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CMTU - DIRETORIA OPERAÇÕES
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SERVIÇO: VARRIÇÃO
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CONTRATADA: BARREIRAS
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COORDENADOR: MARIANE TAKEDA
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HISTÓRICOJanFevMarAbrMaiJunJulAgoSetOutNovDezTOTALMédia
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2025Metros Varridos2.655.321,402.654.420,512.658.078,592.654.839,712.657.997,862.624.171,7615.904.829,831.325.402,49
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Equivalente em m²758.625,32758.367,94759.413,05758.487,71759.389,99749.725,870,000,000,000,000,000,004.544.009,88
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Custo do Serviço (R$)278.277,68278.183,27278.566,64299.996,89300.353,76296.531,410,000,000,000,000,000,00#REF!
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Custo Médio por metro0,10480,10480,10480,11300,11300,11300,11300,11300,11300,11300,11300,1130#REF!
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Custo Médio equivalente em m²0,370,370,370,400,400,40#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#REF!
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HISTÓRICOJanFevMarAbrMaiJunJulAgoSetOutNovDezTOTALMédia
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2024Metros Varridos2.655.402,672.655.870,072.657.224,192.657.141,692.657.278,892.657.664,302.658.081,242.657.961,242.657.957,142.657.961,242.656.725,112.653.576,1631.882.843,942.656.903,66
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Equivalente em m²758.648,54758.782,08759.168,95759.145,38759.184,58759.294,69759.413,81759.379,53759.378,35759.379,53759.026,36758.126,719.108.928,51
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Custo do Serviço (R$)278.286,20278.335,18278.477,10278.468,45278.482,83278.523,22278.566,91278.554,34278.553,91278.554,34278.424,79278.094,783.341.322,04
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Custo Médio por metro0,10480,10480,10480,10480,10480,10480,10480,10480,10480,10480,10480,10480,10
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Custo Médio equivalente em m²0,370,370,370,370,370,370,370,370,370,370,370,370,37
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HISTÓRICOJanFevMarAbrMaiJunJulAgoSetOutNovDezTOTALMédia
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2023Metros Varridos2.068.766,692.065.825,802.068.892,032.068.108,152.069.004,522.066.301,722.068.265,10390.513,221.855.505,922.656.513,722.657.421,312.649.077,6924.684.195,872.057.016,32
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Equivalente em m²591.046,64590.206,43591.082,45590.858,50591.114,59590.342,40590.903,34111.569,63530.118,04758.965,97759.225,27756.841,507.052.274,7624.684,20
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Custo do Serviço (R$)242.227,80273.577,31273.983,37273.879,56273.998,27273.640,34273.900,3551.715,67245.724,65351.802,11351.922,30350.817,363.268.928,06
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Custo Médio por metro0,120,130,130,130,130,130,130,130,130,130,130,130,13
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Custo Médio equivalente em m²0,410,460,460,460,460,460,460,460,460,460,460,460,46
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HISTÓRICOJanFevMarAbrMaiJunJulAgoSetOutNovDezTOTALMédia
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2022Metros Varridos2.064.976,332.066.895,362.067.558,552.068.892,402.064.668,272.068.805,552.068.880,512.068.837,032.069.020,992.068.384,052.067.292,762.068.671,7924.812.883,592.067.740,30
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Equivalente em m²589.963,74590.512,00590.701,48591.082,56589.875,72591.057,75591.079,16591.066,74591.119,30590.937,32590.625,54591.019,537.089.040,84
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Custo do Serviço (R$)273.464,82273.718,95273.806,78273.983,42273.424,02273.971,92273.981,85273.976,09274.000,45273.916,10273.771,58273.954,213.285.970,17
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Custo Médio por metro0,130,130,130,130,130,130,130,130,130,130,130,130,13
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Custo Médio equivalente em m²0,460,460,460,460,460,460,460,460,460,460,460,460,46
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2021Metros Varridos2.059.858,122.004.811,222.067.474,232.055.372,372.059.125,852.068.348,702.068.428,532.067.925,062.067.563,552.019.079,652.067.785,662.068.876,21
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Equivalente em m²588.501,46572.774,57590.677,39587.219,89588.292,26590.927,22590.950,03590.806,19590.702,91576.851,06590.766,36591.077,930,000,00
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Custo do Serviço (R$)255.298,82265.677,58273.981,68272.377,95272.875,36274.097,57273.921,99273.855,32273.807,44267.386,72273.836,85273.981,280,000,00
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Custo Médio por metro0,120,130,130,130,130,130,130,130,130,130,130,13#DIV/0!#DIV/0!
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Custo Médio equivalente em m²0,430,460,460,460,460,460,460,460,460,460,460,46#DIV/0!#DIV/0!
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2020Metros Varridos2.068.706,182.051.865,512.019.079,651.973.893,762.068.776,43
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Equivalente em m²0,000,000,000,000,000,000,00591.029,36586.217,98576.851,06563.941,45591.049,430,000,00
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Custo do Serviço (R$)0,000,000,000,000,000,000,00256.395,44254.308,21250.244,73244.644,39256.404,150,000,00
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Custo Médio por metro#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0,120,120,120,120,12#DIV/0!#DIV/0!
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Custo Médio equivalente em m²#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0,430,430,430,430,43#DIV/0!#DIV/0!
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2019Metros Varridos
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Equivalente em m²0,000,000,000,000,000,000,000,000,000,000,000,000,000,00
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Custo do Serviço (R$)0,000,000,000,000,000,000,000,000,000,000,000,000,000,00
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Custo Médio por metro#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Custo Médio equivalente em m²#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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2018Metros Varridos1.101.339,001.100.955,881.101.132,841.097.151,081.101.179,091.101.009,321.101.060,50
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Equivalente em m²314.652,55314.543,09314.593,65313.456,06314.606,87314.558,36314.572,980,000,000,000,000,000,00
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Custo do Serviço (R$)145.850,32145.799,59145.823,02145.295,72145.829,15145.806,66145.813,440,000,000,000,000,000,00
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Custo Médio por metro0,130,130,130,130,130,130,13#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Custo Médio equivalente em m²0,460,460,460,460,460,460,46#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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2017Metros Varridos1.100.887,001.101.506,001.101.175,001.101.324,001.101.750,001.101.390,881.101.263,611.101.540,901.098.764,131.101.171,021.101.086,931.101.482,15
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Equivalente em m²314.523,42314.700,26314.605,70314.648,27314.769,98314.667,37314.631,01314.710,24313.916,91314.604,56314.580,54314.693,450,000,00
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Custo do Serviço (R$)136.443,93145.971,58145.927,71145.947,46146.003,91145.956,32145.840,34145.877,06145.509,33145.828,08145.816,94145.869,280,000,00
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Custo Médio por metro0,120,130,130,130,130,130,130,130,130,130,130,13#DIV/0!#DIV/0!
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Custo Médio equivalente em m²0,430,460,460,460,460,460,460,460,460,460,460,46#DIV/0!#DIV/0!
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2016Metros Varridos1.455.223,001.455.547,001.455.858,001.446.603,001.455.782,001.455.637,001.455.762,001.101.549,001.101.453,001.101.640,001.101.685,001.101.528,00
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Equivalente em m²415.757,21415.849,78415.938,63413.294,48415.916,92415.875,49415.911,20314.712,55314.685,12314.738,55314.751,40314.706,550,000,00
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Custo do Serviço (R$)164.920,42180.677,05180.715,65179.566,83180.706,22180.688,22180.703,74136.525,98136.514,08136.537,26136.542,84136.523,380,000,00
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Custo Médio por metro0,110,120,120,120,120,120,120,120,120,120,120,12#DIV/0!#DIV/0!
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Custo Médio equivalente em m²0,400,430,430,430,430,430,430,430,430,430,430,43#DIV/0!#DIV/0!
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2015Metros Varridos1.455.981,001.455.334,001.455.885,001.455.466,001.455.731,001.455.930,001.455.969,001.455.585,001.455.630,001.455.771,001.455.985,001.455.989,00
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Equivalente em m²415.973,77415.788,92415.946,34415.826,64415.902,35415.959,20415.970,34415.860,63415.873,49415.913,77415.974,91415.976,060,000,00
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Custo do Serviço (R$)147.490,88164.933,00164.995,45164.947,96164.977,99165.000,55165.004,97164.961,45164.966,55164.982,53165.006,78165.007,230,000,00
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Custo Médio por metro0,100,110,110,110,110,110,110,110,110,110,110,11#DIV/0!#DIV/0!
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Custo Médio equivalente em m²0,350,400,400,400,400,400,400,400,400,400,400,40#DIV/0!#DIV/0!
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2014Metros Varridos1.455.881,001.440.556,001.455.919,001.454.069,001.455.997,001.455.825,001.455.277,001.455.614,001.454.665,001.455.678,001.455.768,001.455.575,00
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Equivalente em m²415.945,20411.566,85415.956,06415.427,51415.978,34415.929,20415.772,64415.868,92415.597,79415.887,20415.912,92415.857,780,000,00
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Custo do Serviço (R$)139.648,11145.928,32147.484,59147.297,19147.492,50147.475,07147.419,56147.453,70147.357,56147.460,18147.469,30147.449,750,000,00
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Custo Médio por metro0,100,100,100,100,100,100,100,100,100,100,100,10#DIV/0!#DIV/0!
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Custo Médio equivalente em m²0,340,350,350,350,350,350,350,350,350,350,350,35#DIV/0!#DIV/0!
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CMTU, 30/04/18
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Obs.:Valores Pago por Km varrido
até Jan/2014 - R$ 95,92;
de Fev/2014 a Jan/2015 - R$ 101,30;
de Fev/2015 a Jan/2016 - R$ 113,33;
de Fev/2016 a Jul/2016 - R$ 124,13;
de Ago/2016 a Jan/2017 - R$ 123,94;
de Fev/2017 a Jun/2017 - R$ 132,52;
a partir de Jul/2017 - R$ 132,43;
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Esta Planilha de Produção e custo é para simples verificação.
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