Plano de Negócios Taviracitros_V14
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Tx<br />
IVA<br />
SERVIÇOS DIVERSOS<br />
Rendas e<br />
alugueres<br />
CF<br />
CV<br />
Valor<br />
Mensal<br />
2014 2015 2016 2017 2018 2019<br />
100% 255,83 250 3.070,00 3.100,70 3.131,71 3.163,02 3.194,65<br />
Comunicação 100% 10,40 10,40 126,05 127,31 128,58 129,87<br />
Seguros 100% 18,13 94,16 217,53 219,71 221,90 224,12 226,36<br />
Limpeza,<br />
higiene e<br />
conforto<br />
23% 100% 25 303 306,03 309,09 312,18<br />
Outros serviços 13% 100% 3 3 36,36 36,72 37,09 37,46<br />
TOTAL FSE 71.327,21 192.104,69 198.905,05 198.905,05 202.903,04 204.932,07<br />
FSE - CUSTOS FIXOS 71.327,21 192.104,69 198.905,05 200.894,10 202.903,04 204.932,07<br />
TOTAL FSE 71.327,21 192.104,69 198.905,05 200.894,10 202.903,04 204.932,07<br />
IVA 4.292,03 11.726,38 12.805,05 12.933,10 13.062,43 13.193,05<br />
FSE + IVA 75.619,24 203.831,07 211.710,09 213.827,19 215.965,47 218.125,12<br />
Valores: Euro<br />
<strong>Plano</strong> <strong>de</strong> <strong>Negócios</strong> - <strong>Taviracitros</strong>, Unipessoal, Lda 57
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