Mapa de Amo

Data
NO Descriçao Qt Preço Unitário
Aquisiçao Inicio de Actividade
1 desp. Constituição 1 05-07-2020 05-07-2020 16,630.00
2 Mobilía Escritório 5 09-08-2020 09-08-2020 50,000.00
3 Pratileiras 5Pisos 3 09-08-2020 09-08-2020 55,000.00
4 Mesa de Espera 2 09-08-2020 09-08-2020 22,000.00
5 CPU + Monitor 2 10-08-2020 10-08-2020 190,000.00
6 Teclado + Mouse 2 10-08-2020 10-08-2020 5,700.00
7 Impressora Kanon 1 25-08-2020 25-08-2020 150,000.00
8 Impressora Termica 3 25-08-2020 25-08-2020 60,000.00
9 Cadeira Giratória 5 03-09-2020 03-09-2020 87,000.00
10 Mesa Registadora 2 03-09-2020 03-09-2020 34,000.00
11 Quadro Publicitário 1 03-09-2020 03-09-2020 150,000.00
12 Telefone Fixo 2 03-09-2020 03-09-2020 25,000.00
13 Cartão SIM1 1 06-09-2020 06-09-2020 300.00
14 Cartão SIM2 1 06-09-2020 06-09-2020 300.00
15 Router 1 06-09-2020 06-09-2020 35,000.00
16 Ar Condicionado 3 15-09-2020 15-09-2020 240,000.00
17 Suportes de AC 3 15-09-2020 15-09-2020 9,000.00
TOTAL
Mapa de Amortização
Reintegraçao e amortizaçao
Valor V.Útil ano VC
V.útel mês Valor mês Anterior Exercicio Acumu
16,630.00 0 0 16630
250,000.00 5.882352941 70.58823529 0 42500 42500 207500
165,000.00 4 48 0 41250 41250 123750
44,000.00 8 96 0 5500 5500 38500
380,000.00 8 96 0 95000 95000 285000
11,400.00 8 96 0 1425 1425 9975
150,000.00 8 96 0 18750 18750 131250
180,000.00 8 96 0 22500 22500 157500
435,000.00 4 48 0 108750 108750 326250
68,000.00 10 120 0 6800 6800 61200
150,000.00 3.00030003 36.00360036 0 49995 49995 100005
50,000.00 3.00030003 36.00360036 0 16665 16665 33335
300.00 5.882352941 70.58823529 0 51 51 249
300.00 5.882352941 70.58823529 0 51 51 249
35,000.00 3.00030003 36.00360036 0 11665.5 11665.5 23334.5
720,000.00 4 48 0 180000 180000 540000
27,000.00 4 48 0 6750 6750 20250
0
Nota