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DATA APUR AQUISIÇÃO DOC FORNECEDOR DESCRIÇÃO QTDE VALOR UNIT VALOR TOTAL BEM LANCADO APUR. TIPO DE BEM TX. DPR. DEPREC. MENSAL QTDE MÊS DEPREC. ACUM
6/30/2013 3/19/2010 1 507.00 507.00 507.00 MOVEIS E UTENSILIOS 10 4.23 39 164.78
6/30/2013 12/31/2009 1 18,111.00 18,111.00 18,111.00 MOVEIS E UTENSILIOS 10 150.93 42 9,113.74
6/30/2013 3/26/2010 1 407.00 407.00 407.00 MOVEIS E UTENSILIOS 10 3.39 39 132.28
6/30/2013 2/19/2010 1 1,521.00 1,521.00 1,521.00 MOVEIS E UTENSILIOS 10 12.68 40 507.00
6/30/2013 3/13/2010 1 570.00 570.00 570.00 MOVEIS E UTENSILIOS 10 4.75 40 190.00
6/30/2013 3/13/2010 1 2,652.00 2,652.00 2,652.00 MOVEIS E UTENSILIOS 10 22.10 40 884.00
6/30/2013 3/13/2010 1 371.00 371.00 371.00 MOVEIS E UTENSILIOS 10 3.09 40 123.67
6/30/2013 3/13/2010 1 804.00 804.00 804.00 MOVEIS E UTENSILIOS 10 6.70 40 268.00
6/30/2013 4/24/2010 1 416.00 416.00 416.00 MOVEIS E UTENSILIOS 10 3.47 38 131.73
6/30/2013 4/24/2010 1 242.00 242.00 242.00 MOVEIS E UTENSILIOS 10 2.02 38 76.63
6/30/2013 5/20/2010 1 507.00 507.00 507.00 MOVEIS E UTENSILIOS 10 4.23 37 156.33
6/30/2013 9/10/2010 1 636.00 636.00 636.00 MOVEIS E UTENSILIOS 10 5.30 34 180.20
6/30/2013 10/10/2010 1 2,722.00 2,722.00 2,722.00 MOVEIS E UTENSILIOS 10 22.68 33 748.55
6/30/2013 10/26/2010 1 476.00 476.00 476.00 MOVEIS E UTENSILIOS 10 3.97 32 126.93
6/30/2013 11/8/2010 1 2,837.00 2,837.00 2,837.00 MOVEIS E UTENSILIOS 10 23.64 32 756.53
6/30/2013 1/3/2011 1 447.00 447.00 447.00 MOVEIS E UTENSILIOS 10 3.73 30 111.75
6/30/2013 12/31/2010 - - MAQUINAS E EQUIPAMENTOS 10 - 30 252.06
6/30/2013 1/1/2011 1 5,650.00 5,650.00 5,650.00 MAQUINAS E EQUIPAMENTOS 10 47.08 30 1,412.50
6/30/2013 4/1/2011 1 998.00 998.00 998.00 MAQUINAS E EQUIPAMENTOS 10 8.32 27 224.55
6/30/2013 - - APARELHOS TELEFONICOS 10 - 22.45
6/30/2013 11/30/2007 1 2,699.00 2,699.00 2,699.00 APARELHOS TELEFONICOS 10 22.49 67 1,506.94
6/30/2013 4/1/2010 1 4,629.33 4,629.33 4,629.33 APARELHOS TELEFONICOS 10 38.58 39 1,504.53
6/30/2013 5/1/2011 1 1,498.99 1,498.99 1,498.99 APARELHOS TELEFONICOS 10 12.49 26 324.78
6/30/2013 12/31/2009 1 59,703.78 59,703.78 59,703.78 COMPUTADORES E PERIFERICOS 20 995.06 42 59,703.78
6/30/2013 2/12/2010 1 3,897.00 3,897.00 3,897.00 COMPUTADORES E PERIFERICOS 20 64.95 41 2,662.95
6/30/2013 3/18/2010 1 1,260.03 1,260.03 1,260.03 COMPUTADORES E PERIFERICOS 20 21.00 39 819.02
6/30/2013 3/18/2010 1 3,780.09 3,780.09 3,780.09 COMPUTADORES E PERIFERICOS 20 63.00 39 2,457.06
6/30/2013 4/12/2010 1 1,139.05 1,139.05 1,139.05 COMPUTADORES E PERIFERICOS 20 18.98 39 740.38
6/30/2013 5/8/2010 1 1,103.08 1,103.08 1,103.08 COMPUTADORES E PERIFERICOS 20 18.38 38 698.62
6/30/2013 5/8/2010 1 1,103.08 1,103.08 1,103.08 COMPUTADORES E PERIFERICOS 20 18.38 38 698.62
6/30/2013 5/8/2010 1 1,103.08 1,103.08 1,103.08 COMPUTADORES E PERIFERICOS 20 18.38 38 698.62
6/30/2013 5/11/2010 1 569.05 569.05 569.05 COMPUTADORES E PERIFERICOS 20 9.48 38 360.40
6/30/2013 9/1/2010 1 1,776.00 1,776.00 1,776.00 COMPUTADORES E PERIFERICOS 20 29.60 34 1,006.40
6/30/2013 10/6/2010 1 7,425.00 7,425.00 7,425.00 COMPUTADORES E PERIFERICOS 20 123.75 33 4,083.75
6/30/2013 10/21/2010 1 198.00 198.00 198.00 COMPUTADORES E PERIFERICOS 20 3.30 32 105.60
6/30/2013 10/27/2010 1 4,455.00 4,455.00 4,455.00 COMPUTADORES E PERIFERICOS 20 74.25 32 2,376.00
6/30/2013 11/9/2010 1 100.00 100.00 100.00 COMPUTADORES E PERIFERICOS 20 1.67 32 53.33
6/30/2013 1/3/2011 1 761.00 761.00 761.00 COMPUTADORES E PERIFERICOS 20 12.68 30 380.50
6/30/2013 4/11/2011 1 740.00 740.00 740.00 COMPUTADORES E PERIFERICOS 20 12.33 27 333.00
6/30/2013 5/1/2011 1 842.00 842.00 842.00 COMPUTADORES E PERIFERICOS 20 14.03 26 364.87
6/30/2013 5/6/2011 1 800.00 800.00 800.00 COMPUTADORES E PERIFERICOS 20 13.33 26 346.67
6/30/2013 2/28/2011 1 1,908.09 1,908.09 1,908.09 SOFTWARE 20 31.80 28 1,144.84
6/30/2013 6/6/2011 1 541.00 541.00 541.00 COMPUTADORES E PERIFERICOS 20 9.02 25 225.42
6/30/2013 7/30/2011 1 3,228.40 3,228.40 3,228.40 COMPUTADORES E PERIFERICOS 20 53.81 23 1,237.55
6/30/2013 8/20/2011 1 3,750.00 3,750.00 3,750.00 COMPUTADORES E PERIFERICOS 20 62.50 22 1,375.00
6/30/2013 9/20/2011 1 7,044.00 7,044.00 7,044.00 MOVEIS E UTENSILIOS 10 58.70 21 1,232.70
6/30/2013 9/20/2011 1 1,799.00 1,799.00 1,799.00 MOVEIS E UTENSILIOS 10 14.99 21 314.83
6/30/2013 9/20/2011 1 319.80 319.80 319.80 MOVEIS E UTENSILIOS 10 2.67 21 55.97
CIA BRASILEIRA DE TECN PARA E-COMMERCE
RESUMO DEPRECIAÇÃO
FORMATO
APUR: 6/30/2013 dd/mm/aaaa
OBS 06/2013 mm/aaaa
COMP: JUN/13 MMM/aa
RESUMO 6/30/2013
CONTA DEPRECIAÇÃO TIPO DE BEM LANCADO APUR. DEPREC. MENSAL DEPREC. ACUM
1.03.02.00.0.00.001 COMPUTADORES E PERIFERICOS 543,388.14 8,758.01 148,997.71
1.03.02.00.0.00.003 MAQUINAS E EQUIPAMENTOS 171,399.74 1,428.33 10,600.73
1.03.02.00.0.00.004 SOFTWARE 57,439.24 2,746.10 27,491.76
1.03.02.00.0.00.005 MOVEIS E UTENSILIOS 301,174.97 2,425.58 34,102.96
1.03.02.00.0.00.007 APARELHOS TELEFONICOS 20,964.52 174.70 3,459.85
TOTAIS TOTAIS 1,094,366.61 15,532.73 224,653.01
[A]_GERENCIAL [B]_FISCAL [C]_UNIDAD [D]_DEBITO [E]_CREDITO [F]_OBS01 [G]_OBS02 [H]_CODCLI [I]_EM BRANCO [J]_COMPET [K]_DATA
1.03.02.00.0.00.001 58 24 0 8758.01 REF DEPRECIACAO MENSAL DE COMPUTADORES E PERIFERICOS 06/2013 630 JUN/13 6/30/2013
1.03.02.00.0.00.003 60 24 0 1428.33 REF DEPRECIACAO MENSAL DE MAQUINAS E EQUIPAMENTOS 06/2013 630 JUN/13 6/30/2013
1.03.02.00.0.00.004 61 24 0 2746.1 REF DEPRECIACAO MENSAL DE SOFTWARE 06/2013 630 JUN/13 6/30/2013
1.03.02.00.0.00.005 62 24 0 2425.58 REF DEPRECIACAO MENSAL DE MOVEIS E UTENSILIOS 06/2013 630 JUN/13 6/30/2013
1.03.02.00.0.00.007 63 24 0 174.7 REF DEPRECIACAO MENSAL DE APARELHOS TELEFONICOS 06/2013 630 JUN/13 6/30/2013
4.10.00.00.0.00.001 249 24 15532.72 0 REF DEPRECIACAO MENSAL 06/2013 630 JUN/13 6/30/2013
**GRAVAR
**FIM
CODIGO DESCRICAO FISCAL
1.03.01.00.0.00.001 COMPUTADORES E PERIFERICOS 50
1.03.01.00.0.00.002 VEICULOS 51
1.03.01.00.0.00.003 MAQUINAS E EQUIPAMENTOS 52
1.03.01.00.0.00.004 EDIFICACOES 53
1.03.01.00.0.00.005 MOVEIS E UTENSILIOS 54
1.03.01.00.0.00.006 SOFTWARE 55
1.03.01.00.0.00.007 APARELHO CELULAR 56
1.03.02.00.0.00.001 (-) COMPUTADORES E PERIFERICOS 58
1.03.02.00.0.00.002 (-) VEICULOS 59
1.03.02.00.0.00.003 (-) MAQUINAS E EQUIPAMENTOS 60
1.03.02.00.0.00.004 (-) SOFTWARE 61
1.03.02.00.0.00.005 (-) MOVEIS E UTENSILIOS 62
1.03.02.00.0.00.007 (-) APARELHO CELULAR 63
4.10.00.00.0.00.001 DEPRECIACAO DE EQUIPS 249
4.10.00.00.0.00.002 AMORTIZACAO 250
LANCTO GERENCIAL COMPET YYYYMM FAVORECIDO DOCTO DTMOVTO DEBITO
1.03.01.00.0.00.001 Aug-12 201208 2,690.00
1.03.01.00.0.00.001 Aug-12 201208 1,199.00
1.03.01.00.0.00.001 Aug-12 201208 854.00
1.03.01.00.0.00.001 Aug-12 201208 924.00
1.03.01.00.0.00.001 Aug-12 201208 528.00
1.03.01.00.0.00.001 Aug-12 201208 660.00
1.03.01.00.0.00.001 Aug-12 201208 264.00
1.03.01.00.0.00.001 Aug-12 201208 264.00
1.03.01.00.0.00.001 Aug-12 201208 15,291.49
1.03.01.00.0.00.001 Aug-12 201208 70.00
1.03.01.00.0.00.001 Aug-12 201208 27.00
1.03.01.00.0.00.001 Aug-12 201208 2,148.00
1.03.01.00.0.00.001 Aug-12 201208 2,099.00
1.03.01.00.0.00.001 Aug-12 201208 1,560.02
1.03.01.00.0.00.001 Aug-12 201208 38.00
1.03.01.00.0.00.001 Aug-12 201208 249.00
1.03.01.00.0.00.001 Aug-12 201208 5.05
1.03.01.00.0.00.001 Aug-12 201208 1,363.12
12,447.06
12,388.84
58.22
CREDITO QUITACAO UNIDADE NOME_UNIDADE VENCTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
HISTORICO
EMP
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
EMP
3
3
3
3
3
3
3
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