DONCAS & FILHOS, LDA

MAPA DE AMORTIZAÇÕES E REINTEGRAÇÕES À 31 DE DEZEMBRO

Decreto Presidencial N.º 2017/15 de 5 de Novemro
ANO
DESCRININAÇÃO QTE DE TXª
AQUISIÇÃO AMORT
11 IMOBILIZAÇÕES CORPÓREAS
11.3 EQUIPAMENTO BÁSICO
11.3 Eletrobomba 1 2016 14.28%
114 EQUIPAMENTO DE CARGA E TRANSPORTE 2018
114 Kia Picanto 1 2016 25.00%
114 Viaturas 1 2019 25.00%
115 EQUIPAMENTO ADMINISTRATIVO
115 Impresora hp 1 2014 16.67%
115 ups 1 2014 16.67%
115 Impresora hp 1 2014 16.67%
115 Splite Midia 1 2014 16.67%
115 Ar condicionado 1 2014 16.67%
115 Ar condicionado 1 2014 16.67%
115 Ar condicionado 1 2014 16.67%
115 Ar condicionado 1 2014 16.67%
115 Ar condicionado 1 2014 16.67%
115 Balcão para recepção 1 2014 16.67%
115 Mobilias diversas 1 2015 16.67%
115 Ar condicionado 1 2018 12.50%
115 Ar condicionado 1 2018 12.50%
115 Coluna Amplificadora 1 2018 16.67%
115 Computador 1 2018 25.00%
115 Computador 1 2018 25.00%
115 Impresora hp 1 2018 25.00%
115 Impresora hp 1 2018 25.00%
115 Fogão 1 2018 25.00%
115 DVR 1 2019 25.00%
115 Ar condicionado 1 2019 12.50%
119 OUTRAS IMOBILIZAÇÕES CORPO
119 Maquina de lavar 1 2016 16.67%
119 Maquina de lavar 1 2016 16.67%
119 Maquina de lavar 1 2016 16.67%
119 Maquina de lavar 1 2016 16.67%
119 Maquina de lavar 1 2016 16.67%
119 Maquina de lavar 1 2018 16.67%
119 Maquina de lavar 1 2018 16.67%
119 Maquina de lavar 1 2018 16.67%
119 Maquina de lavar 1 2018 16.67%
119 Maquina de lavar 1 2019 16.67%
TOTAL……………………………………………………

Decreto Presidencial N.º 2017/15 de 5 de Novemro

ANO
DESCRININAÇÃO QTE DE TXª
AQUISIÇÃO AMORT
12 IMOBILIZAÇÕES INCORPOREAS
12.3.1 Antivirus 2018 33.33%
Software Kwanzagest 2018 33.33%
Antivirus 2018 33.33%

TOTAL IMOBILIZADOS
ÕES À 31 DE DEZEMBRO DE 2021

CUSTOS AMORTIZAÇÕES
VALOR VALOR EXERCÍCIO
AUMENTOS ABATES EXERCÍCIO
AQUISIÇÃO ACUMULADO ANTERIOR
24,462,253.47 0.00 0.00 24,462,253.47 12,281,135.46 3,842,961.92
104,830.00 0.00 0.00 104,830.00 59,878.89 8,550.71
104,830.00 0.00 0.00 104,830.00 59,878.89 8,550.71
13,400,000.00 0.00 0.00 13,400,000.00 6,087,500.00 2,250,000.00
4,400,000.00 0.00 0.00 4,400,000.00 4,400,000.00 0.00
9,000,000.00 0.00 0.00 9,000,000.00 1,687,500.00 2,250,000.00
8,666,769.47 0.00 0.00 8,666,769.47 5,410,538.26 1,464,082.02
13,999.00 0.00 0.00 13,999.00 13,999.00 0.00
36,000.00 0.00 0.00 36,000.00 36,000.00 0.00
36,720.00 0.00 0.00 36,720.00 36,720.00 0.00
34,174.00 0.00 0.00 34,174.00 34,174.00 0.00
68,063.00 0.00 0.00 68,063.00 68,063.00 0.00
71,196.00 0.00 0.00 71,196.00 71,169.00 0.00
71,196.00 0.00 0.00 71,196.00 71,169.00 0.00
34,174.00 0.00 0.00 34,174.00 34,174.00 0.00
139,877.00 0.00 0.00 139,877.00 139,877.00 0.00
119,935.14 0.00 0.00 119,935.14 119,935.14 0.00
4,611,665.33 0.00 0.00 4,611,665.33 3,843,823.05 767,842.28
223,547.00 0.00 0.00 233,547.00 58,386.76 29,193.38
223,975.00 0.00 0.00 223,975.00 53,660.68 27,996.88
345,950.00 0.00 0.00 345,950.00 110,533.91 57,669.87
480,000.00 0.00 0.00 480,000.00 200,000,00 120,000.00
440,000.00 0.00 0.00 440,000.00 183,333.33 110,000.00
300,000.00 0.00 0.00 300,000.00 125,000.00 75,000.00
300,000.00 0.00 0.00 300,000.00 125,000.00 75,000.00
274,739.00 0.00 0.00 274,739.00 74,408.48 68,684.75
230,000.00 0.00 0.00 230,000.00 4,791.67 57,500.00
601,559.00 0.00 0.00 601,559.00 6,266,24 75,194.88
2,290,654.00 0.00 0.00 2,290,654.00 723,218.31 120,329.20
92,758.00 0.00 0.00 92,718.00 59,248.35 9,876.70
92,680.00 0.00 0.00 92,680.00 59,224.00 9,872.65
32,538.00 0.00 0.00 32,538.00 20,792.32 3,466.08
219,999.00 0.00 0.00 219,999.00 140,583.02 23,435.19
150,000.00 0.00 0.00 150,000.00 95,852.50 15,978.61
150,000.00 0.00 0.00 150,000.00 35,423.75 5,905.14
69,000.00 0.00 0.00 69,000.00 16,294.93 2,716.36
305,999.00 0.00 0.00 305,999.00 102,020.64 17,006.74
 645,240.00 0.00 0.00 645,240.00 188,232.64 31,378.38
532,480.00 0.00 0.00 532,480.00 5,546.67 693.33
24,462,253.47 0.00 0.00 24,462,253.47 12,281,135.46 3,842,961.92

e 5 de Novemro
CUSTOS AMORTIZAÇÕES
VALOR VALOR EXERCÍCIO
AUMENTOS ABATES EXERCÍCIO
AQUISIÇÃO ACUMULADO ANTERIOR
1,110,557.25 0.00 0.00 1,110,557.25 677,297.46 370,148.73
13,776.00 0.00 0.00 13,776.00 8,417.82 4,591.54
1,084,781.25 0.00 0.00 1,084,781.25 662,880.24 361,557.59
12,000.00 0.00 0.00 12,000.00 5,999.40 3,999.60
1,110,557.25 0.00 0.00 1,110,557.25 677,297.46 370,148.73

25,572,810.72 0.00 0.00 25,572,810.72 12,958,432.92 4,213,110.65

AMORTIZAÇÕES VALOR
ACUMULADO
ABATE
FINAL LIQUIDO
0.00 16,124,097.38 8,338,156.09
0.00 68,429.60 36,400.40
0.00 68,429.60 36,400.40
0.00 8,337,500.00 5,062,500.00
0.00 4,400,000.00 0.00
0.00 3,937,500.00 5,062,500.00
0.00 6,874,620.28 1,792.149,19
0.00 13,999.00 0.00
0.00 36,000.00 0.00
0.00 36,720.00 0.00
0.00 34,174.00 0.00
0.00 68,063.00 0.00
0.00 71,196.00 0.00
0.00 71,196.00 0.00
0.00 34,174.00 0.00
0.00 139,877.00 0.00
0.00 119,935.14 0.00
0.00 4,611,665.33 0.00
0.00 87,580.14 145,966.87
0.00 81,657.56 142,317.45
0.00 168,203.78 177,746.23
0.00 320,000.00 160,000.00
0.00 293,333.33 146,666.67
0.00 200,000.00 100,000.00
0.00 200,000.00 100,000.00
0.00 143,093.23 131,645,77
0.00 62,291.67 167,708.33
0.00 81,461.12 520,097.89
0.00 843,547.51 1,447,106.49
0.00 69,125.05 23,592.95
0.00 69,096.72 23,583.28
0.00 24,258.40 8,279.60
0.00 164,018.21 55,980.79
0.00 111,831.11 38,168.89
0.00 41,328.89 108,671.11
0.00 19,011.29 49,988.71
0.00 119,026.80 186,972.20
 0.00 219,611.02 425,628.98
0.00 6,240.00 526,240.00
0.00 16,124,097.38 8,338,156.09

AMORTIZAÇÕES VALOR
ACUMULADO
ABATE
FINAL LIQUIDO
0.00 1,047,446.19 63,111.06
0.00 13,009.36 766.64
0.00 1,023,437.83 60,343.42
0.00 9,999.00 2,001.00
0.00 1,047,446.19 63,111.06

0.00 1,047,446.19 8,401,267.14