Calculo Da Depreciação

RESUMO DE DEPRECIAÇÃO - 2007

DESCRIÇÃO DO BEM 499,695.56 196,145.92 303,549.64 47,650.20 3,375.00 - 3,375.00 - 31,774.06 13,737.29 18,036.77 2,901.09 - - - - 145,235.79 37,911.97 107,323.82 9,135.83 19,738.70 5,904.54 13,834.16 1,973.87 431,938.33 206,106.43 225,831.90 44,053.87 8,737.49 - 8,737.49 - 17,172.43 8,706.16 8,466.27 1,564.93 110,910.14 - 110,910.14 - - - - - - - - -

Total Geral=> 1,268,577.50 468,512.31 800,065.19 107,279.79

VALOR AQUISIÇÃO

DEPRECIAÇÃO ATÉ DEZ/07

SALDO A DEPRECIAR

DEPRECIAÇÃO 2007

VeículosMarcas e PatentesInstalaçõesCPDMóveis e UtensiliosMaq_EquipamentosEquip. InformáticaDireito Uso Linha TelefônicaTelefoneDireito Uso SistemasEdifícios e ConstruçõesBenfeitorias em Imóveis

303,549.64 3,375.00 18,036.77 - 107,323.82 13,834.16 225,831.90 8,737.49 8,466.27 110,910.14 - - 800,065.19 800,065.19 OK

PLANILHA DE CÁLCULO DA DEPRECIAÇÃO ACUMULADAVEÍCULOS - Taxa 20% ao ano

% Depreciação=> 20% Período: 60MÊS VALOR DE DATA DA COTA DEPREC. DEPREC. ATÉ SALDO A DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC

AQUIS. AQUISICAO VENDA MENSAL ATE dez-07 DEPRECIAR Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07

dez-96 9,500.00 158.33 Dec-01 9,500.00 -

out-99 38,000.00 633.33 Oct-04 38,000.00 -

nov-00 16,800.00 280.00 Nov-05 16,800.00 -

dez-00 16,900.00 281.67 Dec-05 16,900.00 -

jul-01 24,790.31 413.17 Jul-06 24,790.31 -

mai-05 9,595.25 159.92 May-10 5,032.18 4,563.07 159.92 159.92 159.92 159.92 159.92 159.92 159.92 159.92 159.92 159.92

dez-04 19,878.75 331.31 Dec-09 12,054.25 7,824.50 331.31 331.31 331.31 331.31 331.31 331.31 331.31 331.31 331.31 331.31

Dec-04 29,599.34 493.32 Dec-09 17,948.71 11,650.63 493.32 493.32 493.32 493.32 493.32 493.32 493.32 493.32 493.32 493.32

Nov-05 57,480.00 Dec-07 958.00 Nov-10 23,550.83 33,929.17 958.00 958.00 958.00 958.00 958.00 958.00 958.00 958.00 958.00 958.00

Mar-06 11,000.00 183.33 Mar-11 3,966.11 7,033.89 183.33 183.33 183.33 183.33 183.33 183.33 183.33 183.33 183.33 183.33

May-06 12,000.00 200.00 May-11 3,933.33 8,066.67 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00

Jun-06 29,990.21 499.84 Jun-11 9,830.12 20,160.09 499.84 499.84 499.84 499.84 499.84 499.84 499.84 499.84 499.84 499.84

Jan-07 12,000.00 Oct-07 200.00 Jan-12 1,966.67 10,033.33 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00

May-07 29,508.75 491.81 May-12 3,868.93 25,639.83 491.81 491.81 491.81 491.81 491.81 491.81

Jul-07 28,953.35 482.56 Jul-12 2,847.08 26,106.27 482.56 482.56 482.56 482.56

Nov-07 69,599.60 1,159.99 Nov-12 2,281.32 67,318.28

Dec-07 79,000.00 1,316.67 Dec-12 1,294.72 77,705.28

- - - - - - - - - - - -

-

Totais=> 494,595.56 194,564.57 300,030.99 3,025.73 3,025.73 3,025.73 3,025.73 3,517.54 3,517.54 4,000.09 4,000.09 4,000.09 4,000.09

Total depreciação 2007 =>

PLANILHA DE CÁLCULO DA DEPRECIAÇÃO ACUMULADAVEÍCULOS - Taxa 25% ao ano Motocicleta

% Depreciação=> 25% Período: 48MÊS VALOR DE COTA DEPREC. DEPREC. ATÉ SALDO A DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC

AQUIS. AQUISICAO MENSAL ATE dez-07 DEPRECIAR Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07

mai-06 5,100.00 106.25 May-10 1,581.35 3,518.65 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25

- - - -

- - - -

- - - -

- - - - - - - - - - - - -

TOTAL 5,100.00 1,581.35 3,518.65 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25

Total depreciação 2007 =>

RESUMO

DEPREC DEPREC

Nov-07 Dec-07

159.92 159.92

331.31 331.31

493.32 493.32

958.00 958.00

183.33 183.33

200.00 200.00

499.84 499.84

491.81 491.81

482.56 482.56

1,159.99 1,159.99

1,316.67

- -

4,960.09 6,276.75

Total depreciação 2007 => 46,375.20

DEPREC DEPREC

Nov-07 Dec-07

106.25 106.25

- -

106.25 106.25


PLANILHA DE CÁLCULO DA DEPRECIAÇÃO ACUMULADAMarcas e Patentes taxa % ao ano

% Depreciação=> 0% Período: 60

MÊS VALOR DE DATA DA COTA DEPRECIAR DEPREC. ATÉ SALDO A DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC

AQUIS. AQUISICAO VENDA MENSAL ATE dez-07 DEPRECIAR Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07

06/98 197.00 - Jun-03 - 197.00

06/98 20.00 - Jun-03 - 20.00

07/98 50.00 - Jul-03 - 50.00

09/98 404.00 - Sep-03 - 404.00

03/99 320.00 - Mar-04 - 320.00

03/99 197.00 - Mar-04 - 197.00

10/02 197.00 - Oct-07 - 197.00 - - - - - - - - - -

07/04 300.00 - Jul-09 - 300.00 - - - - - - - - - - - -

08/04 300.00 - Aug-09 - 300.00 - - - - - - - - - - - -

11/04 260.00 - Nov-09 - 260.00 - - - - - - - - - - - -

12/04 1,130.00 - Dec-09 - 1,130.00 - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

Totais=> 3,375.00 3,375.00 - - - - - - - - - - - -

Total depreciação 2007 => -

RESUMO

PLANILHA DE CÁLCULO DA DEPRECIAÇÃO ACUMULADA

INSTALAÇÕES - Taxa 10% ao ano

% Depreciação=> 10% Período: 120.0MÊS VALOR DE DATA DA COTA DEPREC. DEPREC. ATÉ SALDO A DEPREC DEPREC

AQUIS. AQUISICAO VENDA MENSAL ATE dez-07 DEPRECIAR Jan-07 Feb-07

dez-00 9,000.00 75.00 Dec-10 6,321.88 2,678.13 75.00 75.00

jul-02 3,336.00 27.80 Jul-12 1,819.51 1,516.49 27.80 27.80

jul-03 2,583.00 21.53 Jul-13 1,152.66 1,430.34 21.53 21.53

mai-04 1,490.00 12.42 May-14 541.78 948.22 12.42 12.42

ago-04 1,900.00 15.83 Aug-14 643.76 1,256.24 15.83 15.83

set-04 1,900.00 15.83 Sep-14 628.06 1,271.94 15.83 15.83

Nov-04 4,280.66 35.67 Nov-14 1,344.25 2,936.41 35.67 35.67

dez-04 1,150.00 9.58 Dec-14 351.63 798.37 9.58 9.58

Jan-05 2,340.00 19.50 Jan-15 696.15 1,643.85 19.50 19.50

Apr-05 780.00 6.50 Apr-15 212.71 567.29 6.50 6.50

Dec-07 3,014.40 25.12 Dec-17 24.91 2,989.49

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

Totais=> 31,774.06 13,737.29 18,036.77 239.66 239.66

RESUMO

DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC

Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07

75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00

27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80

21.53 21.53 21.53 21.53 21.53 21.53 21.53 21.53 21.53 21.53

12.42 12.42 12.42 12.42 12.42 12.42 12.42 12.42 12.42 12.42

15.83 15.83 15.83 15.83 15.83 15.83 15.83 15.83 15.83 15.83

15.83 15.83 15.83 15.83 15.83 15.83 15.83 15.83 15.83 15.83

35.67 35.67 35.67 35.67 35.67 35.67 35.67 35.67 35.67 35.67

9.58 9.58 9.58 9.58 9.58 9.58 9.58 9.58 9.58 9.58

19.50 19.50 19.50 19.50 19.50 19.50 19.50 19.50 19.50 19.50

6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50

25.12

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

239.66 239.66 239.66 239.66 239.66 239.66 239.66 239.66 239.66 264.78



CPD - Taxa 20% ao ano

% Depreciação=> 20% Período: 60.0MÊS VALOR DE DATA DA COTA DEPRECIAR DEPREC. ATÉ SALDO A DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC


- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

Totais=> - - - - - - - - - - - - - -

RESUMO


MOVEIS E UTENSILIOS - Taxa 10% ao ano

% Depreciação=> 10% Período: 120

MÊS VALOR DE DATA DA COTA DEPRECIAR DEPREC. ATÉ SALDO A DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC


nov-03 776.07 6.47 Nov-13 320.67 455.40 6.47 6.47 6.47 6.47 6.47 6.47 6.47 6.47 6.47 6.47 6.47 6.47

dez-96 430.98 3.59 Dec-06 430.98 -

dez-96 230.26 1.92 Dec-06 230.26 -

dez-96 103.29 0.86 Dec-06 103.29 -

dez-96 346.22 2.89 Dec-06 346.22 -

dez-96 129.10 1.08 Dec-06 129.10 -

dez-96 139.66 1.16 Dec-06 139.66 -

dez-96 1,747.46 14.56 Dec-06 1,747.46 -

dez-96 541.91 4.52 Dec-06 541.91 -

dez-96 781.60 6.51 Dec-06 781.60 -

dez-96 622.65 5.19 Dec-06 622.65 -

dez-96 339.65 2.83 Dec-06 339.65 -

dez-96 1,603.63 13.36 Dec-06 1,603.63 -

dez-96 58.15 0.48 Dec-06 58.15 -

dez-96 399.00 3.32 Dec-06 399.00 -

dez-96 409.00 3.41 Dec-06 409.00 -

dez-96 459.00 3.82 Dec-06 459.00 -

dez-96 580.00 4.83 Dec-06 580.00 -

dez-96 160.00 1.33 Dec-06 160.00 -

dez-96 305.00 2.54 Dec-06 305.00 -

dez-96 400.00 3.33 Dec-06 400.00 -

dez-96 206.00 1.72 Dec-06 206.00 -

dez-96 200.00 1.67 Dec-06 200.00 -

dez-96 67.00 0.56 Dec-06 67.00 -

dez-96 400.00 3.33 Dec-06 400.00 -

dez-96 100.00 0.83 Dec-06 100.00 -

dez-96 832.00 6.93 Dec-06 832.00 -

dez-96 480.00 4.00 Dec-06 480.00 -

dez-96 248.00 2.07 Dec-06 248.00 -

dez-96 180.00 1.50 Dec-06 180.00 -

jan-97 840.00 7.00 Jan-07 840.00 - 7.00

fev-97 2,240.00 18.67 Feb-07 2,240.00 - 18.67 18.67

mar-97 840.00 7.00 Mar-07 840.00 - 7.00 7.00 7.00

jul-97 300.00 2.50 Jul-07 300.00 - 2.50 2.50 2.50 2.50 2.50 2.50 2.50

out-97 350.00 2.92 Oct-07 350.00 - 2.92 2.92 2.92 2.92 2.92 2.92 2.92 2.92 2.92 2.92

out-97 675.00 5.63 Oct-07 675.00 - 5.63 5.63 5.63 5.63 5.63 5.63 5.63 5.63 5.63 5.63

out-97 90.00 0.75 Oct-07 90.00 - 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75

out-97 150.00 1.25 Oct-07 150.00 - 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25

out-97 270.00 2.25 Oct-07 270.00 - 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25

out-97 80.00 0.67 Oct-07 80.00 - 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67

out-97 400.00 3.33 Oct-07 400.00 - 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33

out-97 380.00 3.17 Oct-07 380.00 - 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17

out-97 60.00 0.50 Oct-07 60.00 - 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

out-97 80.00 0.67 Oct-07 80.00 - 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67

out-97 140.00 1.17 Oct-07 140.00 - 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17

out-97 45.00 0.38 Oct-07 45.00 - 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38

fev-98 78.60 0.65 Feb-08 77.30 1.30 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65

fev-98 100.00 0.83 Feb-08 98.34 1.66 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83

fev-98 80.00 0.67 Feb-08 78.67 1.33 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67

fev-98 90.00 0.75 Feb-08 88.51 1.49 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75

fev-98 70.00 0.58 Feb-08 68.84 1.16 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58

fev-98 70.00 0.58 Feb-08 68.84 1.16 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58

fev-98 500.00 4.17 Feb-08 491.70 8.30 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17

fev-98 440.00 3.67 Feb-08 432.70 7.30 3.67 3.67 3.67 3.67 3.67 3.67 3.67 3.67 3.67 3.67 3.67 3.67

fev-98 90.00 0.75 Feb-08 88.51 1.49 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75

dez-05 1,768.99 14.74 Dec-15 365.47 1,403.52 14.74 14.74 14.74 14.74 14.74 14.74 14.74 14.74 14.74 14.74 14.74 14.74

nov-03 2,859.12 23.83 Nov-13 1,181.37 1,677.75 23.83 23.83 23.83 23.83 23.83 23.83 23.83 23.83 23.83 23.83 23.83 23.83

nov-03 786.60 6.56 Nov-13 325.02 461.58 6.56 6.56 6.56 6.56 6.56 6.56 6.56 6.56 6.56 6.56 6.56 6.56

nov-03 817.95 6.82 Nov-13 337.97 479.98 6.82 6.82 6.82 6.82 6.82 6.82 6.82 6.82 6.82 6.82 6.82 6.82

nov-03 653.12 5.44 Nov-13 269.87 383.25 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44

nov-03 391.87 3.27 Nov-13 161.92 229.95 3.27 3.27 3.27 3.27 3.27 3.27 3.27 3.27 3.27 3.27 3.27 3.27

nov-03 524.40 4.37 Nov-13 216.68 307.72 4.37 4.37 4.37 4.37 4.37 4.37 4.37 4.37 4.37 4.37 4.37 4.37

nov-03 652.08 5.43 Nov-13 269.44 382.64 5.43 5.43 5.43 5.43 5.43 5.43 5.43 5.43 5.43 5.43 5.43 5.43

nov-03 454.57 3.79 Nov-13 187.83 266.74 3.79 3.79 3.79 3.79 3.79 3.79 3.79 3.79 3.79 3.79 3.79 3.79

dez-03 1,229.00 10.24 Dec-13 497.66 731.34 10.24 10.24 10.24 10.24 10.24 10.24 10.24 10.24 10.24 10.24 10.24 10.24

mai-04 1,140.00 9.50 May-14 414.52 725.48 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50

mai-04 1,700.00 14.17 May-14 618.14 1,081.86 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17

mai-04 1,380.00 11.50 May-14 501.78 878.22 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50

mai-04 3,000.00 25.00 May-14 1,090.83 1,909.17 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00

jun-04 1,381.00 11.51 Jun-14 490.73 890.27 11.51 11.51 11.51 11.51 11.51 11.51 11.51 11.51 11.51 11.51 11.51 11.51

jun-05 925.87 7.72 Jun-15 237.19 688.68 7.72 7.72 7.72 7.72 7.72 7.72 7.72 7.72 7.72 7.72 7.72 7.72

jun-05 456.66 3.81 Jun-15 116.99 339.67 3.81 3.81 3.81 3.81 3.81 3.81 3.81 3.81 3.81 3.81 3.81 3.81

jun-05 477.11 3.98 Jun-15 122.23 354.88 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98

jun-05 665.61 5.55 Jun-15 170.52 495.09 5.55 5.55 5.55 5.55 5.55 5.55 5.55 5.55 5.55 5.55 5.55 5.55

jun-05 917.45 7.65 Jun-15 235.03 682.42 7.65 7.65 7.65 7.65 7.65 7.65 7.65 7.65 7.65 7.65 7.65 7.65

jul-97 366.00 3.05 Jul-07 366.00 - 3.05 3.05 3.05 3.05 3.05 3.05 3.05

jul-97 436.00 3.63 Jul-07 436.00 - 3.63 3.63 3.63 3.63 3.63 3.63 3.63

ago-06 294.00 2.45 Aug-16 41.30 252.70 2.45 2.45 2.45 2.45 2.45 2.45 2.45 2.45 2.45 2.45 2.45 2.45

ago-06 720.00 6.00 Aug-16 101.15 618.85 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

ago-06 890.00 7.42 Aug-16 125.03 764.97 7.42 7.42 7.42 7.42 7.42 7.42 7.42 7.42 7.42 7.42 7.42 7.42

ago-06 7,584.74 63.21 Aug-16 1,065.55 6,519.19 63.21 63.21 63.21 63.21 63.21 63.21 63.21 63.21 63.21 63.21 63.21 63.21

ago-06 26,974.33 224.79 Aug-16 3,789.52 23,184.81 224.79 224.79 224.79 224.79 224.79 224.79 224.79 224.79 224.79 224.79 224.79 224.79

ago-06 3,775.58 31.46 Aug-16 530.42 3,245.16 31.46 31.46 31.46 31.46 31.46 31.46 31.46 31.46 31.46 31.46 31.46 31.46

ago-06 404.95 3.37 Aug-16 56.89 348.06 3.37 3.37 3.37 3.37 3.37 3.37 3.37 3.37 3.37 3.37 3.37 3.37

ago-06 1,199.84 10.00 Aug-16 168.56 1,031.28 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

out-06 580.00 4.83 Oct-16 71.90 508.10 4.83 4.83 4.83 4.83 4.83 4.83 4.83 4.83 4.83 4.83 4.83 4.83

jun-06 392.00 3.27 Jun-16 61.55 330.45 3.27 3.27 3.27 3.27 3.27 3.27 3.27 3.27 3.27 3.27 3.27 3.27

mar-07 5,899.00 49.16 Mar-17 487.49 5,411.51 49.16 49.16 49.16 49.16 49.16 49.16 49.16 49.16 49.16 49.16

abr-07 1,050.00 8.75 Apr-17 78.09 971.91 8.75 8.75 8.75 8.75 8.75 8.75 8.75 8.75 8.75

abr-07 2,200.00 18.33 Apr-17 163.62 2,036.38 18.33 18.33 18.33 18.33 18.33 18.33 18.33 18.33 18.33

mai-07 800.00 6.67 May-17 52.89 747.11 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67

jun-07 3,370.24 28.09 Jun-17 194.96 3,175.28 28.09 28.09 28.09 28.09 28.09 28.09 28.09

jun-07 3,420.00 28.50 Jun-17 197.84 3,222.16 28.50 28.50 28.50 28.50 28.50 28.50 28.50

ago-07 3,850.00 32.08 Aug-17 159.08 3,690.92 32.08 32.08 32.08 32.08 32.08

ago-07 1,750.00 14.58 Aug-17 72.31 1,677.69 14.58 14.58 14.58 14.58 14.58

set-07 6,693.36 55.78 Sep-17 221.25 6,472.11 55.78 55.78 55.78 55.78

out-07 3,540.00 29.50 Oct-17 87.76 3,452.24 29.50 29.50 29.50

nov-07 1,000.00 8.33 Nov-17 16.53 983.47 8.33 8.33

nov-07 3,385.00 28.21 Nov-17 55.95 3,329.05 28.21 28.21

nov-07 5,140.00 42.83 Nov-17 84.95 5,055.05 42.83 42.83

nov-07 750.00 6.25 Nov-17 12.40 737.60 6.25 6.25

nov-07 3,077.12 25.64 Nov-17 50.86 3,026.26 25.64 25.64

dez-07 7,000.00 58.33 Dec-17 57.85 6,942.15 58.33

dez-07 1,278.00 10.65 Dec-17 10.56 1,267.44 10.65

dez-07 3,500.00 29.17 Dec-17 28.92 3,471.08 29.17

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- -

Totais=> 145,235.79 37,911.97 107,323.82 625.28 618.28 648.77 668.85 675.52 732.11 732.11 769.59 825.37 854.87 943.47 1,041.62


RESUMO


EQUIPAMENTOS DE COMUNICAÇÃO - Taxa 10% ao ano

% Depreciação=> 10% Período: 120MÊS VALOR DE DATA DA COTA DEPRECIAR DEPREC. ATÉ SALDO A DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC


jul-06 420.00 3.50 Jul-16 62.47 357.53 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50

set-06 5,287.70 44.06 Sep-16 699.15 4,588.55 44.06 44.06 44.06 44.06 44.06 44.06 44.06 44.06 44.06 44.06 44.06 44.06

out-06 1,330.00 11.08 Oct-16 164.86 1,165.14 11.08 11.08 11.08 11.08 11.08 11.08 11.08 11.08 11.08 11.08 11.08 11.08

jun-01 2,850.00 23.75 Jun-11 1,860.61 989.39 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75

abr-04 3,380.00 28.17 Apr-14 1,256.94 2,123.06 28.17 28.17 28.17 28.17 28.17 28.17 28.17 28.17 28.17 28.17 28.17 28.17

ago-04 650.00 5.42 Aug-14 220.23 429.77 5.42 5.42 5.42 5.42 5.42 5.42 5.42 5.42 5.42 5.42 5.42 5.42

nov-04 1,550.00 12.92 Nov-14 486.74 1,063.26 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

nov-04 415.00 3.46 Nov-14 130.32 284.68 3.46 3.46 3.46 3.46 3.46 3.46 3.46 3.46 3.46 3.46 3.46 3.46

jan-05 2,356.00 19.63 Jan-15 700.91 1,655.09 19.63 19.63 19.63 19.63 19.63 19.63 19.63 19.63 19.63 19.63 19.63 19.63

nov-05 1,500.00 12.50 Nov-15 322.29 1,177.71 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

Totais=> 19,738.70 5,904.54 13,834.16 164.49 164.49 164.49 164.49 164.49 164.49 164.49 164.49 164.49 164.49 164.49 164.49

RESUMO


EQUIP. INFORMATICA - Taxa % ao ano

% Depreciação=> 20% Período: 60MÊS VALOR DE DATA DA COTA DEPRECIAR DEPREC SALDO A DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC


dez-96 1,435.34 23.92 Dec-01 1,435.34 -

dez-96 4,708.24 78.47 Dec-01 4,708.24 -

dez-96 657.46 10.96 Dec-01 657.46 -

dez-96 502.09 8.37 Dec-01 502.09 -

dez-96 36.74 0.61 Dec-01 36.74 -

dez-96 502.09 8.37 Dec-01 502.09 -

dez-96 36.74 0.61 Dec-01 36.74 -

dez-96 1,616.50 26.94 Dec-01 1,616.50 -

dez-96 4,065.74 67.76 Dec-01 4,065.74 -

dez-96 581.94 9.70 Dec-01 581.94 -

dez-96 1,689.96 28.17 Dec-01 1,689.96 -

dez-96 2,033.25 33.89 Dec-01 2,033.25 -

dez-96 36.74 0.61 Dec-01 36.74 -

dez-96 2,033.25 33.89 Dec-01 2,033.25 -

dez-96 36.74 0.61 Dec-01 36.74 -

dez-96 36.74 0.61 Dec-01 36.74 -

dez-96 2,033.25 33.89 Dec-01 2,033.25 -

dez-96 2,033.25 33.89 Dec-01 2,033.25 -

dez-96 36.74 0.61 Dec-01 36.74 -

dez-96 70.42 1.17 Dec-01 70.42 -

dez-96 3,385.55 56.43 Dec-01 3,385.55 -

dez-96 1,415.40 23.59 Dec-01 1,415.40 -

dez-96 811.21 13.52 Dec-01 811.21 -

dez-96 70.42 1.17 Dec-01 70.42 -

dez-96 29.34 0.49 Dec-01 29.34 -

dez-96 995.24 16.59 Dec-01 995.24 -

dez-96 492.92 8.22 Dec-01 492.92 -

dez-96 2,512.72 41.88 Dec-01 2,512.72 -

dez-96 34.51 0.58 Dec-01 34.51 -

dez-96 63.11 1.05 Dec-01 63.11 -

dez-96 1,142.04 19.03 Dec-01 1,142.04 -

dez-96 782.25 13.04 Dec-01 782.25 -

dez-96 193.43 3.22 Dec-01 193.43 -

dez-96 257.91 4.30 Dec-01 257.91 -

dez-96 156.32 2.61 Dec-01 156.32 -

dez-96 3,064.94 51.08 Dec-01 3,064.94 -

dez-96 766.23 12.77 Dec-01 766.23 -

dez-96 110.22 1.84 Dec-01 110.22 -

dez-96 45.00 0.75 Dec-01 45.00 -

dez-96 1,215.00 20.25 Dec-01 1,215.00 -

dez-96 1,845.00 30.75 Dec-01 1,845.00 -

RESUMO

dez-96 385.00 6.42 Dec-01 385.00 -

dez-96 150.00 2.50 Dec-01 150.00 -

dez-96 4,014.80 66.91 Dec-01 4,014.80 -

dez-96 12.00 0.20 Dec-01 12.00 -

dez-96 52.00 0.87 Dec-01 52.00 -

dez-96 97.20 1.62 Dec-01 97.20 -

dez-96 2,118.00 35.30 Dec-01 2,118.00 -

dez-96 1,593.00 26.55 Dec-01 1,593.00 -

dez-96 12.00 0.20 Dec-01 12.00 -

dez-96 52.00 0.87 Dec-01 52.00 -

dez-96 1,800.00 30.00 Dec-01 1,800.00 -

dez-96 96.00 1.60 Dec-01 96.00 -

dez-96 3,636.00 60.60 Dec-01 3,636.00 -

dez-96 3,000.00 50.00 Dec-01 3,000.00 -

jan-97 3,730.00 62.17 Jan-02 3,730.00 -

jan-97 240.00 4.00 Jan-02 240.00 -

jan-97 130.00 2.17 Jan-02 130.00 -

jan-97 7,130.00 118.83 Jan-02 7,130.00 -

mar-97 821.00 13.68 Mar-02 821.00 -

mar-97 7,120.00 118.67 Mar-02 7,120.00 -

abr-97 3,120.00 52.00 Apr-02 3,120.00 -

jul-97 1,020.00 17.00 Jul-02 1,020.00 -

jul-97 1,536.00 25.60 Jul-02 1,536.00 -

jul-97 969.00 16.15 Jul-02 969.00 -

jul-97 45.00 0.75 Jul-02 45.00 -

jul-97 486.00 8.10 Jul-02 486.00 -

ago-97 8,210.00 136.83 Aug-02 8,210.00 -

ago-97 2,780.00 46.33 Aug-02 2,780.00 -

fev-98 340.00 5.67 Feb-03 340.00 -

fev-98 498.00 8.30 Feb-03 498.00 -

jan-99 729.00 12.15 Jan-04 729.00 -

jan-99 542.00 9.03 Jan-04 542.00 -

abr-99 500.00 8.33 Apr-04 500.00 -

abr-99 260.00 4.33 Apr-04 260.00 -

abr-99 490.00 8.17 Apr-04 490.00 -

abr-99 660.00 11.00 Apr-04 660.00 -

abr-99 182.97 3.05 Apr-04 182.97 -

abr-99 45.00 0.75 Apr-04 45.00 -

abr-99 35.00 0.58 Apr-04 35.00 -

abr-99 22.00 0.37 Apr-04 22.00 -

set-99 7,467.36 124.46 Sep-04 7,467.36 -

set-99 3,084.64 51.41 Sep-04 3,084.64 -

nov-01 1,230.00 20.50 Nov-06 1,230.00 -

jul-02 2,230.00 37.17 Jul-07 2,230.00 - 37.17 37.17 37.17 37.17 37.17 37.17 37.17

ago-02 7,500.00 125.00 Aug-07 7,500.00 - 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00

ago-03 6,000.00 100.00 Aug-08 5,211.67 788.33 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

out-03 3,539.00 58.98 Oct-08 2,958.01 580.99 58.98 58.98 58.98 58.98 58.98 58.98 58.98 58.98 58.98 58.98 58.98 58.98

mar-04 976.00 16.27 Mar-09 735.80 240.20 16.27 16.27 16.27 16.27 16.27 16.27 16.27 16.27 16.27 16.27 16.27 16.27

mai-04 18,393.00 306.55 May-09 13,263.40 5,129.60 306.55 306.55 306.55 306.55 306.55 306.55 306.55 306.55 306.55 306.55 306.55 306.55

mai-04 1,853.00 30.88 May-09 1,336.22 516.78 30.88 30.88 30.88 30.88 30.88 30.88 30.88 30.88 30.88 30.88 30.88 30.88

jun-04 2,760.00 46.00 Jun-09 1,945.03 814.97 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00

set-04 1,476.00 24.60 Sep-09 967.60 508.40 24.60 24.60 24.60 24.60 24.60 24.60 24.60 24.60 24.60 24.60 24.60 24.60

out-04 4,200.00 70.00 Oct-09 2,684.50 1,515.50 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00

nov-04 8,064.00 134.40 Nov-09 5,022.08 3,041.92 134.40 134.40 134.40 134.40 134.40 134.40 134.40 134.40 134.40 134.40 134.40 134.40

dez-04 8,650.00 144.17 Dec-09 5,245.26 3,404.74 144.17 144.17 144.17 144.17 144.17 144.17 144.17 144.17 144.17 144.17 144.17 144.17

jun-05 512.72 8.55 Jun-10 260.49 252.23 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55

jun-05 531.63 8.86 Jun-10 270.10 261.53 8.86 8.86 8.86 8.86 8.86 8.86 8.86 8.86 8.86 8.86 8.86 8.86

jun-05 601.43 10.02 Jun-10 305.56 295.87 10.02 10.02 10.02 10.02 10.02 10.02 10.02 10.02 10.02 10.02 10.02 10.02

jun-05 1,486.34 24.77 Jun-10 755.14 731.20 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77

jun-05 2,039.09 33.98 Jun-10 1,035.97 1,003.12 33.98 33.98 33.98 33.98 33.98 33.98 33.98 33.98 33.98 33.98 33.98 33.98

jun-05 438.07 7.30 Jun-10 222.56 215.51 7.30 7.30 7.30 7.30 7.30 7.30 7.30 7.30 7.30 7.30 7.30 7.30

jun-05 627.10 10.45 Jun-10 318.60 308.50 10.45 10.45 10.45 10.45 10.45 10.45 10.45 10.45 10.45 10.45 10.45 10.45

jun-05 1,199.34 19.99 Jun-10 609.33 590.01 19.99 19.99 19.99 19.99 19.99 19.99 19.99 19.99 19.99 19.99 19.99 19.99

jun-05 1,217.43 20.29 Jun-10 618.52 598.91 20.29 20.29 20.29 20.29 20.29 20.29 20.29 20.29 20.29 20.29 20.29 20.29

jun-05 970.60 16.18 Jun-10 493.12 477.48 16.18 16.18 16.18 16.18 16.18 16.18 16.18 16.18 16.18 16.18 16.18 16.18

jun-05 2,149.45 35.82 Jun-10 1,092.04 1,057.41 35.82 35.82 35.82 35.82 35.82 35.82 35.82 35.82 35.82 35.82 35.82 35.82

jun-05 4,784.38 79.74 Jun-10 2,430.73 2,353.65 79.74 79.74 79.74 79.74 79.74 79.74 79.74 79.74 79.74 79.74 79.74 79.74

mai-05 665.99 11.10 May-10 349.27 316.72 11.10 11.10 11.10 11.10 11.10 11.10 11.10 11.10 11.10 11.10 11.10 11.10

set-05 4,900.00 81.67 Sep-10 2,248.56 2,651.44 81.67 81.67 81.67 81.67 81.67 81.67 81.67 81.67 81.67 81.67 81.67 81.67

dez-05 449.00 7.48 Dec-10 183.97 265.03 7.48 7.48 7.48 7.48 7.48 7.48 7.48 7.48 7.48 7.48 7.48 7.48

dez-05 4,147.00 69.12 Dec-10 1,699.12 2,447.88 69.12 69.12 69.12 69.12 69.12 69.12 69.12 69.12 69.12 69.12 69.12 69.12

dez-05 3,000.00 50.00 Dec-10 1,229.17 1,770.83 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00

fev-06 279.00 4.65 Feb-11 105.17 173.83 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65

fev-06 175.00 2.92 Feb-11 65.97 109.03 2.92 2.92 2.92 2.92 2.92 2.92 2.92 2.92 2.92 2.92 2.92 2.92

abr-06 300.00 5.00 Apr-11 103.25 196.75 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00

abr-06 160.00 2.67 Apr-11 55.07 104.93 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67

abr-06 200.00 3.33 Apr-11 68.83 131.17 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33

jun-06 1,260.00 21.00 Jun-11 392.35 867.65 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00

jun-06 3,780.00 63.00 Jun-11 1,177.05 2,602.95 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00

nov-06 256.50 4.28 Nov-11 58.85 197.65 4.28 4.28 4.28 4.28 4.28 4.28 4.28 4.28 4.28 4.28 4.28 4.28

mai-06 372.00 6.20 May-11 121.93 250.07 6.20 6.20 6.20 6.20 6.20 6.20 6.20 6.20 6.20 6.20 6.20 6.20

jul-06 4,240.00 70.67 Jul-11 1,250.80 2,989.20 70.67 70.67 70.67 70.67 70.67 70.67 70.67 70.67 70.67 70.67 70.67 70.67

jul-06 510.00 8.50 Jul-11 150.45 359.55 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50

jul-06 72.00 1.20 Jul-11 21.24 50.76 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20

jul-06 70.00 1.17 Jul-11 20.65 49.35 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17

jul-06 2,496.00 41.60 Jul-11 736.32 1,759.68 41.60 41.60 41.60 41.60 41.60 41.60 41.60 41.60 41.60 41.60 41.60 41.60

ago-06 770.00 12.83 Aug-11 214.53 555.47 12.83 12.83 12.83 12.83 12.83 12.83 12.83 12.83 12.83 12.83 12.83 12.83

ago-06 12,570.00 209.50 Aug-11 3,502.14 9,067.86 209.50 209.50 209.50 209.50 209.50 209.50 209.50 209.50 209.50 209.50 209.50 209.50

ago-06 648.00 10.80 Aug-11 180.54 467.46 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80

ago-06 7,593.12 126.55 Aug-11 2,115.53 5,477.59 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55

ago-06 229.00 3.82 Aug-11 63.80 165.20 3.82 3.82 3.82 3.82 3.82 3.82 3.82 3.82 3.82 3.82 3.82 3.82

ago-06 200.00 3.33 Aug-11 55.72 144.28 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33

ago-06 68.00 1.13 Aug-11 18.95 49.05 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13

ago-06 60.00 1.00 Aug-11 16.72 43.28 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

set-06 1,380.08 23.00 Sep-11 361.89 1,018.19 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00

nov-06 2,200.00 36.67 Nov-11 504.78 1,695.22 36.67 36.67 36.67 36.67 36.67 36.67 36.67 36.67 36.67 36.67 36.67 36.67

nov-06 6,937.00 115.62 Nov-11 1,591.66 5,345.34 115.62 115.62 115.62 115.62 115.62 115.62 115.62 115.62 115.62 115.62 115.62 115.62

dez-06 608.00 10.13 Dec-11 129.54 478.46 10.13 10.13 10.13 10.13 10.13 10.13 10.13 10.13 10.13 10.13 10.13 10.13

dez-06 110.00 1.83 Dec-11 23.44 86.56 1.83 1.83 1.83 1.83 1.83 1.83 1.83 1.83 1.83 1.83 1.83 1.83

dez-06 65.00 1.08 Dec-11 13.85 51.15 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08

dez-06 225.00 3.75 Dec-11 47.94 177.06 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75

dez-06 816.00 13.60 Dec-11 173.85 642.15 13.60 13.60 13.60 13.60 13.60 13.60 13.60 13.60 13.60 13.60 13.60 13.60

dez-06 250.00 4.17 Dec-11 53.26 196.74 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17

jan-07 998.99 16.65 Jan-12 196.47 802.52 16.65 16.65 16.65 16.65 16.65 16.65 16.65 16.65 16.65 16.65 16.65 16.65

jan-07 8,985.00 149.75 Jan-12 1,619.80 7,365.20 149.75 149.75 149.75 149.75 149.75 149.75 149.75 149.75 149.75 149.75 149.75 149.75

fev-07 18,859.50 314.33 Feb-12 3,399.95 15,459.55 314.33 314.33 314.33 314.33 314.33 314.33 314.33 314.33 314.33 314.33 314.33

abr-07 1,825.00 30.42 Apr-12 269.19 1,555.81 30.42 30.42 30.42 30.42 30.42 30.42 30.42 30.42 30.42

abr-07 9,900.00 165.00 Apr-12 1,460.25 8,439.75 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00

abr-07 1,200.00 20.00 Apr-12 177.00 1,023.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00

abr-07 1,500.00 25.00 Apr-12 221.25 1,278.75 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00

mai-07 5,988.00 99.80 May-12 785.09 5,202.91 99.80 99.80 99.80 99.80 99.80 99.80 99.80 99.80

mai-07 8,166.54 136.11 May-12 1,070.72 7,095.82 136.11 136.11 136.11 136.11 136.11 136.11 136.11 136.11

jun-07 9,382.38 156.37 Jun-12 1,076.37 8,306.01 156.37 156.37 156.37 156.37 156.37 156.37 156.37

jun-07 11,870.00 197.83 Jun-12 1,361.75 10,508.25 197.83 197.83 197.83 197.83 197.83 197.83 197.83

ago-07 4,790.00 79.83 Aug-12 392.51 4,397.49 79.83 79.83 79.83 79.83 79.83

set-07 20,871.00 347.85 Sep-12 1,368.21 19,502.79 347.85 347.85 347.85 347.85

out-07 5,269.00 87.82 Oct-12 259.06 5,009.94 87.82 87.82 87.82

out-07 5,868.00 97.80 Oct-12 288.51 5,579.49 97.80 97.80 97.80

out-07 10,450.00 174.17 Oct-12 513.79 9,936.21 174.17 174.17 174.17

nov-07 10,932.00 182.20 Nov-12 358.33 10,573.67 182.20 182.20

nov-07 3,300.00 55.00 Nov-12 108.17 3,191.83 55.00 55.00

dez-07 11,256.00 187.60 Dec-12 184.47 11,071.53 187.60

dez-07 999.00 16.65 Dec-12 16.37 982.63 16.65

dez-07 1,508.70 25.15 Dec-12 24.73 1,483.97 25.15

dez-07 3,798.00 63.30 Dec-12 62.25 3,735.76 63.30

dez-07 2,298.00 38.30 Dec-12 37.66 2,260.34 38.30

dez-07 13,650.00 227.50 Dec-12 223.71 13,426.29 227.50

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- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

- -

Totais=> 431,938.33 206,106.43 225,831.90 2,570.74 2,885.06 2,885.06 3,125.48 3,361.39 3,715.59 3,715.59 3,758.26 3,981.11 4,340.89 4,578.09 5,136.59



DIREITO DE USO TELEFONE - Taxa % ao ano

% Depreciação=> 0% Período: 60.0MÊS VALOR DE DATA DA COTA DEPRECIAR DEPREC SALDO A DEPREC DEPREC DEPREC

AQUIS. AQUISICAO VENDA MENSAL ATE dez-07 DEPRECIAR Jan-07 Feb-07 Mar-07

dez-96 2,232.23 - Dec-01 - 2,232.23

dez-96 3,005.26 - Dec-01 - 3,005.26

dez-96 3,500.00 - Dec-01 - 3,500.00

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Totais=> 8,737.49 8,737.49 - - -

RESUMO

DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC

Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07

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DIREITO DE USO TELEFONE - Taxa % ao ano

% Depreciação=> 10% Período: 120.0MÊS VALOR DE DATA DA COTA DEPRECIAR DEPREC SALDO A DEPREC DEPREC


mar-97 1,780.00 14.83 Mar-07 1,780.00 - 14.83 14.83

mar-97 227.00 1.89 Mar-07 227.00 - 1.89 1.89

mar-97 11.10 0.09 Mar-07 11.10 - 0.09 0.09

mar-97 6.20 0.05 Mar-07 6.20 - 0.05 0.05

mar-97 6.23 0.05 Mar-07 6.23 - 0.05 0.05

mar-97 0.30 0.00 Mar-07 0.30 - 0.00 0.00

abr-03 13,561.60 113.01 Apr-13 6,388.08 7,173.52 113.01 113.01

mar-06 1,580.00 13.17 Mar-16 287.25 1,292.75 13.17 13.17

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Totais=> 17,172.43 8,706.16 8,466.27 143.10 143.10

RESUMO



14.83

1.89

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113.01 113.01 113.01 113.01 113.01 113.01 113.01 113.01 113.01 113.01

13.17 13.17 13.17 13.17 13.17 13.17 13.17 13.17 13.17 13.17

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143.10 126.18 126.18 126.18 126.18 126.18 126.18 126.18 126.18 126.18



DIREITO USO SISTEMAS - Taxa % ao ano

% Depreciação=> 0% Período: 60MÊS VALOR DE DATA DA COTA DEPRECIAR DEPREC SALDO A DEPREC DEPREC


dez-96 3,649.74 - Dec-01 - 3,649.74

dez-96 312.64 - Dec-01 - 312.64

dez-96 1,567.49 - Dec-01 - 1,567.49

dez-96 1,220.00 - Dec-01 - 1,220.00

dez-96 120.00 - Dec-01 - 120.00

dez-96 49.90 - Dec-01 - 49.90

dez-96 3,129.00 - Dec-01 - 3,129.00

jun-97 351.99 - Jun-02 - 351.99

jun-97 188.00 - Jun-02 - 188.00

jun-97 429.00 - Jun-02 - 429.00

set-97 1,129.50 - Sep-02 - 1,129.50

set-98 1,375.00 - Sep-03 - 1,375.00

set-98 7.00 - Sep-03 - 7.00

set-98 724.50 - Sep-03 - 724.50

set-98 3.50 - Sep-03 - 3.50

nov-98 2,717.41 - Nov-03 - 2,717.41

mar-99 6,938.34 - Mar-04 - 6,938.34

mar-99 795.01 - Mar-04 - 795.01

nov-99 814.31 - Nov-04 - 814.31

nov-99 1,074.25 - Nov-04 - 1,074.25

nov-99 1,074.25 - Nov-04 - 1,074.25

jan-00 1,039.75 - Jan-05 - 1,039.75

jan-00 1,039.75 - Jan-05 - 1,039.75

jan-00 2,473.00 - Jan-05 - 2,473.00

fev-00 1,039.75 - Feb-05 - 1,039.75

fev-00 1,039.75 - Feb-05 - 1,039.75

fev-00 1,039.75 - Feb-05 - 1,039.75

mai-00 2,473.00 - May-05 - 2,473.00

mai-00 1,197.12 - May-05 - 1,197.12

mai-00 1,420.40 - May-05 - 1,420.40

jun-00 1,197.12 - Jun-05 - 1,197.12

nov-00 4,776.00 - Nov-05 - 4,776.00

nov-00 4,776.00 - Nov-05 - 4,776.00

mai-00 1,039.75 - May-05 - 1,039.75

fev-01 727.96 - Feb-06 - 727.96

fev-01 747.99 - Feb-06 - 747.99

mar-01 10,536.77 - Mar-06 - 10,536.77

mai-01 4,200.00 - May-06 - 4,200.00

nov-98 3,925.66 - Nov-03 - 3,925.66

ago-02 2,316.60 - Aug-07 - 2,316.60 - -

set-02 2,914.13 - Sep-07 - 2,914.13 - -

set-02 2,914.13 - Sep-07 - 2,914.13 - -

set-02 1,546.67 - Sep-07 - 1,546.67 - -

out-02 1,546.67 - Oct-07 - 1,546.67 - -

nov-02 4,943.63 - Nov-07 - 4,943.63 - -

nov-02 4,943.63 - Nov-07 - 4,943.63 - -

jun-03 732.00 - Jun-08 - 732.00 - -

jun-03 90.00 - Jun-08 - 90.00 - -

RESUMO

jul-03 727.47 - Jul-08 - 727.47 - -

mai-05 906.47 - May-10 - 906.47 - -

jun-05 3,881.58 - Jun-10 - 3,881.58 - -

jun-05 1,442.89 - Jun-10 - 1,442.89 - -

jun-05 655.47 - Jun-10 - 655.47 - -

jun-05 3,888.65 - Jun-10 - 3,888.65 - -

jun-05 938.83 - Jun-10 - 938.83 - -

ago-06 3,677.27 - Aug-11 - 3,677.27 - -

set-06 483.70 - Sep-11 - 483.70 - -

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Totais=> 110,910.14 110,910.14 - -



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EDIFICIOS E CONSTRUÇÕES - Taxa 4% ao ano

% Depreciação=> 4% Período: 60.0MÊS VALOR DE DATA DA COTA DEPRECIAR DEPREC SALDO A DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC


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RESUMO


BENFEITORIAS EM IMÓVEIS - Taxa 4% ao ano

% Depreciação=> 4% Período: 60.0MÊS VALOR DE DATA DA COTA DEPRECIAR DEPREC. ATÉ SALDO A DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC DEPREC


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RESUMO

Documents

Calculo Da Depreciação