
2.56
2.56
2.56
251.28
265.29
279.29
293.30
321.31
349.31
377.32
405.33
433.34
461.35
489.35
517.36
545.37
573.38
601.39
629.40
657.40
685.41
713.42
741.43
769.44
797.45
825.45
853.46
P g i n a 2 0 5
ASSOCIAO NACIONAL DO TRANSPORTE DE CARGAS E LOGSTICA - NTC

DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS ECONMICAS - DECOPE
CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
TRANSFERNCIA/LOTAO
TIPO DE VECULO:
MB LS 1634/45 - CA
14,6 X 0,55 X 2,60
25.0000
TONELADAS
KG POR METRO CBICO:
1,197.43
KM/MS:
10,000
Km
M:
20.88

(Valores em R$)

1.2 - Valor do Cavalo Mecnico - MBL 1634/45
b - OUTRAS COTAES
ANO: 2005
250,500.00
55,666.67
1,103.33
1,599.05
245.78
1,599.05
2.0460
2.74
1.99
321.00
1,880.97
2,304.44
1,528.29
2,305.44
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
3,757.50
119.28
85.00
105.68

251,603.33
55,666.67
20,639.70
3,402.79
60.00

84 A
90 A
45.90%
73.44%
13.20%
P g i n a 2 0 6

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
TRANSFERNCIA/LOTAO
TIPO DE VECULO:
MB LS 1634/45 - CA

1.00%
275,000
7
9
7.00%
10,000
2.60
26
9.00
30,000
30
12
3.5
14.5
53,000
4,000
3
A
A
A
A
03 - PIS
04 - COFINS
99.18%
7.38%
1.65%
7.60%

220.00
2.00
18.00
0
45.00
A
A
A
A
A
P g i n a 2 0 7

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
TRANSFERNCIA/LOTAO
TIPO DE VECULO:
MB LS 1634/45 - CA

(a + b + c + d + e + f + g)
12,490.65
g - Seguro
3,379.97
3,796.32
1,031.28
1,322.46
454.24
338.96
2,331.77
-164.34
(a + b + c + d + e + f)
1.1773
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
0.2977
0.7869
0.0043
0.0803
0.1281
-0.1200

(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses

02 - Rodoar
( 1 + 2 ) x ( um + 3 )

03 - Valor do Pneu
04 - Rodoar
3,796.32
1,880.97
25.00
99.18%
(( 1 + 2 ) x ( um + 3 ))/4
3,379.97
250,500.00
1,103.33
55,666.67
13.2%
12,490.65
300.00 PLR/Junho/09
1,031.28
1,528.29
25.00
99.18%
3
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
300.00 PLR/Junho/09
1,322.46
250,500.00
6
1,599.05
1,103.33
P g i n a 2 0 8

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
TRANSFERNCIA/LOTAO
TIPO DE VECULO:
MB LS 1634/45 - CA

46%
84
(1x2)/5
454.24

f - LICENCIAMENTO
55,666.67
73%
90
(1 + 2 + 3) : 12 meses
338.96
01 - DPVAT
02 - IPVA
g - SEGURO
105.68
3,757.50
119.28
85.00
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
2,331.77

05 - IOF
1,719.98
283.57
162.97
60.00
7.38%
- 1 x (2 + 3)
-164.34

02 - Alquota PIS
03 - Alquota Cofins
a - MANUTENO
1.1773
0.2977
240,905.70
1,103.33
55,666.67
1.0%
10,000.00
1:2

c - LUBRIFICANTES
(a + b + c + d + e + f)
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1,776.70
1.65%
7.60%
0.7869
2.0460
2.6000
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

0.0043
2.74
26.00
9.00
P g i n a 2 0 9

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
TRANSFERNCIA/LOTAO
TIPO DE VECULO:
MB LS 1634/45 - CA

30,000
1.99
30.00
53,000
1:2
0.0803

e - PNEUS
321.00
4,000
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6
0.1281

1,599.05
245.78
16
2
7.00%
275,000
- 1 x (2 + 3)
-0.1200

02 - Alquota PIS
03 - Alquota Cofins
1.2973
1.65%
7.60%

2 : 12 meses
i + ii

ii. Rodoar
251,603.33
250,500.00
1,103.33
20,639.70

1,719.98
2 : 12 meses
283.57
P g i n a 2 1 0

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
TRANSFERNCIA/LOTAO
TIPO DE VECULO:
MB LS 1634/45 - CA
55,666.67
55,666.67
3,402.79
( 1 + 2 ) : 12 meses

162.97
1,243.51
712.13
1,955.64

0.0820
0.0611280

0.0040470
0.0023176
g - CUSTO DA APLICE
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
TRANSFERNCIA/LOTAO
FRACIONADA
MB LS 1634/45 - CA
20.0
0.90
18.00
12,490.65
1.1773
220.00
45.00
2.00
0.00
56.7757
Vgs/ms
70.71
52.11
41.25
34.14
29.12
25.38
22.50
20.20
18.33
16.78
15.47
14.35
13.38
12.53
11.79
11.12
10.53
10.00
9.52
9.08
8.32
7.67
7.12
6.64
6.23
5.86
CF/VIAGEM
176.64
239.72
302.80
365.89
428.97
492.06
555.14
618.22
681.31
744.39
807.48
870.56
933.64
996.73
1,059.81
1,122.90
1,185.98
1,249.06
1,312.15
1,375.23
1,501.40
1,627.57
1,753.74
1,879.91
2,006.07
2,132.24
CV/VIAGEM
58.87
117.73
176.60
235.46
294.33
353.20
412.06
470.93
529.79
588.66
647.52
706.39
765.26
824.12
882.99
941.85
1000.72
1059.59
1118.45
1177.32
1295.05
1412.78
1530.51
1648.24
1765.98
1883.71
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.53
5.24
4.97
4.74
4.32
3.98
3.68
3.43
3.20
3.01
2.84
2.68
2.54
2.42
2.31
2.20
2.11
2.02
1.94
1.87
1.80
1.74
1.68
1.63
2,258.41
2,384.58
2,510.75
2,636.91
2,889.25
3,141.59
3,393.92
3,646.26
3,898.60
4,150.93
4,403.27
4,655.61
4,907.94
5,160.28
5,412.61
5,664.95
5,917.29
6,169.62
6,421.96
6,674.30
6,926.63
7,178.97
7,431.31
7,683.64
2001.44
2119.17
2236.90
2354.64
2590.10
2825.56
3061.03
3296.49
3531.95
3767.42
4002.88
4238.34
4473.81
4709.27
4944.73
5180.20
5415.66
5651.13
5886.59
6122.05
6357.52
6592.98
6828.44
7063.91
RGAS E LOGSTICA
as - DECOPE
VIAGEM
235.50
357.45
479.40
601.35
723.30
845.25
967.20
1,089.15
1,211.10
1,333.05
1,455.00
1,576.95
1,698.90
1,820.85
1,942.80
2,064.75
2,186.70
2,308.65
2,430.60
2,552.55
2,796.45
3,040.35
3,284.25
3,528.15
3,772.05
4,015.95
TOTAL POR
KM
4.71
3.57
3.20
3.01
2.89
2.82
2.76
2.72
2.69
2.67
2.65
2.63
2.61
2.60
2.59
2.58
2.57
2.57
2.56
2.55
2.54
2.53
2.53
2.52
2.51
2.51
TONELADA
13.08
19.86
26.63
33.41
40.18
46.96
53.73
60.51
67.28
74.06
80.83
87.61
94.38
101.16
107.93
114.71
121.48
128.26
135.03
141.81
155.36
168.91
182.46
196.01
209.56
223.11
4,259.85
4,503.75
4,747.65
4,991.55
5,479.35
5,967.15
6,454.95
6,942.75
7,430.55
7,918.35
8,406.15
8,893.95
9,381.75
9,869.55
10,357.35
10,845.15
11,332.95
11,820.75
12,308.55
12,796.35
13,284.15
13,771.95
14,259.75
14,747.55
2.51
2.50
2.50
2.50
2.49
2.49
2.48
2.48
2.48
2.47
2.47
2.47
2.47
2.47
2.47
2.46
2.46
2.46
2.46
2.46
2.46
2.46
2.46
2.46
236.66
250.21
263.76
277.31
304.41
331.51
358.61
385.71
412.81
439.91
467.01
494.11
521.21
548.31
575.41
602.51
629.61
656.71
683.81
710.91
738.01
765.11
792.21
819.31

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
MB LS 1620
BA DURALUMNIO
9,00 X 2,60 X 2,60
12.0000
TONELADAS
KG POR METRO CBICO:
197.24
KM/MS:
8,712
Km
6X2
TRUCK
M:

(Valores em R$)
1.2 - Valor do Veculo - MBL 1620
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
60.84

02 - Vida til do Ba (meses)
04 - Taxa de Reposio do Valor do Ba
03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
d - Reposio do Veculo
e - Reposio do Equipamento
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
03 - Valor do Ba
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
d - REPOSIO DO VECULO
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
05 - Taxa de Reposio do Equipamento
e - REPOSIO DO EQUIPAMENTO
(1x2)/5
03 - Vida til do Equipamento (em meses)
f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
01 - Seguro do Casco do Veculo (mensal)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
204,332.75
23,190.00
776.33
1,518.93
397.00
1,518.93
2.0460
2.74
1.99
220.00
1,505.97
2,304.44
1,528.29
2,305.44
3,064.99
59.64
85.00
105.68
205,109.08
23,190.00
16,825.65
1,417.56
60.00
84
90
40.43%
73.44%
13.20%
1.00%
275,000
11
7.00%
8,712
3.64
15
9.00
13,600
23
11
2.7
9.0
50,000
4,000
4
A
A
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00 A
2.00
12.00
0
47.00
A
A
A
A
9,379.61
2,511.29
3,049.38
773.46
914.19
189.23
276.28
1,767.85
(102.07)
0.8750
0.2446
0.5621
0.0057
0.0550
0.0968
(0.0892)
9,379.61
2,511.29
204,332.75
776.33
23,190.00
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
773.46
1,528.29
25.00
99.18%
4
300.00 PLR/Junho/09
914.19
204,332.75
10
1,518.93
776.33
40%
84
189.23
23,190.00
73%
90
276.28
105.68
3,064.99
59.64
85.00
1,767.85
1,402.14
118.13
121.09
60.00
7.38%
-102.07
1,103.42
1.65%
7.60%
0.8750
0.2446
189,143.40
776.33
23,190.00
1.0%
8,712.00
0.5621
2.0460
3.6400
0.0057
2.74
15.00
9.00
13,600
1.99
22.70
50,000
0.0550
220.00
4,000
0.0968
1,518.93
397.00
11
2
7.00%
275,000
-0.0892
0.9642
1.65%
7.60%
1,402.14
205,109.08
204,332.75
776.33
16,825.65
118.13
23,190.00
23,190.00
1,417.56
121.09
923.92
529.11
1,453.03
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
TRANSFERNCIA
FRACIONADA
MB LS 1620
6X2
BA DURALUMNIO
12.0
0.90
10.80
9,379.61
0.8750
220.00
47.00
2.00
0.00
42.6346
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
TRUCK
CF/VIAGEM
130.63
175.98
221.34
266.69
312.05
357.40
402.76
448.12
493.47
538.83
584.18
629.54
674.90
720.25
765.61
810.96
856.32
901.68
947.03
992.39
1,083.10
1,173.81
1,264.52
1,355.24
1,445.95
1,536.66
CV/VIAGEM
43.75
87.50
131.25
175.00
218.76
262.51
306.26
350.01
393.76
437.51
481.26
525.01
568.77
612.52
656.27
700.02
743.77
787.52
831.27
875.02
962.53
1050.03
1137.53
1225.03
1312.54
1400.04
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,627.37
1,718.08
1,808.80
1,899.51
2,080.93
2,262.36
2,443.78
2,625.20
2,806.63
2,988.05
3,169.47
3,350.90
3,532.32
3,713.75
3,895.17
4,076.59
4,258.02
4,439.44
4,620.87
4,802.29
4,983.71
5,165.14
5,346.56
5,527.98
1487.54
1575.04
1662.55
1750.05
1925.05
2100.06
2275.06
2450.07
2625.07
2800.08
2975.08
3150.09
3325.09
3500.10
3675.10
3850.11
4025.11
4200.12
4375.12
4550.13
4725.13
4900.14
5075.14
5250.15
RGAS E LOGSTICA
as - DECOPE
VIAGEM
174.38
263.48
352.59
441.70
530.81
619.91
709.02
798.13
887.23
976.34
1,065.45
1,154.56
1,243.66
1,332.77
1,421.88
1,510.98
1,600.09
1,689.20
1,778.31
1,867.41
2,045.63
2,223.84
2,402.06
2,580.27
2,758.48
2,936.70
TOTAL POR
KM
3.49
2.63
2.35
2.21
2.12
2.07
2.03
2.00
1.97
1.95
1.94
1.92
1.91
1.90
1.90
1.89
1.88
1.88
1.87
1.87
1.86
1.85
1.85
1.84
1.84
1.84
TONELADA
16.15
24.40
32.65
40.90
49.15
57.40
65.65
73.90
82.15
90.40
98.65
106.90
115.15
123.40
131.66
139.91
148.16
156.41
164.66
172.91
189.41
205.91
222.41
238.91
255.42
271.92
3,114.91
3,293.13
3,471.34
3,649.56
4,005.99
4,362.41
4,718.84
5,075.27
5,431.70
5,788.13
6,144.56
6,500.99
6,857.42
7,213.84
7,570.27
7,926.70
8,283.13
8,639.56
8,995.99
9,352.42
9,708.85
10,065.27
10,421.70
10,778.13
1.83
1.83
1.83
1.82
1.82
1.82
1.81
1.81
1.81
1.81
1.81
1.81
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
288.42
304.92
321.42
337.92
370.92
403.93
436.93
469.93
502.94
535.94
568.94
601.94
634.95
667.95
700.95
733.95
766.96
799.96
832.96
865.96
898.97
931.97
964.97
997.98
P g i n a 2 3 1

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
MB ATEGO 1315
BA DURALUMNIO
9,00 X 2,60 X 2,60
12.0000
TONELADAS
KG POR METRO CBICO:
197.24
KM/MS:
8,712
Km
6X2
TRUCK
M:
60.84

(Valores em R$)
01 - Valor do Veculo + 3 EIXO

b - OUTRAS COTAES
ANO: 2005
173,314.97
23,190.00
776.33
1,518.93
397.00
1,518.93
2.0460
2.74
1.99
220.00
1,505.97
2,304.44
1,528.29
2,305.44
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
2,599.72
59.64
85.00
105.68

174,091.31
23,190.00
14,281.18
1,417.56
60.00

84 A
90 A
37.52%
73.44%
13.20%
P g i n a 2 3 2

CUSTOS APURADOS AT:
TIPO DE CARGA:
4/29/2012
FRACIONADA

1.00%
275,000
11
7.00%
8,712
3.64
15
9.00
13,600
24
11
3.5
9.0
50,000
4,000
4
A
A
A
A
03 - PIS
04 - COFINS
99.18%
7.38%
1.65%
7.60%

220.00
2.00
12.00
0
47.00
A
A
A
A
A
P g i n a 2 3 3

CUSTOS APURADOS AT:
TIPO DE CARGA:
4/29/2012
FRACIONADA

(a + b + c + d + e + f + g)
8,568.71
g - Seguro
2,170.09
3,049.38
773.46
709.69
189.23
237.50
1,522.50
(83.15)
(a + b + c + d + e + f)
0.8427
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
0.2090
0.5621
0.0058
0.0550
0.0968
(0.0859)

(a + b + c + d + e + f + g + h)
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
03 - Valor do Pneu
04 - Rodoar
3,049.38
1,505.97
25.00
99.18%
(( 1 + 2 ) x ( um + 3 ))/4
d - REPOSIO DO VECULO
2,170.09
173,314.97
776.33
23,190.00
13.2%
8,568.71
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
300.00 PLR/Junho/09
773.46
1,528.29
25.00
99.18%
4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
300.00 PLR/Junho/09
709.69
173,314.97
10
1,518.93
776.33
38%
P g i n a 2 3 4

CUSTOS APURADOS AT:
TIPO DE CARGA:
4/29/2012
FRACIONADA

84
(1x2)/5
189.23
f - LICENCIAMENTO
23,190.00
73%
90
(1 + 2 + 3) : 12 meses
237.50
01 - DPVAT
02 - IPVA
g - SEGURO
105.68
2,599.72
59.64
85.00
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
1,522.50

05 - IOF
1,190.10
118.13
104.63
60.00
7.38%
- 1 x (2 + 3)
-83.15

02 - Alquota PIS
03 - Alquota Cofins
a - MANUTENO
0.8427
0.2090
158,125.63
776.33
23,190.00
1.0%
8,712.00
1:2

c - LUBRIFICANTES
(a + b + c + d + e + f)
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
898.92
1.65%
7.60%
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]
0.5621
2.0460
3.6400
0.0058
P g i n a 2 3 5

CUSTOS APURADOS AT:
TIPO DE CARGA:
4/29/2012
FRACIONADA

2.74
15.00
9.00
13,600
1.99
23.50
50,000
1:2
0.0550

e - PNEUS
220.00
4,000
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6
0.0968

1,518.93
397.00
11
2
7.00%
275,000
- 1 x (2 + 3)
-0.0859

02 - Alquota PIS
03 - Alquota Cofins
0.9286
1.65%
7.60%

i. Valor do Veculo
ii. Rodoar
2 : 12 meses
1,190.10
i + ii
174,091.31
173,314.97
776.33
P g i n a 2 3 6

CUSTOS APURADOS AT:
TIPO DE CARGA:
4/29/2012
FRACIONADA
14,281.18

2 : 12 meses
118.13
23,190.00
23,190.00
1,417.56
( 1 + 2 ) : 12 meses

104.63
798.39
457.22
1,255.61

0.0820
0.0611280

0.0040470
0.0023176
g - CUSTO DA APLICE
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
TRANSFERNCIA
FRACIONADA
MB ATEGO 1315
6X2
BA DURALUMNIO
12.0
0.90
10.80
8,568.71
0.8427
220.00
47.00
2.00
0.00
38.9487
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
TRUCK
CF/VIAGEM
119.33
160.77
202.20
243.64
285.07
326.51
367.94
409.38
450.81
492.24
533.68
575.11
616.55
657.98
699.42
740.85
782.29
823.72
865.16
906.59
989.46
1,072.33
1,155.20
1,238.07
1,320.94
1,403.81
CV/VIAGEM
42.14
84.27
126.41
168.55
210.69
252.82
294.96
337.10
379.23
421.37
463.51
505.65
547.78
589.92
632.06
674.19
716.33
758.47
800.61
842.74
927.02
1011.29
1095.57
1179.84
1264.11
1348.39
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,486.68
1,569.55
1,652.42
1,735.29
1,901.03
2,066.77
2,232.50
2,398.24
2,563.98
2,729.72
2,895.46
3,061.20
3,226.94
3,392.68
3,558.42
3,724.16
3,889.89
4,055.63
4,221.37
4,387.11
4,552.85
4,718.59
4,884.33
5,050.07
1432.66
1516.94
1601.21
1685.49
1854.03
2022.58
2191.13
2359.68
2528.23
2696.78
2865.33
3033.88
3202.42
3370.97
3539.52
3708.07
3876.62
4045.17
4213.72
4382.26
4550.81
4719.36
4887.91
5056.46
RGAS E LOGSTICA
as - DECOPE
VIAGEM
161.47
245.04
328.61
412.18
495.76
579.33
662.90
746.47
830.04
913.62
997.19
1,080.76
1,164.33
1,247.90
1,331.48
1,415.05
1,498.62
1,582.19
1,665.76
1,749.34
1,916.48
2,083.62
2,250.77
2,417.91
2,585.05
2,752.20
TOTAL POR
KM
3.23
2.45
2.19
2.06
1.98
1.93
1.89
1.87
1.84
1.83
1.81
1.80
1.79
1.78
1.78
1.77
1.76
1.76
1.75
1.75
1.74
1.74
1.73
1.73
1.72
1.72
TONELADA
14.95
22.69
30.43
38.17
45.90
53.64
61.38
69.12
76.86
84.59
92.33
100.07
107.81
115.55
123.28
131.02
138.76
146.50
154.24
161.98
177.45
192.93
208.40
223.88
239.36
254.83
2,919.34
3,086.49
3,253.63
3,420.77
3,755.06
4,089.35
4,423.64
4,757.92
5,092.21
5,426.50
5,760.79
6,095.07
6,429.36
6,763.65
7,097.94
7,432.22
7,766.51
8,100.80
8,435.09
8,769.38
9,103.66
9,437.95
9,772.24
10,106.53
1.72
1.71
1.71
1.71
1.71
1.70
1.70
1.70
1.70
1.70
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.68
1.68
270.31
285.79
301.26
316.74
347.69
378.64
409.60
440.55
471.50
502.45
533.41
564.36
595.31
626.26
657.22
688.17
719.12
750.07
781.03
811.98
842.93
873.88
904.84
935.79

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
VW 17.250
BA DURALUMNIO
9,00 X 2,60 X 2,60
12.0000
TONELADAS
KG POR METRO CBICO:
197.24
KM/MS:
8,712
Km
6X2
TRUCK
M:

(Valores em R$)
01 - Valor do Veculo + 3 Eixo

1.2 - Valor do Veculo - VW 17.250
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
60.84

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
(1x2)/5
f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
228,725.56
23,190.00
776.33
1,518.93
397.00
1,518.93
2.0460
2.74
1.99
220.00
1,505.97
2,304.44
1,528.29
2,305.44
3,430.88
59.64
85.00
105.68
229,501.89
23,190.00
18,826.66
1,417.56
60.00
84
90
52.37%
73.44%
13.20%
1.00%
275,000
11
7.00%
8,712
3.64
34
9.00
13,600
31
18
3.7
9.2
50,000
4,000
4
A
A
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00 A
2.00
12.00
0
47.00
A
A
A
A
10,254.26
2,779.61
3,049.38
773.46
1,336.10
189.23
306.77
1,960.80
(141.09)
0.9042
0.2726
0.5621
0.0099
0.0550
0.0968
(0.0922)
10,254.26
2,779.61
228,725.56
776.33
23,190.00
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
773.46
1,528.29
25.00
99.18%
4
300.00 PLR/Junho/09
1,336.10
228,725.56
10
1,518.93
776.33
52%
84
189.23
23,190.00
73%
90
306.77
105.68
3,430.88
85.00
59.64
1,960.80
1,568.89
118.13
134.02
60.00
7.38%
-141.09
1,525.33
1.65%
7.60%
0.9042
0.2726
213,536.21
776.33
23,190.00
1.0%
8,712.00
0.5621
2.0460
3.6400
0.0099
2.74
34.00
9.00
13,600
1.99
30.90
50,000
0.0550
220.00
4,000
0.0968
1,518.93
397.00
11
2
7.00%
275,000
-0.0922
0.9964
1.65%
7.60%
1,568.89
229,501.89
228,725.56
776.33
18,826.66
118.13
23,190.00
23,190.00
1,417.56
134.02
1,022.63
585.64
1,608.28
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
TRANSFERNCIA
FRACIONADA
VW 17.250
6X2
BA DURALUMNIO
12.0
0.90
10.80
10,254.26
0.9042
220.00
47.00
2.00
0.00
46.6103
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
TRUCK
CF/VIAGEM
142.81
192.39
241.98
291.56
341.15
390.73
440.32
489.90
539.49
589.07
638.66
688.25
737.83
787.42
837.00
886.59
936.17
985.76
1,035.34
1,084.93
1,184.10
1,283.27
1,382.44
1,481.61
1,580.78
1,679.95
CV/VIAGEM
45.21
90.42
135.63
180.84
226.05
271.26
316.47
361.68
406.89
452.10
497.31
542.52
587.73
632.94
678.15
723.36
768.57
813.78
858.99
904.20
994.63
1085.05
1175.47
1265.89
1356.31
1446.73
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,779.12
1,878.29
1,977.47
2,076.64
2,274.98
2,473.32
2,671.66
2,870.00
3,068.34
3,266.69
3,465.03
3,663.37
3,861.71
4,060.05
4,258.39
4,456.74
4,655.08
4,853.42
5,051.76
5,250.10
5,448.44
5,646.78
5,845.13
6,043.47
1537.15
1627.57
1717.99
1808.41
1989.25
2170.09
2350.93
2531.77
2712.61
2893.45
3074.30
3255.14
3435.98
3616.82
3797.66
3978.50
4159.34
4340.18
4521.02
4701.86
4882.70
5063.55
5244.39
5425.23
RGAS E LOGSTICA
as - DECOPE
VIAGEM
188.02
282.81
377.61
472.40
567.20
661.99
756.79
851.59
946.38
1,041.18
1,135.97
1,230.77
1,325.56
1,420.36
1,515.15
1,609.95
1,704.75
1,799.54
1,894.34
1,989.13
2,178.72
2,368.32
2,557.91
2,747.50
2,937.09
3,126.68
TOTAL POR
KM
3.76
2.83
2.52
2.36
2.27
2.21
2.16
2.13
2.10
2.08
2.07
2.05
2.04
2.03
2.02
2.01
2.01
2.00
1.99
1.99
1.98
1.97
1.97
1.96
1.96
1.95
TONELADA
17.41
26.19
34.96
43.74
52.52
61.30
70.07
78.85
87.63
96.41
105.18
113.96
122.74
131.51
140.29
149.07
157.85
166.62
175.40
184.18
201.73
219.29
236.84
254.40
271.95
289.51
3,316.27
3,505.86
3,695.45
3,885.05
4,264.23
4,643.41
5,022.59
5,401.78
5,780.96
6,160.14
6,539.32
6,918.51
7,297.69
7,676.87
8,056.05
8,435.24
8,814.42
9,193.60
9,572.78
9,951.97
10,331.15
10,710.33
11,089.51
11,468.70
1.95
1.95
1.94
1.94
1.94
1.93
1.93
1.93
1.93
1.93
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.91
1.91
1.91
1.91
1.91
1.91
307.06
324.62
342.17
359.73
394.84
429.95
465.05
500.16
535.27
570.38
605.49
640.60
675.71
710.82
745.93
781.04
816.15
851.26
886.37
921.48
956.59
991.70
1,026.81
1,061.92

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
VW 15180
BA DURALUMNIO
8,50 X 2,60 X 2,60
12.0000
TONELADAS
KG POR METRO CBICO:
208.84
KM/MS:
8,712
Km
6X2
TRUCK
M:

(Valores em R$)
01 - Valor do Veculo + 3 Eixo

b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
57.46

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
(1x2)/5
f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
170,374.00
22,827.89
776.33
1,518.93
397.00
1,518.93
2.0460
2.74
1.99
220.00
1,505.97
2,304.44
1,528.29
2,305.44
2,555.61
59.64
85.00
105.68
171,150.33
22,827.89
14,039.92
1,395.42
60.00
84
90
46.45%
73.44%
13.20%
1.00%
275,000
11
7.00%
8,712
3.64
19
9.00
13,600
29
20
3.6
5.0
50,000
4,000
4
A
A
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00 A
2.00
12.00
0
47.00
A
A
A
A
8,639.23
2,133.76
3,049.38
773.46
862.48
186.28
233.83
1,497.05
(97.01)
0.8402
0.2052
0.5621
0.0067
0.0550
0.0968
(0.0856)
8,639.23
2,133.76
170,374.00
776.33
22,827.89
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
773.46
1,528.29
25.00
99.18%
4
300.00 PLR/Junho/09
862.48
170,374.00
10
1,518.93
776.33
46%
84
186.28
22,827.89
73%
90
233.83
105.68
2,555.61
59.64
85.00
1,497.05
1,169.99
116.29
102.88
60.00
7.38%
-97.01
1,048.76
1.65%
7.60%
0.8402
0.2052
155,184.65
776.33
22,827.89
1.0%
8,712.00
0.5621
2.0460
3.6400
0.0067
2.74
18.70
9.00
13,600
1.99
28.60
50,000
0.0550
220.00
4,000
0.0968
1,518.93
397.00
11
2
7.00%
275,000
-0.0856
0.9258
1.65%
7.60%
1,169.99
171,150.33
170,374.00
776.33
14,039.92
116.29
22,827.89
22,827.89
1,395.42
102.88
785.02
449.57
1,234.59
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
TRANSFERNCIA
FRACIONADA
VW 15180
6X2
BA DURALUMNIO
12.0
0.90
10.80
8,639.23
0.8402
220.00
47.00
2.00
0.00
39.2692
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
TRUCK
CF/VIAGEM
120.31
162.09
203.87
245.64
287.42
329.19
370.97
412.74
454.52
496.30
538.07
579.85
621.62
663.40
705.17
746.95
788.73
830.50
872.28
914.05
997.61
1,081.16
1,164.71
1,248.26
1,331.81
1,415.36
CV/VIAGEM
42.01
84.02
126.02
168.03
210.04
252.05
294.06
336.07
378.07
420.08
462.09
504.10
546.11
588.11
630.12
672.13
714.14
756.15
798.15
840.16
924.18
1008.20
1092.21
1176.23
1260.24
1344.26
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,498.91
1,582.47
1,666.02
1,749.57
1,916.67
2,083.77
2,250.88
2,417.98
2,585.08
2,752.19
2,919.29
3,086.39
3,253.50
3,420.60
3,587.70
3,754.81
3,921.91
4,089.01
4,256.11
4,423.22
4,590.32
4,757.42
4,924.53
5,091.63
1428.28
1512.29
1596.31
1680.33
1848.36
2016.39
2184.42
2352.46
2520.49
2688.52
2856.55
3024.59
3192.62
3360.65
3528.69
3696.72
3864.75
4032.78
4200.82
4368.85
4536.88
4704.91
4872.95
5040.98
RGAS E LOGSTICA
as - DECOPE
VIAGEM
162.32
246.11
329.89
413.67
497.46
581.24
665.03
748.81
832.59
916.38
1,000.16
1,083.95
1,167.73
1,251.51
1,335.30
1,419.08
1,502.87
1,586.65
1,670.43
1,754.22
1,921.78
2,089.35
2,256.92
2,424.49
2,592.06
2,759.62
TOTAL POR
KM
3.25
2.46
2.20
2.07
1.99
1.94
1.90
1.87
1.85
1.83
1.82
1.81
1.80
1.79
1.78
1.77
1.77
1.76
1.76
1.75
1.75
1.74
1.74
1.73
1.73
1.72
TONELADA
15.03
22.79
30.55
38.30
46.06
53.82
61.58
69.33
77.09
84.85
92.61
100.37
108.12
115.88
123.64
131.40
139.15
146.91
154.67
162.43
177.94
193.46
208.97
224.49
240.01
255.52
2,927.19
3,094.76
3,262.33
3,429.90
3,765.03
4,100.17
4,435.30
4,770.44
5,105.57
5,440.71
5,775.84
6,110.98
6,446.12
6,781.25
7,116.39
7,451.52
7,786.66
8,121.79
8,456.93
8,792.07
9,127.20
9,462.34
9,797.47
10,132.61
1.72
1.72
1.72
1.71
1.71
1.71
1.71
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
271.04
286.55
302.07
317.58
348.61
379.65
410.68
441.71
472.74
503.77
534.80
565.83
596.86
627.89
658.92
689.96
720.99
752.02
783.05
814.08
845.11
876.14
907.17
938.20

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
VW 13.180
BA DURALUMNIO
6,60 X 2,60 X 2,60
6.5000
TONELADAS
KG POR METRO CBICO:
145.69
KM/MS:
8,712
Km
4X2
TOCO
M:

(Valores em R$)
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
44.62

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
(1x2)/5
f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
152,286.00
17,992.67
658.33
1,298.83
365.50
1,298.83
2.0460
2.74
1.99
160.00
1,505.97
2,304.44
1,528.29
2,305.44
2,284.29
59.64
85.00
105.68
152,944.33
17,992.67
12,546.44
1,099.86
60.00
84
90
46.32%
73.44%
13.20%
1.00%
275,000
11
7.00%
8,712
4.00
19
9.00
13,600
24
15
3.6
5.0
50,000
4,000
4
A
A
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00 A
2.00
6.50
0
58.75
A
A
A
A
8,071.88
1,880.31
3,049.38
773.46
771.84
146.82
211.22
1,323.84
(84.98)
0.7479
0.1813
0.5115
0.0065
0.0400
0.0848
(0.0762)
8,071.88
1,880.31
152,286.00
658.33
17,992.67
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
773.46
1,528.29
25.00
99.18%
4
300.00 PLR/Junho/09
771.84
152,286.00
10
1,298.83
658.33
46%
84
146.82
17,992.67
73%
90
211.22
105.68
2,284.29
59.64
85.00
1,323.84
1,045.54
91.65
90.66
60.00
7.38%
-84.98
918.66
1.65%
7.60%
0.7479
0.1813
139,297.72
658.33
17,992.67
1.0%
8,712.00
0.5115
2.0460
4.0000
0.0065
2.74
18.70
9.00
13,600
1.99
23.60
50,000
0.0400
160.00
4,000
0.0848
1,298.83
365.50
11
2
7.00%
275,000
-0.0762
0.8242
1.65%
7.60%
1,045.54
152,944.33
152,286.00
658.33
12,546.44
91.65
17,992.67
17,992.67
1,099.86
90.66
691.78
396.17
1,087.94
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
COLETA/ENTREGA
FRACIONADA
VW 13.180
BA DURALUMNIO
6.5
0.90
5.85
8,071.88
0.7479
220.00
47.00
2.00
0.00
36.6904
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
CF/VIAGEM
112.41
151.45
190.48
229.51
268.54
307.57
346.61
385.64
424.67
463.70
502.74
541.77
580.80
619.83
658.87
697.90
736.93
775.96
814.99
854.03
932.09
1,010.16
1,088.22
1,166.29
1,244.35
1,322.41
CV/VIAGEM
37.40
74.79
112.19
149.58
186.98
224.38
261.77
299.17
336.56
373.96
411.35
448.75
486.15
523.54
560.94
598.33
635.73
673.13
710.52
747.92
822.71
897.50
972.29
1047.08
1121.88
1196.67
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,400.48
1,478.54
1,556.61
1,634.67
1,790.80
1,946.93
2,103.06
2,259.19
2,415.32
2,571.45
2,727.58
2,883.71
3,039.84
3,195.97
3,352.09
3,508.22
3,664.35
3,820.48
3,976.61
4,132.74
4,288.87
4,445.00
4,601.13
4,757.26
1271.46
1346.25
1421.04
1495.83
1645.42
1795.00
1944.58
2094.17
2243.75
2393.33
2542.92
2692.50
2842.09
2991.67
3141.25
3290.84
3440.42
3590.00
3739.59
3889.17
4038.75
4188.34
4337.92
4487.50
ARGAS E LOGSTICA
cas - DECOPE
VIAGEM
149.81
226.24
302.67
379.09
455.52
531.95
608.38
684.81
761.23
837.66
914.09
990.52
1,066.95
1,143.38
1,219.80
1,296.23
1,372.66
1,449.09
1,525.52
1,601.94
1,754.80
1,907.66
2,060.51
2,213.37
2,366.23
2,519.08
TOTAL POR
KM
3.00
2.26
2.02
1.90
1.82
1.77
1.74
1.71
1.69
1.68
1.66
1.65
1.64
1.63
1.63
1.62
1.61
1.61
1.61
1.60
1.60
1.59
1.59
1.58
1.58
1.57
TONELADA
25.61
38.67
51.74
64.80
77.87
90.93
104.00
117.06
130.13
143.19
156.25
169.32
182.38
195.45
208.51
221.58
234.64
247.71
260.77
273.84
299.97
326.10
352.22
378.35
404.48
430.61
2,671.94
2,824.79
2,977.65
3,130.51
3,436.22
3,741.93
4,047.65
4,353.36
4,659.07
4,964.78
5,270.50
5,576.21
5,881.92
6,187.63
6,493.35
6,799.06
7,104.77
7,410.48
7,716.20
8,021.91
8,327.62
8,633.34
8,939.05
9,244.76
1.57
1.57
1.57
1.57
1.56
1.56
1.56
1.55
1.55
1.55
1.55
1.55
1.55
1.55
1.55
1.55
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
456.74
482.87
509.00
535.13
587.39
639.65
691.91
744.16
796.42
848.68
900.94
953.20
1,005.46
1,057.72
1,109.97
1,162.23
1,214.49
1,266.75
1,319.01
1,371.27
1,423.53
1,475.78
1,528.04
1,580.30
ASSOCIAO NACIONAL DO TRANSPORTE DE CARGAS E LOGSTIC
DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS ECONMICAS - DECO

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
MB ATEGO 1315
BA DURALUMNIO
6,60 X 2,60 X 2,60
6.5000
TONELADAS
KG POR METRO CBICO:
145.69
KM/MS:
8,712
Km
4X2
TOCO
M:
44.62

(Valores em R$)
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
(1x2)/5
f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]
(a + b + c + d + e + f)

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
2 : 12 meses
i + ii
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE
NSPORTE DE CARGAS E LOGSTICA - NTC
IONAIS E PESQUISAS ECONMICAS - DECOPE

TOS DA CARGA LOTAO
OVIRIO - CUSTO-PESO
ANO: 2005
155,059.42
17,992.67
658.33
1,298.83
365.50
1,298.83
2.0460
2.74
1.99
160.00
1,505.97
2,304.44
1,528.29
2,305.44
2,325.89
59.64
85.00
105.68
155,717.75
17,992.67
12,773.95
1,099.86
60.00
84
90
30.16%
73.44%
13.20%
1.00%
275,000
11
7.00%
8,712
3.64
15
9.00
13,600
24
11
3.5
9.0
50,000
4,000
4
A
A
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00
2.00
6.50
0
58.75
A
A
A
A
A
7,892.41
1,910.81
3,049.38
773.46
512.46
146.82
214.68
1,345.78
(60.98)
0.7960
0.1845
0.5621
0.0058
0.0400
0.0848
(0.0811)
7,892.41
1,910.81
155,059.42
658.33
17,992.67
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
773.46
1,528.29
25.00
99.18%
4
300.00 PLR/Junho/09
512.46
155,059.42
10
1,298.83
658.33
30%
84
146.82
17,992.67
73%
90
214.68
105.68
2,325.89
59.64
85.00
1,345.78
1,064.50
91.65
92.13
60.00
7.38%
-60.98
659.28
1.65%
7.60%
0.7960
0.1845
142,071.13
658.33
17,992.67
1.0%
8,712.00
0.5621
2.0460
3.6400
0.0058
2.74
15.00
9.00
13,600
1.99
23.50
50,000
0.0400
160.00
4,000
0.0848
1,298.83
365.50
11
2
7.00%
275,000
-0.0811
0.8772
1.65%
7.60%
1,064.50
155,717.75
155,059.42
658.33
12,773.95
91.65
17,992.67
17,992.67
1,099.86
92.13
703.00
402.59
1,105.59
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
COLETA/ENTREGA
FRACIONADA
MB ATEGO 1315
BA DURALUMNIO
6.5
0.90
5.85
7,892.41
0.7960
220.00
47.00
2.00
0.00
35.8746
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
CF/VIAGEM
109.91
148.08
186.24
224.41
262.57
300.74
338.90
377.06
415.23
453.39
491.56
529.72
567.89
606.05
644.22
682.38
720.55
758.71
796.87
835.04
911.37
987.70
1,064.03
1,140.35
1,216.68
1,293.01
CV/VIAGEM
39.80
79.60
119.41
159.21
199.01
238.81
278.61
318.41
358.22
398.02
437.82
477.62
517.42
557.22
597.03
636.83
676.63
716.43
756.23
796.03
875.64
955.24
1034.84
1114.45
1194.05
1273.65
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,369.34
1,445.67
1,522.00
1,598.33
1,750.99
1,903.64
2,056.30
2,208.96
2,361.62
2,514.27
2,666.93
2,819.59
2,972.25
3,124.91
3,277.56
3,430.22
3,582.88
3,735.54
3,888.20
4,040.85
4,193.51
4,346.17
4,498.83
4,651.48
1353.26
1432.86
1512.47
1592.07
1751.28
1910.48
2069.69
2228.90
2388.10
2547.31
2706.52
2865.72
3024.93
3184.14
3343.34
3502.55
3661.76
3820.96
3980.17
4139.38
4298.59
4457.79
4617.00
4776.21
ARGAS E LOGSTICA
cas - DECOPE
VIAGEM
149.72
227.68
305.65
383.61
461.58
539.55
617.51
695.48
773.44
851.41
929.38
1,007.34
1,085.31
1,163.28
1,241.24
1,319.21
1,397.17
1,475.14
1,553.11
1,631.07
1,787.01
1,942.94
2,098.87
2,254.80
2,410.73
2,566.67
TOTAL POR
KM
2.99
2.28
2.04
1.92
1.85
1.80
1.76
1.74
1.72
1.70
1.69
1.68
1.67
1.66
1.65
1.65
1.64
1.64
1.63
1.63
1.62
1.62
1.61
1.61
1.61
1.60
TONELADA
25.59
38.92
52.25
65.58
78.90
92.23
105.56
118.89
132.21
145.54
158.87
172.20
185.52
198.85
212.18
225.51
238.83
252.16
265.49
278.82
305.47
332.13
358.78
385.44
412.09
438.75
2,722.60
2,878.53
3,034.46
3,190.40
3,502.26
3,814.13
4,125.99
4,437.86
4,749.72
5,061.58
5,373.45
5,685.31
5,997.18
6,309.04
6,620.91
6,932.77
7,244.64
7,556.50
7,868.37
8,180.23
8,492.10
8,803.96
9,115.83
9,427.69
1.60
1.60
1.60
1.60
1.59
1.59
1.59
1.58
1.58
1.58
1.58
1.58
1.58
1.58
1.58
1.58
1.57
1.57
1.57
1.57
1.57
1.57
1.57
1.57
465.40
492.06
518.71
545.37
598.68
651.99
705.30
758.61
811.92
865.23
918.54
971.85
1,025.16
1,078.47
1,131.78
1,185.09
1,238.40
1,291.71
1,345.02
1,398.33
1,451.64
1,504.95
1,558.26
1,611.57

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
MBL 710
BA DURALUMNIO
4,50 X 2,30 X 2,20
3.8800
TONELADAS
KG POR METRO CBICO:
170.40
KM/MS:
3,000
Km
4X2
TOCO
M:
22.77

(Valores em R$)
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
d - Reposio do veculo
e - Reposio do equipamento
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
(1x2)/5
f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
106,738.67
12,026.78
658.33
592.75
235.13
592.75
2.0460
2.74
1.99
160.00
1,505.97
2,304.44
1,528.29
2,305.44
1,601.08
59.64
85.00
105.68
107,397.00
12,026.78
8,810.07
735.17
60.00
84
90
40.45%
73.44%
13.20%
1.00%
275,000
11
7.00%
3,000
5.50
10
5.00
15,000
9
3
1.8
3.5
50,000
3,000
5
A
A
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00 A
2.00
3.88
0
58.75
A
A
A
A
6,596.13
1,313.66
3,049.38
618.77
488.66
98.14
154.28
927.52
(54.28)
0.7722
0.3783
0.3720
0.0031
0.0533
0.0442
(0.0787)
6,596.13
1,313.66
106,738.67
658.33
12,026.78
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
618.77
1,528.29
25.00
99.18%
5
300.00 PLR/Junho/09
488.66
106,738.67
10
592.75
658.33
40%
84
98.14
12,026.78
73%
90
154.28
105.68
1,601.08
59.64
85.00
927.52
734.17
61.26
63.34
60.00
7.38%
-54.28
586.80
1.65%
7.60%
0.7722
0.3783
100,811.17
658.33
12,026.78
1.0%
3,000.00
0.3720
2.0460
5.5000
0.0031
2.74
10.00
5.00
15,000
1.99
8.50
50,000
0.0533
160.00
3,000
0.0442
592.75
235.13
11
2
7.00%
275,000
-0.0787
0.8509
1.65%
7.60%
734.17
107,397.00
106,738.67
658.33
8,810.07
61.26
12,026.78
12,026.78
735.17
63.34
483.30
276.78
760.08
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
COLETA/ENTREGA
FRACIONADA
MBL 710
BA DURALUMNIO
3.9
0.90
3.49
6,596.13
0.7722
220.00
47.00
2.00
0.00
29.9824
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
CF/VIAGEM
91.86
123.76
155.65
187.55
219.45
251.34
283.24
315.13
347.03
378.93
410.82
442.72
474.62
506.51
538.41
570.30
602.20
634.10
665.99
697.89
761.68
825.47
889.27
953.06
1,016.85
1,080.64
CV/VIAGEM
38.61
77.22
115.83
154.44
193.05
231.66
270.27
308.88
347.49
386.10
424.71
463.32
501.93
540.54
579.15
617.76
656.37
694.98
733.59
772.20
849.42
926.64
1003.86
1081.08
1158.31
1235.53
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,144.44
1,208.23
1,272.02
1,335.81
1,463.40
1,590.98
1,718.57
1,846.15
1,973.74
2,101.32
2,228.91
2,356.49
2,484.07
2,611.66
2,739.24
2,866.83
2,994.41
3,122.00
3,249.58
3,377.17
3,504.75
3,632.34
3,759.92
3,887.51
1312.75
1389.97
1467.19
1544.41
1698.85
1853.29
2007.73
2162.17
2316.61
2471.05
2625.49
2779.93
2934.37
3088.81
3243.25
3397.70
3552.14
3706.58
3861.02
4015.46
4169.90
4324.34
4478.78
4633.22
ARGAS E LOGSTICA
cas - DECOPE
VIAGEM
130.47
200.98
271.48
341.99
412.50
483.00
553.51
624.02
694.52
765.03
835.53
906.04
976.55
1,047.05
1,117.56
1,188.07
1,258.57
1,329.08
1,399.59
1,470.09
1,611.10
1,752.12
1,893.13
2,034.14
2,175.16
2,316.17
TOTAL POR
KM
2.61
2.01
1.81
1.71
1.65
1.61
1.58
1.56
1.54
1.53
1.52
1.51
1.50
1.50
1.49
1.49
1.48
1.48
1.47
1.47
1.46
1.46
1.46
1.45
1.45
1.45
TONELADA
37.36
57.55
77.74
97.94
118.13
138.32
158.51
178.70
198.89
219.08
239.27
259.46
279.65
299.84
320.03
340.23
360.42
380.61
400.80
420.99
461.37
501.75
542.13
582.52
622.90
663.28
2,457.18
2,598.19
2,739.21
2,880.22
3,162.24
3,444.27
3,726.30
4,008.32
4,290.35
4,572.37
4,854.40
5,136.42
5,418.45
5,700.47
5,982.50
6,264.52
6,546.55
6,828.58
7,110.60
7,392.63
7,674.65
7,956.68
8,238.70
8,520.73
1.45
1.44
1.44
1.44
1.44
1.44
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
703.66
744.04
784.42
824.81
905.57
986.33
1,067.09
1,147.86
1,228.62
1,309.38
1,390.15
1,470.91
1,551.67
1,632.44
1,713.20
1,793.96
1,874.73
1,955.49
2,036.25
2,117.02
2,197.78
2,278.54
2,359.31
2,440.07

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
MB ACCELO 715 C
BA DURALUMNIO
4,50 X 2,30 X 2,20
3.8800
TONELADAS
KG POR METRO CBICO:
170.40
KM/MS:
3,000
Km
4X2
TOCO
M:
22.77

(Valores em R$)
1.2 - Valor do Veculo - MB ACCELO 715 C
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
g - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4
{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
(1x2)/5
f - LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
g - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
(a + b + c + d + e + f)
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins

2 : 12 meses
i + ii
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
115,125.00
12,026.78
658.33
592.75
235.13
592.75
2.0460
2.74
1.99
160.00
1,505.97
2,304.44
1,528.29
2,305.44
1,726.88
59.64
85.00
105.68
115,783.33
12,026.78
9,498.02
735.17
60.00
84
90
45.69%
73.44%
13.20%
1.00%
275,000
7
7.00%
3,000
5.50
10
5.00
15,000
8
4
2.0
2.2
50,000
3,000
5
A
A
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00 A
2.00
3.88
0
58.75
A
A
A
A
6,875.76
1,405.91
3,049.38
618.77
610.48
98.14
164.77
993.86
(65.55)
0.7901
0.4142
0.3720
0.0031
0.0533
0.0281
(0.0805)
6,875.76
1,405.91
115,125.00
658.33
12,026.78
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
618.77
1,528.29
25.00
99.18%
5
300.00 PLR/Junho/09
610.48
115,125.00
6
592.75
658.33
46%
84
98.14
12,026.78
73%
90
164.77
105.68
1,726.88
59.64
85.00
993.86
791.50
61.26
67.79
60.00
7.38%
-65.55
708.62
1.65%
7.60%
0.7901
0.4142
111,568.50
658.33
12,026.78
1.0%
3,000.00
0.3720
2.0460
5.5000
0.0031
2.74
10.00
5.00
15,000
1.99
7.90
50,000
0.0533
160.00
3,000
0.0281
592.75
235.13
7
2
7.00%
275,000
-0.0805
0.8707
1.65%
7.60%
791.50
115,783.33
115,125.00
658.33
9,498.02
61.26
12,026.78
12,026.78
735.17
67.79
517.24
296.21
813.46
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
29/4/12
COLETA/ENTREGA
FRACIONADA
MB ACCELO 715 C
BA DURALUMNIO
3.9
0.90
3.49
6,875.76
0.7901
220.00
47.00
2.00
0.00
31.2535
TOTAL POR
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
CF/VIAGEM
95.76
129.00
162.25
195.50
228.75
262.00
295.25
328.49
361.74
394.99
428.24
461.49
494.74
527.98
561.23
594.48
627.73
660.98
694.23
727.47
793.97
860.47
926.96
993.46
1,059.96
1,126.45
1,192.95
1,259.45
1,325.94
1,392.44
1,525.43
1,658.43
1,791.42
1,924.41
2,057.41
2,190.40
2,323.39
2,456.39
2,589.38
2,722.38
2,855.37
2,988.36
3,121.36
3,254.35
3,387.34
3,520.34
3,653.33
3,786.32
3,919.32
4,052.31
CV/VIAGEM
39.51
79.01
118.52
158.03
197.54
237.04
276.55
316.06
355.56
395.07
434.58
474.09
513.59
553.10
592.61
632.11
671.62
711.13
750.64
790.14
869.16
948.17
1027.19
1106.20
1185.22
1264.23
1343.24
1422.26
1501.27
1580.29
1738.32
1896.34
2054.37
2212.40
2370.43
2528.46
2686.49
2844.52
3002.55
3160.57
3318.60
3476.63
3634.66
3792.69
3950.72
4108.75
4266.77
4424.80
4582.83
4740.86
VIAGEM
135.26
208.02
280.77
353.53
426.28
499.04
571.80
644.55
717.31
790.06
862.82
935.57
1,008.33
1,081.08
1,153.84
1,226.60
1,299.35
1,372.11
1,444.86
1,517.62
1,663.13
1,808.64
1,954.15
2,099.66
2,245.17
2,390.68
2,536.19
2,681.71
2,827.22
2,972.73
3,263.75
3,554.77
3,845.79
4,136.82
4,427.84
4,718.86
5,009.88
5,300.90
5,591.93
5,882.95
6,173.97
6,464.99
6,756.02
7,047.04
7,338.06
7,629.08
7,920.10
8,211.13
8,502.15
8,793.17
KM
2.71
2.08
1.87
1.77
1.71
1.66
1.63
1.61
1.59
1.58
1.57
1.56
1.55
1.54
1.54
1.53
1.53
1.52
1.52
1.52
1.51
1.51
1.50
1.50
1.50
1.49
1.49
1.49
1.49
1.49
1.48
1.48
1.48
1.48
1.48
1.47
1.47
1.47
1.47
1.47
1.47
1.47
1.47
1.47
1.47
1.47
1.47
1.47
1.47
1.47
TONELADA
38.73
59.57
80.40
101.24
122.07
142.91
163.74
184.58
205.41
226.25
247.08
267.92
288.75
309.59
330.42
351.26
372.09
392.93
413.76
434.60
476.27
517.94
559.61
601.28
642.95
684.62
726.29
767.96
809.63
851.30
934.64
1,017.98
1,101.32
1,184.66
1,267.99
1,351.33
1,434.67
1,518.01
1,601.35
1,684.69
1,768.03
1,851.37
1,934.71
2,018.05
2,101.39
2,184.73
2,268.07
2,351.41
2,434.75
2,518.09

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
MB SPRINTER 311 D
FURGO LONGO TETO ALTO
1.6350
KG POR METRO CBICO:

KM/MS:
Ton.
10.4000 M
1,500
Km

(Valores em R$)
1.2 - Valor do Veculo - MB SPRINTER 311 D
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
MERCEDES BENZ

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
e - Licenciamento + Vistoria de Tacgrafo
f - Seguro
g- Crditos de impostos
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4

{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
e- LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
f - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2
(a + b + c + d + e + f)

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
i + ii
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
96,801.11
0.00
0.00
470.08
0.00
470.08
2.0460
2.74
1.99
63.00
1,505.97
2,304.44
1,528.29
2,305.44
1,936.02
59.64
85.00
105.68
96,801.11
0.00
7,940.86
0.00
60.00
84
43.15%
13.20%
1.00%
70,000
5
7.00%
1,500
6.50
9
2.00
10,000
5.2
2.2
0.8
2.2
120,000
1,500
5
99.18%
7.38%
1.65%
7.60%
220.00
2.00
1.64 ton.
0
58.00
6,128.74
1,064.81
3,049.38
618.77
487.62
182.20
771.07
(45.10)
0.9333
0.6328
0.3148
0.0030
0.0420
0.0359
(0.0951)
6,128.74
1,064.81
96,801.11
0.00
0.00
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
618.77
1,528.29
25.00
99.18%
300.00 PLR/Junho/09
5
487.62
96,801.11
4
470.08
0.00
43%
84
182.20
105.68
1,936.02
59.64
85.00
771.07
661.74
0.00
51.34
60.00
7.38%
-45.10
487.62
1.65%
7.60%
0.9333
0.6328
94,920.81
0.00
0.00
1.0%
1,500.00
0.3148
2.0460
6.5000
0.0030
2.74
8.50
2.00
10,000
1.99
5.20
120,000
0.0420
63.00
1,500
0.0359
470.08
0.00
5
2
7.00%
70,000
-0.0951
1.0285
1.65%
7.60%
661.74
96,801.11
96,801.11
0.00
7,940.86
0.00
0.00
0.00
0.00
51.34
391.75
224.35
616.10
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
COLETA/ENTREGA
FRACIONADA
MB SPRINTER 311 D
1.6
0.90
1.47
6,128.74
0.9333
220.00
47.00
2.00
0.00
27.8579
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
CF/VIAGEM
85.35
114.99
144.62
174.26
203.90
233.53
263.17
292.80
322.44
352.08
381.71
411.35
440.98
470.62
500.26
529.89
559.53
589.17
618.80
648.44
707.71
766.98
826.25
885.53
944.80
1,004.07
CV/VIAGEM
46.67
93.33
140.00
186.67
233.33
280.00
326.67
373.33
420.00
466.67
513.33
560.00
606.67
653.33
700.00
746.67
793.33
840.00
886.67
933.33
1026.67
1120.00
1213.33
1306.67
1400.00
1493.33
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,063.34
1,122.61
1,181.89
1,241.16
1,359.70
1,478.25
1,596.79
1,715.34
1,833.88
1,952.42
2,070.97
2,189.51
2,308.06
2,426.60
2,545.15
2,663.69
2,782.23
2,900.78
3,019.32
3,137.87
3,256.41
3,374.96
3,493.50
3,612.04
1586.67
1680.00
1773.33
1866.67
2053.33
2240.00
2426.67
2613.33
2800.00
2986.67
3173.33
3360.00
3546.66
3733.33
3920.00
4106.66
4293.33
4480.00
4666.66
4853.33
5040.00
5226.66
5413.33
5600.00
ARGAS E LOGSTICA
cas - DECOPE
VIAGEM
132.02
208.32
284.62
360.93
437.23
513.53
589.83
666.14
742.44
818.74
895.05
971.35
1,047.65
1,123.95
1,200.26
1,276.56
1,352.86
1,429.16
1,505.47
1,581.77
1,734.38
1,886.98
2,039.59
2,192.19
2,344.80
2,497.40
TOTAL POR
KM
2.64
2.08
1.90
1.80
1.75
1.71
1.69
1.67
1.65
1.64
1.63
1.62
1.61
1.61
1.60
1.60
1.59
1.59
1.58
1.58
1.58
1.57
1.57
1.57
1.56
1.56
TONELADA
89.72
141.57
193.42
245.28
297.13
348.99
400.84
452.69
504.55
556.40
608.25
660.11
711.96
763.82
815.67
867.52
919.38
971.23
1,023.08
1,074.94
1,178.64
1,282.35
1,386.06
1,489.77
1,593.47
1,697.18
2,650.01
2,802.61
2,955.22
3,107.82
3,413.04
3,718.25
4,023.46
4,328.67
4,633.88
4,939.09
5,244.30
5,549.51
5,854.72
6,159.93
6,465.14
6,770.35
7,075.57
7,380.78
7,685.99
7,991.20
8,296.41
8,601.62
8,906.83
9,212.04
1.56
1.56
1.56
1.55
1.55
1.55
1.55
1.55
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1,800.89
1,904.60
2,008.30
2,112.01
2,319.43
2,526.84
2,734.26
2,941.67
3,149.08
3,356.50
3,563.91
3,771.33
3,978.74
4,186.16
4,393.57
4,600.99
4,808.40
5,015.82
5,223.23
5,430.65
5,638.06
5,845.48
6,052.89
6,260.31

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
DAILY FURGO
1.7350
KG POR METRO CBICO:

KM/MS:
45 S14
Ton.
12.0000 M
1,500
Km

(Valores em R$)
1.2 - Valor do Veculo - DAILY FURGO 49.12
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT
IVECO

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
f - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4

{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
e- LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
f - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2
(a + b + c + d + e + f)

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
i + ii
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
95,020.00
0.00
0.00
458.70
0.00
458.70
2.0460
2.74
1.99
63.00
1,505.97
2,304.44
1,528.29
2,305.44
1,900.40
59.64
85.00
105.68
95,020.00
0.00
7,794.75
0.00
60.00
84
43.44%
13.20%
1.00%
70,000
5
7.00%
1,500
6.50
8
2.00
10,000
7.6
3.2
1.4
3.0
120,000
1,500
5
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00
2.00
1.74
0
A
A
ton.
A
58.75 A
6,086.85
1,045.22
3,049.38
618.77
481.85
179.23
756.99
(44.57)
0.9219
0.6212
0.3148
0.0028
0.0420
0.0351
(0.0940)
6,086.85
1,045.22
95,020.00
0.00
0.00
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/MAIO/09
618.77
1,528.29
25.00
99.18%
300.00 PLR/MAIO/09
5
481.85
95,020.00
4
458.70
0.00
43%
84
179.23
105.68
1,900.40
59.64
85.00
756.99
649.56
0.00
50.40
60.00
7.38%
-44.57
481.85
1.65%
7.60%
0.9219
0.6212
93,185.19
0.00
0.00
1.0%
1,500.00
0.3148
2.0460
6.5000
0.0028
2.74
7.60
2.00
10,000
1.99
7.60
120,000
0.0420
63.00
1,500
0.0351
458.70
0.00
5
2
7.00%
70,000
-0.0940
1.0158
1.65%
7.60%
649.56
95,020.00
95,020.00
0.00
7,794.75
0.00
0.00
0.00
0.00
50.40
384.54
220.22
604.76
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
COLETA/ENTREGA
FRACIONADA
DAILY FURGO
45 S14
1.7
0.90
1.56
6,086.85
0.9219
220.00
47.00
2.00
0.00
27.6675
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
CF/VIAGEM
84.77
114.20
143.64
173.07
202.50
231.94
261.37
290.80
320.24
349.67
379.10
408.54
437.97
467.40
496.84
526.27
555.70
585.14
614.57
644.01
702.87
761.74
820.61
879.47
938.34
997.21
CV/VIAGEM
46.09
92.19
138.28
184.37
230.46
276.56
322.65
368.74
414.84
460.93
507.02
553.11
599.21
645.30
691.39
737.48
783.58
829.67
875.76
921.86
1014.04
1106.23
1198.41
1290.60
1382.78
1474.97
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,056.07
1,114.94
1,173.81
1,232.68
1,350.41
1,468.14
1,585.88
1,703.61
1,821.35
1,939.08
2,056.81
2,174.55
2,292.28
2,410.02
2,527.75
2,645.49
2,763.22
2,880.95
2,998.69
3,116.42
3,234.16
3,351.89
3,469.62
3,587.36
1567.15
1659.34
1751.53
1843.71
2028.08
2212.45
2396.83
2581.20
2765.57
2949.94
3134.31
3318.68
3503.05
3687.42
3871.79
4056.17
4240.54
4424.91
4609.28
4793.65
4978.02
5162.39
5346.76
5531.13
ARGAS E LOGSTICA
cas - DECOPE
VIAGEM
130.86
206.39
281.91
357.44
432.97
508.49
584.02
659.55
735.07
810.60
886.12
961.65
1,037.18
1,112.70
1,188.23
1,263.76
1,339.28
1,414.81
1,490.33
1,565.86
1,716.91
1,867.97
2,019.02
2,170.07
2,321.12
2,472.18
TOTAL POR
KM
2.62
2.06
1.88
1.79
1.73
1.69
1.67
1.65
1.63
1.62
1.61
1.60
1.60
1.59
1.58
1.58
1.58
1.57
1.57
1.57
1.56
1.56
1.55
1.55
1.55
1.55
TONELADA
83.80
132.17
180.54
228.91
277.28
325.64
374.01
422.38
470.75
519.12
567.48
615.85
664.22
712.59
760.95
809.32
857.69
906.06
954.43
1,002.79
1,099.53
1,196.26
1,293.00
1,389.74
1,486.47
1,583.21
2,623.23
2,774.28
2,925.33
3,076.39
3,378.49
3,680.60
3,982.70
4,284.81
4,586.91
4,889.02
5,191.12
5,493.23
5,795.33
6,097.44
6,399.55
6,701.65
7,003.76
7,305.86
7,607.97
7,910.07
8,212.18
8,514.28
8,816.39
9,118.49
1.54
1.54
1.54
1.54
1.54
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.52
1.52
1.52
1.52
1.52
1.52
1.52
1.52
1.52
1.52
1.52
1,679.94
1,776.68
1,873.41
1,970.15
2,163.62
2,357.09
2,550.56
2,744.03
2,937.50
3,130.98
3,324.45
3,517.92
3,711.39
3,904.86
4,098.33
4,291.80
4,485.27
4,678.75
4,872.22
5,065.69
5,259.16
5,452.63
5,646.10
5,839.57

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
FIAT DUCATO MAXI CARGO FURGO
1.5300
KG POR METRO CBICO:

KM/MS:
Ton.
7.5000 M
1,500
Km

(Valores em R$)
1.2 - Valor do Veculo - FIAT DUCATO MAXI CARGO FURGO
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

07 - Coeficiente de Perda de Pneu Dezo
03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
f - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4

{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
e- LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
f - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2
(a + b + c + d + e + f)

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
i + ii
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005
81,085.00
0.00
0.00
578.12
0.00
578.12
2.0460
2.74
1.99
63.00
1,505.97
2,304.44
1,528.29
2,305.44
1,621.70
59.64
85.00
105.68
81,085.00
0.00
6,651.62
0.00
60.00
84
47.54%
13.20%
1.00%
70,000
5
7.00%
1,500
6.50
5
2.00
10,000
3.4
2.0
1.4
0.0
120,000
1,500
5
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00
1.00
1.53
0
A
A
ton.
A
58.75 A
5,767.39
891.94
3,049.38
618.77
445.78
156.00
646.76
(41.23)
0.8423
0.5252
0.3148
0.0021
0.0420
0.0442
(0.0859)
5,767.39
891.94
81,085.00
0.00
0.00
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
618.77
1,528.29
25.00
99.18%
300.00 PLR/Junho/09
5
445.78
81,085.00
4
578.12
0.00
48%
84
156.00
105.68
1,621.70
59.64
85.00
646.76
554.30
0.00
43.01
60.00
7.38%
-41.23
445.78
1.65%
7.60%
0.8423
0.5252
78,772.54
0.00
0.00
1.0%
1,500.00
0.3148
2.0460
6.5000
0.0021
2.74
5.40
2.00
10,000
1.99
3.40
120,000
0.0420
63.00
1,500
0.0442
578.12
0.00
5
2
7.00%
70,000
-0.0859
0.9282
1.65%
7.60%
554.30
81,085.00
81,085.00
0.00
6,651.62
0.00
0.00
0.00
0.00
43.01
328.15
187.92
516.07
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
1,700
1,800
1,900
2,000
29/4/12
COLETA/ENTREGA
FRACIONADA
FIAT DUCATO MAXI CARGO FURGO
1.5
0.90
1.38
5,767.39
0.8423
220.00
47.00
2.00
0.00
26.2154
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
5.76
5.46
5.19
4.94
CF/VIAGEM
80.32
108.21
136.10
163.99
191.87
219.76
247.65
275.54
303.43
331.32
359.21
387.10
414.98
442.87
470.76
498.65
526.54
554.43
582.32
610.21
665.98
721.76
777.54
833.32
889.09
944.87
1,000.65
1,056.42
1,112.20
1,167.98
CV/VIAGEM
42.12
84.23
126.35
168.47
210.58
252.70
294.82
336.93
379.05
421.17
463.28
505.40
547.52
589.63
631.75
673.87
715.98
758.10
800.21
842.33
926.56
1010.80
1095.03
1179.26
1263.50
1347.73
1431.96
1516.20
1600.43
1684.66
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,279.53
1,391.09
1,502.64
1,614.20
1,725.75
1,837.31
1,948.86
2,060.42
2,171.97
2,283.53
2,395.08
2,506.64
2,618.19
2,729.75
2,841.30
2,952.86
3,064.41
3,175.97
3,287.52
3,399.08
1853.13
2021.60
2190.06
2358.53
2526.99
2695.46
2863.93
3032.39
3200.86
3369.33
3537.79
3706.26
3874.72
4043.19
4211.66
4380.12
4548.59
4717.06
4885.52
5053.99
O DE CARGAS E LOGSTICA
conmicas - DECOPE
porte
VIAGEM
122.44
192.44
262.45
332.45
402.46
472.46
542.47
612.47
682.48
752.48
822.49
892.49
962.50
1,032.50
1,102.51
1,172.52
1,242.52
1,312.53
1,382.53
1,452.54
1,592.55
1,732.56
1,872.57
2,012.58
2,152.59
2,292.60
2,432.61
2,572.62
2,712.63
2,852.64
TOTAL POR
KM
2.45
1.92
1.75
1.66
1.61
1.57
1.55
1.53
1.52
1.50
1.50
1.49
1.48
1.48
1.47
1.47
1.46
1.46
1.46
1.45
1.45
1.44
1.44
1.44
1.44
1.43
1.43
1.43
1.43
1.43
TONELADA
88.92
139.75
190.59
241.43
292.27
343.11
393.95
444.79
495.63
546.47
597.31
648.14
698.98
749.82
800.66
851.50
902.34
953.18
1,004.02
1,054.86
1,156.53
1,258.21
1,359.89
1,461.57
1,563.25
1,664.92
1,766.60
1,868.28
1,969.96
2,071.64
3,132.66
3,412.68
3,692.71
3,972.73
4,252.75
4,532.77
4,812.79
5,092.81
5,372.83
5,652.85
5,932.88
6,212.90
6,492.92
6,772.94
7,052.96
7,332.98
7,613.00
7,893.02
8,173.04
8,453.07
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.41
1.41
1.41
1.41
1.41
1.41
1.41
1.41
1.41
1.41
1.41
1.41
1.41
2,274.99
2,478.35
2,681.70
2,885.06
3,088.42
3,291.77
3,495.13
3,698.48
3,901.84
4,105.20
4,308.55
4,511.91
4,715.26
4,918.62
5,121.98
5,325.33
5,528.69
5,732.04
5,935.40
6,138.75

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
KOMBI FURGO 1.4 Mi TOTAL FLEX 8V
FURGO
1.1000
KG POR METRO CBICO:

KM/MS:
Ton.
0.0000 M
1,500
Km

(Valores em R$)
1.2 - Valor do Veculo - KOMBI FURGO
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
f - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4

{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
e- LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
f - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2
(a + b + c + d + e + f)

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
i + ii
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005

0.00
0.00
523.60
0.00
523.60
2.0456
2.74
1.99
63.00
1,505.97
2,304.44
1,528.29
2,305.44
865.32
59.64
85.00
105.68
43,266.00
0.00
3,549.23
0.00
60.00
84
56.21%
13.20%
1.00%
70,000
5
7.00%
1,500
8.50
2.5
2.00
10,000
2.0
0.0
0.0
0.0
120,000
1,500
6
A
A
99.18%
7.38%
1.65%
7.60%
220.00
2.00
1.10 ton.
0
58.75
4,731.55
475.93
3,049.38
515.64
275.52
92.97
347.61
(25.49)
0.5431
0.2745
0.2407
0.0013
0.0420
0.0400
(0.0554)
4,731.55
475.93
43,266.00
0.00
0.00
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/Junho/09
515.64
1,528.29
25.00
99.18%
300.00 PLR/Junho/09
6
275.52
43,266.00
4
523.60
0.00
56%
84
92.97
105.68
865.32
59.64
85.00
347.61
295.77
0.00
22.95
60.00
7.38%
-25.49
275.52
1.65%
7.60%
0.5431
0.2745
41,171.60
0.00
0.00
1.0%
1,500.00
0.2407
2.0456
8.5000
0.0013
2.74
2.50
2.00
10,000
1.99
2.00
120,000
0.0420
63.00
1,500
0.0400
523.60
0.00
5
2
7.00%
70,000
-0.0554
0.5984
1.65%
7.60%
295.77
43,266.00
43,266.00
0.00
3,549.23
0.00
0.00
0.00
0.00
22.95
175.10
100.27
275.37
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
29/4/12
COLETA/ENTREGA
FRACIONADA
KOMBI FURGO 1.4 Mi TOTAL FLEX 8V
FURGO
1.1
0.90
0.99
4,731.55
0.5431
220.00
47.00
2.00
0.00
21.5071
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
CF/VIAGEM
65.89
88.77
111.65
134.53
157.41
180.29
203.17
226.05
248.93
271.81
294.69
317.57
340.45
363.33
386.21
409.09
431.97
454.85
477.73
500.61
546.37
592.13
637.89
683.65
729.41
775.17
CV/VIAGEM
27.15
54.31
81.46
108.61
135.77
162.92
190.07
217.23
244.38
271.53
298.69
325.84
352.99
380.15
407.30
434.45
461.61
488.76
515.91
543.07
597.37
651.68
705.99
760.29
814.60
868.91
1,700
1,800
1,900
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
5.76
5.46
5.19
4.94
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
820.93
866.69
912.45
958.21
1,049.73
1,141.25
1,232.77
1,324.29
1,415.81
1,507.33
1,598.84
1,690.36
1,781.88
1,873.40
1,964.92
2,056.44
2,147.96
2,239.48
2,331.00
2,422.52
2,514.04
2,605.56
2,697.08
2,788.60
923.21
977.52
1031.83
1086.13
1194.75
1303.36
1411.97
1520.59
1629.20
1737.81
1846.43
1955.04
2063.65
2172.27
2280.88
2389.49
2498.11
2606.72
2715.33
2823.95
2932.56
3041.17
3149.79
3258.40
ARGAS E LOGSTICA
cas - DECOPE
VIAGEM
93.05
143.08
193.11
243.15
293.18
343.21
393.25
443.28
493.31
543.35
593.38
643.41
693.45
743.48
793.51
843.55
893.58
943.61
993.64
1,043.68
1,143.74
1,243.81
1,343.88
1,443.94
1,544.01
1,644.08
TOTAL POR
KM
1.86
1.43
1.29
1.22
1.17
1.14
1.12
1.11
1.10
1.09
1.08
1.07
1.07
1.06
1.06
1.05
1.05
1.05
1.05
1.04
1.04
1.04
1.03
1.03
1.03
1.03
TONELADA
93.99
144.53
195.06
245.60
296.14
346.68
397.22
447.76
498.30
548.83
599.37
649.91
700.45
750.99
801.53
852.07
902.60
953.14
1,003.68
1,054.22
1,155.30
1,256.37
1,357.45
1,458.53
1,559.61
1,660.68
1,744.14
1,844.21
1,944.28
2,044.34
2,244.47
2,444.61
2,644.74
2,844.87
3,045.01
3,245.14
3,445.27
3,645.40
3,845.54
4,045.67
4,245.80
4,445.94
4,646.07
4,846.20
5,046.33
5,246.47
5,446.60
5,646.73
5,846.87
6,047.00
1.03
1.02
1.02
1.02
1.02
1.02
1.02
1.02
1.02
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1,761.76
1,862.84
1,963.91
2,064.99
2,267.15
2,469.30
2,671.46
2,873.61
3,075.76
3,277.92
3,480.07
3,682.23
3,884.38
4,086.54
4,288.69
4,490.84
4,693.00
4,895.15
5,097.31
5,299.46
5,501.62
5,703.77
5,905.92
6,108.08

CUSTOS APURADOS AT:
4/29/2012
TIPO DE CARGA:
FRACIONADA
TIPO DE VECULO:
FIAT FIORINO FURGO
FURGO
0.6500
KG POR METRO CBICO:

KM/MS:
1.4
Ton.
0.0000 M
1,500
Km

(Valores em R$)
1.2 - Valor do Veculo -FIAT FIORINO FURGO
b - OUTRAS COTAES
(Valores em R$)
01 - I.P.V.A.
04 - DPVAT

03 - PIS
04 - COFINS
(a + b + c + d + e + f + g)
f - Seguro
(a + b + c + d + e + f)
a - Manuteno
b - Combustvel
c - Lubrificantes
e - Pneus
(a + b + c + d + e + f + g + h)
[ ( 1 + 2 + 3 ) x 4 ] : 12 meses
02 - Rodoar
( 1 + 2 ) x ( um + 3 )
(( 1 + 2 ) x ( um + 3 ))/4

{ [1 - ( 2 x 3 ) + 4 ] x 5 } : 6
03 - Valor do Pneu
04 - Rodoar
e- LICENCIAMENTO
(1 + 2 + 3) : 12 meses
01 - DPVAT
02 - IPVA
f - SEGURO
[1 + 2 + 3 + ( 4 : 12 meses ) ] x (um + 5)
05 - IOF
- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
a - MANUTENO
(( 1 + 2 + 3 ) x 4) / 5

b - COMBUSTVEL
1:2
(a + b + c + d + e + f)

c - LUBRIFICANTES
{ [ 1 x (2 + 3) ] : 4 } + [ ( 5 x 6 ) : 7 ]

1:2

e - PNEUS
{ [ ( 1 x 3 ) x ( um + 5 ) ] + ( 2 x 3 x 4 ) } : 6

- 1 x (2 + 3)

02 - Alquota PIS
03 - Alquota Cofins
i. Valor do Veculo
ii. Rodoar
2 : 12 meses
i + ii
2 : 12 meses
( 1 + 2 ) : 12 meses



g - CUSTO DA APLICE

CARGA LOTAO
O - CUSTO-PESO
ANO: 2005

0.00
0.00
348.48
0.00
348.48
2.0456
2.74
1.99
63.00
1,505.97
2,304.44
1,528.29
2,305.44
737.00
59.64
85.00
105.68
36,850.00
0.00
3,022.90
0.00
60.00
84
49.52%
13.20%
1.00%
70,000
5
7.00%
1,500
10.00
3.2
2.00
10,000
2.0
0.0
0.0
0.0
120,000
1,500
6
A
A
A
A
99.18%
7.38%
1.65%
7.60%
220.00
2.00
0.65
0
A
A
ton.
A
58.75 A
4,539.19
405.35
3,049.38
515.64
209.02
82.28
296.86
(19.33)
0.4638
0.2364
0.2046
0.0015
0.0420
0.0266
(0.0473)
4,539.19
405.35
36,850.00
0.00
0.00
13.2%
3,049.38
1,505.97
25.00
99.18%
300.00 PLR/MAIO/09
515.64
1,528.29
25.00
99.18%
300.00 PLR/MAIO/09
6
209.02
36,850.00
4
348.48
0.00
50%
84
82.28
105.68
737.00
59.64
85.00
296.86
251.91
0.00
19.54
60.00
7.38%
-19.33
209.02
1.65%
7.60%
0.4638
0.2364
35,456.08
0.00
0.00
1.0%
1,500.00
0.2046
2.0456
10.0000
0.0015
2.74
3.20
2.00
10,000
1.99
2.00
120,000
0.0420
63.00
1,500
0.0266
348.48
0.00
5
2
7.00%
70,000
-0.0473
0.5110
1.65%
7.60%
251.91
36,850.00
36,850.00
0.00
3,022.90
0.00
0.00
0.00
0.00
19.54
149.13
85.40
234.53
0.0820
0.0611280
0.0040470
0.0023176
60.00

MS:
NATUREZA DA OPERAO:
TIPO DE CARGA:
TIPO DE VECULO:
EQUIPAMENTO:
CUSTO FIXO MENSAL:
CUSTO VARIVEL/KM:
TAXA DE LUCRO (%):
Percurso em (km)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
850
900
950
1,000
1,100
1,200
1,300
1,400
1,500
1,600
1,700
1,800
1,900
2,000
29/4/12
COLETA/ENTREGA
FRACIONADA
FIAT FIORINO FURGO
FURGO
0.6200
0.90
0.56
4,539.19
0.4638
220.00
47.00
2.00
0.00
20.6327
Vgs/ms
71.81
53.30
42.38
35.17
30.06
26.24
23.29
20.93
19.01
17.41
16.06
14.90
13.90
13.02
12.25
11.57
10.95
10.40
9.90
9.45
8.66
7.99
7.42
6.92
6.49
6.10
5.76
5.46
5.19
4.94
CF/VIAGEM
63.21
85.16
107.11
129.06
151.01
172.96
194.91
216.86
238.81
260.76
282.71
304.66
326.61
348.56
370.51
392.46
414.41
436.36
458.31
480.26
524.16
568.06
611.96
655.86
699.75
743.65
787.55
831.45
875.35
919.25
CV/VIAGEM
23.19
46.38
69.56
92.75
115.94
139.13
162.31
185.50
208.69
231.88
255.07
278.25
301.44
324.63
347.82
371.00
394.19
417.38
440.57
463.76
510.13
556.51
602.88
649.26
695.63
742.01
788.39
834.76
881.14
927.51
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
5,200
5,400
5,600
5,800
6,000
4.51
4.15
3.84
3.57
3.34
3.14
2.96
2.80
2.66
2.53
2.41
2.30
2.20
2.11
2.03
1.95
1.88
1.82
1.75
1.70
1,007.05
1,094.85
1,182.65
1,270.45
1,358.24
1,446.04
1,533.84
1,621.64
1,709.44
1,797.24
1,885.04
1,972.83
2,060.63
2,148.43
2,236.23
2,324.03
2,411.83
2,499.63
2,587.42
2,675.22
1020.26
1113.01
1205.77
1298.52
1391.27
1484.02
1576.77
1669.52
1762.27
1855.02
1947.78
2040.53
2133.28
2226.03
2318.78
2411.53
2504.28
2597.03
2689.79
2782.54
O DE CARGAS E LOGSTICA
conmicas - DECOPE
porte
VIAGEM
86.40
131.54
176.68
221.82
266.95
312.09
357.23
402.36
447.50
492.64
537.78
582.91
628.05
673.19
718.33
763.46
808.60
853.74
898.88
944.01
1,034.29
1,124.56
1,214.84
1,305.11
1,395.39
1,485.66
1,575.94
1,666.21
1,756.49
1,846.76
TOTAL POR
KM
1.73
1.32
1.18
1.11
1.07
1.04
1.02
1.01
0.99
0.99
0.98
0.97
0.97
0.96
0.96
0.95
0.95
0.95
0.95
0.94
0.94
0.94
0.93
0.93
0.93
0.93
0.93
0.93
0.92
0.92
TONELADA
154.84
235.74
316.63
397.52
478.41
559.30
640.19
721.08
801.98
882.87
963.76
1,044.65
1,125.54
1,206.43
1,287.32
1,368.22
1,449.11
1,530.00
1,610.89
1,691.78
1,853.57
2,015.35
2,177.13
2,338.91
2,500.70
2,662.48
2,824.26
2,986.05
3,147.83
3,309.61
2,027.31
2,207.86
2,388.41
2,568.96
2,749.51
2,930.06
3,110.61
3,291.16
3,471.71
3,652.26
3,832.81
4,013.36
4,193.91
4,374.46
4,555.01
4,735.56
4,916.11
5,096.66
5,277.21
5,457.76
0.92
0.92
0.92
0.92
0.92
0.92
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
3,633.18
3,956.74
4,280.31
4,603.88
4,927.44
5,251.01
5,574.57
5,898.14
6,221.71
6,545.27
6,868.84
7,192.40
7,515.97
7,839.54
8,163.10
8,486.67
8,810.23
9,133.80
9,457.37
9,780.93

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COMO CONSULTAR ESTE ARQUIVO

03 - Importncia Segurada (IS) S.R.C.F. Danos Materiais - Cav.Mecnico (R$)

Reajustado em janeiro de 2012

VALOR PARA EFEITO DE

Reajustado em janeiro de 2012

Reajustado pelo INPC/IBGE - Maro/12

VALOR PARA EFEITO DE

VALOR PARA EFEITO DE

VALOR PARA EFEITO DE

PLANILHA REFERENCIAL DE CUSTOS DE TRANS

DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS TCNICAS E E

SCANIA G 400 LA SCANIA G 400 LA - SCANIA G 440 LA VOLVO FH 400 T

LEVES, MDIOS E SEMI-PESADOS

NCIAL DE CUSTOS DE TRANSPORTE DE CARGAS

CIONAIS E PESQUISAS TCNICAS E ECONMICAS

LEVES, MDIOS E SEMI-PESADOS

BA DURALUMNIO PARA HYUNDAI E

BA DURALUMNIO PARA HYUNDAI E

ASSOCIAO NACIONAL DO TRANSPORTE DE CARGAS E LO

DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS ECONMICA

I - VARIVEIS E PARMETROS DE CLCULO DA TARIFA

KG POR METRO CBICO:

c - VALORES REFERENCIAIS E PARMETROS DE SEGUROS

03 - Capacidade Mdia de Carga Efetiva

01 - Gastos que incluem impostos creditveis

01 - Valor do Veculo s/pneus

01 - Preo do Combustvel, por litro

01 - Preo do leo do Crter, por litro

01 - Preo de Lavagem e Lubrificao do Veculo

01 - Valor do Pneu (Veculo)

01 - Gastos que incluem impostos creditveis

VI - CLCULO DAS PARCELAS DO SEGURO

01 - SRCF - Danos Materiais (R$)

Prmio sobre a Importncia Segurada (IS) do Veculo

SRCF - Danos Materiais (R$)

Custo de Aplice de Seguro (R$)

PORTE DE CARGAS E LOGSTICA - NTC

AIS E PESQUISAS ECONMICAS - DECOPE

ASSSOCIAO NACIONAL DO TRANSPORTE RODOVIRIO DE CARGAS E LOGSTICA

RIO DE CARGAS E LOGSTICA

ASSOCIAO NACIONAL DO TRANSPORTE DE CARGAS E LO

DEPARTAMENTO DE CUSTOS OPERACIONAIS E PESQUISAS ECONMICA

I - VARIVEIS E PARMETROS DE CLCULO DA TARIFA

KG POR METRO CBICO:

c - VALORES REFERENCIAIS E PARMETROS DE SEGUROS

03 - Capacidade Mdia de Carga Efetiva

01 - Gastos que incluem impostos creditveis

01 - Valor do Veculo s/pneus

01 - Preo do Combustvel, por litro

01 - Preo do leo do Crter, por litro

01 - Preo de Lavagem e Lubrificao do Veculo

01 - Valor do Pneu (Veculo)

01 - Gastos que incluem impostos creditveis

VI - CLCULO DAS PARCELAS DO SEGURO

01 - SRCF - Danos Materiais (R$)

Prmio sobre a Importncia Segurada (IS) do Veculo

SRCF - Danos Materiais (R$)

Custo de Aplice de Seguro (R$)

PORTE DE CARGAS E LOGSTICA - NTC

AIS E PESQUISAS ECONMICAS - DECOPE

ASSSOCIAO NACIONAL DO TRANSPORTE RODOVIRIO DE CARGAS E LOGSTICA

RIO DE CARGAS E LOGSTICA

PLANILHA DE CUSTOS DOS VECULOS MAIS UTILIZADOS

VW 13.180 TOCO VW 15.180 TRUCK