Professional Documents
Culture Documents
Rubricas Valor % Valor % Valor % Valor % Valor % Valor % Valor % Valor % Valor %
Prestação de Serviços 100.0% 100.0% 100.0% 100.0% 100.0% 100% 100% 100% 0.00 100.0%
Pessoal:
Kms 0.00
Pessoal+Combustiveis 0.00 #DIV/0! 0.00 ### 0.00 0.00 ### 0.00 0.00 ### 0.00 0.00 ### 0.00 ###
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
2003 2002
100.0%
#DIV/0!
#DIV/0!
#DIV/0!
0.00 ###
Transportes Resende, SA
Prestação de Serviços 1,293,945 100.0% 1,269,105 100.0% 100.0% 1,237,261 100.0% 100.0% 1,158,065 100% 100% 1,259,520 100% 1,293,945 100.0%
Combustíveis 193,630 15.0% 211,447 16.7% 189,188 15.3% 184,164 16% 188,229 15% 193,630 15.0%
Pessoal:
Total 264,977 20.5% 238,058 18.8% 269,527 21.8% 243,081 21.0% 328,130 26.1% 264,977 20.5%
Conservação e Reparação 73,220 5.7% 51,871 4.1% 145,347 11.7% 61,556 5.3% 112,953 9.0% 73,220 5.7%
Sub. Cont. Outros 482,996 37.3% 446,793 35.2% 446,793 36.1% 418,457 36.1% 442,872 35.2% 482,996 37.3%
Pessoal+Combustiveis 458,607.11 35.4% 449,505.19 35.4% 0.00 458,714.83 37.1% 0.00 427,244.73 36.9% 0.00 516,359.41 41.0% 458,607.11 35.4%
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
2003 2002
Prestação de Serviços Combustíveis Pessoal: Conservação e Reparação
Sub. Cont. Outros
Sub. Cont. Outros
2002
Valor %
4,923,951 100.0%
773,028 15.7%
1,003,837
27,873
47,086
1,078,796 21.9%
371,728 7.5%
1,754,915 35.6%
1,851,824.16 37.6%