CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: STYLUS
FACTURA Nº FT UUFC22/2473
DATA: 8/23/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 196,139.00

Transporte 8,400.00
TOTAL FACTURA 204,539.00

Despesas
TOTAL DESPESAS

TOTAL 204,539.00
ENCARGOS GERAIS 24,544.68
TOTAL GERAL 229,083.68

Coef. de Custo: 1.17 1.04

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD
1 1 6UU47A HP INK TANK SMART 750 AIO ADF (15/9) 196,139.00 392.28 409.08 229,083.68 229,083.68 263,446.23 526.89
2 1 0.00 0.00 0.00 0.00 0.00 0.00
3 1 0.00 0.00 0.00 0.00 0.00 0.00
4 4 0.00 0.00 0.00 0.00 0.00 0.00
5 1 0.00 0.00 0.00 0.00 0.00 0.00
196,139.00 229,083.68
STYLUS
UUFC22/24738

P.V.P. Kz. P.V.P. USD

249,701.21 499.40
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: STYLUS
FACTURA Nº FT UUFC22/2521
DATA: 8/30/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 43,958.00

Transporte 8,400.00
TOTAL FACTURA 52,358.00

Despesas
TOTAL DESPESAS

TOTAL 52,358.00
ENCARGOS GERAIS 6,282.96
TOTAL GERAL 58,640.96

Coef. de Custo: 1.33 1.19

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD
1 1 W2030A TO HP 415A PRETO LJ PRO M45X/M47X (2.400 PAG) 43,958.00 87.92 104.72 58,640.96 58,640.96 67,437.10 134.87
2 1 0.00 0.00 0.00 0.00 0.00 0.00
3 1 0.00 0.00 0.00 0.00 0.00 0.00
4 4 0.00 0.00 0.00 0.00 0.00 0.00
5 1 0.00 0.00 0.00 0.00 0.00 0.00
43,958.00 58,640.96
STYLUS
UUFC22/25217

P.V.P. Kz. P.V.P. USD

63,918.65 127.84
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: STYLUS
FACTURA Nº FTUUC22/24919
DATA: 8/26/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 918,786.00

Transporte 8,400.00
TOTAL FACTURA 927,186.00

Despesas
TOTAL DESPESAS 0.00

TOTAL 927,186.00
ENCARGOS GERAIS 111,262.32
TOTAL GERAL 1,038,448.32

Coef. de Custo: 1.13 1.01

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD P.V.P. Kz.
1 2 M0H56AE TH GT52 YELLOW INK BOTTLE 415 INK TANK 8,672.00 8.67 8.75 9,801.44 4,900.72 5,635.83 11.27 6,125.90
2 2 M0H54AE TH GT52 CYAN INK BOTTLE 415 INK TANK 8,672.00 8.67 8.75 9,801.44 4,900.72 5,635.83 11.27 6,125.90
3 2 M0H55AE TH GT52 MAGENTA INK BOTTLE 415 INK TANK 8,672.00 8.67 8.75 9,801.44 4,900.72 5,635.83 11.27 6,125.90
4 2 1VV21AE TH GT53XL 135ML BLACK INK BOTTLE 415 INK TANK 11,348.00 11.35 11.45 12,825.96 6,412.98 7,374.93 14.75 8,016.22
5 1 SM-A235FZKUM SMARTPHONE SAMSUNG GALAXY A23 4GB/64GB 120,416.00 240.83 243.03 136,098.93 136,098.93 156,513.77 313.03 170,123.66
6 1 DZN4019TW APARAFUSADORA XIAOMI MI 12 EM 1 17,055.00 34.11 34.42 19,276.24 19,276.24 22,167.67 44.34 24,095.30
7 1 HT-S40R BARRA DE SOM SONY HT-S40R 5.1 BT (600W) 177,898.00 355.80 359.05 201,067.36 201,067.36 231,227.47 462.45 251,334.21
8 15 KL19399XBFS20ENG SW ANTIVIRUS KASPERSKY I SEC 2 DISPOSITIVOS 130,035.00 17.34 17.50 146,970.71 9,798.05 11,267.75 22.54 12,247.56
9 10 SJV4082TY CABO XAOMI MI 2 EM 1 USB MICRO USB TYPEC 100 CM 24,060.00 4.81 4.86 27,193.56 2,719.36 3,127.26 6.25 3,399.20
10 2 435430616545 COLUNA NGS BLOOTOOTH 30W WILDSAMBA 80,566.00 80.57 81.30 91,058.88 45,529.44 52,358.86 104.72 56,911.80
11 1 HT-S20 BARRA DE SOM SONY HT-S20 5.1 BT (400W) 118,659.00 237.32 239.49 134,113.10 134,113.10 154,230.07 308.46 167,641.38
12 3 NCB-C6UGRYR-305 CABO REDE 305M UTP CAT6 DLINK CINZA 212,652.00 141.77 143.06 240,347.71 80,115.90 92,133.29 184.27 100,144.88
13 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
918,705.00 1,038,356.77
P.V.P. USD
12.25
12.25
12.25
16.03
340.25
48.19
502.67
24.50
6.80
113.82
335.28
200.29
0.00
0.00
0.00
0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: UNION TECNOLOGIA

FACTURA Nº FAC 2022/7379
DATA: 8/29/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 783,896.30

Transporte 8,400.00
TOTAL FACTURA 792,296.30

Despesas
TOTAL DESPESAS 0.00

TOTAL 792,296.30
ENCARGOS GERAIS 95,075.56
TOTAL GERAL 887,371.86

Coef. de Custo: 1.13 1.01

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD P.V.P. Kz.
16 2 102009 UDA FONTE DE ALIMENTAÇÃO UDA-F05A-CX 12,964.92 12.96 13.10 14,676.31 7,338.16 8,438.88 16.88 9,172.69
17 2 102722 UDA FONTE DE ALIMENTAÇÃO UDA-F10A-CX 18,912.28 18.91 19.11 21,408.73 10,704.37 12,310.02 24.62 13,380.46
18 2 100837 UDA FONTE DE ALIMENTAÇÃO UDA-F20A-CX 28,947.36 28.95 29.26 32,768.46 16,384.23 18,841.86 37.68 20,480.29
19 3 102580 HIKV DVR DS-7108HGHI-K1 88,421.04 58.95 59.58 100,092.76 33,364.25 38,368.89 76.74 41,705.32
20 3 102717 HIKV DVR DS-7104HGHI-K1 68,421.06 45.61 46.10 77,452.75 25,817.58 29,690.22 59.38 32,271.98
21 3 101800 HIKV CAMERA DS-2CD1023G0E-I 4MM 82,631.58 55.09 55.68 93,539.08 31,179.69 35,856.65 71.71 38,974.62
22 10 100390 UDA VIDEO BALUN UDA - U102 HDCVI PASSIVE TRANSC 21,122.80 4.22 4.27 23,911.04 2,391.10 2,749.77 5.50 2,988.88
23 2 100428 HIKV CABO UTP CAT6 DS-1LN6-EU-W 121,929.82 121.93 123.24 138,024.75 69,012.37 79,364.23 158.73 86,265.47
24 1 102492 HIKV DVR DS-7216HGHI-K1 77,231.58 154.46 156.12 87,426.27 87,426.27 100,540.21 201.08 109,282.84
25 2 100945 HIKV KIT ANALÓGICO DS-J142I/7108HGHI-F1/N+4+4CAM 263,313.86 263.31 266.14 298,071.71 149,035.85 171,391.23 342.78 186,294.82
26 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28 15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
39 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
783,896.30 887,371.86
P.V.P. USD
18.35
26.76
40.96
83.41
64.54
77.95
5.98
172.53
218.57
372.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: FUTURO INTELIGEN

FACTURA Nº 2022/0829-2
DATA: 8/29/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 470,784.00

Transporte 8,400.00
TOTAL FACTURA 479,184.00

Despesas
TOTAL DESPESAS 0.00

TOTAL 479,184.00
ENCARGOS GERAIS 57,502.08
TOTAL GERAL 536,686.08

Coef. de Custo: 1.14 1.02

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD P.V.P. Kz.
4 2 Switch 8POE ET DH-PFS3010-8ET-96 108,800.00 108.80 110.74 124,030.23 62,015.11 71,317.38 142.63 77,518.89
5 2 Switch 4POE ET DH-PFS3006-4ET-60 83,200.00 83.20 84.68 94,846.64 47,423.32 54,536.82 109.07 59,279.15
6 2 IPC 4MP EX DH-IPC-HFW1431S1P-S4 87,360.00 87.36 88.92 99,588.97 49,794.49 57,263.66 114.53 62,243.11
7 2 IPC 2MP EX.FC DH-IPC-HFW1239S1P-LED-S5 64,560.00 64.56 65.71 73,597.35 36,798.67 42,318.47 84.64 45,998.34
8 3 HDCVI1080P IN.FC DH-HAC-HFW1209TLQP-LED 45,264.00 30.18 30.71 51,600.22 17,200.07 19,780.08 39.56 21,500.09
9 3 IPC 3MP EX DH-HAC-HDW1330S1-S5 81,600.00 54.40 55.37 93,022.67 31,007.56 35,658.69 71.32 38,759.45
10 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
470,784.00 536,686.08
P.V.P. USD
155.04
118.56
124.49
92.00
43.00
77.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: FUTURO INTELIGEN

FACTURA Nº 2022/0902-4
DATA: 9/2/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 223,240.00

Transporte 8,400.00
TOTAL FACTURA 231,640.00

Despesas
TOTAL DESPESAS 0.00

TOTAL 231,640.00
ENCARGOS GERAIS 27,796.80
TOTAL GERAL 259,436.80

Coef. de Custo: 1.16 1.04

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD P.V.P. Kz.
1 1 NVR1HDD 4POE DHI-NVR2104HS-P4KS2 52,800.00 105.60 109.57 61,361.15 61,361.15 70,565.32 141.13 76,701.44
2 3 IPC 2MP EX.FC DH-IPC-HFW1239S1P-LED-S5 96,840.00 64.56 66.99 112,541.93 37,513.98 43,141.07 86.28 46,892.47
3 2 HDD1TB ST1000VX001 73,600.00 73.60 76.37 85,533.72 42,766.86 49,181.89 98.36 53,458.58
38 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
223,240.00 259,436.80
P.V.P. USD
153.40
93.78
106.92
0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: FUTURO INTELIGEN

FACTURA Nº 2022/0907
DATA: 9/7/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 32,279.82

Transporte 8,400.00
TOTAL FACTURA 40,679.82

Despesas
TOTAL DESPESAS 0.00

TOTAL 40,679.82
ENCARGOS GERAIS 4,881.58
TOTAL GERAL 45,561.40

Coef. de Custo: 1.41 1.26

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD P.V.P. Kz.
19 1 IPC 2MP IN.FC DH-IPC-HDW1239T1P-LED-S5 32,279.82 64.56 81.36 45,561.40 45,561.40 52,395.61 104.79 56,951.75
38 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32,279.82 45,561.40
P.V.P. USD
113.90
0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: ZOPO COMERCIO

FACTURA Nº FR F3VR22/356
DATA: 9/1/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 144,460.00

Transporte 8,400.00
TOTAL FACTURA 152,860.00

Despesas
TOTAL DESPESAS 0.00

TOTAL 152,860.00
ENCARGOS GERAIS 18,343.20
TOTAL GERAL 171,203.20

Coef. de Custo: 1.19 1.06

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD P.V.P. Kz.
2 PONTE WIRELESS DH-PFWB2-60N 144,460.00 144.46 152.86 171,203.20 85,601.60 98,441.84 196.88 107,002.00
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
144,460.00 171,203.20
P.V.P. USD
214.00
0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: ROCHA MONTEIRO

FFACTURA Nº FT FC2022-A/1 814
DATA: 9/2/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 1,227,266.00

Transporte 19,200.00
TOTAL FACTURA 1,246,466.00

Despesas
TOTAL DESPESAS 0.00

TOTAL 1,246,466.00
ENCARGOS GERAIS 149,575.92
TOTAL GERAL 1,396,041.92

Coef. de Custo: 1.14 1.02

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD
1 1 4471C009AA MF PIXMA GX7040 A4 I/C/D/F 24pm ADF, Wi-Fi, Cloud 435,822.00 871.64 885.28 495,757.06 495,757.06 570,120.62 1,140.24
2 2 4427C001AA TINTEIRO GI-46 C +/-14000@5% /GX6040 7040 CANON 30,152.00 30.15 30.62 34,298.56 17,149.28 19,721.67 39.44
3 2 4428C001AA TINTEIRO GI-46 M +/-14000@5% /GX6040 7040 CANON 30,152.00 30.15 30.62 34,298.56 17,149.28 19,721.67 39.44
4 1 4411C001AA TINTEIRO GI-46 PGBK +/-6000@5% /GX6040 GX7040 CANON 22,244.00 44.49 45.18 25,303.04 25,303.04 29,098.49 58.20
5 2 4429C001AA TINTEIRO GI-46 Y +/-14000@5% /GX6040 7040 CANON 30,152.00 30.15 30.62 34,298.56 17,149.28 19,721.67 39.44
6 2 4467C007AA MF PIXMA G3420 A4 I/C/D 8,8/2,6ipm Wi-Fi, Cloud Canon 250,132.00 250.13 254.05 284,530.62 142,265.31 163,605.11 327.21
7 2 4543C001AA TINTEIRO GI-41 C +/-7700@5% /G1420 G2460 G3460 10,714.00 10.71 10.88 12,187.41 6,093.70 7,007.76 14.02
8 2 4544C001AA TINTEIRO GI-41 C +/-7700@5% /G1420 G2460 G3460 10,714.00 10.71 10.88 12,187.41 6,093.70 7,007.76 14.02
9 2 4528C001AA TINTEIRO GI-41 PGBK +/-6000@5% /G1420 G2460 G3460 10,714.00 10.71 10.88 12,187.41 6,093.70 7,007.76 14.02
10 2 4545C001AA TINTEIRO GI-41 Y +/-7700@5% /G1420 G2460 G3460 10,714.00 10.71 10.88 12,187.41 6,093.70 7,007.76 14.02
11 2 2316C025AA MF PIXMA G4411 A4 I/C/D/F 8,8/5ipm ADF, Wi-Fi, Cloud 367,746.00 367.75 373.50 418,319.12 209,159.56 240,533.49 481.07
12 1 0663C001AA TINTEIRO GI-490 BK+/-6000@5% G2411/ 3411 / 4411 4,897.00 9.79 9.95 5,570.44 5,570.44 6,406.01 12.81
13 1 0665C001AA TINTEIRO GI-490 C+/-7000@5% G2411/ 3411 / 4411 4,367.00 8.73 8.87 4,967.56 4,967.56 5,712.69 11.43
14 1 0665C001AA TINTEIRO GI-490 M+/-7000@5% G2411/ 3411 / 4411 4,367.00 8.73 8.87 4,967.56 4,967.56 5,712.69 11.43
15 1 0666C001AA TINTEIRO GI-490 Y+/-7000@5% G2411/ 3411 / 4411 4,379.00 8.76 8.90 4,981.21 4,981.21 5,728.39 11.46
16 1 0.00 0.00 0.00 0.00 0.00 0.00
17 1 0.00 0.00 0.00 0.00 0.00 0.00
18 1 0.00 0.00 0.00 0.00 0.00 0.00
19 1 0.00 0.00 0.00 0.00 0.00 0.00
20 1 0.00 0.00 0.00 0.00 0.00 0.00
21 1 0.00 0.00 0.00 0.00 0.00 0.00
22 1 0.00 0.00 0.00 0.00 0.00 0.00
23 1 0.00 0.00 0.00 0.00 0.00 0.00
24 1 0.00 0.00 0.00 0.00 0.00 0.00
1,227,266.00 1,396,041.92
ROCHA MONTEIRO
FC2022-A/1 814

P.V.P. Kz. P.V.P. USD

619,696.32 1,239.39
21,436.60 42.87
21,436.60 42.87
31,628.80 63.26
21,436.60 42.87
177,831.64 355.66
7,617.13 15.23
7,617.13 15.23
7,617.13 15.23
7,617.13 15.23
261,449.45 522.90
6,963.06 13.93
6,209.45 12.42
6,209.45 12.42
6,226.51 12.45
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: ROCHA MONTEIRO

FFACTURA Nº FT FC2022-A/1 780
DATA: 8/29/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 435,822.00

Transporte 8,400.00
TOTAL FACTURA 444,222.00

Despesas
TOTAL DESPESAS 0.00

TOTAL 444,222.00
ENCARGOS GERAIS 53,306.64
TOTAL GERAL 497,528.64

Coef. de Custo: 1.14 1.02

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD
1 1 4471C009AA MF PIXMA GX7040 A4 I/C/D/F 24ipm ADF, Wi-Fi, Cloud 435,822.00 871.64 888.44 497,528.64 497,528.64 572,157.94 1,144.32
2 1 0.00 0.00 0.00 0.00 0.00 0.00
3 1 0.00 0.00 0.00 0.00 0.00 0.00
4 1 0.00 0.00 0.00 0.00 0.00 0.00
5 1 0.00 0.00 0.00 0.00 0.00 0.00
6 1 0.00 0.00 0.00 0.00 0.00 0.00
7 1 0.00 0.00 0.00 0.00 0.00 0.00
8 1 0.00 0.00 0.00 0.00 0.00 0.00
9 1 0.00 0.00 0.00 0.00 0.00 0.00
10 1 0.00 0.00 0.00 0.00 0.00 0.00
11 1 0.00 0.00 0.00 0.00 0.00 0.00
12 1 0.00 0.00 0.00 0.00 0.00 0.00
13 1 0.00 0.00 0.00 0.00 0.00 0.00
14 1 0.00 0.00 0.00 0.00 0.00 0.00
15 1 0.00 0.00 0.00 0.00 0.00 0.00
16 1 0.00 0.00 0.00 0.00 0.00 0.00
17 1 0.00 0.00 0.00 0.00 0.00 0.00
18 1 0.00 0.00 0.00 0.00 0.00 0.00
19 1 0.00 0.00 0.00 0.00 0.00 0.00
20 1 0.00 0.00 0.00 0.00 0.00 0.00
21 1 0.00 0.00 0.00 0.00 0.00 0.00
22 1 0.00 0.00 0.00 0.00 0.00 0.00
23 1 0.00 0.00 0.00 0.00 0.00 0.00
24 1 0.00 0.00 0.00 0.00 0.00 0.00
435,822.00 497,528.64
ROCHA MONTEIRO
FC2022-A/1 780

P.V.P. Kz. P.V.P. USD

621,910.80 1,243.82
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: SISTEC
FACTURA Nº FT FA-DT2022/121
DATA: 8/4/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 20,800.00

Transporte 3,000.00
TOTAL FACTURA 23,800.00

Despesas
TOTAL DESPESAS 0.00

TOTAL 23,800.00
ENCARGOS GERAIS 2,856.00
TOTAL GERAL 26,656.00

Coef. de Custo: 1.28 1.14

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD
1 2 B-003 64G PEN DRIVE C/ PONTEIRO LASER 64 GB 2.0 (101023) 20,800.00 20.80 23.80 26,656.00 13,328.00 15,327.20 30.65
6 15 0.00 0.00 0.00 0.00 0.00 0.00
20,800.00 26,656.00
SISTEC
FA-DT2022/121669

P.V.P. Kz. P.V.P. USD

15,993.60 31.99
0.00 0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR: SISTEC
FACTURA Nº FT FA-SYS2022/50
DATA: 8/4/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 137,500.00

Transporte 3,000.00
TOTAL FACTURA 140,500.00

Despesas
TOTAL DESPESAS 0.00

TOTAL 140,500.00
ENCARGOS GERAIS 16,860.00
TOTAL GERAL 157,360.00

Coef. de Custo: 1.14 1.02

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD
1 1 IPX-330 PBX IP P/30 UTILIZADORES COM 2 PORTAS FXO 137,500.00 275.00 281.00 157,360.00 157,360.00 180,964.00 361.93
6 15 0.00 0.00 0.00 0.00 0.00 0.00
137,500.00 157,360.00
SISTEC
FA-SYS2022/50903

P.V.P. Kz. P.V.P. USD

188,832.00 377.66
0.00 0.00
 CALCULO DE PREÇO DE MERCADORIA

FORNECEDOR:

DATA: 6/23/2022
MOEDA: KWANZA
CÂMBIO$: 500.00

TOTAL FACTURA (KWANZA) 2,540,509.00

Transporte 658,400.00
TOTAL FACTURA 3,271,009.00
1.44
Despesas
TOTAL DESPESAS 0.00

TOTAL 3,271,009.00
ENCARGOS GERAIS 392,521.08
TOTAL GERAL 3,663,530.08

Coef. de Custo: 1.44 1.29

Nº QTD. CÓDIGO DESIGNAÇÃO COMPRA FOB - Usd PCL - USD CUSTO TOTAL CUSTO UNIT. P.V.A. - Kz P.V.A. USD
1 2 UV-IPC2325SB-DZK-I0 Camera Bullet 5MP 142,443.26 142.44 183.40 205,409.69 102,704.85 118,110.57 236.22
2 7 UV-IPC6612SR-X33-VG Camera PTZ 2MP 1,315,725.60 375.92 484.01 1,897,336.44 271,048.06 311,705.27 623.41
3 2 UV-IPC6252SL-X33UP Camera PTZ 2MP 909,800.00 909.80 1,171.40 1,311,973.18 655,986.59 754,384.58 1,508.77
4 1 UV-NVR302-16S2 Gravadora NVR 4CH 43,900.00 87.80 113.05 63,305.81 63,305.81 72,801.68 145.60
5 1 HD4TB Disco Duro 4TB 34,700.00 69.40 89.36 50,038.99 50,038.99 57,544.83 115.09
6 1 HD6TB Disco Duro 6TB 72,620.00 145.24 187.00 104,721.36 104,721.36 120,429.56 240.86
7 9 UV-TR-WE45-A-IN Suportes 75,600.00 16.80 21.63 109,018.65 12,113.18 13,930.16 27.86
8 2 UV-TR-JBO6-A-IN Suportes 9,800.00 9.80 12.62 14,132.05 7,066.02 8,125.93 16.25
9 1 UV-TR-UP06-C-IN Suportes 3,520.00 7.04 9.06 5,076.00 5,076.00 5,837.40 11.67
10 1 UV-TR-UP08-A-IN Suportes 4,500.00 9.00 11.59 6,489.21 6,489.21 7,462.59 14.93
11 1 0.00 0.00 0.00 0.00 0.00 0.00
12 1 0.00 0.00 0.00 0.00 0.00 0.00
13 1 0.00 0.00 0.00 0.00 0.00 0.00
14 2 0.00 0.00 0.00 0.00 0.00 0.00
15 2 0.00 0.00 0.00 0.00 0.00 0.00
16 1 0.00 0.00 0.00 0.00 0.00 0.00
17 1 0.00 0.00 0.00 0.00 0.00 0.00
18 1 0.00 0.00 0.00 0.00 0.00 0.00
19 1 0.00 0.00 0.00 0.00 0.00 0.00
20 1 0.00 0.00 0.00 0.00 0.00 0.00
21 1 0.00 0.00 0.00 0.00 0.00 0.00
22 1 0.00 0.00 0.00 0.00 0.00 0.00
23 1 0.00 0.00 0.00 0.00 0.00 0.00
24 1 0.00 0.00 0.00 0.00 0.00 0.00
25 2 0.00 0.00 0.00 0.00 0.00 0.00
26 1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
50 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
100 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,612,608.86 3,767,501.37
P.V.P. Kz. P.V.P. USD
128,381.06 256.76
338,810.08 677.62
819,983.24 1,639.97
79,132.26 158.26
62,548.73 125.10
130,901.70 261.80
15,141.48 30.28
8,832.53 17.67
6,345.00 12.69
8,111.51 16.22
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
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0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
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0.00 0.00