Depreciação de 2023

1. Máquinas e Equipamentos Taxa:

Período Valor do Bem R$ Aquisições R$ Valor da Deprec. R$ Saldo a Depreciar R$ Taxa anual %
01/12 147,787.88 - 21,947.44 125,840.44 0.83%
02/12 147,787.88 - 23,179.01 124,608.87 0.83%
03/12 147,787.88 - 24,410.57 123,377.31 0.83%
04/12 147,787.88 - 25,642.14 122,145.74 0.83%
05/12 147,787.88 - 26,873.70 120,914.18 0.83%
06/12 147,787.88 - 28,105.27 119,682.61 0.83%
07/12 147,787.88 - 29,336.83 118,451.05 0.83%
08/12 147,787.88 - 30,568.40 117,219.48 0.83%
09/12 147,787.88 - 31,799.97 115,987.91 0.83%
10/12 147,787.88 - 33,031.53 114,756.35 0.83%
11/12 147,787.88 - 34,263.10 113,524.78 0.83%
12/12 147,787.88 - 35,494.66 112,293.22 0.83%
TOTAIS - - 10.00%

3. Móveis e Utensílios Taxa:

Período Valor do Bem R$ Aquisições R$ Valor da Deprec. R$ Saldo a Depreciar R$ Taxa anual %
01/12 63,079.12 33,338.76 29,740.36 0.83%
02/12 63,079.12 - 33,864.42 29,214.70 0.83%
03/12 63,079.12 - 34,390.08 28,689.04 0.83%
04/12 63,079.12 - 34,915.74 28,163.38 0.83%
05/12 63,079.12 - 35,441.40 27,637.72 0.83%
06/12 63,079.12 - 35,967.06 27,112.06 0.83%
07/12 63,079.12 - 36,492.72 26,586.40 0.83%
08/12 63,079.12 37,018.38 26,060.74 0.83%
09/12 63,079.12 37,544.03 25,535.09 0.83%
10/12 63,079.12 - 38,069.69 25,009.43 0.83%
11/12 63,079.12 38,595.35 24,483.77 0.83%
12/12 63,079.12 39,121.01 23,958.11 0.83%
TOTAIS 10.00%

4. Equipamentos de Informática 0 Taxa:

Período Valor do Bem R$ Aquisições R$ Valor da Deprec. R$ Saldo a Depreciar R$ Taxa anual %
01/12 - - 1.67%
02/12 - - - - 1.67%
03/12 - - - - 1.67%
04/12 - - - - 1.67%
05/12 - - - - 1.67%
06/12 - - - - 1.67%
07/12 - - - - 1.67%
 08/12 - - - - 1.67%
09/12 - - - - 1.67%
10/12 - - - 1.67%
11/12 - - - 1.67%
12/12 - - - 1.67%
TOTAIS 20.00%

6. Veículos 20696 Taxa:

Período Valor do Bem R$ Aquisições R$ Valor da Deprec. R$ Saldo a Depreciar R$ Taxa anual %
01/12 346,857.92 346,857.92 1.67%
02/12 346,857.92 - 5,780.97 341,076.95 1.67%
03/12 346,857.92 11,561.93 335,295.99 1.67%
04/12 346,857.92 - 17,342.90 329,515.02 1.67%
05/12 346,857.92 23,123.86 323,734.06 1.67%
06/12 346,857.92 28,904.83 317,953.09 1.67%
07/12 346,857.92 34,685.79 312,172.13 1.67%
08/12 346,857.92 40,466.76 306,391.16 1.67%
09/12 346,857.92 46,247.72 300,610.20 1.67%
10/12 346,857.92 - 52,028.69 294,829.23 1.67%
11/12 346,857.92 57,809.65 289,048.27 1.67%
12/12 346,857.92 - 63,590.62 283,267.30 1.67%
TOTAIS 20.0000000%

CONSIST CONTABILIDADE EMPRESARIAL LTDA - Rua Alfeu Aboim, 34-B - Papicu - Fortalez
CEP: 60175-375 CNPJ nº 09.251.886/0001-10 – Insc. Municipal nº 230322-1 - Tel. (85) 3265
consist_consultoria@hotmail.com
 10.00%
Encargo R$ Deprec. Acumulada R$
1,231.57 23,179.01
1,231.57 24,410.57
1,231.57 25,642.14
1,231.57 26,873.70
1,231.57 28,105.27
1,231.57 29,336.83
1,231.57 30,568.40
1,231.57 31,799.97
1,231.57 33,031.53
1,231.57 34,263.10
1,231.57 35,494.66
1,231.57 36,726.23
14,778.79 36,726.23

10.00%
Encargo R$ Deprec. Acumulada R$
525.66 33,864.42
525.66 34,390.08
525.66 34,915.74
525.66 35,441.40
525.66 35,967.06
525.66 36,492.72
525.66 37,018.38
525.66 37,544.03
525.66 38,069.69 913.68
525.66 38,595.35
525.66 39,121.01
525.66 39,646.67
6,307.91 39,646.67

20.00%
Encargo R$ Deprec. Acumulada R$
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- - 90,458.28
- -

20.00%
Encargo R$ Deprec. Acumulada R$
5,780.97 5,780.97
5,780.97 11,561.93
5,780.97 17,342.90
5,780.97 23,123.86
5,780.97 28,904.83
5,780.97 34,685.79
5,780.97 40,466.76
5,780.97 46,247.72
5,780.97 52,028.69
5,780.97 57,809.65
5,780.97 63,590.62
5,780.97 69,371.58
69,371.58 69,371.58

-B - Papicu - Fortaleza / Ce.

322-1 - Tel. (85) 3265.3417