Document:

Exhibit 4.1

 

 

REGISTRATION RIGHTS
AGREEMENT

 

By and Among

 

NetSpend Holdings, Inc.,

 

NetSpend Corporation,

 

and

 

The Stockholders, as defined herein,

 

Dated as of October 22, 2010

 

 

 

 

TABLE OF CONTENTS

 

	
  REGISTRATION
  RIGHTS AGREEMENT

  	
  1

  
	
   

  	
   

  
	
  ARTICLE I
  DEFINITIONS

  	
  1

  
	
   

  	
   

  	
   

  
	
  SECTION 1.1.

  	
  CONSTRUCTION OF TERMS

  	
  1

  
	
  SECTION 1.2.

  	
  NUMBER OF SHARES OF STOCK

  	
  1

  
	
  SECTION 1.3.

  	
  DEFINED TERMS

  	
  2

  
	
   

  	
   

  	
   

  
	
  ARTICLE II
  REGISTRATION RIGHTS

  	
  4

  
	
   

  	
   

  	
   

  
	
  SECTION 2.1.

  	
  DEMAND REGISTRATION

  	
  4

  
	
  SECTION 2.2.

  	
  PIGGYBACK REGISTRATION

  	
  7

  
	
  SECTION 2.3.

  	
  FURTHER OBLIGATIONS OF THE COMPANY

  	
  7

  
	
  SECTION 2.4.

  	
  INDEMNIFICATION; CONTRIBUTION

  	
  10

  
	
  SECTION 2.5.

  	
  RULE 144 AND RULE 144A

  	
  11

  
	
  SECTION 2.6.

  	
  MOST FAVORED NATIONS

  	
  11

  
	
  SECTION 2.7.

  	
  MERGERS, ETC.

  	
  12

  
	
  SECTION 2.8.

  	
  NO CONFLICT OF RIGHTS

  	
  12

  
	
   

  	
   

  	
   

  
	
  ARTICLE III
  GENERAL

  	
  12

  
	
   

  	
   

  	
   

  
	
  SECTION 3.1.

  	
  AMENDMENTS, WAIVERS AND CONSENTS

  	
  12

  
	
  SECTION 3.2.

  	
  GOVERNING LAW

  	
  13

  
	
  SECTION 3.3.

  	
  SECTION HEADINGS

  	
  13

  
	
  SECTION 3.4.

  	
  COUNTERPARTS

  	
  13

  
	
  SECTION 3.5.

  	
  NOTICES AND DEMANDS

  	
  13

  
	
  SECTION 3.6.

  	
  SUBMISSION TO JURISDICTION; VENUE

  	
  13

  
	
  SECTION 3.7.

  	
  REMEDIES; SEVERABILITY

  	
  14

  
	
  SECTION 3.8.

  	
  WAIVER OF JURY TRIAL

  	
  14

  
	
  SECTION 3.9.

  	
  INTEGRATION

  	
  14

  
	
  SECTION 3.10.

  	
  EFFECTIVENESS; BINDING EFFECT

  	
  14

  
	
  SECTION 3.11.

  	
  FURTHER ASSURANCES

  	
  14

  
	
  SECTION 3.12.

  	
  TERM

  	
  14

  
	
  SECTION 3.13.

  	
  JOINDER AGREEMENT

  	
  15

  
	
   

  	
   

  	
   

  
	
  SCHEDULE I - STOCKHOLDERS

  	
   

  

 

i

 

REGISTRATION
RIGHTS AGREEMENT

 

THIS REGISTRATION RIGHTS AGREEMENT (the “Agreement”) is
made as of October 22, 2010 by and among (i) NetSpend Holdings, Inc.,
a Delaware corporation (together with any successor thereto, the “Company”);
(ii) NetSpend Corporation, a Delaware corporation and a wholly-owned
subsidiary of the Company (“NetSpend”); and (iii) the stockholders
identified on Schedule I hereto (together with any stockholders who join
as parties pursuant to Section 3.13 of this Agreement, the “Stockholders”
and each a “Stockholder”).

 

RECITALS

 

WHEREAS, the parties hereto are parties to that certain
Amended and Restated Stockholders’ Agreement, dated as of July 15, 2008,
as amended (the “Stockholders’ Agreement”);

 

WHEREAS, pursuant to Section 6.14 of the
Stockholders’ Agreement, certain provisions thereof are terminated effective
upon the closing of the Company’s Initial Public Offering (as defined in the
Stockholders’ Agreement);

 

WHEREAS, the Company has filed a registration statement on Form S-1
for the initial public offering of its Common Stock (the “IPO”), which
will constitute an Initial Public Offering for purposes of the Stockholders’
Agreement; and

 

WHEREAS, the Company and the requisite parties desire to
amend and restate the Stockholders’ Agreement in its entirety effective upon
the closing of the IPO in order to (i) eliminate the provisions that
terminate upon the consummation of the IPO in accordance with Section 6.14
of the Stockholders Agreement, (ii) rename the Stockholders’ Agreement a “Registration
Rights Agreement” and (iii) make certain other amendments to the
Stockholders Agreement, which agreement is evidenced by their execution hereof.

 

AGREEMENT

 

NOW THEREFORE, in consideration of the foregoing and the
mutual covenants and agreements hereinafter set forth, the parties hereto agree
as follows:

 

ARTICLE I

 

DEFINITIONS

 

Section 1.1.                                Construction of Terms.  As used herein,
the masculine, feminine or neuter gender, and the singular or plural number,
shall be deemed to be or to include the other genders or number, as the case
may be, whenever the context so indicates or requires.  The word “including” as used herein shall be
deemed to mean “including without limitation.”

 

Section 1.2.                                Number of Shares of Stock.  Whenever any
provision of the Agreement calls for any calculation based on a number of
shares of Common Stock held by a Stockholder, the number of shares deemed to be
held by a Stockholder shall be (i) the total number of shares of Common
Stock then owned by such Stockholder, plus (ii) the total number of shares
of Common Stock issuable upon conversion of any convertible securities of the
Company or 

 

1

 

exercise
of any options, warrants or subscription rights granted or issued by the
Company then owned by such Stockholder (all on an as exercised and/or as
converted basis).

 

Section 1.3.                                Defined Terms.  The following
capitalized terms, as used in this Agreement, shall have the meanings set forth
below:

 

“Agreement” shall have the
meaning set forth in the Preamble.

 

“automatic shelf registration statement”
shall have the meaning set forth in Section 2.3(b).

 

“Board of Directors” means the Board
of Directors of the Company.

 

“Calculated on a fully diluted basis”
means, when used with reference to Common Stock, calculated on a pro forma
basis assuming the conversion and exchange of all securities convertible into
or exchangeable for shares of Common Stock, and the exercise of all options,
warrants and other rights to purchase shares of Common Stock or such
convertible or exchangeable securities.

 

“Commission” means the Securities
and Exchange Commission.

 

“Common Stock” means the
Common Stock, par value $0.001 per share, of the Company, and any other shares
of stock issued or issuable with respect thereto (whether by way of a stock
dividend or stock split or in exchange for or in replacement of or upon
conversion of such shares or otherwise in connection with a combination of shares,
recapitalization, merger, consolidation or other corporate reorganization).

 

“Company”  shall have the meaning set
forth in the Preamble.

 

“Controlling Person” shall have the
meaning set forth in Section 2.4(a)(i).

 

“Damages” shall have the meaning set
forth in Section 2.4(a)(i).

 

“Exchange Act” means the Securities
Exchange Act of 1934, as amended, and the rules and regulations
promulgated thereunder.

 

“Form S-3 Registration” shall
have the meaning set forth in Section 2.1(b).

 

“Holders” means Stockholders holding
Registrable Securities.

 

“Initial Public Offering” means the
first firm commitment underwritten public offering for shares of Common Stock
pursuant to an effective registration statement under the Securities Act with
aggregate gross proceeds of at least $25,000,000.

 

“Investor”  and “Investors”  shall have the meaning set forth in
the Preamble.

 

“JLL” means Skylight Holdings until
such time as JLL Partners Fund V, L.P. and JLL Partners Fund IV, L.P. have
executed a Joinder Agreement, and thereafter Skylight Holdings, JLL Partners
Fund V, L.P. and JLL Partners Fund IV, L.P.

 

2

 

“JLL Investors” means JLL and the
equityholders of Skylight Holdings as of the date hereof.

 

“NetSpend”  shall have the meaning set
forth in the Preamble.

 

“Oak Investors” means Oak Investment
Partners X Fund, Limited Partnership and Oak X Affiliates Fund, L.P.

 

“Person” means an individual or
group of individuals, a corporation, an association, a partnership, a limited
or general limited liability company, an estate, a trust, and any other entity
or organization, governmental or otherwise.

 

“Registrable Securities” means (i) any
shares of Common Stock held by a Stockholder (as determined in accordance with Section 1.2
hereof) and (ii) any securities issued and issuable with respect to any
such shares described in clause (i) above by way of a stock
dividend or stock split or in connection with a combination of shares,
recapitalization, merger, consolidation or other reorganization; provided,
however, that notwithstanding anything to the contrary contained herein,
“Registrable Securities” shall not include at any time securities (a) sold
in a registered sale pursuant to an effective registration statement under the
Securities Act, (b) sold to the public pursuant to Rule 144 under the
Securities Act, (c) which could be sold pursuant to Rule 144 (or any
successor rule) under the Securities Act without limitation or restriction, (d) which
could be sold completely by any owner thereof within a three (3) month
period under provisions of Rule 144 under the Securities Act or (e) sold
in a private transaction in which the Transferee’s rights under Article II
of this Agreement are not assigned.

 

“S-3 Stockholders” shall have the
meaning set forth in Section 2.1(b).

 

“Securities Act” means the
Securities Act of 1933, as amended, and the rules and regulations
promulgated thereunder.

 

“Securities” means Common Stock and
any other shares of capital stock of the Company, and any securities convertible
into or exchangeable for such capital stock, and any options (including options
issued to Stockholders), warrants or other rights to acquire such capital stock
or securities of the Company, now or hereafter held by any party hereto,
including all other securities of the Company (or a successor to the Company)
received on account of ownership of Common Stock, including all securities
issued in connection with any merger, consolidation, stock dividend, stock
distribution, stock split, reverse stock split, stock combination,
recapitalization, reclassification, subdivision, conversion or similar
transaction in respect thereof.

 

“Selling Holder” shall have the
meaning set forth in Section 2.4(a)(i).

 

“Significant
Stockholder” means each Stockholder (i) that holds
in excess of 450,000 shares of Common Stock (such number to be adjusted to
reflect any reclassification, stock split, reverse stock split or similar
transaction which changes the number of outstanding shares of Common Stock
after the date hereof) and (ii) is an “accredited investor” as defined in Rule 501(a) of
Regulation D under the Securities Act; provided that, for purposes of the
definition of Significant Stockholder, the JLL Investors shall be deemed to be
a single stockholder.

 

3

 

“Skylight
Holdings” means Skylight Holdings I, LLC.

 

“Stockholder” and “Stockholders”
shall have the meaning set forth in the Preamble.

 

“Transfer” means any direct or
indirect transfer, donation, sale, assignment, pledge, hypothecation, grant of
a security interest in or other disposal of all or any portion of a Security or
of any rights thereunder

 

“Transferee” means the recipient of
a Transfer.

 

“WKSI” shall have the meaning set
forth in Section 2.3(b).

 

ARTICLE II

 

REGISTRATION RIGHTS

 

Section 2.1.                                Demand Registration.

 

(a)          Oak Investor and JLL Investor Demand Registration Rights.

 

(i)                                     At any time after the date that is one hundred eighty (180) days after
the Initial Public Offering pursuant to an effective registration statement
under the Securities Act, the Oak Investors may request that the Company
register under the Securities Act at least 15% of the Registrable Securities
held by the Oak Investors. 
Notwithstanding the foregoing, (i) if the Board of Directors
determines in good faith that any such registration would be materially
detrimental to the Company, the Company may defer such registration for no more
than one hundred twenty (120) days in any twelve (12) month period and (ii) the
Company shall not be obligated to effect such a registration during any period
beginning sixty (60) days prior to the estimated filing date and ending one
hundred and eighty (180) days after the effective date of any registration
statement under the Securities Act registering the offer and sale of shares of
Common Stock by the Company.

 

(ii)                                  At any time after the date that is one hundred eighty (180) days after
the Initial Public Offering pursuant to an effective registration statement
under the Securities Act, JLL may request that the Company register under the
Securities Act at least 15% of the Registrable Securities held by the JLL
Investors.  Notwithstanding the
foregoing, (i) if the Board of Directors determines in good faith that any
such registration would be materially detrimental to the Company, the Company
may defer such registration for no more than one hundred twenty (120) days in
any twelve (12) month period and (ii) the Company shall not be obligated
to effect such a registration during any period beginning sixty (60) days prior
to the estimated filing date and ending one hundred and eighty (180) days after
the effective date of any registration statement under the Securities Act
registering the offer and sale of shares of Common Stock by the Company.

 

(iii)                               If a requested registration pursuant to this Section 2.1(a) involves
an underwritten public offering and if the underwriter(s) determines that
marketing factors require a limitation on the number of Registrable Securities
to be offered, the Company shall not be required to register Registrable
Securities of the Holders in excess of the amount, if any, of 

 

4

 

shares of the capital
stock which the principal underwriter of such underwritten offering shall
reasonably and in good faith agree to include in such offering in addition to
any amount to be registered for the account of the Company.  If any limitation of the number of shares of
Registrable Securities to be registered by the Holders is required pursuant to
this Section 2.1(a)(iii), the number of shares to be excluded shall
be determined in the following sequence (i.e., the shares listed first will be
excluded first):  (1) first, shares
of Common Stock held by any Persons not having contractual, piggyback
registration rights, (2) second, shares of Common Stock held by any
Persons (other than Holders) having contractual, piggyback registration rights
other than those set forth in Section 2.2, (3) third, the
Registrable Securities sought to be included by Holders thereof under Section 2.2,
but not including either the Oak Investors or the JLL Investors in the case of
a registration by the Company made pursuant to a registration demand of either
the Oak Investors or JLL under this Section 2.1, as determined on a
pro rata basis (based upon the respective number of Registrable Securities
requested by each Holder to be included in such registration), (4) fourth,
shares of Common Stock held by the Oak Investors and the JLL Investors in the
case of a registration by the Company made pursuant to a registration demand
registration of either the Oak Investors or JLL under this Section 2.1
(based upon the respective number of Registrable Securities requested by each
such Holder to be included in such registration), and (5) fifth, shares of
Common Stock to be sold by the Company.

 

(b)         Form S-3 Registration.

 

(i)                                     After the Company’s Initial Public Offering, the Company shall use its
best efforts to qualify and remain qualified to register securities on Form S-3
(or any successor form) under the Securities Act.  So long as the Company is qualified to
register securities on Form S-3 (or any successor form), any Significant
Stockholder (collectively, the “S-3 Stockholders”) shall have the right
to request on any number of occasions registration on Form S-3 (or any
successor form) for the Registrable Securities having anticipated gross
proceeds of at least at $500,000 held by such S-3 Stockholders, including
registrations for the sale of such Registrable Securities on a delayed or
continuous basis pursuant to Rule 415 under the Securities Act; provided,
however, that the Company will only be required to file two (2) such
Form S-3 registrations in any twelve (12) month period (a “Form S-3
Registration”).  Notwithstanding the
foregoing, (A) if the Board of Directors determines in good faith that any
such registration would be materially detrimental to the Company, the Company
may defer such registration for no more than ninety (90) days in any twelve
(12) month period, and (B) the Company shall not be obligated to effect
such a registration during any period beginning sixty (60) days prior to the
estimated filing date and ending one hundred and eighty (180) days after the
effective date of any registration statement under the Securities Act
registering the offer and sale of shares of Common Stock by the Company (other
than a registration statement on Form S-4 or Form S-8, to which this
clause (B) shall not apply).

 

(ii)                                  Following a request pursuant to Section 2.1(b)(i) above,
the Company will notify all of the Holders who would be entitled to notice of a
proposed registration under Section 2.2 below and any other holder
of piggyback registration rights of its receipt of such notification from an
S-3 Stockholder(s).  Upon the written
request of any such Holder or other holder of the Company’s Securities
delivered to the Company within twenty (20) days after receipt from the Company
of such notification, the Company will either (i) elect to make a primary
offering, in which case the rights of such Holders shall be as set forth in Section 2.2

 

5

 

below (in which case the
registration shall not count as of the S-3 Stockholders’ permitted Form S-3
Registration hereunder), or (ii) use its best efforts to cause such of the
Registrable Securities as may be requested by any Holders and any other holders
of piggyback registration rights to be registered under the Securities Act in
accordance with the terms of this Section 2.1(b).  If the request for registration contemplates
an underwritten public offering, the Company shall state such in the written
notice and in such event the right of any Person to participate in such
registration shall be conditioned upon their participation in such underwritten
public offering and the inclusion of their Securities in the underwritten
public offering to the extent provided herein.

 

(iii)                               If a requested registration pursuant to this Section 2.1(b) involves
an underwritten public offering and the managing underwriter of such offering
determines in good faith that the number of securities sought to be offered
should be limited due to market conditions, then the number of securities to be
included in such underwritten public offering shall be reduced to a number
deemed satisfactory by such managing underwriter, provided that the shares to
be excluded shall be determined in the following sequence (i.e., the shares
listed first will be excluded first):  (1) first,
shares of Common Stock held by any other Persons (other than the Holders of
Registrable Securities) having a contractual, piggyback right to include such
securities in the registration statement, (2) second, shares sought to be
registered by the Company and (3) third, Registrable Securities of Holders
(based upon the respective number of Registrable Securities requested by each
Holder to be included in such registration). 
If there is a reduction of the number of Registrable Securities pursuant
to clause (3), such reduction shall be made on a pro rata basis (based upon the
aggregate number of shares of Registrable Securities held by each such Holder
(calculated in accordance with Section 1.2 above)), and, if the
number of Holders’ Registrable Shares included in such registration is reduced
by 25% or more of the number requested for registration, the registration shall
not count as the S-3 Stockholders’ permitted Form S-3 Registration
hereunder.

 

(iv)                              The Company may postpone the filing of any registration statement
required under this Section 2.1(b) for a reasonable period of
time, not to exceed ninety (90) days in the aggregate during any twelve (12)
month period, if the Company has been advised by legal counsel that such filing
would require a special audit or the disclosure of a material impending
transaction or other matter and Board of Directors determines reasonably and in
good faith that such disclosure would have a material adverse effect on the
Company.  The Company shall not be
required to cause a registration statement requested pursuant to this Section 2.1(b) to
become effective prior to one hundred eighty (180) days following the effective
date of a registration statement initiated by the Company if the request for
registration has been received by the Company subsequent to the giving of
written notice by the Company, made in good faith, to the S-3 Stockholders that
the Company is commencing to prepare a Company-initiated registration statement
(other than a registration effected solely to implement an employee benefit
plan or a transaction to which Rule 145 or any other similar rule under
the Securities Act is applicable); provided, however, that the
Company shall use its best efforts to achieve such effectiveness promptly
following such period.

 

(c)          Participation in Underwritten Offerings.  No Holder may participate in any underwritten
offering hereunder unless such Holder (i) agrees to sell such Holder’s
Common Stock on the basis provided in any underwriting arrangements approved by
the persons who have selected the underwriter (it being understood any such
arrangements shall be customary for 

 

6

 

registered secondary
offerings) and (ii) accurately completes in a timely manner and executes
all questionnaires, powers of attorney, underwriting agreements and other
documents customarily required under the terms of such underwriting
arrangements; provided,  however,
that no Holder will be required to provide representations and warranties or
indemnities in any such underwriting agreement that are not customary for
investors of its type in such transaction. 
The underwriter for any underwritten registration pursuant to this Section 2.1
shall be selected by the holders of a majority of the Registrable Securities
being registered and shall be reasonably acceptable to the Company.

 

Section 2.2.                                Piggyback Registration.  If, at any time or times following the
effective date of this Agreement, the Company shall seek to register any shares
of Common Stock under the Securities Act for offer or sale to the public,
whether for its own account or for the account of others (except with respect
to registration statements on Form S-4, S-8 or another form not available
for registering the Registrable Securities for sale, but expressly including a Form S-3
Registration pursuant to Section 2.1(b) above), the Company will
promptly give written notice thereof to the Holders.  If within twenty (20) days after their
receipt of such notice, one or more Holder or Holders request the inclusion of
some or all of the Registrable Securities owned by them in such registration,
the Company will use best efforts to effect the registration under the
Securities Act of the offer and sale of all such Registrable Securities.  The Holders’ registration rights arising
under this Section 2.2 as a result of any registration pursuant to Section 2.1
shall be subject to the conditions, obligations and limitations provided in Section 2.1
related to such registration.

 

Section 2.3.                                Further Obligations of the Company.

 

(a)          General Obligations Upon Registration.  Whenever the Company is required hereunder to
register any Registrable Securities, it agrees that it shall also do the
following:

 

(i)                                     Pay all expenses of such registrations and offerings (exclusive of
underwriting discounts and commissions) and the reasonable fees and expenses of
not more than one independent counsel for the Holders or the S-3 Stockholders
(as the case may be) (as satisfactory to the Holders or the S-3 Stockholders
(as the case may be) holding not less than 50.1% of the Registrable Securities
being registered thereby) in connection with any registrations pursuant to Sections
2.1(a), 2.1(b) or 2.2;

 

(ii)                                  Use its best efforts diligently to prepare and file with the Commission a
registration statement and such amendments and supplements to said registration
statement and the prospectus used in connection therewith as may be necessary
to keep said registration statement effective until the Holder(s) or the
S-3 Stockholder(s) (as the case may be) have completed the distribution
described in the registration statement relating thereto (but for no more than
nine (9) months) and to comply with the provisions of the Securities Act
with respect to the sale of securities covered by said registration statement
for such period;

 

(iii)                               Furnish to each selling Holder or the S-3 Stockholder (as the case may
be) such copies of each preliminary and final prospectus and such other
documents as such Holder or S-3 Stockholder may reasonably request to
facilitate the public offering of his, her or its Registrable Securities;

 

7

 

(iv)          Enter into any reasonable underwriting
agreement required by the proposed underwriter, if any, in such form and
containing such terms as are customary; provided, however, that
no Holder or S-3 Stockholder (as the case may be) shall be required to make any
representations or warranties other than with respect to his, her or its title
to the Registrable Securities and with respect to any written information
provided by the Holder or the S-3 Stockholder to the Company specifically for
use in the registration statement, and if the underwriter requires that
representations or warranties be made and that indemnification be provided, the
Company shall make all such representations and warranties and provide all such
indemnities, including, without limitation, in respect of the Company’s
business, operations and financial information and the disclosures relating
thereto in the prospectus;

 

(v)           Use its best efforts to register or
qualify the securities covered by said registration statement under the
securities or “blue sky” laws of such jurisdictions as any selling Holder or
S-3 Stockholder (as the case may be) may reasonably request; provided,
that the Company shall not be required to register or qualify the securities in
any jurisdictions in which such registration or qualification would require it
to qualify to do business therein;

 

(vi)          Immediately notify each selling Holder
or S-3 Stockholder (as the case may be), at any time when a prospectus relating
to his, her or its Registrable Securities is required to be delivered under the
Securities Act, of the happening of any event as a result of which such
prospectus contains an untrue statement of a material fact or omits any
material fact necessary to make the statements therein not misleading, and, at
the request of any such selling Holder or S-3 Stockholder, prepare a supplement
or amendment to such prospectus so that, as thereafter delivered to the
purchasers of such Registrable Securities, such prospectus will not contain any
untrue statement of a material fact or omit to state any material fact
necessary to make the statements therein, in the light of the circumstances
under which such statements were made, not misleading;

 

(vii)         Cause all such Registrable Securities
to be listed on each securities exchange or quotation system on which similar
securities issued by the Company are then listed or quoted;

 

(viii)        Otherwise use its best efforts to comply
with the securities laws of the United States and other applicable
jurisdictions and all applicable rules and regulations of the Commission
and comparable governmental agencies in other applicable jurisdictions and make
generally available to its stockholders, in each case as soon as practicable,
but not later than forty five (45) days after the close of the period covered
thereby, an earnings statement of the Company which will satisfy the provisions
of Section 11(a) of the Securities Act;

 

(ix)           Obtain and furnish to each selling
Holder or S-3 Stockholder (as the case may be), immediately prior to the
effectiveness of the registration statement (and, in the case of an
underwritten offering, at the time of delivery of any Registrable Securities
sold pursuant thereto), a comfort letter from the Company’s independent public
accountants in customary form and covering such matters of the type customarily
covered by cold comfort letters as the Holders or the S-3 Stockholders of a
majority of the Registrable Securities being sold may reasonably request; and

 

8

 

(x)            Otherwise cooperate with the
underwriter or underwriters, the Commission and other regulatory agencies and
take all actions and execute and deliver or cause to be executed and delivered
all documents necessary to effect the registration of any Registrable Securities
under this Article II.

 

(b)   Shelf Registration.

 

(i)            To the extent the Company is a
well-known seasoned issuer (as defined in Rule 405 under the Securities
Act) (a “WKSI”) at the time any request for registration pursuant to Section 2.1
or 2.2 is submitted to the Company, and such request for registration
requests that the Company file an automatic shelf registration statement (as
defined in Rule 405 under the Securities Act) (an “automatic shelf
registration statement”) on Form S-3 or any comparable or successor
form, the Company shall file an automatic shelf registration statement which
covers those Registrable Securities which are requested to be registered, all
in accordance with the provisions of Section 2.1 or 2.2.  If the Company does not pay the filing fee
covering Registrable Securities at the time such automatic shelf registration
statement is filed, the Company agrees to pay such fee at such time or times as
the Registrable Securities are to be sold. 
If at any time when the Company is required to re-evaluate its WKSI
status, the Company determines that it is not a WKSI, the Company shall use its
commercially reasonable efforts to refile the shelf registration statement on Form S-3
or any comparable or successor form and, if such form is not available, Form S-1
or any comparable or successor form, and keep such registration statement
effective during the period during which such registration statement is
required to be kept effective.

 

(ii)           If the Company is a WKSI at the time
it files any shelf registration statement for the benefit of the holders of any
of its securities other than the Holders, the Company agrees that it shall use
its commercially reasonable efforts to include in such registration statement
such disclosures as may be required by Rule 430B under the Securities Act
(referring to the unnamed selling security holders in a generic manner by
identifying the initial offering of the securities to the Holders) in order to
ensure that the Holders may be added to such shelf registration statement at a
later time upon exercise of their rights pursuant to Section 2.1(b) through
the filing of a prospectus supplement rather than a post-effective amendment.

 

(c)   Deemed Underwriters.  To the extent that, in connection with a
registration of any of the Registrable Securities under the Securities Act
pursuant to Section 2.1 or 2.2, any selling Holder is deemed
to be an underwriter of Registrable Securities pursuant to any Commission
comments or policies, the Company agrees that (1) the indemnification and
contribution provisions contained in Section 2.4 shall be
applicable to the benefit of the selling Holders in their role as deemed
underwriter in addition to their capacity as Holder and (2) the selling
Holders shall be entitled to conduct the due diligence which they would
normally conduct in connection with an offering of securities registered under
the Securities Act, including without limitation receipt of customary opinions
and comfort letters.

 

9

 

Section 2.4.           Indemnification;
Contribution.

 

(a)   Indemnification.

 

(i)            Incident to any registration
statement referred to in this Article II, the Company will
indemnify and hold harmless each underwriter, each Holder and S-3 Stockholder
who offers or sells any such Registrable Securities in connection with such
registration statement (including its partners (including partners of partners
and stockholders of any such partners), and members, managers, directors,
officers, employees and agents of any of them (a “Selling Holder”), and
each person who controls any of them within the meaning of Section 15 of
the Securities Act or Section 20 of the Exchange Act (a “Controlling
Person”), from and against any and all losses, claims, damages,
liabilities, costs and expenses (including any investigation, legal and other
expenses incurred in connection with, and any amount paid in settlement of, any
action, suit or proceeding or any claim asserted, as the same are incurred)
(collectively, the “Damages”), joint or several, to which they, or any
of them, may become subject under the Securities Act, the Exchange Act or other
federal or state statutory law or regulation, at common law or otherwise,
insofar as such Damages arise out of or are based on (A) any untrue
statement or alleged untrue statement of a material fact contained in such
registration statement (including any related preliminary or definitive
prospectus, or any amendment or supplement to such registration statement or
prospectus), (B) any omission or alleged omission to state in such
document a material fact required to be stated in it or necessary to make the
statements therein, in the light of the circumstances under which such
statements were made, not misleading, or (C) any violation by the Company
of the Securities Act, any state securities or “blue sky” laws or any rule or
regulation thereunder in connection with such registration; provided, however,
that the Company will not be liable to the extent that such Damages arise from
and are based on an untrue statement or omission or alleged untrue statement or
omission made in reliance on and in conformity with information furnished in
writing to the Company by such underwriter, Selling Holder or Controlling
Person expressly for use in such registration statement.

 

(ii)           With respect to any such untrue
statement or omission or alleged untrue statement or omission in the
information furnished in writing to the Company by such Selling Holder
expressly for use in any registration statement referred to in this Article II,
such Selling Holder will, severally and not jointly, indemnify and hold
harmless each underwriter, the Company (including its directors, officers,
employees and agents), each other Holder and S-3 Stockholder (including its
partners (including partners of partners and stockholders of such partners) and
members, managers, directors, officers, employees and agents of any of them,
and each person who controls any of them within the meaning of Section 15
of the Securities Act or Section 20 of the Exchange Act), from and against
any Damages, joint or several, to which they, or any of them, may become
subject under the Securities Act, the Exchange Act or other federal or state
statutory law or regulation, at common law or otherwise to the same extent
provided in the immediately preceding sentence. 
In no event, however, shall the liability of a Selling Holder for
indemnification under this Section 2.4(a)(ii) exceed the net
proceeds received by such Selling Holder from its, his or her sale of
Registrable Securities under such registration statement.

 

(b)   Contribution.  If the indemnification provided for in Section 2.4(a) above
for any reason is held by a court of competent jurisdiction to be unavailable
to an indemnified party in respect of any Damages referred to therein, then
each indemnifying party under this Section 2.4, in lieu of
indemnifying such indemnified party thereunder, shall contribute to the amount
paid or payable by such indemnified party as a result of such Damages (i) in
such proportion as is appropriate to reflect the relative benefits received by
the Company, the other Selling Holders 

 

10

 

and the underwriters from
the offering of the Registrable Securities or (ii) if the allocation
provided by clause (i) above is not permitted by applicable law, in such
proportion as is appropriate to reflect not only the relative benefits referred
to in clause (i) above but also the relative fault of the Company, the
other Selling Holders and the underwriters in connection with the statements or
omissions which resulted in such Damages, as well as any other relevant
equitable considerations; provided, however, that in the event of
a registration statement filed in response to a request under Section 2.1(b),
the proportion of contribution by the Company, the other Selling Holders and
the underwriters shall in all cases be governed by clause (ii) above.  The relative benefits received by the
Company, the Selling Holders and the underwriters shall be deemed to be in the
same respective proportions that the net proceeds from the offering (before
deducting expenses) received by the Company and the Selling Holders and the
underwriting discount received by the underwriters, in each case as set forth
in the table on the cover page of the applicable prospectus, bear to the
aggregate public offering price of the Registrable Securities.  The relative fault of the Company, the
Selling Holders and the underwriters shall be determined by reference to, among
other things, whether the untrue or alleged untrue statement of a material fact
or the omission or alleged omission to state a material fact relates to
information supplied by the Company, the Selling Holders or the underwriters
and the parties’ relative intent, knowledge, access to information and
opportunity to correct or prevent such statement or omission.  The Company, the Selling Holders, and the
underwriters agree that it would not be just and equitable if contribution
pursuant to this Section 2.4(b) were determined by pro rata or
per capita allocation or by any other method of allocation which does not take
account of the equitable considerations referred to in the immediately
preceding sentences.  In no event,
however, shall a Selling Holder be required to contribute any amount under this
Section 2.4(b) in excess of the net proceeds received by such
Selling Holder from its sale of Registrable Securities under such registration
statement.  No person found guilty of
fraudulent misrepresentation (within the meaning of Section 11(f) of
the Securities Act) shall be entitled to contribution from any person who was
not found guilty of such fraudulent misrepresentation.

 

(c)   Expenses.  The amount paid by an indemnifying party or
payable to an indemnified party as a result of the Damages shall be deemed to
include, subject to the limitations set forth above, any legal or other
expenses reasonably incurred by such indemnified party in connection with
investigating or defending any such action or claim, payable as the same are
incurred.

 

(d)   Independent Investigation.  The indemnification and contribution provided
for in this Section 2.4 will remain in full force and effect
regardless of any investigation made by or on behalf of the indemnified parties
or any officer, director, employee, agent or controlling person of the
indemnified parties.

 

Section 2.5.           Rule 144 and Rule 144A.  The Company shall use its best efforts to take all
action as may be required as a condition to the availability of Rule 144
or Rule 144A under the Securities Act (or any successor or similar
exemptive rules hereafter in effect). 
The Company shall furnish to any Holder or S-3 Stockholder, within
fifteen (15) days of a written request, a written statement executed by the
Company as to the steps it has taken to comply with the current public
information requirement of Rule 144 or Rule 144A or such successor
rules.

 

Section 2.6.           Most Favored Nations.  At any time that the Company grants to other 

 

11

 

Persons
either registration rights on Form S-3 (or any successor form) and/or
piggyback registration rights which are, in either case, more favorable than
the rights granted in this Agreement to the Holders or the S-3 Stockholders,
the Company shall grant equivalent or more favorable registration rights to the
Holders and the S-3 Stockholders of Registrable Securities.

 

Section 2.7.           Mergers, Etc.  The Company shall not, directly or indirectly,
enter into any merger, consolidation or reorganization in which the Company
shall not be the surviving corporation unless the surviving corporation shall,
prior to such merger, consolidation or reorganization, agree in writing to
assume the obligations of the Company under this Agreement, and for that
purpose references hereunder to “Registrable Securities” shall be deemed
to include the shares of capital stock, if any, that the Holders or S-3
Stockholders would be entitled to receive in exchange for capital stock of the
Company under any such merger, consolidation or reorganization; provided,
however, that, to the extent the Holders or S-3 Stockholders receive
securities that are by their terms convertible into shares of common stock of
the issuer thereof, then only such shares of common stock as are issued or
issuable upon conversion of said convertible securities shall be included
within the definition of “Registrable Securities.”

 

Section 2.8.           No Conflict of
Rights.  The Company shall not, at any time after the
date hereof, grant any registration rights that conflict with the registration
rights granted hereby; provided, that the Company, subject to compliance with Section 2.6
above, may grant any other registration rights.

 

ARTICLE III

 

GENERAL

 

Section 3.1.           Amendments, Waivers
and Consents.  For the
purposes of this Agreement and all agreements executed pursuant hereto, no
course of dealing between or among any of the parties hereto and no delay on
the part of any party hereto in exercising any rights hereunder or thereunder
shall operate as a waiver of the rights hereof and thereof.  This Agreement may not be amended or modified
or any provision hereof waived without the joint written consent of:  (i) the Company and (ii) Stockholders
holding, together as a single class, not less than a majority of the
outstanding shares of Common Stock, calculated on a fully diluted basis, then
held by the Stockholders. 
Notwithstanding the foregoing, no amendment approved in accordance with
this Section 3.1 shall be effective if and to the extent that such
amendment (a) creates any additional affirmative obligations to be
complied with by any Stockholder that are not applicable to all Stockholders or
(b) adversely affects any Stockholder’s rights existing under this
Agreement prior to such amendment in a manner that is inconsistent with, or
disproportionate to, the effect of such amendment on the other parties hereto,
unless in each case such amendment is approved by such Stockholder.

 

Moreover, notwithstanding the foregoing, any party may
waive any provision hereof intended for his, her or its benefit by prior
written consent.

 

Notwithstanding
the foregoing, any person who is the Transferee of Registrable Securities and
who executes a Joinder Agreement in accordance with Section 3.13
shall be added to Schedule I without the consent of any party hereto and
shall be considered a Stockholder for 

 

12

 

purposes
of this Agreement.

 

Section 3.2.           Governing Law.  This Agreement shall be
deemed to be a contract made under, and shall be construed in accordance with,
the laws of the State of Delaware, without giving effect to conflict of laws
principles thereof.

 

Section 3.3.           Section Headings.  The descriptive headings in
this Agreement have been inserted for convenience only and shall not be deemed
to limit or otherwise affect the construction of any provision thereof or
hereof.

 

Section 3.4.           Counterparts.  This Agreement may be
executed simultaneously in any number of counterparts, each of which when so
executed and delivered shall be taken to be an original; but such counterparts
shall together constitute but one and the same document.

 

Section 3.5.           Notices and Demands.  Any notice or demand which
is required or provided to be given under this Agreement shall be deemed to
have been sufficiently given and received for all purposes (i) when
delivered by hand, fax, telex or other method of facsimile (but only upon
written confirmation of receipt), (ii) five (5) days after being sent
by certified or registered mail, postage and charges prepaid, return receipt
requested, or (iii) two (2) days after being sent by overnight
delivery providing receipt of delivery, to the addresses designated by the
Company and the Stockholders, respectively.

 

Section 3.6.           Submission to
Jurisdiction; Venue.

 

(a)   Each of the parties hereto hereby irrevocably
and unconditionally submits, for itself, himself or herself and its, his or her
property, to the nonexclusive jurisdiction of any Delaware State court or any
federal court of the United States of America sitting in the State of Delaware,
and any appellate court from any thereof, in any action or proceeding arising
out of or relating to this Agreement or for recognition or enforcement of any
judgment, and each of the parties hereto hereby irrevocably and unconditionally
agrees that all claims in respect of any such action or proceeding may be heard
and determined in any such Delaware State court or, to the extent permitted by
law, in any such federal court.  Each of
the parties hereto agrees that a final judgment in any such action or proceeding
shall be conclusive and may be enforced in other jurisdictions by suit on the
judgment or in any other manner provided by law.

 

(b)   Each of the parties hereto irrevocably and
unconditionally waives, to the fullest extent that it, he or she may legally and
effectively do so, any objection that it, he or she may now or hereafter have
to the laying of venue of any suit, action or proceeding arising out of or
relating to the Agreement in any Delaware state or federal court sitting in the
State of Delaware.  Each of the parties
hereto irrevocably waives, to the fullest extent permitted by law, the defense
of an inconvenient forum to the maintenance of such action or proceeding in any
such court.

 

(c)   The parties further agree that the mailing by
certified or registered mail, return receipt requested to both (i) the
other parties and (ii) counsel for the other parties (or such substitute
counsel as such party may have given written notice of prior to the date of
such mailing), of any process required by any such court shall constitute valid
and lawful service of process against them, without the necessity for service
by any other means provided by law.

 

13

 

Section 3.7.           Remedies;
Severability.  Notwithstanding
Section 3.6 above, it is specifically understood and agreed that
any breach of the provisions of this Agreement by any Person subject hereto
will result in irreparable injury to the other parties hereto, that the remedy
at law alone will be an inadequate remedy for such breach, and that, in
addition to any other remedies which they may have, such other parties may
enforce their respective rights by actions for specific performance (to the
extent permitted by law).  The Company
may refuse to recognize any unauthorized Transferee for purposes of the
registration rights provided in this Agreement until the relevant party or
parties have complied with all applicable provisions of this Agreement.  Whenever possible, each provision of this
Agreement shall be interpreted in such a manner as to be effective and valid
under applicable law, but if any provision of this Agreement shall be deemed
prohibited or invalid under such applicable law, such provision shall be
ineffective to the extent of such prohibition or invalidity, and such
prohibition or invalidity shall not invalidate the remainder of such provision
or the other provisions of this Agreement.

 

Section 3.8.           Waiver of Jury Trial.  NO PARTY TO THIS AGREEMENT
OR ANY ASSIGNEE, SUCCESSOR, HEIR OR PERSONAL REPRESENTATIVE OF A PARTY SHALL
SEEK A JURY TRIAL IN ANY LAWSUIT, PROCEEDING, COUNTERCLAIM OR ANY OTHER
LITIGATION PROCEDURE BASED UPON OR ARISING OUT OF THIS AGREEMENT OR ANY OF THE
OTHER AGREEMENTS OR THE DEALINGS OR THE RELATIONSHIP BETWEEN THE PARTIES.  NO PARTY WILL SEEK TO CONSOLIDATE ANY SUCH
ACTION, IN WHICH A JURY TRIAL HAS BEEN WAIVED, WITH ANY OTHER ACTION IN
WHICH A JURY TRIAL CANNOT OR HAS NOT BEEN WAIVED.  THE PROVISIONS OF THIS SECTION HAVE BEEN
FULLY DISCUSSED BY THE PARTIES HERETO, AND THESE PROVISIONS SHALL BE SUBJECT TO
NO EXCEPTIONS.  NEITHER PARTY HAS IN ANY
WAY AGREED WITH OR REPRESENTED TO THE OTHER PARTY THAT THE PROVISIONS OF THIS SECTION WILL
NOT BE FULLY ENFORCED IN ALL INSTANCES.

 

Section 3.9.           Integration;
Effectiveness.  This Agreement,
including the exhibits, documents and instruments referred to herein or
therein, constitutes the entire agreement, and supersedes all other prior
agreements and understandings, both written and oral, among the parties with
respect to the subject matter hereof.  This
Agreement amends, restates and replaces in its entirety the Stockholders’
Agreement and is binding on all the parties to the Stockholders’ Agreement, and
the failure of one or more parties to the Stockholders’ Agreement to sign this
Agreement shall not affect such effectiveness.

 

Section 3.10.        Successors and Assigns.  Except as otherwise provided
herein, this Agreement shall be binding upon and inure to the benefit of and be
enforceable by the successors and permitted assigns and executors, administrators
and heirs of each party hereto.  Except
as contemplated hereby in connection with a Transfer of Securities, this
Agreement, and any rights or obligations existing hereunder,may not be assigned
or otherwise transferred by any party.

 

Section 3.11.        Further Assurances.  Each party shall cooperate
and take such action as may be reasonably requested by another party in order
to carry out the provisions and purposes of this Agreement and the transactions
contemplated hereby.

 

Section 3.12.        Term.  The provisions of this
Agreement shall terminate and be of no 

 

14

 

further
force or effect upon the earlier of (i) such time as no Stockholders hold
any Registrable Securities or (ii) when the requisite parties mutually
agree to terminate the Agreement.

 

Section 3.13.        Joinder Agreement.  The rights of the
Stockholders set forth in Article II are transferable to each
Transferee of shares of Registrable Securities. Each such Transferee must
consent in writing to be bound by the terms and conditions of this Agreement in
order to acquire the rights granted hereunder by executing a copy of the a
Joinder Agreement in the form attached hereto as Exhibit A, which
Joinder Agreement shall bind them to, and grant them the benefits of, this
Agreement as though they were original parties hereto.  For this purpose all the Stockholders and
NetSpend hereby appoint the Company as their agent and attorney to execute such
Joinder Agreement on their behalf and expressly bind themselves to the Joinder
Agreement by the Company’s execution of that Agreement without further action
on their part.

 

15

 

IN
WITNESS WHEREOF, the undersigned have hereunto executed this Registration
Rights Agreement as of the day and year first above written.

 

	
   

  	
  NETSPEND
  HOLDINGS, INC.

  
	
   

  	
   

  
	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ Christopher T. Brown

  
	
   

  	
   

  	
  Name:
   Christopher T. Brown

  
	
   

  	
   

  	
  Title:
   General Counsel

  

 

[First
Signature Page to Registration Rights Agreement]

 

 

	
   

  	
  OAK INVESTMENT PARTNERS X, LIMITED PARTNERSHIP

  
	
   

  	
   

  
	
   

  	
  By: Oak Associates X,
  LLC, its General Partner

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  By:

  	
  /s/ Ann H. Lamont

  
	
   

  	
   

  	
   

  	
  Name:
   Anne H. Lamont

  
	
   

  	
   

  	
   

  	
  Title:
   Managing Member

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  OAK X AFFILIATES FUND, LIMITED PARTNERSHIP

  
	
   

  	
   

  
	
   

  	
  By: Oak X Affiliates,
  LLC, its General Partner

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  By:

  	
  /s/ Ann H. Lamont

  
	
   

  	
   

  	
   

  	
  Name:
   Ann H. Lamont

  
	
   

  	
   

  	
   

  	
  Title:
   Managing Member

  

 

[Second
Signature Page to Registration Rights Agreement]

 

 

	
   

  	
  SKYLIGHT
  HOLDINGS I, LLC

  
	
   

  	
   

  
	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ Frank J. Rodriguez

  
	
   

  	
   

  	
  Name:  Frank J. Rodriguez

  
	
   

  	
   

  	
  Title:  Chief Executive Officer

  

 

[Third Signature Page to
Registration Rights Agreement]

 

 

EXHIBIT A

 

Form of Joinder Agreement

 

This Joinder Agreement made this
            day
                        of
201  , by and between
                            
(the “New Stockholder”) and (if
New Stockholder is a married individual) the New Stockholder’s spouse,
NetSpend Holdings, Inc., a Delaware corporation (together with any
successor thereto, the “Company”), NetSpend Corporation, a Delaware
corporation and a wholly-owned subsidiary of the Company (“NetSpend”),
and the stockholders of the Company, who are parties to that certain
Registration Rights Agreement, dated as of October 22, 2010 (as amended,
modified or supplemented from time to time, the “Agreement”).  Capitalized terms not defined herein shall
have the meanings set forth in the Agreement.

 

WITNESSETH:

 

WHEREAS, New Stockholder is desirous of obtaining the registration
rights offered by the Agreement; and

 

WHEREAS, the Company and the Stockholders have required in the
Agreement that all Transferees of Registrable Securities must enter into an
Joinder Agreement binding the New Stockholder and (if New Stockholder is a married individual) the New Stockholder’s
spouse to the Agreement to the same extent as if they were original
parties thereto.

 

NOW, THEREFORE, in consideration of the mutual promises of the parties,
the New Stockholder and (if New Stockholder
is a married individual) his or her spouse agree as follows:

 

The New Stockholder and (if New
Stockholder is a married individual) his or her spouse acknowledge that
they have read the Agreement.  The New
Stockholder and (if New Stockholder is
a married individual) his or her spouse shall be bound by, and shall
have the benefit of, all the terms and conditions set out in the Agreement to
the same extent as if they were “Stockholders”
as defined in the Agreement. 
This Joinder Agreement shall be attached to and become a part of the
Agreement.

 

	
   

  	
   

  	
   

  
	
  New
  Stockholder

  	
   

  	
  Spouse
  of New Stockholder, if applicable

  

 

 

Agreed to on behalf of the Stockholders, NetSpend and the Company
pursuant to Section  3.13 of the Agreement.

 

	
   

  	
  NETSPEND
  HOLDINGS, INC., a Delaware corporation

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
  By:

  	
   

  
	
   

  	
   

  	
  Name:

  
	
   

  	
   

  	
  Title:

  

 

 

SCHEDULE I

 

Oak
Investment Partners X, Limited Partnership

Skylight
Holdings I, LLC

Texas
Growth Fund II

Roy
Sosa 2008 Retained Annuity Trust No. 1

Bertrand
Sosa 2008 Retained Annuity Trust No. 1

GEFUS
SBIC, LP

Inter-Atlantic
Fund, LP

Stephen
W. Reesing

Oak X
Affiliates Fund, L.P.

Stephen
B. Galasso

MPV
Financial Technology Holdings, LLC

Gordon
MacGregor

John
Mitchell

Rene
Gonzalez

Phillip
Archer

Futeh
Kao

Frances
Pinedo

Tony
Cosentino

J.P.
Young

HCF Partners,
L.P.

Keith
Sibson

ACE
Cash Express, Inc.

Marko
Cekic

Patrick
Brown

William
Blair & Company, LLC

The
Money Store, L.P. / Money Box

Melissa
Walker

Fred
Proctor

Nate
Shockey

Peter
Norwood

Dale W.
Conrad

Victor
Mikhailov

Ross
Hamilton

Selena
Sierra

Wayne
P. Cooper

Laura
Beth Wiederaenders

Trebor
Carpenter Schell

Alan
Nalle

Beverly
Whitley

Milos
Cekic

Chas.
A. Neal & Company

Albert
A. Prast

Jessica
Mowbray Rivas

Claudia
Diaz

Peter
R. Lasusa, Jr.

 

I-1

 

Craig
White

Golub
Family, Ltd.

Blake
Newman

Robert
G. Fitzgerald

Regina
Rivas

Leonard
M. Golub

Jennifer
Agado

Dove
Partners, Ltd.

Michael
Altamirano

Melissa
Salinas Sullivan

 

I-2Exhibit 4.3

 

Annex A

Newco’s Amended and Restated Bylaws

 

35

 

April 27, 2007

 

Annex A

 

“BY-LAWS OF

AHLSTROM JACAREÍ INDÚSTRIA DE PAPÉIS ESPECIAIS S.A.

 

CHAPTER I

Name, Head Office, Purposes and Duration

 

ARTICLE 1         The corporation (sociedade
por açóes) operates under the name AHLSTROM
JACAREÍ INDÚSTRIA DE PAPÉIS ESPECIAIS S.A. and is governed by the
present By-laws and by the applicable legal provisions.

 

ARTICLE 2         The Company’s head office is located in Jacarei,
State of São Paulo, at Rodovia General Euryale de Jesus Zerbine, SP 66, KM 84,
Sala B, Zona Rural, Zip Code 12315-310, and shall open, transfer and/or close
down branches in Brazil or abroad.

 

ARTICLE 3         The Company
will have an indeterminate term of duration.

 

CHAPTER II

Corporate Purposes

 

ARTICLE 4         The corporate
purposes of the Company are:

 

(a)           the
manufacturing and commerce, in the wholesale and retail market, of paper,
paperboard and any other products which derive from such material, owned by the
company or from third parties;

 

(b)           the commerce,
in the wholesale and retail market, of products for

 

 

graphic
use in general;

 

(c)           the exploration
of all industrial and commercial activities which are directly or indirectly
related to its corporate purposes;

 

(d)           the import of
assets and goods related to its corporate purposes;

 

(e)           the export of
products manufactured by it or by third parties;

 

(f)            the
representation on its own account or third parties’;

 

(g)           the investment
in other companies, in Brazil or abroad, regardless of the form and corporate
purpose, in its capacity of partner or shareholders;

 

(h)           the rendering
of administrative, organizational and financial control services to related
companies or to third parties;

 

(i)            the management
and implementation of forestation and reforestation projects, on its own
account or third parties’, including the management of all the agricultural
activities which makes possible the production and supply of raw material for
the manufacturing of paper, paperboard and any other products which derives
from such materials; and

 

(j)            the rendering
of technical services though consulting and support to

 

2

 

its
controlled companies or to third parties.

 

CHAPTER III

Capital Stock

 

ARTICLE 5         The subscribed and paid-up capital stock of the
Company is [·] Reals (R$ [·]), divided into [·] ([·]) common registered shares
of stock, with no-par value.

 

SOLE PARAGRAPH — Each common share entitles
the holder thereof to one vote in the resolutions of the Shareholders’ Meeting.

 

CHAPTER IV

General Shareholders’ Meeting

 

ARTICLE 6         The General Shareholders’ Meeting shall ordinarily
meet in the four months following the end of the fiscal year and,
extraordinarily, whenever the interest of the Company so requires.

 

ARTICLE 7         The
Shareholders’ Meetings shall be called by the Chairman of the Board of
Directors upon written notice given to the shareholders no less than 15
(fifteen) days prior to such meeting, specifying the date, time and matters to
be discussed. The time requirement contained in this item can be waived upon
the unanimous written consent of the shareholders Resolutions taken in
connection with matters not expressly referred to in the call notice shall not
be valid unless upon unanimous written consent of the shareholders.

 

3

 

PARAGRAPH 1 — A Shareholders’ Meeting
which shall deliberate upon the matters required by Law 6404/76 (Brazilian
Corporations Law) or those listed in Article 8 will be allowed to take
deliberations only if shareholders holding the number of shares required to
approve such matters are present at such meeting. The Shareholders’ Meetings
resolutions shall be adopted upon the affirmative vote of shareholders
representing the majority of the voting capital, except for the approval of the
matters listed in Article 8.

 

PARAGRAPH 2 — The meeting shall be
carried on by the Chairman of the Board of the Directors and by a Secretary
appointed by the shareholders in attendance to the meeting.

 

ARTICLE 8         The decisions
of the Shareholders’ Meetings related to the matters listed below shall be
adopted upon the affirmative vote of shareholders representing, at least,
eighty-one percent (81%) of the voting capital stock:

 

(i)            any amendment
to the By-laws;

 

(ii)           any capital
increase (except if authorized in the Company’s Annual Operating Budget), issue
price and conditions for the payment of new shares, Issuance by the
Company of any securities of the Company, whether or not exchangeable or
convertible into shares, including, without limitation, debentures, subscription
bonds and founders shares;

 

4

 

(iii)         split or
reverse split of shares; capital reduction; redemption of equity for
cancellation or keeping at treasury;

 

(iv)          any corporate
conversion, merger, consolidation, split, dissolution, or other corporate
reorganization, including share swaps, as provided for in Article 252 of
Law No. 6404/76 (Brazilian Corporations Law);

 

(v)           the giving of
authorization to managers to admit bankruptcy or to enter into legal reorganization
with creditors;

 

(vi)          the
declaration, payment or setting aside for payment of any dividend or interest
on capital, as well as the destination of annual results; and/or any change in
the approved dividend policy;

 

(vii)        the issuance or
allotment of shares or the granting of any right, option or privilege to
acquire any shares, other than contemplated by the shareholders in a
shareholders’ agreement;

 

(viii)       entering into
or amending any material agreement or arrangement not provided herein or in a
separate agreement with a shareholder or its affiliate or Director or Officer
of the Company, or amending any agreement or arrangement with a shareholder or
its affiliate or officer of the Company;

 

5

 

(ix)          performance by
the Company of any act which in any way affects the limited liability of any
shareholder in its capacity as shareholder;

 

(x)           entering into
an agreement regarding the acquisition of the capital stock or substantially
all of the assets of a third party;

 

(xi)          election to
distribute profits in the form of interest on capital; and

 

(xii)        compensation of
members of the Board of Directors.

 

CHAPTER V

Management

 

ARTICLE 9         The Company
shall be managed by a Board of Directors and by at least 2 (two) and not more
than 5 (five) Executive Officers.

 

ARTICLE 10       The
Shareholders’ Meeting shall determine the remuneration of the members of the
Board of Directors and of the Executive Officers, in an annual global amount,
and the Board of Directors shall apportion the amount among its own members and
between the Executive Officers.

 

6

 

Section I

Board of Directors

 

ARTICLE 11       The Board of
Directors shall have the authority to supervise the activities of the Executive
Officers and the business of the Company.

 

ARTICLE 12       The Board of
Directors shall be composed of five (5) members, and respective
alternates, all shareholders, elected and removed by the Shareholders’ Meeting,
to hold office for one (1) year, reelection being permitted. The
Shareholders’ Meeting shall designate one of the members of the Board of
Directors as Chairman of the Board.

 

SOLE
PARAGRAPH — In case of vacancy of any position of member of
the Board of Directors, the Shareholders’ Meeting shall be held within the
following 30 (thirty) days, to elect the substitute Director, who shall occupy
the vacant position and complete the substituted Director’s term of office.

 

ARTICLE 13       The Board of
Directors shall hold meetings, on a regular basis, once every semester and, on
an extraordinary basis, whenever called by the Chairman by his own initiative,
or upon written request of any other Director upon written notice given to all
Directors no less than 15 (fifteen) days prior to such meeting, specifying the
date, time and matters to be discussed. The time requirements contained in this
item can be waived upon the unanimous written consent of the Directors.
Resolutions taken in connection with matters not expressly referred to in the
call notice shall not be valid, unless upon the unanimous written consent of
all Directors.

 

PARAGRAPH
1 —  A Meeting of the Board of
Directors which shall deliberate upon the matters under its responsibility and
those listed in Article 14 will be allowed to take deliberations only if
the number of Directors required to approve such matters is present at such
Meeting.

 

7

 

PARAGRAPH
2 —  The Board of Directors’
meetings shall be validly installed with the presence of at least three (3) members.

 

PARAGRAPH
3 — In the event of
impediment or temporary absence of any Director, such Director is entitled to,
by means of a written notice delivered to the Chairman, appoint another
Director attending the meeting as a substitute, to attend and vote at such
meeting on behalf of the substituted member, provided that any such appointment
shall be duly recorded in the minutes of the meeting.

 

ARTICLE 14       The decisions
of the Board of Directors’ Meetings related to the matters listed below shall
be adopted upon the affirmative vote of at least four Directors:

 

(i)            any material change in the Company’s business that
would affect the Company’s annualized EBITDA by 5% (up or down) as compared to
the previous year EBITDA, or the taking of any action which may lead to or
result in such material change;

 

(ii)           selection and appointment or replacement of the
Company’s independent accounting and auditing firm;

 

(iii)         approval and amendments of the Company’s strategic
plans, multiyear business and material policies, which comprises the general
guidance of the Company’s business and its subsidiaries, including its
industrial, commercial, financial-administrative, logistics,

 

8

 

procurement, IT,
and human resources policies, which approval shall not be unreasonably
withheld;

 

(iv)          approval of the
annual accounts and financial statements of the Company, including any
rectification thereof;

 

(v)           approval of the
Strategic Business Plan and/or Annual Operating Budget of the Company and
capital contribution schedules;

 

(vi)          investment and
capital expenditures related to sustaining and/or ongoing purposes in an
unitary amount exceeding 1% (one per cent) of the Company’s consolidated sales,
unless if approved in the Annual Operating Budget;

 

(vii)        acquisition of
equity interest, as well as participation in other companies;

 

(viii)       acquisition and
disposal of the Company’s asset items which are substantially important for the
Company (i.e. the acquisition or disposals involving unitary amounts exceeding
1% (one per cent) of the Company’s consolidated sales), unless if approved in
the Annual Operating Budget;

 

(ix)          material
reorganizations of the Company’s activities or of its subsidiaries (whether
they are comprised or not in the core of the Company, as it is defined), including
merger or spin-off projects,

 

9

 

winding
up or partial or total termination of business areas, or share swaps, as
provided for in article 152 of Law No. 6404/76 (Brazilian Corporations
Law);

 

(x)           issuance of
obligations, debts titles, creation of guarantees, bills, commercial papers or
any other debt instruments, in any case, involving and individual amount
exceeding 1% (one per cent) of the Company’s consolidated sales, unless if
approved in Annual Operating Budget;

 

(xi)          adoption of any
kind of credit facilities and/or guarantee extension in individually considered
amounts exceeding 1% (one per cent) of the Company’s consolidated sales, unless
if approved in the Annual Operating Budget;

 

(xii)        any public or
private offer of equity interests;

 

(xiii)       issuance in
primary market or placing in secondary market of any hybrid financial
instruments (convertible or redeemable securities), as well as transactions
with derivatives or hedging instruments;

 

(xiv)       concession of
plans of management incentive, as well as any amendment to the existing pension
plans and incentives, which approval shall not be unreasonably withheld;

 

10

 

(xv)          approval of any
benefit plans to employees and of collective bargaining agreements, which
approval shall not be unreasonably withheld;

 

(xvi)        transactions
carried out on a non arms-length basis, including the payment of any fees,
commissions, royalties or other payments of similar nature to any of the
shareholders or any affiliate of any shareholders;

 

(xvii)       granting of
loans or line of credit to other companies in an individual amount exceeding 1%
(one per cent) of the Company’s consolidated sales, not anticipated in the
approved Annual Operating Budget;

 

(xviii)      granting of
powers of attorney and issuance of votes instructions to representatives of the
Company to represent it in Shareholders’ Meetings of companies in which the
Company holds equity interest;

 

(xix)        capital
increase, even if in accordance with the limits previously defined by these
By-laws, except if it is mandatory by law or agreement;

 

(xx)         any tax
planning and/or tax restructuring;

 

11

 

(xxi)        decisions
related to the subjection of the Company to any public rating, regardless of
the possibility of any party subject itself to ratings;

 

(xxii)       policies
related to the public release of financial information or other information not
related to the fulfillment of legal obligations;

 

(xxiii)     decisions
related to the listing of the Company on any stock markets or organized over
the counter markets; and

 

(xxiv)      remuneration of
the Executive Officers.

 

Section II

Executive Officers

 

ARTICLE 15        The Company
shall have a Chief Executive Officer and a second Executive Officer, elected by
the Board of Directors for a term of office of one (1) year, reelection
being permitted.

 

SOLE
PARAGRAPH — The Board of Directors shall appoint a substitute
in the event of impediment or absence of any case of any of the Executive
Officers. In the event the position is definitely vacant, the Board of
Directors shall meet within the following ten (10) days in order to
appoint a substitute who shall remain in office for rest of the former member’s
term of office.

 

12

 

ARTICLE 16        The Executive
Officers shall have full powers to represent (subject to Article 17),
administer and manage the corporate business, and may, as provided for in these
By-laws, validly bind the Company, and perform all acts and operations required
to comply with the corporate purpose, and shall resolve on all matters that
were neither described in these By-Laws nor were under the exclusive authority
of the Board of Directors or the General Shareholders’ Meeting. The Executive
Officers shall also be competent to address any of the following matters:

 

(a)           to care for due
compliance with of the law, of these By-Laws and of the shareholders and Board
of Directors’ decisions;

 

(c)           submit to the
Board of Directors the proposal for distribution and declaration of annual or
intermediate dividends;

 

(d)           submit the
financial statements required by law in each fiscal year;

 

(e)           submit to the
Board of Directors annual budget of the company’s operation and investments;
and

 

(f)            prepare and
submit for the approval of the Board of Directors, on an annual basis, an
annual operating budget for the following year, no later than 45 (forty-five)
days prior to the end of each fiscal year.

 

ARTICLE 17        Subject to the
provisions of these By-Laws, the Company shall be represented:

 

(a)           by two
Executive Officers jointly;

 

13

 

(b)           by one Executive Officer
jointly with an attorney-in-fact duly appointed to represent the Company, when
so determined in the respective power-of-attorney and only to the extent of the
powers granted therein;

 

(c)           by two attorney-in-fact duly
appointed to represent the Company, when so determined in the respective
power-of-attorney and only to the extent of the powers granted therein; and/or

 

(d)           by the individual signature
of one Executive Officer or one attorney-in-fact duly appointed to represent
the Company, when so determined in the respective power-of-attorney and only to
the extent of the powers granted therein, provided, however, that such
individual representation of the Company shall be limited to the following
acts: representation of the Company before Labor Courts and Federal, State and
Municipal public agencies or departments, including authorities of the Internal
Revenue Service, quasi-governmental entities, the Brazilian Post Office, as
well as the signature of correspondence and the Company’s representation in any
Court or administrative proceedings.

 

SOLE
PARAGRAPH — All the powers of attorney granted by the Company
shall be signed by the two Executive Officers and, except for those granted to
lawyers for representation of the Company in judicial or administrative

 

14

 

proceedings,
shall have a limited term of validity and shall allow subrogation only under
the conditions established in each respective instrument.

 

ARTICLE 18
- Any acts performed by the Company’s Executive Officers, attorneys in
fact or employees involving obligations related to operations and business
alien to the Company’s purposes, such as the giving of surety bonds,
third-party guaranties or any other form of guaranties on behalf of third
parties are expressly forbidden and shall be ineffective in relation to the
Company, except if expressly authorized by the shareholders.

 

CHAPTER V

Fiscal Council

 

ARTICLE 19        The Company shall have a Fiscal Council, formed by
three (3) members and their respective alternates. The Fiscal Council shall
not have a permanent character and shall be elected and installed by the
General Shareholders’ Meeting whenever requested by the shareholders, in the
terms of the law.

 

PARAGRAPH 1 - The members of the Fiscal
Council shall have a designation, function and term of office provided by law.

 

PARAGRAPH 2 - The members of the Fiscal
Council shall have a remuneration determined by the General Shareholder’s
Meetings, in which they were elected, considering the limits provided by law
and the period of the Fiscal Council duration.

 

15

 

CHAPTER VI

Fiscal Year, Financial Statements

and Profit Allocation

 

ARTICLE 20        The Company’s
fiscal year shall commence on January 1st and shall end
December 31 of each year. At the end of each fiscal year, the Financial
Statements required by law shall be drawn up. The Shareholders’ Meeting shall
resolve on the allocation and/or distribution of the profits therein verified.

 

ARTICLE 21        The Company may
draw up annually Financial Statements or for shorter periods, and such profits
may be either distributed or capitalized, by a resolution of the Shareholders’
Meeting.

 

CHAPTER VII

SHAREHOLDERS’ AGREEMENTS

 

ARTICLE 22        The
Shareholders’ Agreements executed by the Company’s shareholders regulating the
matters set forth in Article 118 of Law No. 6404/76 (Brazilian
Corporations Law) and/or any further issue agreed by the shareholders shall be
observed by the Company once said Shareholders’ Agreement is duly registered in
the Company’s corporate books and filed in the Company’s head offices.

 

SOLE PARAGRAPH Any obligation and/or liens
arising from the Shareholders’ Agreement shall oblige third parties after the
register of the Shareholders’ Agreements in the corporate books of the Company.

 

16

 

CHAPTER VIII

Liquidation

 

ARTICLE 23        In the event of
liquidation of the Company, the legal procedure shall be adopted and observed,
with the appointment by the shareholders gathered at a Shareholders’ Meeting of
one or more liquidation to operate the Company during the liquidation period.

 

CHAPTER IX

Amendments

 

ARTICLE 24        These By-laws
may have any of their articles amended at any time upon a resolution of the
Shareholders’ Meeting by the majority vote of the shareholders, except if
otherwise determined by these By-Laws.

 

17

 

Annex
A-1

Asset Option Agreement

 

 

ASSET OPTION AGREEMENT

 

This Agreement is entered
into by and among:

 

(a)       VOTORANTIM
CELULOSE E PAPEL S.A., a corporation duly organized and existing
under the laws of the Federative Republic of Brazil, with registered office at
Alameda Santos, 1357, 6th floor, in the City of São Paulo, State of São Paulo,
registered with the Corporate Taxpayers’ Registry of the Brazilian Ministry of
Finance - CNPJ/MF under No. 60.643.228/0001-21, herein duly represented by
its legal representatives (“VCP”);
and

 

(b)       AHLSTROM
JACAREÍ INDÚSTRIA DE PAPÉIS ESPECIAIS S.A., a corporation duly
organized and existing under the laws of the Federative Republic of Brazil,
with registered office at Rodovia General Euryale de Jesus Zerbini, SP 66, Km
84, Sala B. Zona Rural, in the City of Jacareí, State of São Paulo, registered
with the Corporate Taxpayers, Registry of the Brazilian Ministry of Finance -
CNPJ/MF under No.                                   ,
herein duly represented by its legal representatives (“Company” and, together with VCP, the “Parties”).

 

and as an Intervening Party:

 

(c)       AHLSTROM
LOUVEIRA LTDA, a company duly organized and existing under the
laws of Brazil, with registered office at Rua Armando Steck. 770 – Capivari, in
the City of Louveira, State of São Paulo, registered with the Corporate
Taxpayers’ Registry of the Brazilian Ministry of Finance - CNPJ/MF under No. 00.767.144/0001-78,
herein duly represented by its attorneys-in-fact (“Ahlstrom”);

 

RECITALS

 

(i)        The Company is a joint
venture company, which shares are owned by VCP (40% of the capital stock) and
by Ahlstrom (60% of the capital stock), being Ahlstrom and the Parties bound by
the terms of a certain Joint Venture Agreement (“JVA”) and of a certain
Shareholders’ Agreement executed on the date hereof;

 

(ii)       VCP is the sole owner of a
certain power co-generation equipment (the “TG4”) which is installed in
its industrial plant located in the City of Jacareí, State of São Paulo;

 

 

(iii)      Forty percent (40%) (fraçáo ideal) of the TG4 (the “Company’s
Ideal Part”) was transferred on this date by VCP to the Company as capital
contribution in accordance with said Joint Venture Agreement. After such
contribution, VCP will remain the owner of the remaining sixty percent (60%) (fraçáo ideal) of the TG4; and

 

(iv)      Due to the nature and
circumstances related to the Company’s business as well as the negotiations
held between the Parties, it has been agreed that the Company should grant VCP
a purchase option related to the purchase of the Company’s Ideal Part of
the TG4.

 

The Parties and the
Intervening Party have covenanted and agreed as follows:

 

1.             PURCHASE OPTION AND OPTION PRICE

 

1.1.         The Company
hereby grants to VCP an irrevocable and irreversible option (the “Purchase
Option”) for VCP or its affiliated companies to purchase from the Company
the Company’s Ideal Part in TG4 for R$1.00 (one real) (the “Purchase Price”).
The Purchase Option shall constitute a binding obligation of the Company and
its successors and permitted assignees and may be exercised by VCP or its
affiliated companies, upon delivery of a 12-month prior notice by VCP to the
Company (the “Purchase Notice”) no earlier than 9 (nine) years as of the
date of the Transfer of the Business Assets, as defined in the JVA; provided, however,
that the Option Notice shall contain an alternative power generation and supply
plan designed by VCP, with the collaboration of the Company and Ahlstrom, if
needed, under which VCP shall ensure and guarantee that the Company shall
continue to be supplied with power in similar (but not worse) economic and
financial conditions after the sale of its Company’s Ideal Part in TG4 to
VCP (the “Power Plan”). Any and all costs and expenses related to the
study and implementation of the alternative power generation and the new supply
plan shall be borne by VCP.

 

1.2.         The Company and
Ahlstrom shall not unreasonably challenge the Power Plan presented by VCP, as
established in Section 1.1 above.

 

1.3.         Title,
ownership and risk of loss of the Company’s Ideal Part in TG4 shall be
assigned and transfer by the Company to VCP automatically and simultaneously
with the payment of the Purchase Price, free and clear of any and all liens and
encumbrances.

 

1.4.         The Company
shall prepare and issue any required tax documents related to the transfer of
the Company’s Ideal Part in TG4 to VCP. In the event that the tax
legislation does

 

2

 

not specify the need of
issuance of any specific fiscal document, including, without limitation,
invoices or the like, the Parties shall state in writing that (i) the
Purchase Option has been exercised; (ii) the Option Price has been paid
and received, with full release; and (iii) title, ownership and risk of
loss have been transferred to VCP. The Company and Ahlstrom commit themselves
to issue and prepare any required document to evidence the exercise of the
Purchase Option.

 

1.5.         The Company
shall not (and Ahlstrom shall not cause the Company to) directly or indirectly
sell, grant an option to sell, assign any powers or rights, dispose of,
encumber, pledge or create a security interest in the Company’s Ideal Part in
TG4 to the benefit of third parties (the “Prohibited Transactions”) so
as to anyhow impair the rights and interests of VCP regarding the Company’s
Ideal Part itself and the Purchase Option. No proposed Prohibited
Transaction in violation of this Agreement shall be valid, and the Company
shall neither transfer nor encumber the Company’s Ideal Part to any third
party. Such disqualification shall be in addition to and not in lieu of any
other remedies to enforce the provisions of this Agreement.

 

1.6.         Performance by
the Parties under this Agreement may be suspended or curtailed without
liability to the other party to the extent, and for so long as any event which
is not reasonably foreseeable or, if reasonably foreseeable, is beyond the
control of the party claiming suspension, and, in either case, prevents total
or partial performance by such party of its obligations under this Agreement (a
“Force Majeure Event or Events”), including but not limited to lightning,
typhoons, fires, floods, earthquake or other acts of nature, explosions, wars,
acts of vandalism and strikes.

 

1.7.         Any delay,
limitation or failure of performance due to one or more Force Majeure Event(s) shall
not be deemed a breach of or failure to perform under this Agreement or any
part hereof and this Agreement shall otherwise remain unaffected; provided that
the party so prevented from complying with its obligations hereunder shall (i) promptly
verbally notify the other party as soon as practical but not later than 1 (one)
day after the respective party becomes aware of the Force Majeure Event(s), and
(ii) within 5 (five) days from the Force Majeure Event, confirm such
notice in writing, including all particulars of the Force Majeure Event(s),
such as but not limited to, the best estimate of the term of such Force Majeure
Event(s), and the parties shall meet as promptly as practicable to discuss the
circumstances and potential solutions to such Force Majeure Event, including
mitigation of such Force Majeure Event. The party affected by a Force Majeure
Event shall exercise its best efforts to mitigate or cure such Force Majeure
Event as quickly as possible and shall keep the other party fully informed as
to such mitigation and cure efforts.

 

3

 

2.             MISCELLANEOUS

 

2.1.         The parties
hereto agree to treat all information, data, reports and other records (“Information”)
relating to this Agreement as confidential and will not disclose such
information to any person without the prior written consent of the other party.

 

2.2.         Any dispute
under this Agreement shall be understood as a dispute under the above mentioned
Joint Venture Agreement and shall be dealt with the solved in accordance to the
dispute resolution provisions thereof.

 

2.3.         This Agreement
shall come into force and effect on the date hereof and shall remain valid and
in force until the exercise of the Purchase Option by VCP. This Agreement
irrevocably and irreversibly binds the parties, being not permitted its
termination by the Company or Ahlstrom.

 

2.4.         No waiver by
any party hereto of any breach of any of the provisions of this Agreement shall
take effect or be binding upon such party unless in writing and signed by such
party. Unless otherwise provided therein, such waiver shall not limit or affect
the rights of such party with respect to any other breach.

 

2.5.         Neither this
Agreement nor any rights or obligations hereunder are assignable by the parties
hereto without the prior written consent of the other parties hereto. This
Agreement shall inure to the benefit of and be binding upon the parties hereto
and their respective successors and permitted assignees.

 

2.6.         This Agreement
shall be construed and governed by the laws of the Federative Republic of
Brazil.

 

4

 

[ILLEGIBLE]

 

IN WITNESS
WHEREOF, the parties have caused this Agreement to be
executed in three copies of identical content in the presence of the two
undersigned witnesses.

 

Sāo
Paulo,
                          ,
2007.

 

 

VOTORANTIM CELULOSE E PAPEL S.A.

 

 

AHLSTROM JACAREÍ INDÚSTRIA DE PAPÉIS ESPECIAIS
S.A.

 

 

AHLSTROM
LOUVEIRA LTDA.

 

 

Witnesses:

 

 

	
  1.

  	
   

  	
   

  	
  2.

  	
   

  
	
   

  	
  Name: 

  	
   

  	
   

  	
  Name: 

  
	
   

  	
  ID: 

  	
   

  	
   

  	
  ID: 

  

 

5

 

Annex
B

Independent Sales Representation Agreement

 

 

ANNEX B

 

 

INDEPENDENT SALES REPRESENTATION

AGREEMENT

 

by and between

 

Votorantim Celulose e Papel S.A.

 

and

 

ALHSTROM JACAREÍ INDÚSTRIA

DE PAPEIS ESPECIAIS S.A.

 

 

 

 

INDEPENDENT SALES REPRESENTATION AGREEMENT

 

By this INDEPENDENT SALES REPRESENTATION AGREEMENT
(this “Agreement”) dated
                    
between, on one side, Votorantim Celulose e
Papel S.A., with head offices in São Paulo, State São Paulo, at
Alameda Santos, 1357, 6th floor, registered with CNPJ/MF under no.
60.643.228/0001-21, herein represented in accordance with its by-laws (“Representative”), and, on the other side,
AHLSTROM INDÚSTRIA DE PAPÉIS
ESPECIAIS S.A., a corporation (sociedade anōnima) organized
under the laws of the Federative Republic of Brazil, with head offices, in
Jacarei, State of São Paulo, at [address], registered with CNPJ/MF under no.
                      
herein represented in accordance with its articles of association (“JVC”) (hereinafter jointly referred to as “Parties”).

 

Hereby decide to celebrate
this Independent Sales Representation Agreement (the “Agreement”) which shall
be governed by Law 4886/65, with the modifications introduced by Law 8420/92,
and by the following clauses and conditions:

 

1.  SCOPE OF THE AGREEMENT

 

1.1.         The JVC hereby appoints the Representative to intermediate the sales of
the JVC’s Products described in Exhibit 1.1 hereof (the “Products”)
with territorial and client exclusivity, based on the prices and other
conditions to be determined by the JVC
taking into consideration the JVC’s
annual budget that is in force at that time (the “Price Lists”) to be
periodically reviewed by JVC.

 

1.2.         The Representative shall intermediate the sale
of the JVC’s Products, supervising
proposals for all clients, new and old, and transmitting them for acceptance,
in accordance with the provisions hereunder.

 

1.2.1.  Except
upon express written authorization of the JVC,
the Representative shall not grant
any deductions, discounts, bonuses or longer payment terms, or any other
benefits, besides those listed on the JVC’s
Price List, nor act in disaccord with the sales documents or instructions that
it receives from the JVC or
otherwise bind the JVC. The JVC will have no obligation as a result of
negotiations done by the Representative
in disagreement with the rules hereunder.

 

2

 

2.  INTERMEDIATION AND EXCLUSIVITY

 

2.1.         The JVC shall allow the Representative to access to the JVC’s SAP system, so that the Representative may feed such system with
all of the purchase orders generated by the Representative.
No subcontractor or its employees shall be allowed to access JVC’s SAP system.

 

2.2.         The JVC may refuse to accept any orders that
are not submitted by the Representative
in accordance with this Agreement, or those that related to client’s credit
risk and/or product manufacturing problems at JVC’s
sole discretion. For that purposes, JVC
will grant exclusively to Representative
full access to its production cycle planning and inventory through its IT
system. No subcontractor or its employees shall be allowed to access JVC’s production cycle planning and
inventory.

 

2.3.         The Representative shall represent the sales of
the JVC within the territories of
Brazil, Argentina, Paraguay, and Uruguay (“Territory”). Any amendments to such
territory shall be mutually agreed by the Parties.

 

2.4.         The Representative is hereby granted exclusively with respect to
the clients and the Products in the Territory, and the JVC may only continue to negotiate directly
with Votorantim Celulose e Papel S.A. - KSR division, and in such case no
commission will be owned to the Representative
for such sales.

 

2.5.         In case sales
opportunities arise outside the Territory, JVC
will grant the right of first refusal to Representative
to intermediate said sales at such area. The Representative
shall notify JVC in writing within
ten (10) days as of the receipt of the first refusal notice sent by JVC, of its interest to become the
representative for that new area. If Representative
does not notify JVC in writing for
its intention within the term above, JVC
will be allowed to contract a third party to become its representative, as its
sole discretion, provided that said products are to be sold and delivered
outside the Territory.

 

3.  SALES COMMISSIONS

 

3.1.         In
consideration of the sales representation contracted hereby, the Representative shall be entitled to a
commission (“Commission”) of each
sale deriving from its

 

3

 

representation efforts, as
described in the Exhibit 3.1 hereto,
provided that the such sale transaction is actually finalized (with the
issuance of the respective invoice by the JVC
to the client). The Representative’s
Commissions shall be calculated based on the total value of the
merchandise sold, as described in the respective invoice (nota fiscal), net of any discounts,
rebates or claims or credit losses and net of any taxes applicable.

 

3.2.         The Representative
will timely provide written instructions, including banking information, for
payment of Commissions.

 

3.3.         Representative’s Commissions owed by JVC hereunder shall be paid out within the
first 15 days of the month subsequent to the month during which payment for the
Products was effectively paid by the client to JVC.

 

3.4.         All taxes and
duties that arise (and may arise in the future) as a result of Representative’s performance of its
obligations under this Agreement are not included in its Commissions. Those
taxes and duties (excepting income taxes) shall be included in the invoices to
be paid by JVC to Representative.

 

3.4.1.  The
unrecoverable taxes are included in the Financial Statements as defined in the
Joint Venture Agreement dated May 4, 2007 executed by and between Representative and Ahlstrom Louveira Ltda.

 

3.5.         If the client
fails to make payment (for any reason), JVC
shall not be obligated to pay Commissions to the Representative. In the event of a Commission overpayment (due
to sell price adjustment or any other reason), or in the event a client cancels
(in whole or in part) an order for or revokes acceptance of Products for which
Commissions (or part thereof) has already been paid. JVC shall have the right to offset such amounts of overpayment
or early payment against future Commissions earned hereunder, or invoice for
repayment of such amounts which shall be paid by Representative to JVC
within thirty (30) days as of the receipt of the respective invoice. JVC shall not be liable to Representative for any Commissions for
orders withdrawn, canceled or revoked by clients for whatever reason (including
revocation after Product acceptance).

 

3.6.         The parties
will follow sales target in accordance with JVC’s
annual operational budget.

 

4

 

4.  REPRESENTATIVE’S OBLIGATIONS

 

4.1.         Pursuant to the
terms of article 28 of Law 4886/65, the Representative
is bound to supply the JVC,
whenever requested, with detailed information regarding the status of deals
placed under its care, and it must dedicate itself to this representation, in
order to expand the business of the JVC
and promote its Products supplying all of the technical support requested, or,
when it is unable, requesting it from the JVC,
as well as taking care of the JVC’s
good sales reputation.

 

4.2.         The Representative hereby declares that it has
all the necessary licenses which may be requested for the performance of the
acts provided for herein. All expenses related to the regular exercise of the
representation, including but not limited to transportation, lodging, food,
postage, maintenance of facilities, travels, telex, fax-simile and telephone,
hiring of employees or independent sales persons in short, of any type, are and
shall exclusively be borne by the Representative.

 

4.3.         The Representative shall be responsible for the
marketing of the Products, and shall bear with the costs of production of any
promotional materials to be used by the Representative. In case the JVC wishes
to produce any promotional material at its sole discretion, it will be at JVC’s
expense.

 

4.4.         The Representative may not use any JVC’s cards, letterhead, invoices or any
other private documents, nor use or perform any of its work at the JVC’s premises, unless if so authorized by
the JVC. The Representative may use the JVC’s trade names and trademarks, but only
in accordance with the JVC’s
instruction, and shall immediately stop using them when the JVC so instructs.

 

4.5.         The procedures
for advanced receipt or collection of bills resulting from the Products sold
will be the JVC’s responsibility.

 

4.6.         The Representative agrees not to use or
transmit to any third parties any confidential information obtained as a result
of the representation, for as long as this Agreement remains in effect and for
a period of five (5) years thereafter.

 

4.6.1.  Confidential
information as used herein includes, but is not limited to, information

 

5

 

related to research,
technical development, past, present and future sales issues, know-how, Product
specifications, price lists. Product guide processes. Product suppliers,
economic financial information, installed capacity, and other information
defined as confidential by the JVC.

 

4.6.2.  The
above confidential obligation shall not be applicable in the occurrence of the
following events (combined or not):

 

(a)        Information was
in the public domain prior to its disclosure, except by the recipient’s
wrongful act; or

 

(b)       Information
proven by the recipient party that it was in its possession prior to receipt
thereof from the disclosing party; or

 

(c)        Information
received by any party from a third party having no obligation of secrecy with
respect thereof, or

 

(d)       Information
disclosed by force of a judicial or arbitration determination.

 

4.7.         The Representative shall care for JVC’s good reputation and the image of its
Products.

 

4.8.         The Representative is not subject to any
disciplinary norm established by the JVC,
and will not be submitted to any type of subordination, having full liberty to
perform its Sales Representation, except as established in this Agreement.

 

4.9.         In addition to
the other obligations undertaken in this Agreement and set forth by the
applicable law, the Representative
binds itself to:

 

a)   aid in the collection of the
credits originated from the sales that have been made, when requested by JVC;

 

b)   maintain, at its own
expenses, each and every registrations and licenses required for the
performance of the activity of sales representative and compliance with the

 

6

 

obligations
set forth herein:

 

c)   periodically meet JVC for discussion of subject matters
pertaining to the progress of the businesses, on a day and time mutually agreed
upon between the parties;

 

d)   collect, on its own account
and risk, pursuant to and within the legal terms, the taxes, fees, social and
social security contributions and other taxes pertaining to its activity and

 

e)   Indemnify and hold JVC harmless and the companies of its
corporate group, directors, managers, employees and representatives from all
losses, expenses or damages of any kind that are caused thereto as a result of
acts of bad faith, guilt, malicious act, or breach of the obligations
undertaken hereunder by the Representative,
the representatives thereof attorneys, quota holders, successors thereto,
assignees, employees, administrators or directors.

 

4.10.       Except for the sales
commission mentioned in Section Three above and stated in Exhibit 3.1
attached hereto, JVC will not pay
any additional compensation for the performance of the obligations under this
Agreement.

 

5.  JVC’S OBLIGATIONS

 

5.1.         JVC hereby
undertakes to pay the commissions owed to the Representative,
as agreed herein, as well as to keep the Representative
informed of any interruptions in the manufacturing and/or sale of any product,
or the lack of a product in its inventory, and to provide information on new
Products included in the representation. Upon receiving information regarding
the interruption of sales of a certain product, the Representative shall refrain from agencing sales of said
product. JVC shall carry out and
fulfill any orders placed before such notice is served to the Representative.

 

5.2.         JVC agrees not to
use or transmit to any third parties any confidential information obtained as a
result of the contractual relationship with Representative,
for as long as this Agreement remains in effect and for a period of five (5) years
thereafter.

 

7

 

5.3. JVC undertakes to
indemnify and hold Representative
harmless and the companies of its corporate group, directors, managers,
employees and representatives from all losses, expenses or damages of any kind
that are caused thereto as a result of acts of bad faith, guilt malicious act,
or breach of the obligations undertaken hereunder by JVC, its quota holders, attorneys, successors thereto,
assignees, employees, administrators or directors.

 

6.  TERM

 

6.1.         This Agreement
shall enter into effect on the date of its signature and remain valid until
December 31, 2010. This Agreement will be automatically renewed for successive
periods of one (1) year, unless any of the Parties notify the other Party of
its intention not to renew the Agreement by a hundred and eighty (180) days
written prior notice before expiration of the initial term or the term of its
renewals, as the case may be.

 

7.  TERMINATION

 

7.1          This Agreement
may be early terminated:

 

(a)     by the Representative, (i) in case the JVC breaches any of the provisions hereof
and fails to cure such breach in 10 (ten) business days following notice of the
Representative to such effect, or
(ii) in case the JVC has incurs in
any of the events set forth in Article 36 of Law 4886/65, in which case the JVC shall pay the Representative an indemnity equal to the
monthly average of commissions earned by the Representative throughout this
Agreement, multiplied by half of the months left from the contractual period,
pursuant to the terms of Article 27, § 1 of Law 4886/65, as amended by Law 8.420/92;
or

 

(b)     by the JVC, in case the Representative breaches any of the provisions hereof and fails
to cure such breach in 10 (ten) business days following notice of the JVC to such effect, or due to the Representative’s fault or if it engages in
any of the hypotheses set forth in Article 35 of Law 4886/65, the Representative will pay JVC an
indemnification equal to the monthly average of commissions earned throughout
this Agreement, multiplied by half

 

8

 

of
the months resulting from the contractual period. JVC may retain any commissions owed to the REPRESENTATIVE in order to compensate for
the indemnity called for in this clause.

 

7.2.         If this
Agreement is early terminated (i) by the JVC
without cause, then JVC
shall pay the Representative an
indemnification equal to the monthly average of commissions earned by the
Representative throughout this Agreement, multiplied by half of the months left
from the contractual period, pursuant to the terms of Law 4886/65, as amended
by Law 8.420/92, or (ii) by Representative
without cause, then Representative
shall pay JVC an indemnification
equal to the monthly average of commissions earned by the Representative
throughout this Agreement, multiplied by half of the months left from the
contractual period, pursuant to the terms of Law 4886/65, as amended by Law
8.420/92.

 

7.2.1   If an indemnification is due
pursuant to clauses 7.1 and/or 7.2 above, then the commissions pending will be
adjusted by the INPC - IBGE (“National Index
Consumer Price”), from the date that the indemnification or fine is
calculated until the date of actual payment of the commission. If this index is
not applicable anymore, a valid index that has replaced it at the time of payment
will be used.

 

8.  NO EMPLOYMENT RELATIONSHIP

 

8.1.         No employment
relationship is assumed by the JVC
regarding the Representative’s
employees as a result of this Agreement.

 

8.2.         Further, the Representative binds itself to submit to JVC, when requested, the evidencing slips
of the Social Security collections made thereby as regards those people under
its responsibility who are directly involved in the sales representation
subject of this Agreement.

 

8.3.         The partners,
representatives, contractors, subcontractors, subcontractors’ employees, and
employees of the Representative,
as well as each and every person under the responsibility thereof, directly or
indirectly involved in the sales representation subject of this Agreement will
not be, under any circumstance and in any event, in the present or in the
future, considered as employees, managers, representatives and/or associate
members of

 

9

 

JVC

 

8.4.         The Representative
acknowledges that there is not, and there will not be, between it and JVC, a relationship of employment or
subordination, and it waives herein, by itself, its partners, administrators
and employees, each and every right or claim of labor and/or social security
character (including pertaining to accidents) in relation to JVC, its controllers and administrators.

 

8.5.         If the JVC
is included in any labor or civil lawsuits brought against the Representative, or is sued by any other
person in any way related to the Representative,
or if the JVC is summoned by the
Labor Ministry, the INSS (Social Security Department), the Caixa Económica Federal (Federal Savings
Bank), or by any other governmental body for any issues related to the Representative or its employees, then the Representative shall intervene in the
lawsuit, as the legitimate party, claiming responsibility for the demanded
obligations and requesting the exclusion of the JVC, then the Representative shall reimburse JVC for any and all cost and losses
incurred in its defense against any such judicial lawsuits and administrative
proceedings, including without limitation to, legal fees, court fees and
judicial or extrajudicial expenses. Such reimbursement shall be made within no
later than 30 (thirty) days as of the date on which the Representative receives the request of the JVC in this regard.

 

9.  INTELLECTUAL PROPERTY

 

9.1.         None of the Parties shall not register or in any
other way use the names or trademarks of the other, or any other company of the
corporate group of the latter, or also, use any abbreviation or variation of
the names or trademarks on its printed material such as catalogs, letter papers
and business cards, except upon previous authorization in writing from the
party that holds said rights. The parties acknowledge that they do not have nor
they will acquire any right to the marks or factory secrets of the other or of
any other group’s company. The parties are not authorized to use any
designation that may imply liability to the other in connection with their
acts.

 

10

 

10.  MISCELLANEOUS

 

10.1.       Neither Party
may assign or transfer to third parties any of the rights and obligations
hereunder without the express written authorization of the other Party. This
provision does not affect (nor is applicable to) the Representative’s right to subcontract any third party or
independent sales representative to work with or assist Representative in the performance of the
scope of the representation within the Territory, being Representative responsible for the acts of
said subcontractors, if any.

 

10.2.       Neither the Representative
nor its representatives and employees are employees, legal representatives or
attorneys-in-fact of the JVC, and
therefore may not assume any obligations on its behalf other than those
expressly set forth in this Agreement.

 

10.3.       Neither Party may use the names, brands, labels,
logos and signs of the other in its materials without prior written
authorization.

 

10.4.       The Parties hereby declare and undertake that all
corporate authorizations and approvals needed or required for the binding
signature and fulfillment of this Agreement, including engaging in the acts set
forth herein, have been fully complied with and obtained.

 

10.5.       The Courts of the City of Sân Paulo, State of Sân
Paulo, are hereby elected to decide on any disputes arising from this
Agreement, with express waiver of all others, regardless of how privileged they
may be.

 

IN WITNESS WHEREOF, the parties hereby sign
this instrument in two equal counterparts, in the presence of the two
undersigned witnesses.

 

	
   

  	
   

  	
  Sân Paulo,

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Ahlstrom Jacareí Indústria de Papéis Especiais S.A.

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Votorantim Celulose e Papel S.A.

  

 

11

 

WITNESSES:

 

	
  1.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  2.

  	
   

  	
   

  	
   

  

 

12

 

Exhibit 1.1

 

List of Products

 

(i) Coated
2 sides paper (on-grade and off-grade):  Off machine paper, coated on both sides, with opaque and
glossy finishing, from 90 to 230 g/m2 - Lumimax L2 and Image L2 brands;

 

(ii)
Printing and Writing paper (on-grade and off-grade): Offset
(uncoated) paper, white, cut in sheets and/or coils of various formats, from 56
a 180 g/m2 - Printmax brand.

 

13

 

Exhibit 3.1

 

Commissions and Sales Targets

 

A)
Commissions payable for the first two (2) years of the Agreement:

 

As of the date of execution
of this Agreement and for two (2) years thereafter, JVC shall pay Representative
a flat commission of 2.0%
of each sale deriving from its representation efforts, according to section 3
of this Agreement.

 

B)
Commissions payable after the second anniversary of the Agreement:

 

The Commission percentage to
be paid by JVC to Representative shall depend on its annual
performance as follows:

 

A minimum commission of 0.5% shall be paid for sales up to 70% of the sales target, and a maximum of 2.0% for 100%
of the sales target, in accordance with the formula below. Regardless of the
foregoing, a flat fee of 1.75%
shall be paid every month, and at every 6 months the performance shall be
reviewed by the Parties, whereupon any differences shall be paid or refunded,
as the case may be. The date of payment of any differences shall be the 15th
day following the 6th month.

 

The formula shall be as
follows:

 

y = 0.05 (x - 0.70) + 0.005

where;

y = commission percentage

x = performance (sales target percentage), ranging
from 70% to 100% of the target

 

Upon the termination of the
agreement for any reason, the parties shall adjust any pending balances,
including outstanding commissions, and such adjustment shall take place up 60
days following end of the agreement.

 

For the
purposes of this Exhibit, the target sales shall be defined in accordance with
JVC’s annual budget.

 

14

 

 

 

INDEPENDENT SALES REPRESENTATION

AGREEMENT

 

by
and between

 

Votorantim Celulose e Papel
S.A.

 

and

 

Ahlstrom VCP Indústria de
Papéis Especiais S.A.

 

 

 

1

 

INDEPENDENT SALES REPRESENTATION AGREEMENT

 

By this INDEPENDENT SALES REPRESENTATION AGREEMENT
(this “Agreement”) dated September 3,
2007, between on one side, Votorantim
Celulose e Papel S.A. with head offices in Sâo Paulo, State of Sâo
Paulo, at Alameda Santos, 1357 6th floor, registered with CNPJ/MF under No 60
643 228/0001-21 herein represented in accordance with its by-laws (“Representative”) and on the other side Ahistrom VCP Indústria de Papéis Especiais S.A.
a corporation (sociedade anônima)
organized under the laws of the Federative Republic of Brazil, with head
offices in Jacarei, State of Sâo Paulo at Radovia General Euryale de Jesus
Zerbine, SP 66, KM 64 “Predio Industrial — Papel”, registered with CNPJ/MF
under No. 08.854.140/0001.39, herein represented in accordance with its
articles of association (“JVC”) (hereinafter jointly referred to as “Parties”)

 

hereby decide to celebrate
this Independent Sales Representation Agreement (the “Agreement”) which shall
be governed by Law [Illegible] with the modifications introduced by Law
8420/92, and by the following clauses and conditions.

 

1.  SCOPE OF THE AGREEMENT

 

1.1.         The JVC hereby appoints the Representative to intermediate the sales of
the JVC’s Products described in Exhibit 1.1
hereof (the “Products”) with territorial and client exclusively, based on the
prices and other conditions to be determined by the JVC taking into
consideration the JVC’s annual budget that is in force at that time (the “Price
Lists”) to be periodically reviewed by JVC.

 

1.2.         The Representative shall intermediate the sale
of the JVC’s Products supervising proposals for all clients new and old and
transmitting their for acceptance in accordance with the provisions hereunder.

 

1.2.1.  Except upon express written authorization of
the JVC the Representative shall
not grant any deductions discounts bonuses or longer payment terms or any other
benefits besides those listed on the JVCs Price List nor act in disaccord with
the sales documents or instructions that it receives from the JVC or otherwise
bind the JVC. The JVC will have no obligation as a result of negotiations done
by the Representative in

 

2

 

disagreement with the rules hereunder.

 

2.  INTERMEDIATION AND EXCLUSIVITY

 

2.1.         The JVC shall
allow the Representative to access
to the JVC’s SAP system so that the Representative
may feed such system with all of the purchase orders generated by the Representative. No subcontractor or its
employees shall be allowed to access JVC’s SAP system.

 

2.2.         The JVC may
refuse to accept any orders that are not submitted by the Representative in accordance with this
Agreement, or those that relates to clients’s credit risk and/or product
manufacturing problems at JVC’s sole discretion. For that purposes JVC will
grant exclusively to Representative
full access to its production cycle planning and inventory through its IT
system. No subscontractor or its employees shall be allowed to access JVC’s
production cycle planning and inventory.

 

2.3.         The Representative shall represent the sales of
the JVC within the territories of Brazil, Argentina, Paraguay, and Uruguay (“Territory”).
Any amendments to such territory shall be mutually agreed by the Parties.

 

2.4.         The Representative is hereby granted
exclusivily with respect to the clients and the Products in the Territory, and
the JVC may only continue to negotiate directly with Votorantum Celulose e
Papel S.A. — KSR division and in such case no commission will be owed to the Representative for such sales.

 

2.5.         In case sales
opportunites arise outside the Territory JVC will grant the right of first
refusal to Representative to
intermediate said sales at such area. The Representative
shall notify JVC in writing within ten (10) days as of the receipt of the
first refusal notice sent by JVC of its interest to become the representative
for that new area. It Representative
does not notify JVC in writing for its intention within the term above JVC will
be allowed to contract a third party to become its representative at its sole
discretion provided that said products are to be sold and delivered outside the
Territory.

 

3.  SALES COMMISSIONS

 

3.1.         In
consideration of the sales representation contracted hereby the Representative

 

3

 

shall be entitled to a
commission (“Commission”) of each sale deriving from its representation
efforts; as described in the Exhibit 3.1
hereto, provided that the such sale transaction is actually finalized (with the
issuance of the respective invoice by the JVC
to the client). The Representative’s
Commissions shall be calculated based on the total value of the merchandise
said as described in the respective invoice ([Illegible]) not of any discounts
rebates or claims or credit losses and net of any taxes applicable.

 

3.2.         The Representative will timely provide written
instructions, including banking information for payment of Commissions.

 

3.3.         Representative’s Commissions owed by JVC hereunder shall be paid out within the
first 15 days of the month subsequent to the month during which payment for the
Products was effectively paid by the client to JVC.

 

3.4.         All taxes and duties that arise (and may arise in
the future) as a result of Representative’s
performance of its obligations under this Agreement are not included in its
Commissions. Those taxes and duties (excepting income taxes) shall be included
in the invoices to be paid by JVC
to Representative.

 

3.4.1.  The unrecoverable taxes are included in the
Financial Statements as defined in the Joint Venture Agreement dated May 4,
2007 executed by and between Representative
and Ahlstrom Louveira Ltda.

 

3.5.         If the client fails to make payment (for any
reason), JVC shall not be
obligated to pay Commissions to the Representative.
In the event of a Commission overpayment (due to sell price adjustment or any
other reason), or in the event a client cancels (in whole or in part) an order
for or revokes acceptance of Products for which Commissions (or part thereof)
has already been paid JVC shall
have the right to offset such amounts of overpayment or early payment against
future Commissions earned hereunder, or invoice for repayment of such amounts
which shall be paid by Representative to
JVC within thirty (30) days as of
the receipt of the respective invoice JVC
shall not be liable to Representative for
any Commissions for orders withdrawn canceled or revoked by clients for
whatever reason (including revocation after Product acceptance).

 

3.6.         The parties will follow sales target in accordance
with JVC’s annual operational

 

4

 

budget.

 

4.  REPRESENTATIVE’S OBLIGATIONS

 

4.1.         Pursuant to the
terms of article 28 of Law 4886/65, the Representative
is bound to supply the JVC,
whenever requested with detailed information regarding the status of deals
placed under its care, and it must dedicate itself to this representation, in
order to expand the business of the JVC
and promote its Products, supplying all of the technical support requested, or,
when it is unable, requesting it from the JVC,
as well as taking care of the JVC’s
good sales reputation.

 

4.2.         The Representative hereby declares that it has
all the necessary licenses which may be requested for the performance of the
acts provided for herein. All expenses related to the regular exercise of the
representation, including but not limited to transportation, lodging, food,
postage, maintenance of facilities, travels, telex, fax-simile and telephone,
hiring of employees or independent sales persons in short of any type are and
shall exclusively be borne by the Representative.

 

4.3.         The Representative
shall be responsible for the marketing of the Products and shall
bear with the costs of production of any promotional materials to be used by
the Representative. In case the JVC wishes to produce any promotional material
at its sole discretion, it will be at JVC’s expense.

 

4.4.         The Representative
may not use any JVC’s cards,
letterhead, invoices or any other private documents, nor use or perform any of
its work at the JVC’s premises,
unless if so authorized by the JVC.
The Representative may use the JVC’s trade names and trademarks, but only
in accordance with the JVC’s
instructions, and shall immediately stop using them when the JVC so instructs.

 

4.5.         The procedures
for advanced receipt or collection of bills resulting from the Products sold
will be the JVC’s responsibility.

 

4.6.         The Representative agrees not to use or
transmit to any third parties any confidential information obtained as a result
of the representation, for as long as this Agreement remains in effect and for
a period of five (5) years thereafter.

 

5

 

4.6.1.  Confidential information as used herein
includes, but is not limited to, information related to research, technical
development, past, present and future sales issues, know-how, Product
specifications, price lists, Product guide processes, Product suppliers,
economic-financial information, installed capacity, and other information
defined as confidential by the JVC.

 

4.6.2.  The above confidential obligation shall not be
applicable in the occurrence of the following events (combined or not)

 

(a)        Information was
in the public domain prior to its disclosure, except by the recipient’s
wrongful act; or

 

(b)        Information
proven by the recipient party that it was in its possession prior to receipt
thereof from the disclosing party; or

 

(c)        Information
received by any party from a third party having no obligation of secrecy with
respect thereof; or

 

(d)        Information
disclosed by force of a judicial or arbitration determination.

 

4.7.         The Representative shall care for JVC’s good reputation and the image of its
Products.

 

4.8.         The Representative is not subject to any
disciplinary norm established by the JVC
and will not be submitted to any type of subordination, having full liberty to
perform its Sales Representation, except as established in this Agreement.

 

4.9.         In addition to
the other obligations undertaken in this Agreement and set forth by the
applicable law, the Representative
binds itself to

 

a)    aid in the collection
of the credits originated from the sales that have been made, when requested by
JVC;

 

6

 

b)    maintain at its
own expenses each and every registration and licenses required for the
performance of the activity of sales representative and compliance with the
obligations set forth herein;

 

c)     periodically
meet JVC for discussion of subject matters
pertaining to the progress of the businesses on a day and time mutually agreed
upon between the parties;

 

d)    collect on its
own account and risk pursuant to and within the legal terms the taxes fees,
social and social security contributions and other taxes pertaining to its
activity; and

 

e)     Indemnify and
hold JVC harmless and the companies of its
corporate group, directors, managers, employees and representatives from all
losses, expenses or damages of any kind that are caused thereto as a result of
acts of bad faith guilt malicious act; or breach of the obligations undertaken
hereunder by the Representative, the representative
thereof, attorneys, quota holders, successors thereto, assignees, employees,
administrators or directors.

 

4.10.       Except for the
sales commission mentioned in Section Three above and stated in Exhibit 3.1
attached hereto JVC will not pay any additional
compensation for the performance of the obligations under this Agreement.

 

5.  JVC’S OBLIGATIONS

 

5.1.         JVC hereby
undertakes to pay the commissions owed to the Representative,
as agreed herein, as well as to keep the Representative
informed of any interruptions in the manufacturing and/or sale of
any product or the lack of a product in its inventory, and to provide
information on new Products included in the representation. Upon receiving
information regarding the interruption of sales of a certain product, the Representative shall refrain from agencing
sales of said product. JVC shall carry
out and fulfill any orders placed before such notice is served to the Representative.

 

5.2.         JVC agrees not to
use or transmit to any third parties any confidential information obtained as a
result of the contractual relationship with Representative,
for as long as this

 

7

 

Agreement remains in effect
and for a period of five (5) years thereafter.

 

5.3.  JVC undertakes to indemnify and hold Representative
harmless and the companies of its corporate group, directors, managers,
employees and representatives from all losses expenses or damages of any kind
that are caused thereto as a result of acts of bad faith, guilt, malicious act
or breach of the obligations undertaken hereunder by JVC,
its quota holders, attorneys, successors thereto, assignees, employees,
administrators or directors.

 

6.  TERM

 

6.1.         This Agreement shall enter into effect on the date
of its signature and remain valid until December 31, 2010. This Agreement
will be automatically renewed for successive periods of one (1) year,
unless any of the Parties notify the other Party of its intention not to renew
the Agreement by a hundred and eighty (180) days written prior notice before
expiration of the initial term or the term of its renewals as the case may be.

 

7.  TERMINATION

 

7.1.         This Agreement
may be early terminated

 

(a)   by the Representative (i) in case the JVC breaches any of the
provisions hereof and fails to cure such breach in 10 (ten) business days
following notice of the Representative to
such effect or (ii) in case the JVC has incurs in any of the events set
forth in Article 36 of Law 4886/65 in which case the JVC shall pay the Representative an indemnity equal to the monthly average of
commissions earned by the Representative  throughout
this Agreement multiplied by half of the months left from the contractual
period pursuant to the terms of Article 27 § 1 of Law 4888/65 as amended
by Law 8.420/92; or

 

(b)   by the JVC in
case the Representative breaches any of the
provisions hereof and fails to cure such breach in 10 (ten) business days
following notice of the JVC to such
effect or due to the Representative’s fault
or if it engages in any of the hypotheses set forth in Article 35 of Law
4888/65, the

 

8

 

Representative will pay JVC an
indemnification equal to the monthly average of commissions earned throughout
this Agreement multiplied by half of the months resulting from the contractual
period. JVC may retain any commissions owed to
the REPRESENTATIVE in order to compensate
for the indemnity called for in this clause.

 

7.2.         If this
Agreement is early terminated (i) by the JVC without
cause then JVC shall pay
the Representative an indemnification equal
to the monthly average of commissions earned by the Representative throughout
this Agreement multiplied by half of the months left from the contractual
period pursuant to the terms of Law 4888/65 as amended by Law 8.420/92 or (ii) by
Representative without cause then Representative shall pay JVC an indemnification equal to the monthly average of
commissions earned by the Representative throughout this Agreement, multiplied
by half of the months left from the contractual period, pursuant to the terms
of Law 4888/65 as amended Law 8. 420/92

 

7.2.1.              If an
indemnification is due pursuant to clauses 7.1 and/or 7.2 above, then the
commissions pending will be adjusted by the INPC — IBGE (“National
Index Consumer Price”) from the date that the indemnification or
fine is calculated until the date of actual payment of the commission. If this
is not applicable anymore a valid index that has replaced it at the time of
payment will be used.

 

8.  NO EMPLOYMENT RELATIONSHIP

 

8.1.         No employment
relationship is assumed by the JVC regarding the Representative’s employees as a result of this Agreement.

 

8.2.         Further the Representative binds itself to submit to JVC when requested
the evidencing slips of the Social Security collections made thereby as regards
those people under its responsibility who are directly involved in the sales
representation subject of this Agreement.

 

8.3.         The Partners
representatives contractors, subcontractors, subcontractor’s employees and
employees of the Representative,
as well as each and every person under the responsibility thereof, directly or
indirectly involved in the sales representations subject of

 

9

 

this Agreement will not be,
under any circumstance and in any event, in the present or in the future,
considered as employees, managers, representatives and/or associate members of JVC.

 

8.4.         The Representative acknowledges that there is
not and there will not be, between it and JVC
a relationship of employment or subordination, and it waives herein,
by itself its partners, administrators and employees, each and every right or
claim of labor and/or social security character (including pertaining to
accidents) in relation to JVC, its
controllers and administrators.

 

8.5.         If the JVC is included in any labor or civil
lawsuits brought against the Representative,
or is sued by any other person in any way related to the Representative or if the JVC is summoned by the Labor Ministry, the
INSS (Social Security Department), the Caixa
Economica Federal  (Federal
Savings Bank), or by any other governmental body for any issues related to the Representative or its employees , then the Representative shall intervene in the lawsuit,
as the legitimate party claiming responsibility for the demanded obligations
and requesting the exclusion of the JVC,
then the  Representative shall reimburse JVC for any and all cost and losses incurred in its defense
against any such judicial lawsuits and administrative proceedings, including
without limitation to legal fees, court fees and judicial or extrajudicial
expenses. Such reimbursement shall be made within no later than 30 (thirty)
days as of the date on which the Representative
receives the request of the JVC in this regard.

 

9.  INTELLECTUAL PROPERTY

 

9.1.         None of the
Parties shall not register or in any other way use the names or trademarks of
the other or any other company of the corporate group of the latter, or also
use any abbreviation or variation of the names or trademarks on its printed
material such as catalogs, letter papers and business cards, except upon
previous authorization in writing from the party that holds said rights. The
parties acknowledge that they do not have nor they will acquire any right to
the marks or factory secrets of the other or of any other group’s company. The
parties are not authorized to use any designation that may imply liability to
the other in connection with their acts.

 

10

 

10.  MISCELLANEOUS

 

10.1.       Neither Party
may assign or transfer to third parties any of the rights and obligations
hereunder without the express written authorization of the other Party. This
provision does not affect (nor is applicable to) the Representative’s right to subcontract any third party or
independent sales representative to work with or assist Representative in the performance of the
scope of the representation within the Territory being Representative responsible for the acts of
said subcontractors, if any.

 

10.2.       Neither the Representative not its representatives and
employees are employees, legal representatives or attorneys-in-fact of the JVC and therefore may not assume any
obligations on its behalf other than those expressly set forth in this
Agreement.

 

10.3.       Neither Party
may use the names, brands, labels logos and signs of the other in its materials
without prior written authorization.

 

10.4.       The Parties
hereby declare and undertake that all corporate authorizations and approvals
needed or required for the binding signature and fulfillment of the Agreement
including engaging in the acts set forth herein have been fully complied with
and obtained.

 

10.5.       The Courts of
the City of Sâo Paulo, State of Sâo Paulo, are hereby elected to decide on any
disputes arising from this Agreement with express waiver of all others
regardless of how privileged they may be.

 

IN WITNESS WHEREOF, the parties hereby sign
this instrument in two equal counterparts, in the presence of the two
undersigned witnesses.

 

	
   

  	
   

  	
  Sâo Paulo,
  September 3, 2007

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  /s/
  Votorantim Celulose e Papel S.A.

  	
   

  
	
   

  	
   

  	
  Votorantim
  Celulose e Papel S.A.

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  /s/
  Ahlstrom VCP Industria de Papeis Especiais S.A.

  	
   

  
	
   

  	
   

  	
  Ahlstrom
  VCP Industria de Papeis Especiais S.A.

  	
   

  

 

WITNESS:

 

	
  1.

  	
  /s/ [ILLEGIBLE]

  	
   

  	
  2.

  	
  /s/ [ILLEGIBLE]

  
	
   

  	
  Name: [ILLEGIBLE]

  	
   

  	
   

  	
  Name: [ILLEGIBLE]

  
	
   

  	
  RG. No.: [ILLEGIBLE]

  	
   

  	
   

  	
  RG. No.: [ILLEGIBLE]

  

 

11

 

Exhibit 1.1

 

List of Products

 

(i)  Coated 2 sides paper (on-grade and off-grade):
Off machine paper, coated on both sides with opaque and glossy finishing from
90 to 230 g/m2 — Lumimax L2 and Image L2 brands.

 

(ii)  Printing and Writing paper (on-grade and off-grade):
Offset (uncoated) paper white cut in sheets and/or coils of various formats,
from 56 a 180 g/m2 — Printmax brand.

 

12

 

Exhibit 3.1

 

Commissions and Sales Targets

 

A)
Commissions payable for the first two (2) years of the Agreement:

 

As of the date of execution
of this Agreement and for two (2) years thereafter JVC shall pay Representative a flat commission of 2.0% of
each sale deriving from its representation efforts according to section 3 of
this Agreement.

 

B)
Commissions payable after the second anniversary of the Agreement:

 

The commission percentage to
be paid by JVC to Representative
shall depend on its annual performance as follows:

 

A minimum commission of 0.5% shall be paid for sales up to 70% of the sales target and a maximum of 2.0% for 100%
of the sales target in accordance with the formula below Regardless of the
foregoing, a flat fee of 1.75%
shall be paid every month and at every 6 months the performance shall be
reviewed by the Parties whereupon any difference shall be paid or refunded as
the case may be. The date of payment at any differences shall be the 15th day
following the 6th month.

 

The formula shall be as
follows:

 

y = 0.05 (x- 0.70) + 0.005

where:

y = commission percentage

x = performance (sales target percentage) ranging
from 70% to 100% of the target

 

Upon the termination of the
agreement for any reason the parties shall adjust any pending balances
including outstanding commissions and such adjustment shall take place up 60
days following end of the agreement.

 

For the
purposes of this Exhibit, the target sales shall be defined in accordance with
JVC’s annual budget.

 

13

 

Annex
C

Operational and Maintenance Agreement

 

 

ANNEX C

 

 

OPERATION & MAINTENANCE SERVICES AGREEMENT

 

by and between

 

Votorantim
Celulose e Papel S.A.

 

and

 

Ahlstrom
Jacareí Papéis Especiais S.A.

 

 

 

 

OPERATION & MAINTENANCE SERVICES AGREEMENT

 

By this OPERATION & MAINTENANCE SERVICES AGREEMENT
(this “Agreement”) dated
[                    ]
between, on one side, Votorantim Celulose e
Papel S.A., with head offices is Sāo Paulo, State of Sāo
Paulo, at Alameda Santos, 1357, 6th floor, registered with CNPJ/MF under no.
60.643.228/0001-21, herein represented in accordance with its by-laws (“Supplier”),
and, on the other side, Ahlstrom Jacareí Papeis Especials, S.A., a corporation
(sociedade anonima) organized
under the laws of the Federative Republic of Brazil, with head offices in
Jacareí, State of Sāo Paulo, at [address],
registered with CNPJ/MF under no.[    ], herein represented
in accordance with its articles of association (“JVC”) (hereinafter
jointly referred to as “Parties”)

 

RECITALS

 

WHEREAS, JVC wishes to contract Supplier to provide
certain services related to the operation and maintenance of the energy
generator infrastructure located in Supplier’s and JVC’s premises in Jacareí,
State of Sāo Paulo, which infrastructure is co-owned by the Parties and
encompasses energy turbine generators and other related assets (the “Energy
Infrastructure”); and

 

WHEREAS, Supplier wishes to provide such services to
JVC;

 

NOW, THEREFORE, the Parties agree as
follows:

 

1.             PURPOSE

 

1.1.         Supplier agrees
to render to JVC certain services related to the operation and maintenance of
the portion of the Energy Infrastructure owned by JVC, which shall be rendered
with the same degree of diligence and care that Supplier uses to operate and
maintain the other portion of the Energy Infrastructure owned by Supplier (the “Services”).

 

1.2.         Supplier has
exclusively in the provision of the Services to JVC.

 

2.             PARTIES’ OBLIGATIONS

 

2.1.         Supplier may
subcontract all or any part of the Services agreed upon herein, without any
prior authorization by JVC, provided that Supplier subcontracts third parties
to render the same operation and maintenance services related to the portion of
the Energy Infrastructure owned by Supplier.

 

2.2.         At Supplier’s
request, JVC shall provide its assistance by accompanying the Services in
conjunction with Supplier.

 

2.3.         JVC undertakes
to timely pay Supplier the amounts agreed to by the Parties, in abidance with
the terms and conditions of this Agreement.

 

3.             PRICE AND PAYMENT TERMS

 

3.1.         JVC shall pay
Supplier the monthly price equal to the result of the following formula:

 

Monthly
fee [R$] = C’e x (15,6 x
Inflation Index)/1000

 

 

Where:

·      C’e is the measured consumption
of electricity [KWh]

·      Inflation Index is the
accumulated IPCA, starting from July 1st, 2006 (baseline) through the last day of the month
previous to the applicable payment.

 

3.2.         The monthly
price shall be paid by JVC to Supplier within fifteen (15) days as of the
delivery of the relevant invoice to JVC.

 

3.3.         Services
invoicing will start (i) on January 1st 2008 or (ii) when
the Agéncia Nacional de Energia Elétrica —
ANEEL grants the appropriate authorizations and the fiscal
authorities grant the required regime
especial in order to allow JVC and Supplier to jointly generate
electric power with the Energy Infrastructure, whichever between (i) and (ii) occurs
later.

 

3.4.         All taxes and
duties that arise (and may arise in the future) as a result of Supplier’s
performance of its obligations under this Agreement are not included in the
formulas above. Those taxes and duties (excepting income taxes) shall be
included in the invoices to be paid by JVC.

 

3.4.1.      The unrecoverable taxes are
included in the Financial Statements as defined in the Joint Venture Agreement
dated May 4, 2007 executed by and between Supplier and Ahlstrom Louveira
Ltda.

 

3.5.         JVC will be
directly invoiced by COMGAS for its share in natural gas required for the
operation of the Energy Infrastructure, and its responsible for paying such
invoice.

 

3.5.1.      JVC’s share in the natural
gas consumption will be equal to forty percent (40%) of the total gas consumed
by this Energy Infrastructure.

 

3.5.2.      Every month, the Supplier
will verify if the JVC’s actual gas consumption was indeed equal to 40% of the
total gas consumed by the Energy Infrastructure. If not, Supplier and JVC shall
settle the difference, upwards or downwards, between the following formula and
the natural gas directly invoiced by COMGAS to JVC:

 

Monthly gas cost [R$] = Ce x 107.1 x (G/Ge))/1000

 

Where:

·      C’e is the measured consumption of electricity
[KWh]

·      Ge is the 2006
year average gas specific price expressed in R$/m3 allocated to the paper mill, taxes excluded

·      G is the monthly gas
specific price expressed in R$/m3, allocated to the paper mill taxes excluded

·      The gas specific prices
expressed in R$/m3 are
considering the gross calorific power of 9,400 kcal/m3, according to current
contract conditions of COMGAS. In case the gross calorific power changes, then
a new gas specific price will be accounted corrected by the gross calorific
power deviation, as long as it is in line with COMGAS’ prevailing contract
terms.

 

3.5.3       In case COMGAS is able to
monthly adjust JVC’s natural gas invoice so as to reflect JVC’s actual share of
natural gas consumption, then the adjustment provision in clause 3.5.2 will not
be applicable.

 

4.             TERM AND TERMINATION

 

4.1.         This Agreement
shall enter into force on the date Supplier and JVC become co-owners of the
Energy Infra-Structure and shall remain in effect for as long as a certain
Utilities Supply Agreement also executed by the Parties remains in force,
during which the Services shall

 

 

be rendered with exclusivity
by Supplier.

 

4.2.         This Agreement
shall be automatically terminated in the event of termination of the Utilities
Supply Agreement.

 

4.3.         In the event
each of the Parties early terminates this Agreement, without just cause, or in
the event JVC breaches the exclusivity granted herein, the breaching Party
shall pay to the innocent Party the losses and damages incurred by the latter.

 

5.             FORCE MAJEURE

 

5.1.         Performance by
Supplier and/or JVC under this Agreement may be suspended or curtailed without
liability to the other party to the extent, and for so long as any event which
is not reasonably foreseeable or, if reasonably foreseeable, is beyond the
control of the party claiming suspension, and, in either case, prevents total
or partial performance by such party of its obligations under this Agreement (a
“Force Majeure Event or Events”), including but not limited to lightning,
typhoons, fires, floods, earthquake or other acts of nature, explosions, wars,
acts of vandalism and strikes.

 

5.2.         Any delay,
limitation or failure of performance due to one or more Force Majeure Event(s) shall
not be deemed a breach of or failure to perform under this Agreement or any
part hereof and this Agreement shall otherwise remain unaffected; provided,
that the party so prevented from complying with its obligations hereunder shall
(i) promptly verbally notify the other party as soon as practical but not
later than 1 (one) day after the respective party becomes aware of the Force
Majeure Event(s), and (ii) within 5 (five) days from the Force Majeure
Event, confirm such notice in writing, including all particulars of the Force
Majeure Event(s), such as but not limited to, the best estimate of the term of
such Force Majeure Event(s), and the parties shall meet as promptly as
practicable to discuss the circumstances and potential solutions to such Force
Majeure Event, including mitigation of such Force Majeure Event. The party
affected by a Force Majeure Event shall exercise its best efforts to mitigate
or cure such Force Majeure Event as quickly as possible and shall keep the
other party fully informed as to such mitigation and cure efforts.

 

6.             PROPRIETARY INFORMATION

 

6.1.         JVC shall
consider all information furnished by Supplier to be confidential and shall not
disclose any such information to any other person, or use such information
itself for any purpose other than performing this Agreement, unless written
consent is obtained from Supplier authorizing disclosure.

 

6.2.         The
confidential obligation of this Section 6 shall not be applicable in the
occurrence of the following events (combined or not):

 

(a)           Information was in the
public domain prior to its disclosure, except by the recipient’s wrongful act;
or

 

(b)           Information proven by the
recipient party that it was in its possession prior to receipt thereof from the
disclosing party; or

 

(c)           Information received by any
party from a third party having no obligation of secrecy with respect thereof,
or

 

(d)           Information disclosed by
force of a judicial or arbitration determination.

 

 

7.             INDEPENDENT CONTRACTOR

 

7.1.         Nothing
contained in this Agreement shall create or be deemed to create the relationship
of employer and employee between Supplier and JVC. Except as specifically and
explicitly provided in this Agreement, and subject to and in accordance with
the provisions hereof, no Party to this Agreement is now, shall become, or
shall be deemed to be an agent or representative of the other Party hereto.
Except as herein explicitly and specifically provided, neither Party shall have
any authority or authorization, of any nature whatsoever, to speak for or bind
the other Party to this Agreement.

 

7.2.         Supplier has
the exclusive and total liability related to labor and social security
liability that may result from the provision of this Agreement. The parties
hereby agree that there will be no joint or secondary liability of JVC with
respect to any claims that may be filed by employees of Supplier or its
subcontractors. Supplier shall answer any labor claims that may be filed by its
employees and the employees of its subcontractors. JVC shall have not
reparation obligation relating to any assessment, administrative proceeding, or
labor claim that may be filed by an employee of Supplier or an employee of a
subcontractor to Supplier.

 

7.3.         Supplier shall
reimburse JVC for any and all cost and losses incurred in its defense against
any judicial lawsuits and administrative proceedings exclusively in connection
with 7.2 above, including without limitation to, legal fees, court fees and
judicial or extrajudicial expenses. Such reimbursement shall be made within no
later than 30 (thirty) days as of the date on which Supplier receives the
request of the JVC in this regard.

 

8.             MISCELLANEOUS

 

8.1.         This Agreement
constitutes the entire agreement between the Parties regarding the supply of
the Services. Any provision of this Agreement may only be amended or waived if
through written form and signed by both Parties hereto.

 

8.2.         No failure or
delay in exercising any right, power or privilege hereunder will be considered
as a waiver thereof, nor will any single or partial exercise thereof prevent
the future exercise thereof or the exercise of any other right, power or
privilege. The rights and legal measures set forth herein will be cumulated and
will not prevent any other rights or legal measures set forth in the law or in
this Agreement.

 

8.3.         All notices and
communications required or allowed pursuant to this Agreement, will be made in
written form, and will be sent by registered mail, by fax (receipt confirmed)
or e-mail (receipt confirmed), to the addresses stated in the preamble of this
Agreement.

 

8.4.         This Agreement
shall be governed and construed by the laws of the Federative Republic of
Brazil. The parties hereto shall make their best efforts in order to settle any
disputes arising out of the execution, performance or interpretation of this
Agreement (“Contract Disputes”) by means of bona fide negotiations. If,
within 30 (thirty) days of the receipt by Supplier or JVC of a notice from the
other party in that sense, the parties do not mutually agree on a solution,
then the dispute shall be settled by arbitration, as provided below.

 

8.5.         The arbitration
shall be conducted in accordance with the Rules of Conciliation and
Arbitration of the International Chamber of Commerce (the “ICC”) in effect at
the time of the arbitration (the “ICC Rules”), except as they may be modified
herein or by mutual agreement of the parties. The seat of the arbitration shall
be in the City of Sâo Paulo, Brazil, and it shall be conducted in the English
language, provided that either Supplier or JVC, at their own cost and expense,
may submit testimony (including by simultaneous translation) or documentary
evidence in English.

 

8.6.         The arbitration
shall be conducted by three arbitrators. The claimant shall appoint an
arbitrator in its “Request for Arbitration”, and the respondent shall appoint
an arbitrator in its “Answer”. If either party fails so to appoint its
arbitrator, then that arbitrator for such party shall be appointed by the ICC.
The first two arbitrators appointed in accordance with this provision

 

 

shall appoint a third
arbitrator (i) within 30 days after the respondent has notified claimant
of the appointment of the respondent’s arbitrator, or (ii) in the event of
a failure by either party to appoint an arbitrator, within 30 days after the
ICC ha notified the parties and any arbitrator already appointed of the
appointment of an arbitrator on behalf of the party failing to appoint its
arbitrator. If the first two arbitrators appointed fail to appoint a third arbitrator
within the time period prescribed above, then the ICC shall appoint the third
arbitrator. The third arbitrator shall act as a chair of the tribunal.

 

8.7.         The parties
agree that either party may need to obtain interim injunctive relief from a
court. Therefore, a request for interim injunctive relief by a party to a
court, either before or after the arbitration proceedings have been initiated
in accordance with the ICC Rules, shall not be deemed incompatible with, or a
waiver of, any provisions of this section. For such purpose, the parties elect
the courts of the City of Sâo Paulo, State of Sâo Paulo, excluding any other,
however, privileged it may be. In addition to the authority conferred in the
arbitration tribunal by the ICC Rules, the arbitration tribunal shall have the
authority to make such orders for interim relief, including injunctive relief,
as it may be deemed just and equitable.

 

8.8.         The arbitral
award shall be in writing, state and reasons for the award, be final and
binding on the parties, and be enforceable in accordance with its terms. The
parties agree that the award is to be considered as a settlement of the
Contract Dispute between them and shall accept it as the true expression of
their own determination in connection therewith. The arbitration tribunal may
award any relief available and appropriate under the Law governing this
Agreement, including specific performance. The award may include an award of
costs, including reasonable attorney’s fees and disbursements. Judgment upon
the award may be entered by any court having jurisdiction thereof or having
jurisdiction over the relevant party or its assets.

 

IN WITNESS
WHEREOF, the parties hereto do execute this Agreement on the date below, in
the presence of the two undersigned witnesses.

 

Sâo Paulo, [DATE]

 

 

VOTORANTIM CELULOSE E PAPEL
S.A.

 

 

AHLSTROM JACAREÍ PAPEIS
ESPECIAIS S.A.

Witnesses:

 

	
  1.

  	
   

  	
   

  	
  2.

  	
   

  
	
   

  	
  Name:

  	
   

  	
   

  	
  Name:

  
	
   

  	
  ID:

  	
   

  	
   

  	
  ID:

  

 

 

Annex D

Procurement Agreement

 

 

ANNEX D

 

 

PROCUREMENT AGREEMENT

 

by and between

 

Votorantim
Celulose e Papel S.A.

 

and

 

Ahlstrom
Jacareí Indústria de Papéis Especiais S.A.

 

 

 

 

PROCUREMENT AGREEMENT

 

By this PROCUREMENT AGREEMENT (this “Agreement”) dated
                    
between, on one side, Votorantim Celulose e
Papel S.A., with head offices in São Paulo, State of São Paulo, at
Alameda Santos. 1357, 6th floor, registered with CNPJ/MF under no.
60.643.228/0001-21, herein represented in accordance with its by-laws (“VCP”), and, on the other side, Ahlstrom Jacareí Indústria de Papéis
Especiais S.A., a corporation (sociedade
anónima) organized under the laws of the Federative Republic of
Brazil, with head offices in Jacarei, State of São Paulo, at [address],
registered with CNPJ/MF under no.
                                              ,
herein represented in accordance with its articles of association (“JVC”) (hereinafter jointly referred to as “Parties”)

 

RECITALS

 

WHEREAS, VCP has a well
organized and experienced Procurement Department, that handles all the
purchases of services and materials for VCP;

 

WHEREAS, the JVC wishes
to profit from such organization and experience, and therefore wishes to hire
VCP to handle all of the JVC’s procurement needs;

 

WHEREAS, VCP wishes to
provide such procurement services to the JVC.

 

NOW,
THEREFORE, the parties do agree as follows:

 

1.             DEFINITIONS

 

1.1.          The following
terms, as used herein, shall have the following meaning:

 

“Agreement” means
this Procurement Agreement and all the schedules and exhibits hereto attached.

 

“ICC” means the
International Chamber of Commerce.

 

“Vendor List” means
the current list of vendors approved by VCP

 

2.             PROCUREMENT
APPOINTMENT

 

2.1.          Pursuant to the
terms of this Agreement, the JVC hereby appoints VCP as responsible for the
procurement and acquisition of all materials and services (o her than
utilities) required by the JVC, making use of VCP’s existing organizational
structure. VCP shall use its reasonable best efforts to ensure that the JVC at
all times gets as favorable as possible prices,

 

2

 

delivery terms and
conditions, and that the JVC does not buy at less favorable prices, delivery
terms and conditions than those applicable to VCP for similar products and
services.

 

2.2.          VCP shall be
the exclusive provider of procurement services for the JVC as of this date and
until December 31, 2007.

 

2.3.          As of January
1, 2008, the JVC shall be allowed to negotiate and purchase services and
materials directly from third parties and using its own personnel, provided
that JVC gives VCP a 30-day prior written notice informing the product that it
will no longer require VCP to procure for the JVC.

 

3.             PROCUREMENT
PROCEDURES

 

3.1.          VCP’s
Procurement Department shall have access to JVC’s SAP system so as to be
constantly informed of the JVC’s procurement requirements generated by the
materials and services purchasing schedule.

 

3.2.          Items needed by
both VCP and the JVC shall be purchased in a single transaction, and the
deliveries shall be segregated and invoiced by the supplier in the manner
required by each of VCP and the JVC.

 

3.2.1.
All materials and services purchased for the JVC shall be delivered at the JVC’s
premises.

 

3.3.          All the
purchases shall be carried out by VCP’s Procurement Department, and shall be
supported by a Requisiçáo de Compra
(“RC”) issued by the JVC and duly
cleared by all managerial levels within the JVC’s SAP.

 

3.4.          The
formalization of the purchase process shall be made through the issuance of a Programa de Remessa (“PR”), an Acordo de Fornecimento (“AF”) or a Pedido de Compra (“PC”) issued by VCP’s
Procurement Department.

 

3.5.          In the specific
case of purchases of raw materials, packaging and supplies, the JVC shall
generate a spreadsheet based on JVC’s consumption of the items requested in the
12 month period preceding the request, in which VCP’s Procurement Department
shall make available through the JV’s SAP a PR
or an AF to be used by the
material planning department according to JVC’s needs according to the
conditions provided for in such documents and negotiated in advance with the
suppliers.

 

3.6.          The AF for replacement and maintenance
materials shall also be executed by VCP’s Procurement Department, taking into
consideration marketing factors and interests of the JVC, and made available in
the SAP system of the JVC for its use according to its needs.

 

3.7.          All purchases
shall be submitted to the usual price quotation process, in accordance with VCP’s
operational procedure described in Exhibit
3.7 hereof (PO.03.02.001-Compras). Such price quotation process
shall be carried out prior to the purchases; and the documents generated by
such process shall be filed with VCP (electronically or otherwise) for a period
of 12 months, and made available to JVC for auditing upon request during such
period.

 

3

 

3.7.1.       VCP shall make
all the purchase documents available to the JVC SAP system according to the
limits proposed by VCP’s Integrated Logistics General Management — GGLI and
duly approved by VCP’s Officers. Should there be any increase or decrease in
the prices after the purchase documents are issued, then the new prices shall
be again approved according to the limits of the decision-makers involved in
the original purchase.

 

3.8.          VCP’s
Procurement Department shall only purchase materials and services previously
selected and certified by the JVC, according to the criteria defined in Exhibit 3.8 hereof
(PO.03.02.005-homologação de Fornecedores VCP).

 

3.9.          Every purchase
of materials and services shall abide to the technical specifications and the
quality criteria established in writing by the JVC and informed to VCP’s
Procurement Department. In the case of technical services that require a more
detailed technical specification, the JVC shall provide VCP’s Procurement
Department with additional information that enable VCP’s Procurement Department
to evaluate and certify the technical specifications and quality of the final
product of the supplier.

 

3.10.        All purchases
to be made pursuant formal supply agreements shall be previously analyzed and
agreed by VCP’s Procurement Department together with VCP’s Contract Management,
Legal, Employee Relationship Consultancy and Supply departments, as well as the
individuals appointed by the JVC, should there be any. Once the terms of such
agreements are approved by the above mentioned departments, as well as the
individuals appointed by the JVC, should there be any, they shall be executed
jointly by the JVC’s legal representatives and VCP’s GGLI or Officers.

 

3.11.        All purchases
of services hereunder shall be formalized in a written agreement, based on VCP’s
corporate policies as defined in Exhibit
3.11 hereof (PC.01.012-Contratação de Provedores).

 

3.12.        The JVC shall
be allowed to perform an audit (of the purchases made by the JVC through VCP’s
procurement services rendered hereunder) with a quarterly frequency as well as
upon request, at its expense, either by using its own personnel or by using a first
rate independent auditing firm.

 

3.13.        Purchases of
materials and services from foreign suppliers shall obey the same principles
and procedures applicable to purchases from Brazilian suppliers, but take into
consideration the laws and regulations in force for such type of purchase.

 

3.14.        JVC shall at
all times inform VCP of all JVC’s safety requirements in force.

 

4.             COMPENSATION

 

4.1.          For the
procurement services hereunder, JVC shall pay VCP a monthly fee in an amount in
Reals equal to the result of the following formula:

 

	
  V  =  [

  	
  (
   PJVC  )

  	
    x  TC
  ]

  	
   

  
	
   

  	
  PVCP

  	
   

  	
   

  

 

4

 

Where:

 

V = total fee to
be paid by JVC to VCP

PJVC = volume of
purchase made by VCP for JVC

PVCP = total volume
of purchases made by VCP (including purchases for JVC)

TC = monthly
fixed cost of VCP’s Procurement Department

 

4.2.          The formula
shall be applied every three months as of this date, and the result thereof
shall be the amount to be billed in the following three months, provided that any
adjustments due to VCP or the JVC based on actual volume of procurement, shall
be settled in the form mutually accepted by the parties. For purposes of
billing in the first three months of this Agreement, VCP and JVC agree to fix a
fee of R$40,000 (forty thousand Brazilian Reals), which shall be subject to the
aforementioned revision at the end of the first quarter following the date of
execution of this Agreement.

 

4.3.          All taxes and
duties that arise (and may arise in the future) as a result of VCP’s performance
of its obligations under this Agreement are not included in the compensation
set forth above. Those taxes and duties (excepting income taxes) shall be
included in the invoices to be paid by JVC to VCP.

 

4.3.1.       The
unrecoverable taxes are included in the Financial Statements as defined in the
Joint Venture Agreement dated May 4, 2007 executed by and between VCP and
Ahlstrom Louveria Ltda.

 

5.             BILLING

 

5.1.          VCP’s
Procurement Department shall issue a monthly invoice to the JVC.

 

5.2.          All invoiced amounts
by VCP to JVC shall be payable within 30 (thirty) days following the date of
the invoice. All amounts invoiced shall be in Brazilian Reais,
plus applicable taxes.

 

5.3.          Each of the
Parties shall bear its own tax liabilities if and when any of the Parties are
required to pay such taxes in accordance with the applicable legislation.

 

6.             AFs and PRs
Renewals

 

6.1.          VCP’s
Procurement Department shall give written notice to the JVC of the expiration
of the Afs and PRs at least two months prior to the end of their validity date.
Within 10 days following the receipt of such notice, the JVC shall inform VCP,
in writing, whether it wishes to renew such agreements or not.

 

6.2.          In case the JVC
wishes to renew such agreements, VCP’s Procurement Department shall hold a bid
among the other JVC’s qualified suppliers. If there is only one qualified
supplier, then the JVC together with VCP’s Procurement Department shall develop
a new Vendor List with new supply alternatives within a period to be agreed by
the parties, so as to improve competition.

 

5

 

7.             TERM AND
TERMINATION

 

7.1.          This Agreement
shall enter into force on this date and shall remain in effect for 2 (two)
years, automatically renewable for additional 1 (one) year periods, unless if
(i) either party notifies the other to the effect that it does not wish to
renew this Agreement, up to 6 (six) months prior to the date of automatic
renewal, or (ii) early terminated as provided for hereunder.

 

7.2.          This Agreement
may be early terminated:

 

(a)   by either
party, if the other party is in breach of any material obligation of this
Agreement which is not cured within 15 (fifteen) days after delivery of a
written notice of such breach by the non-defaulting party;

 

(b)   by either
party, in the event the other party has its bankruptcy adjudicated by final
unappealable court decision, files for debt rehabilitation, initiates
winding-up or liquidation proceedings, or presents evidence of insolvency,
under the terms of Article 955 of the Brazilian Civil Code;

 

(c)   by VCP, if JVC
fails to request VCP to procure, in any given month, at least 60% (sixty
percent) of the average of products and/or services procured by VCP for JVC in
the previous three (3) months; and

 

(d)   by either party,
if the Force Majeure Event(s), as defined in clause 8.1 below, lasts longer
than 30 (thirty) consecutive days as of the receipt of the written notice from
the party declaring such Force Majeure Event(s) as provided in clause 8.2.
without any burden or penalties of any of the Parties.

 

8.             FORCE
MAJEURE

 

8.1.          Performance by
VCP and/or JVC under this Agreement may be suspended or curtailed without
liability to the other party to the extent, and for so long as any event which
is not reasonably foreseeable or, if reasonably foreseeable, is beyond the
control of the party claiming suspension, and, in either case, prevents total
or partial performance by such party of its obligations under this Agreement (a
“Force Majeure Event or Events”), including but not limited to lightning,
typhoons, fires, floods, earthquake or other acts of nature, explosions, wars,
acts of vandalism and strikes.

 

8.2.          Any delay,
limitation or failure of performance due to one or more Force Majeure Event(s)
shall not be deemed a breach of or failure to perform under this Agreement or
any part hereof and this Agreement shall otherwise remain unaffected; provided,
that the party so prevented from complying with its obligations hereunder shall
(i) promptly verbally notify the other party as soon as partical but not later
than 1 (one) day after the respective party becomes aware of the Force Majeure
Event(s), and (ii) within 5 (five) days from the Forec Majeure Event, confirm
such notice in writing, including all particulars of the Force Majeure
Event(s), such as but not limited to, the best estimate of the term of such Force
Majeure Event(s), and the parties shall meet as promptly as practicable to
discuss the circumstances

 

6

 

and potential solutions to
such Force Majeure Event, including mitigation of such Force Majeure Event. The
party affected by a Force Majeure Event shall exercise its best efforts to
mitigate or cure such Force Majeure Event as quickly as possible and shall keep
the other Party fully informed as to such mitigation and cure efforts.

 

9.             PROPRIETARY
INFORMATION

 

9.1.          Each of the
Parties shall consider all information furnished by the other Party as a result
of the performance of this Agreement to be confidential and shall not disclose
any such information to any other person, or use such information itself for
any purpose other than performing this Agreement, unless written consent is
obtained from the Party who has first disclosed the information.

 

9.2.          The
confidential obligation of this Section 9 shall not be applicable in the
occurrence of following events (combined or not);

 

(a)           Information was in the
public domain prior to its disclosure, except by the Recipient’s wrongful act;
or

 

(b)           Information proven by the
Recipient party that it was in its possession prior to receipt thereof from the
Disclosing Party;

 

(c)           Information received by any
Party from a third party having no obligation of secrecy with respect thereof;
or

 

(d)           Information disclosed by
force of a judicial or arbitration determination.

 

10.          INDEPENDENT CONTRACTOR

 

10.1.        Notwithstanding
the fact that VCP is a quotaholder of the JV. VCP shall not be deemed hereunder
to be a joint venture partner and shall be an independent contractor to JVC.
Nothing contained in this Agreement shall create or be deemed to create the
relationship of employer and employee between VCP and JVC. Except as
specifically and explicitly provided in this Agreement, and subject to and in
accordance with the provisions hereof, no party to this Agreement is now, shall
become, or shall be deemed to be an agent or representative of the other party
hereto. Except as herein explicitly and specifically provided, neither party
shall have any authority or authorization, of any nature whatsoever, to speak
for or bind the other party to this Agreement.

 

10.2.        VCP has the
exclusive and total liability related to labor, tax, and social security
liability that may result from the provision of this Agreement. The parties
hereby agree that there will be no joint or secondary liability of JVC with
respect to any claims that may be filed by employees of VCP or its
subcontractors. VCP shall answer any labor claims that may be filed by its
employees and the employees of its subcontractors. JVC shall have not reparation
obligation relating to any assessment, administrative proceeding, or labor
claim that may be filed by an employee of VCP or an employee of a subcontractor
to VCP.

 

7

 

11.          ENTIRE AGREEMENT

 

11.1.        This Agreement
and its exhibits as referenced in the Agreement constitute the entire agreement
between the Parties regarding the matters agreed herein.

 

12.          WAIVER; AMENDMENT

 

12.1.        No failure or
delay in exercising any right, power or privilege hereunder will be considered
as a waiver thereof, nor will any single or partial exercise thereof prevent
the future exercise thereof or the exercise of any other right, power or
privilege. The rights and legal measures set forth herein will be cumulated and
will not prevent any other rights or legal measures set forth in the law or in
this Agreement.

 

12.2.        Any provision
of this Agreement may only be amended or waived if through written form and
signed by both parties hereto.

 

13.          NOTICES

 

13.1.        All notices and
communications required or allowed pursuant to this Agreement, will be made in
written form, and will be sent by registered mail, by fax (receipt confirmed)
or e-mail (receipt confirmed), to the addresses first informed above.

 

14.          GOVERNING LAW

 

14.1.        This Agreement
shall be governed and construed by the laws of the Federative Republic of
Brazil.

 

(a)           The parties
hereto shall make their best efforts in order to settle any disputes arising
out of the execution, performance or interpretation of this Agreement (“Contract Disputes”) by means of bona fide negotiations. If within 30
(thirty) days of the receipt by VCP or JVC of a notice from the other party in
that sense, the parties do not mutually agree on a solution, then the dispute
shall be settled by arbitration, as provided below.

 

(b)           The arbitration
shall be conducted in accordance with the Rules of Conciliation and Arbitration
of the International Chamber of Commerce (the “ICC”) in effect at the time of the arbitration (the “ICC Rules”), except as they may be modified
herein or by mutual agreement of the parties. The seat of the arbitration shall
be in the City of São Paulo, Brazil, and is shall be conducted in the English
language, provided that either VCP or JVC, at their own cost and
expense, may submit testimony (including by simultaneous translation) or
documentary evidence in English.

 

(c)           The arbitration
shall be conducted by three arbitrators. The claimant shall appoint an
arbitrator in its “Request for Arbitration”, and the respondent shall appoint
an arbitrator in its “Answer”. If either party fails so to appoint its
arbitrator, then that arbitrator for such party shall

 

8

 

be appointed by the ICC. The
first two arbitrators appointed in accordance with this provision shall appoint
a third arbitrator (i) within 30 days after the respondent has notified
claimant of the appointment of the respondent’s arbitrator, or (ii) in the
event of a failure by either party to appoint an arbitrator, within 30 days
after the ICC has notified the parties and any arbitrator already appointed of
the appointment of an arbitrator on behalf of the party failing to appoint its
arbitrator. If the first two arbitrators appointed fail to appoint a third
arbitrator within the time period prescribed above, then the ICC shall appoint
the third arbitrator. The third arbitrator shall act as a chair of the
tribunal.

 

(d)           The parties
agree that either party may need to obtain interim injunctive relief from a
court. Therefore, a request for interim injunctive relief by a party to a
court, either before or after the arbitration proceedings have been initiated
in accordance with the ICC Rules, shall not be deemed incompatible with, or a
waiver of, any provisions of this section. For such purpose, the parties elect
the courts of the City of São Paulo. State of São Paulo, excluding any other,
however privileged it may be, in addition to the authority conferred in the
arbitration tribunal by the ICC Rules, the arbitration tribunal shall have the
authority to make such orders for interim relief, including injunctive relief,
as it may be deemed just and equitable.

 

(e)           The arbitral
award shall be in writing, state the reasons for the award, be final and
binding on the parties and be enforceable in accordance with its terms. The
parties agree that the award is to be considered as a settlement of the
Contract Dispute between them and shall accept it as the True expression of
their own determination in connection therewith. The arbitration tribunal may
award any relief available and appropriate under the Law governing this
Agreement, including specific performance. The award may include an award of
costs, including reasonable attorney’s fees and disbursements. Judgment upon
the award may be entered by any court having jurisdiction thereof or having
jurisdiction over the relevant party or its assets.

 

IN WITNESS
WHEREOF, the parties hereto do execute this Agreement on the
date below, in the presence of the two undersigned witnesses.

 

Sāo Paulo,

 

 

Votorantim
Celulose e Papel S.A.

 

 

Ahlstrom
Jacareí Indústria de Papéis Especiais S.A.

 

 

Witnesses:

 

	
  1.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  2.

  	
   

  	
   

  	
   

  

 

9

 

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23 PAGES]

 

 

Annex E

Shareholders Agreement

 

 

ANNEX I

 

SHAREHOLDERS’ AGREEMENT

 

OF

 

AHLSTROM JACAREÍ INDÚSTRIA DE PAPÉlS ESPEClAlS S.A.

 

This Shareholders’ Agreement
(herein the “Agreement”) is made
and entered into this day of
           2007, by and
among:

 

(a)       VOTORANTIM CELULOSE E PAPEL S.A., a corporation duly organized
and existing under the laws of the Federative Republic of Brazil, with
registered office at Alameda Santos, 1357, 6th floor, in the City of São Paulo,
State of São Paulo, registered with the Corporate Taxpayers’ Registry of the Brazilian
Ministry of Finance -CNPJ/MF under No. 60.643.228/0001-21, herein duly
represented by its legal representatives (“VCP”);

 

(b)       AHLSTROM LOUVEIRA LTDA, a company duly organized
and existing under the laws of Brazil, with registered office at Rua Armando
Steck, 770 — Capivari, in the City of Louveira, State of São Paula, registered
with the Corporate Taxpayers’ Registry of the Brazilian Ministry of Finance -
CNPJ/MF under No. 00.767.144/0001-78, herein duly represented by its
attorneys-in-fact (the “Ahlstrom”);

 

as an Intervening Party:

 

(c)       AHLSTROM JACAREÍ INDÚSTRIA DE PAPÉIS ESPECIAIS S.A., a  corporation duly organized and existing under the laws of  the Federative Republic of Brazil, with
registered office at Rodovia General Euryale de Jesus Zerbini, SP 66, Km 84,
Sala B, Zona Rural, in the City of Jacareí, State of São Paulo, registered with
the Corporate  Taxpayers’ Registry
of the Brazilian Ministry of Finance - CNPJ/MF under No.
                ,
herein duly represented by its legal representatives (“Company”).

 

WITNESSETH

 

A.  Pursuant to and in
compliance with the terms and conditions of the Joint  Venture Agreement executed by VCP and Ahlstrom on April 26,  2007,
VCP and Ahlstrom are,

 

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SIGNATURE]

 

1

 

on the date hereof, the
owners of all outstanding common shares, representing 100% of the voting and
total subscribed and paid up capital of the Company; and

 

B.  The Parties wish to enter into this
Shareholders’ Agreement to establish their respective rights and obligations in
respect to the Shares of the Company held and to be held by them, the
management and conduct of the Company’s business and various other matters
hereinafter set forth.

 

NOW THEREFORE, the parties
hereto convenant and agree with each other as follows.

 

DEFINITIONS

 

For the purposes of this
Agreement, capitalized terms not otherwise defined herein shall have the
respective meanings ascribed to them as follows:

 

“Affiliate” means any
Person directly or indirectly that through one or more intermediaries,
Controls, or is Controlled by or under common Control with such Person.

 

“Agreement” means this
Agreement, and any and all annexes and amendments hereto.

 

“Amended  and Restated Bylaws” shall mean the amended
and restated By-laws of the Company in substantially the form attached hereto
as Annex A.

 

“Annual
Operating Budget” shall mean the operating budget for a Fiscal Year
approved by the Meeting of the Board of Directors, which shall contain, for any
Fiscal Year, monthly detailed pro forma income statements for the Company,
together with such explanations, notes and information which in the reasonable
opinion of the Company explain and supplement the information so provided and a
capital expenditure plan indicating the nature and amount of capital
expenditure proposed to be incurred in such financial year.

 

“Book of
Minutes of Meetings of the Board of Directors” has the meaning assigned to
such term in the Brazilian Corporation Law.

 

“By-laws” means the
By-laws of the Company in effect as of the date hereof and as may be amended
from time to time.

 

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SIGNATURE]

 

2

 

“Board of
Directors” means the Board of Directors (“Conselho de Administração”) of the
Company.

 

“Board of
Officers” means the Board of Officers (“Diretoria”) of the Company.

 

“Book Value”
means book value applicable to the Company calculated in accordance
with Brazilian GAAP consistently applied.

 

“Brazilian
Corporation Law” means Law No. 6,404/76, as amended from time to
time.

 

“Brazilian
GAAP” means the Brazilian generally accepted accounting principles.

 

“Business” means the
operations of VCP’s plants known as Jacareí PM 1, Coater 2, and the Finishing
Area (collectively the “Business”).

 

“Business
Day” means a day (other than a Saturday or a Sunday) on which banks are
generally open for business in Sao Paulo, SP, Brazil.

 

“Call
Option” has the meaning ascribed to such term in Section
7.1.

 

“Competing
Business” means any business engaged in the production of
flexible packaging paper, label paper and release liner businesses in the
states of Brazil where the Company is engaged or has plan to engage as set
forth in the Strategic Business Plan.

 

“Control” means: (i) the
right to exercise a majority of the votes at any shareholders’ meeting (or
equivalent) of a Person; together with (ii) the right to appoint, directly or
indirectly, a majority of the directors of that Person or other persons who
have the right to manage or supervise the management of the affairs and business
of that Person.

 

“Director” (“Conselheiro”) means any of the Directors
of the Company.

 

“EBITDA” means Earnings
Before Interest Taxes Depreciations and Amortization, calculated in accordance
with International Financial Reporting Standards.

 

“Extraordinary
Shareholders’ Meeting” has the meaning assigned to such term by the
Brazilian Corporation Law.

 

“Fiscal
Year” means, with respect to the Company, the period from January 1 to
December 31 of a given year.

 

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3

 

“Interest” means at any
time a Shareholder’s percentage interest in the Company, calculated by dividing
the number of Shares owned by such Shareholder at that time by the total number
of Shares then issued and outstanding.

 

“Lien” shall mean any
liens, burdens, encumbrances, mortgages, security interests, repurchase
obligations, claims, disputes, usufructs, rights of first refusal and any other
restrictions or liabilities of any kind whatsoever.

 

“Joint
Venture Agreement” means the Joint Venture Agreement entered into by
and among VCP and Ahlstrom on April 26, 2007.

 

“Meeting(s)
of the Board of Directors” has the meaning assigned to
such term in the Brazilian Corporation Law.

 

“Net
Profits” has the meaning assigned to such term by the
Brazilian Corporation Law.

 

“Officer”  (“Director”) means any of the Officers of
the Company.

 

“Ordinary
Shareholders’ Meeting” has the meaning assigned to such term by the
Brazilian Corporation Law.

 

“Person” means any
individual, corporation, partnership, joint venture, association, joint stock
company, trust unincorporated organization or government or any agency or
political subdivision of any government.

 

“Put Option” has the
meaning ascribed to such term in Section 7.2.

 

“Revenues” means revenues
calculated in accordance with Brazilian GAAP consistently applied.

 

“Shares” means all
common shares of  the Company’s
capital stock owned by the Shareholders on the date hereof or which may be
owned by the Shareholders in the future, including, without limitation, by
means of subscription, acquisition, bonus distribution, split or reverse split.

 

“Shareholders” means any
holder of Shares and its respective authorized successors or assignees.

 

“Shareholders’
Meeting” has the meaning assigned to such term in the
Brazilian Corporation Law, being either an Extraordinary Shareholder’s Meeting
or an Ordinary Shareholder’s Meeting.

 

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SIGNATURE]

 

4

 

“Strategic
Business Plan” means a two-year strategic plan for the Company
which shall be updated annually, including, without limitation, (i) the markets
to be covered by the Company, (ii) estimates of capital expenditures, (iii)
estimate of working capital requirements, (iv) balance sheet, income statements
and cash flow forecasts and (v) projected rates of return and profitability
that are expected to be obtained by the Company.

 

“Transfer” has the
meaning ascribed to  such term in
Section 6.l(a).

 

CHAPTER I — GENERAL PROVISIONS AND STRUCTURE OF THE
INVESTMENT

 

1.  GENERAL COVENANTS AND REGISTRATION

 

1.1          Exercise of
Voting Rights. Each of the Shareholders covenants and agrees that
it shall vote or cause to be voted the Shares of the Company owned by it to
vote so as to accomplish and give effect to the terms and conditions of this
Agreement and that it shall otherwise act in accordance with the provisions of
this Agreement.

 

1.2          Covenants
by the Company. The Company consents to the terms of this Agreement
and hereby convenants with each of the other parties hereto that it will at all
times during the term of this Agreement be governed by the terms and provisions
hereof and each of the Shareholders shall vote or cause their respective Shares
of the Company to vote so as to cause the Company to fulfill its  foregoing covenants.

 

1.3          Restrictions
on the By-laws. The company’s book for registry of nominative
shares shall contain a legend with the following language, reflecting the
restrictions on the voting rights attached to the Shares and the transfer of
such Shares contained in this Agreement: “The exercise of the voting rights
attached to the shares of the capital of the Company, the transfer of such
shares and the management of the Company are subject to the terms of the
Shareholders’ Agreement, dated as of [·][·],[·] by and among
VCP, Ahlstrom and the Company.”

 

2.   INITIAL
CAPITAL STOCK AND SHARES

 

2.1          Shares
Bound to this Agreement. All Shares owned by the Shareholders on the
date hereof or which may be owned by the Shareholders in the future shall be
bound by this Agreement.

 

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SIGNATURE]

 

5

 

3.  FINANCING OF THE COMPANY, ANNUAL BUDGET

 

3.1          Financing
of the Company

 

(a)       The Company shall be managed
from the date hereof in accordance with the Annual Operating Budget of the
Business attached hereto as Schedule 3.1(a).

 

(b)      The Board of Officers shall
prepare and present to the Board of Directors, no later than 45 (forty-five)
days prior to the end of each Fiscal Year, a proposal for the Annual Operating
Budget for the next Fiscal Year, which shall be prepared in accordance with
Brazilian GAAP, consistently applied. In the event the Board of Directors does
net approve an Annual Operating Budget for any Fiscal Year, then the Chief
Executive Officer (“CEO”) shall manage the Company in accordance with the
Annual Operating Budget for the previous year.

 

(c)       The funding
required by the Company for each given year, pursuant to its corresponding
Annual Operating Budget, except for the funding required to meet any approved capital
expenditure related to strategic investments of the Company (i.e., not related
to  sustaining and/or ongoing
purposes), will come from internally generated funds and/or will be contributed
to the Company by the Shareholders as capital and the Shareholders agree to
approve the capital increases, subscribe to and fund in the proportion of their
respective Interest all such capital calls up the amount set forth in such
Annual Operating Budget as determined from time to time by the Board of
Directors. Any capital expenditure related to strategic investments and/or
modernization of the Company’s assets of the Company shall be entirely funded
by Ahlstrom through loans.

 

(d)      The Shareholders agree that
if any Shareholder fails to approve or make its pro rata contribution to the
Company’s capital in accordance with the Annual Operating Budget as called by
the Meeting of  the Board of
Directors, the other Shareholder, at its sole discretion, shall be entitled to
(i) require the compliance by such defaulting Shareholder of its obligation,
which shall be subject to specific performance and/or (ii) subscribe to and pay
up all the Shares to be issued in connection with such capital increase, in
which case the defaulting Shareholder’s Interest in the Company shall be diluted
proportionally.

 

3.2          Shareholders’
Loans/Guarantees. To the extent that the Shareholders determine that
any funding required pursuant to the Annual Operating Budget shall be funded by
loans, such loans shall be approved by the Meetings of the Board of Directors.

 

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6

 

CHAPTER II — VOTING AGREEMENT AND MANAGEMENT

 

4.   MEETING
OF THE SHAREHOLDERS AND THE BOARD OF DIRECTORS

 

4.1          Shareholders’ Meeting

 

(a)       The Shareholders shall hold
Shareholders Meeting in accordance with the applicable provisions of the
Brazilian Corporation Law and those contained in this Agreement. Except as
provided for in item 4.1(b) below and in the Brazilian Corporation Law, the
approval of the Shareholder holding the majority of the votes of the Shares at
the relevant Shareholder’s Meeting is sufficient in connection with any matter
within its legal competence but not listed in Section 4.1(b) below.

 

(b)       The following matters shall
require the approval of Shareholders holding at least eighty-one percent (81%)
of the shares:

 

i)         any amendment
to the By-laws;

ii)        any capital
increase (except if authorized in the Annual Operating Budget approved pursuant
to this Agreement), issue price and conditions for the payment of new Shares,
issuance by the Company of any securities of the Company, whether or not
exchangeable or convertible into Shares, including, without limitation,
debentures, subscription bonds and founders shares;

iii)       split or reverse split of
Shares; capital reduction; redemption of equity for cancellation or keeping at
treasury;

iv)       any corporate conversion,
merger, consolidation, split, dissolution, or other corporate reorganization,
including share swaps, as provided for in article 252 of the Brazilian Corporation
Law;

v)        the giving of
authorization to managers to admit bankruptcy or to enter into legal
reorganization with creditors;

vi)       the declaration, payment or
setting aside for payment of any dividend or interest on capital, as well as
the destination of annual results; and/or any change in the approved dividend
policy;

vii)      the issuance or allotment of
Shares or the granting of any right, option or privilege to acquire any Shares,
other than contemplated in this Agreement;

viii)     entering into
or amending any material agreement or arrangement not provided herein or in the
Joint Venture Agreement with a Shareholder or its Affiliate or Director or
Officer of the Company, or amending any agreement

 

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7

 

or
arrangement with a Shareholder or its Affiliate or Officer of the Company;

ix)       performance by the Company
of any act which in any way affects the limited liability of any Shareholder in
its capacity as Shareholder;

x)        entering into
an agreement regarding the acquisition of the capital stock or substantially
all of the assets of a Persons;

xi)       election to distribute
profits in the form of interest on capital; and

xii)      compensation of members of
the Board of Directors.

 

(c)       The Shareholders’ Meetings
shall be held upon written notice given to the Shareholders no less than 15
(fifteen) days prior to such meeting, specifying the date, time and matters to
be discussed. The time requirement contained in this item can be waived upon
the unanimous written consent of the Shareholders. Resolutions taken in
connection with matters not expressly referred to in the call notice shall not
be valid unless upon unanimous written consent of the Shareholders.

 

(d)       A Shareholders’ Meeting
which shall deliberate upon the issues listed in Sections 4.1(a) and/or 4.1(b)
will be empowered to take deliberations only if Shareholders holding the number
of Shares required to approve the matters listed in the respective call notice
pursuant to Sections 4.4(a) and 4.4(b), as applicable, are present at such
Meeting.

 

4.2      Meetings of
the Board of Directors/General Provisions/Procedures.

 

(a)       The Directors shall have the
authority to supervise the Officers’ activities and the business of the
Company.

 

(b)       The Directors, elected
pursuant to this Agreement, shall hold meetings, on a regular basis, once every
semester and, on an extraordinary basis, whenever called by the Chairman by his
own initiative, or upon written request of any other Director upon written
notice given to all Directors no less than 15 (fifteen) days prior to such
meeting, specifying the date, time and matters to be discussed. The time
requirement contained in this item can be waived upon the unanimous written
consent of the Directors. Resolutions taken in connection with matters not
expressly referred to in the call notice shall not be valid, unless upon the
unanimous written consent of all Directors.

 

(c)       A Meeting of the Board of
Directors which shall deliberate upon the matters listed

 

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8

 

in
Section 4.4(a) and/or 4.4(b) will be empowered to take deliberations only if
the number of Directors required to approve the matters listed in the
respective call notices pursuant to Sections 4.4 (a) and 4.4 (b), as
applicable, is present at such Meeting. The Meeting of the Board of Directors
shall be validly installed with the presence of at least 3 (three) members,
being 1 (one) of those nominated by VCP. In the event of impediment or
temporary absence of any Director, such Director is entitled to, by means of a
written notice delivered to the Chairman, appoint another Director attending
the meeting as a substitute, to attend and vote at such meeting on behalf of
the substituted member, provided that any such appointment shall be duly
recorded in the minutes of the meeting.

 

(d)       The language of the
proceedings in the Board of Directors’ Meetings shall be English,
notwithstanding the fact that the original minutes of such meetings will be in
Portuguese. The decisions taken at the Meetings of the Board of Directors shall
be recorded in writing in the Book of Minutes of Meetings of the Board of
Directors. In case the meeting is held telephonically or by video conference,
the Directors shall send the content of their vote by fac-simile to the
Chairman and the minutes shall be executed within 15 (fifteen) days from the
date when such meeting was held. In addition, the Directors may decide without
the taking place of a meeting, providing that all Directors agree to decide in
writing.

 

(e)       At the Meeting of the Board
of Directors, the Directors elected by VCP shall cast one vote each and the
Directors elected by Ahlstrom shall cast one vote each.

 

(f)        The decisions
taken in the Meetings of the Board of the Directors shall be binding upon the
Board of Officers, i.e., the Officers shall always manage the business of the
Company and perform their duties in accordance with the decisions determined at
the Meetings of the Board of Directors. In the event that an Officer does not
comply with a resolution taken at the relevant Meeting of the Board of
Directors, the Meeting of the Board of Directors shall immediately deliberate
such issue and replace or not such officer. The Directors shall take any and
all actions in order to prevent the non-complying action from having any
effect.

 

(g)       The decision of the Company
on taking any claims and/or actions against VCP in relation to any matter
arising out of, relating to, based upon, or resulting from this Agreement, the
Joint Venture Agreement, or any other agreement executed between Ahlstrom, VCP,
the Company and/or their respective Affiliates, shall be taken at the sole
discretion of the Board of Directors’ or Board of Officers’

 

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members,
as the case may be, nominated by Ahlstrom.

 

4.3          Election of
the Directors

 

(a)       The Shareholders shall cause
the Company to have a Board of Directors of five (5) members. Ahlstrom shall
have the right to appoint and have elected three (3) of the effective members
and their respective alternates, and VCP shall have the right to appoint and
have elected two (2) effective members and their respective alternates.

 

(b)       Pursuant to the Brazilian
Corporation Law, each of the Shareholders shall transfer 1 (one) Share to each
Director elected by them. For purposes of this Agreement such Shares shall be
considered as held by its respective Shareholder. The Shareholders hereby agree
that the terms set forth in this Agreement regarding the right of first refusal
in the sale of Shares shall not be applicable to the transfer of Shares
described in this sub-item.

 

(c)       The Shareholders shall
further maintain all political and economic rights in any Shares transferred
under this sub-item. Should any Director be removed, he shall immediately
transfer his/her 1 (one) Share back to the respective Shareholder who appointed
him, whereupon such Shareholder shall transfer such Share to the newly
appointed Director serving as replacement.

 

(d)       One of the Directors
nominated by Ahlstrom shall be appointed as the Chairman for purposes of
presiding over the Meetings of the Board of Directors and related matters.

 

(e)       In the event of permanent
vacancy of a Director, the replacing-member shall be appointed by the
Shareholder who appointed the Director so replaced, and a Shareholders’ Meeting
shall be held, within 30 (thirty) days from such appointment, to elect any such
Director. A Shareholder may replace a Director appointed by that Shareholder at
any time and for any reason by delivering written notice of such replacement to
the Chairman. The right of replacing a Director is vested solely in the
Shareholder appointing the Director to be replaced.

 

4.4          Matters
Subject to the Meetings of the Board of Directors and Quorum.

 

(a)       The Meeting of the Board of
Directors shall decide upon all matters relevant for the conduct of the
business and management of the Company. Without prejudice to the generality of
the foregoing and except as provided for in item (b) below, the

 

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approval of Director(s) representing
the majority of the votes of the Shares at the relevant Meeting of the Board of
Directors is required in connection with any matter listed in Article 142
of the Brazilian Corporation Law, as may be amended from time to time, and
shall include any amendment to such law which inserts provisions dealing with
the competence of the Board of Directors and/or the Shareholders’ Meetings.

 

(b)       The following matters shall
require the approval of at least 4 of the Directors:

 

	
  i)

  	
  Any material change in the
  Company’s business that would affect the Company’s annualized EBITDA by 5%
  (up or down) as compared to the previous year EBITDA, or the taking of any
  action which may lead to or result in such material change;

  
	
  ii)

  	
  Selection and appointment
  or replacement of the Company’s independent accounting and auditing firm;

  
	
  iii)

  	
  Approval and amendments of
  the Company’s strategic plans, multiyear business and material policies which
  comprises the general guidance of the Company’s business and its
  subsidiaries, including its industrial, commercial, financial-administrative,
  logistics, procurement, IT, and human resources policies, which approval
  shall not be unreasonably withheld;

  
	
  iv)

  	
  Approval of the annual
  accounts and financial statements of the Company, including any rectification
  thereof;

  
	
  v)

  	
  Approval of the Strategic
  Business Plan and/or Annual Operating Budget of the Company and capital
  contribution schedules;

  
	
  vi)

  	
  Investment and capital
  expenditures related to sustaining and/or ongoing purposes in an unitary
  amount exceeding 1% (one per cent) of the Company’s consolidated sales,
  unless if approved in the Annual Operation Budget;

  
	
  vii)

  	
  Acquisition of equity
  interest, as well as participation in other companies;

  
	
  viii)

  	
  Acquisition and disposal
  of the Company’s asset items which are substantially important for the
  Company (i.e. the acquisition or disposals involving unitary amounts
  exceeding 1% (one per cent) of the Company’s consolidated sales), unless if
  approved in the Annual Operating Budget;

  
	
  ix)

  	
  Material reorganizations
  of the Company’s activities or of its subsidiaries (whether they are
  comprised or not in the core of the Company, as it is defined), including
  merger or spin-off projects, winding up or partial or total termination of
  business areas, or share swaps, as provided for in article 152 of the
  Brazilian Corporation Law;

  

 

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  x)

  	
  Issuance of obligations,
  debts titles, creation of guarantees, bills, commercial papers or any other
  debt instruments, in any case, involving and individual amount exceeding 1%
  (one per cent) of the Company’s consolidated sales, unless if approved in
  Annual Operating Budget;

  
	
  xi)

  	
  Adoption of any kind of
  credit-facilities and/or guarantee extension in individually considered
  amounts exceeding 1% (one per cent) of the Company’s consolidated sales,
  unless if approved in the Annual Operating Budget;

  
	
  xii)

  	
  Any public or private
  offer of equity interests;

  
	
  xiii)

  	
  Issuance in primary market
  or placing in secondary market of any hybrid financial instruments
  (convertible or redeemable securities), as well as transactions with
  derivatives or hedging instruments;

  
	
  xiv)

  	
  Concession of plans of
  management incentives, as well as any amendment to the existing pension plans
  and incentives, which approval shall not be unreasonably withheld;

  
	
  xv)

  	
  Approval of any benefit
  plans to employees and of collective bargaining agreements, which approval
  shall not be unreasonably withheld;

  
	
  xvi)

  	
  Transactions carried out
  on a non arms-length basis, including the payment of any fees, commissions,
  royalties or other payments of similar nature to any of the Parties or any
  Affiliate of any Party;

  
	
  xvii)

  	
  Granting of loans or line
  of credit to other companies in an individual amount exceeding 1% (one per
  cent) of the Company’s consolidated sales, not anticipated in the approved
  Annual Operating Budget;

  
	
  xviii)

  	
  Granting of powers of
  attorney and issuance of votes instructions to representatives of the Company
  to represent it in Shareholders’ Meetings of companies in which the Company
  holds equity interest;

  
	
  xix)

  	
  Capital increase, even if
  in accordance with the limits previously defined by the Company’s By-laws,
  except if it is mandatory by law or agreement;

  
	
  xx)

  	
  Any tax planning and/or
  tax restructuring;

  
	
  xxi)

  	
  Decisions related to the
  subjection of the Company to any public rating, regardless of the possibility
  of any party subject itself to ratings;

  
	
  xxii)

  	
  Policies related to the
  public release of financial information or other information not related to
  the fulfillment of legal obligations;

  
	
  xxiii)

  	
  Decisions related to the
  listing of the Company on any stock markets or organized over the counter
  markets; and

  
	
  xxiv)

  	
  Remuneration of the
  Executive Officers.

  

 

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12

 

5.   BOARD OF
OFFICERS

 

5.1          Appointment
of Officers

 

(a)       The
Shareholders agree that the management of the Company shall be professional,
oriented to obtaining results and excellence in the performance of the Company’s
activities. In addition the Shareholders agree that, for the positions of
members of the Board of Officers, there shall be necessarily appointed
recognized professionals with a background and experience suitable to the
duties they will have, and, whenever applicable, with proven
technical/managerial capacity.

 

(b)       The
Board of Officers shall be composed  of
at least 2 (two) and not more than 5 (five) members, residents in Brazil,
elected for a term of 1 (one) year by the relevant Meeting of the Board of
Directors; provided, however, that the initial Board of Officers shall be
elected for a term ending on the date of the first Ordinary Shareholders
Meeting to be held in year 2007.

 

(c)       Ahlstrom
shall at all times be entitled to nominate and replace the Chief Executive
Officer (Director Presidente) (“CEO”) and a
second Executive Officer, provided that the remuneration of the latter and/or
of any and all other additional Executive Officer does not affect significantly
the yearly approved global remuneration for the Executive Officers as approved
by the Board of Directors of the Company.

 

(d)       The
CEO shall report to the Board of Directors.

 

5.2          Powers of
Management. The Officers shall be
vested with all the powers of management and representation of the Company, but
such powers shall be exercised in accordance with the provisions of this
Shareholder’s Agreement, the resolutions of the Meetings of the Board of
Directors, the Annual Operating Budget and the Strategic Business Plan, and the
applicable provisions of the By-laws of the Company.

 

CHAPTER III - TRANSFER OF SHARES

 

6.   TRANSFER AND
ISSUANCE OF SHARES

 

6.1          Sale and Issuance
Restrictions.

 

(a)       Except
as otherwise set forth in this Agreement, none of the Shareholders may directly
or indirectly sell, grant an option to sell, assign any powers or rights,

 

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13

 

dispose
of, encumber, pledge or create a security interest in or otherwise deal with
any of its Shares in the Company with any Person which is not an Affiliate of
such Shareholder (the “Transfer”).

 

(b)       As
long as the Call Option and Pull Option are in force and effect none of the
Shareholders may make any Transfer without the prior written consent of the
other Shareholder(s).

 

(c)       No
proposed Transfer of any Shares (including the issuance thereof) in violation
of this Agreement shall be valid, and the Company shall neither record nor
transfer any of the Shares in violation of this Agreement in the records of the
Company nor shall any voting rights attached to such Shares be exercised, nor
shall any dividends be paid on such shares during the period of such violation.
Such disqualification shall be in addition to and not in lieu of any other
remedies to enforce the provisions of this Agreement.

 

(d)       Any
Transfer of all or a portion of the Shares held by a Shareholder, and any right
to subscribe to Shares of the Company, including, without limitation, any
transfer made in accordance with this Section, shall be subject to the
Condition that, and shall be valid and effective only if, the proposed
transferee, assignee, or holder first fully and without restrictions agrees to
be bound by the provisions of this Agreement.

 

6.2          Offer. If at any time, provided that the Call and Put Options are no longer in
force, in accordance with the provisions set forth in Section 7 herein, a
Shareholder (the “Selling Shareholder”)
desires to sell (or otherwise dispose of) to a third party all or a portion of
its Shares (hereinafter, the “Offered Shares”),
the Selling Shareholder shall obtain from the interested third party a bona
fide offer in writing (hereinafter in this Section referred to as the “Offer”), which it is ready and willing to
accept, to purchase the Transferring Shares for the amount thereof set forth in
the offer. The Selling Shareholder shall give notice in writing to the other
Shareholders (the “Non Transferring
Shareholders”) of the receipt of the Offer together with a copy
thereof. No Offer can be accepted unless (i) it provides for payment of
the purchase price in cash, carried check, or any cash equivalents or liquid
marketable securities; and (ii) the third party shall have accepted to be
bound by all of the terms and conditions of this Agreement.

 

(a)       Right of
First Refusal. The Non Transferring
Shareholder shall have the irrevocable right, exercisable by written notice
given to the Selling Shareholder

 

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14

 

within
thirty (30) days from date of receipt of the copy of the Offer, to purchase all
of the Transferring Shares of the Selling Shareholders on the terms and
conditions and for the price set forth in the Offer by cash or certified check.

 

(b)       Sale and
Closing. If the Non Transferring
Shareholder has elected to purchase all of the Transferring Shares in
accordance with Section 6.2 (a) above, the Transferring Shares shall
be acquired by the Non Transferring Shareholder, in accordance with the terms
of the Offer and transferred to the Non Transferring Shareholder, no later than
30 (thirty) days after the date of receipt, by the Selling Shareholder, of the
notice of the exercise of the right of first refusal.

 

(c)       Sale by the
Selling Shareholder to a Third Party.
If the Non Transferring Shareholder does not notify the Selling Shareholder of
the exercise of its right of first refusal under this Section 6.2, or
advises that it will not exercise such right, the Selling Shareholder shall be
free to consummate the Sale of the Transferring Shares, provided that the Call
and Put Options set forth herein are no longer in force, add in accordance with
the terms of the Offer but in any case subject to the provisions of Section 6.1
herein, and such sale shall be consummated within ninety (90) days from the end
of the thirty (30) day notification period set forth in Sections 6.2(a) or
the receipt of a notice regarding the non exercise of any such rights by the
Non Transferring Shareholder. If such transfer is not consummated within the
thirty (30) day period set forth in this Section 6.2(c), then the Selling
Shareholder must reinitiate the Offer proceeding set forth in this Section 6.2
before any transfer takes place.

 

7.   CALL AND PUT
OPTIONS

 

7.1          Ahlstrom Call Option.

 

(a)       VCP
hereby grants to Ahlstrom (i) an irrevocable option for Ahlistrom or its
Affiliate to buy from VCP shares corresponding to twenty percent (20%) of the
Company’s capital held by VCP (the “1st Call Option”); and (ii) an irrevocable option for Ahlstrom or its Affiliate to
buy from VCP all and not less than all the outstanding shares held by VCP in
the Company, whether or not the 1st Call Option or the 1st Put Option has been exercised (the
“2nd Call Option”,
the 1st Call
Option and the 2nd Call Option jointly referred to as “Call Options”). The 1st Call Option may be exercised by
Ahlstrom or its Affiliate within the period from the first anniversary of the
date hereof, and ending on the second anniversary of the date hereof, and the 2nd Call Option may be exercised by
Ahlstrom or its Affiliate only once, within the period from the second
anniversary of the date

 

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15

 

hereof, and ending on the
third anniversary of the date hereof, except if another window date is agreed
in writing by VCP and Ahlstrom.

 

(b)       The Call Options shall be
exercised by Ahlstrom by giving to the representatives of VCP designated in
accordance with Section 13.7 below a notice in writing (the “Call Notice”) of its intent to exercise each relevant Call
Option. Each Call Notice shall also set forth the price of the relevant Call
Option. The purchase price of the Company’s shares under the 1st Call Option shall be Reais Equivalent to
U.S.$38,000,000.00 (Thirty eight Million U.S. Dollars) (the “1st Call Option Price”), and the
purchase price of the Company’s shares under the 2nd Call Option
shall be calculated in accordance with the principles set forth in Annex B (the “2nd Call Option Price”).

 

(c)       The completion of the
purchase of shares pursuant to each Call Option shall take place at the head
office of the Company before or on the date being 30 days after the date on
which Ahlstrom has delivered the relevant Call Notice and, upon the completion
of the transaction, the relevant Call Option Price shall be payable in full in
cash or by certified check or bank draft and VCP shall transfer the shares
subject to the relevant Call Option to Ahlstrom or its Affiliate for such
purpose, free and clear of all Liens, with all rights inherent to them,
including but not limited to, dividends, profits and subscription rights.

 

(d)       Both Call Options shall
constitute a binding obligation of VCP and its successors and assigns.

 

7.2          VCP Put
Option.

 

(a)       Ahlstrom hereby grants to
VCP (i) an irrevocable option for VCP to sell to Ahlstrom shares
corresponding to twenty percent (20%) of the Company’s capital held by VCP (the
“1st Put
Option”); and (ii) an irrevocable option for VCP to sell to Ahlstrom all
and not less than the outstanding shares held by VCP in the Company, whether or
not the 1st Call Option or the 1st Put Option has been exercised (the “2nd Put Option”; the 1st put Option and the 2nd Put Option jointly referred to as “Put Options”). The 1st Put Option
may be exercised by VCP within the period from the first anniversary of the
date hereof, and ending on the second anniversary of the date hereof; and the 2nd Put Option may be exercised by VCP only once,
at any time as of the second anniversary of the date hereof, and ending on the
third anniversary of the date hereof.

 

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16

 

(b)       The Put Options shall be
exercised by VCP by giving to the representatives of Ahlstrom designated in
accordance with Section 13.7 below a notice in writing (the “Put Notice”) of its intent to exercise
each relevant Put Option. Each Put Notice shall also set forth the price of the
relevant Put Option. The sale price of the Company’s shares under the 1st Put Option shall be Reais Equivalent to
U.S.$38,000,000.00 (Thirty eight Million U.S. Dollars) (the “1st Put Option Price”), and the sale
price of the Company’s shares under the 2nd Put Option
shall be calculated in accordance with the principles set forth in Annex B (the “2nd Put Option Price”).

 

(c)       The completion of the
purchase of shares pursuant to each Put Option shall take place at the head
office of the Company before or on the date being 30 days after the date on
which VCP has delivered the relevant Put Notice and, upon the completion of the
transaction, the relevant Put Option Price shall be payable in full in cash or
by certified check or bank draft and VCP shall transfer the shares subject to
the relevant Put Option to Ahlstrom or its Affiliate for such purpose, free and
clear of all Liens, with all rights inherent to them, including but not limited
to, dividends, profits, subscription rights.

 

(d)       Both Put Options shall
constitute a binding obligation of Ahlstrom and its successors and assigns.

 

CHAPTER IV - ADDITIONAL COVENANTS OF THE SHAREHODLERS 

AND THE COMPANY

 

8.   NON-COMPETITION - CONFIDENTIALITY

 

8.1          Non-competition. For the period
of three (3) years commencing on the date hereof (the “Restricted Period”),
the Shareholders or their respective Affiliates shall not, on its own behalf or
on behalf of or in connection with any Person, directly or indirectly, in any
capacity whatsoever including as an employer, attorney-in-fact, principal,
agent, joint venturer, partner, shareholder or other equity holder, independent
contractor, licensor, licensee, franchiser, franchisee, distributor, consultant
or by and through any corporation, company, cooperative, partnership, trust,
entity with juridical personality, or otherwise carry on, be engaged in, have
any financial or other interest in or be otherwise commercially involved in a
Competing Business, except those Businesses which already exist on the date
hereof, referred to in Section 8.2.

 

8.2          The
non-competition provisions set forth herein shall neither apply (i) to VCP

 

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17

 

for the present businesses
pursued through its plant located in Piracicaba, State of São Paulo, Brazil (“Piracicaba
Plant”), (ii) to VCP and/or Multiverde Papéis Especiais Ltda. for the
present businesses pursued through its plant located in Mogi das Cruzes, State
of São Paulo, Brazil (“Mogi das Cruzes Plant”); (iii) to activities of
Ripasa S.A. Celulose e Papel, a company controlled by VCP and Suzano Papel e
Celulose S.A., (“Ripasa”), nor (iv) to Ahlstrom for its existing business
in Brazil and other countries, related to products exported to Brazil, and/or
for any Affiliate thereof regarding the thermal business and other products not
related to the Competing Business. VCP hereby undertakes that it does not
intend to substantially modify the businesses developed by Piracicaba Plant and
Ripasa.

 

8.3          Confidentiality. The parties
hereto agree to treat all information, data, reports and other records (“Information”)
relating to the Company’s business as confidential and will not disclose such
information to any person other than an Affiliate or their legal advisors or
auditors without the prior written consent of the other party; provided,
however, no party shall be liable for any such disclosure if such Information: (a) becomes
generally available to the public other than as a result of a disclosure by a
Shareholder or its representatives in 
violation of this Agreement; (b) was available to a Shareholder on
a non-confidential basis without violation of this Agreement prior to its
disclosure by the Company or its representatives; (c) becomes available to
a Shareholder on a non-confidential basis without violation of this Agreement
from a source other than the Company or its representatives provided that such
source is not bound by a confidentiality agreement with the Company or a duty
of confidentiality to or in respect of the Company to the knowledge of the
Shareholder; or (d) a Shareholder is required by law to disclose, provided
that a Shareholder first notifies the Company that it believes it is required
to disclose such Information and it allows the Company a reasonable period of
time to contest the disclosure of such Information.

 

8.4          Survival. The terms of
Sections 8.1, 8.2 and 8.3 shall survive termination of this Agreement and (i) Sections
8.1 and 8.2 shall continue in force during the Restricted Period; and Section 8.3
shall continue in force for 5 (five) years after the date hereof.

 

9.  COVENANTS APPLICABLE TO THE COMPANY.

 

9.1          Financial
Information

 

(a)    The
Company shall deliver to the Shareholders within 20 (twenty) days within the
end of the Fiscal Year a copy of its annual financial statements, which shall
be prepared on a consolidated basis. Such annual financial statements shall be

 

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18

 

separately
prepared in accordance with Brazilian GAAP, US GAAP and IFR5 general accepted
accounting principles, each consistently applied and be audited by “KPMG
AUDITORES INDEPENDENTES”, which is an audit company that carry on business internationally
and which is qualified and
entitled to carry on in Brazil the practice of public accounting and auditing,
including the balance sheet and settlements of the income, retained earnings
and changes in financial positions, together with all supporting schedules and
notes and copies of the audit report.

 

(b)    In
addition, each Shareholder shall have the right to receive from the Company,
from time to time upon request, in the format of Ahlstrom’s standard management
report, all financial and tax information concerning the Company which the
Shareholder requires for the purpose of filing tax returns and/or similar
documents within applicable timeframes. In this case, the requestor Shareholder
must inform the other Shareholder(s).

 

9.2          Bookkeeping. The Company shall
maintain accurate and complete books and records of all transactions, receipts,
expenses, assets and liabilities of the Company in accordance with generally
accepted accounting principles in Brazil, consistently applied as proved and
adopted by the Meeting of the Board of Directors.

 

9.3.         Review
of Books. Each Shareholder shall,
at its expense, be entitled to appoint a representative, agent or designee to
review, on reasonable notice, all books, documents and records of the Company
and shall be entitled to make copies thereof for their own purposes. The
exercise of the rights afforded under this Section 9.3 shall not cause any
adverse disruption to the activities of the Company.

 

9.4.         Insurance. The Company will maintain with financially sound and reputable insurance
companies, funds or underwriters insurance of the kinds, covering the risks and
in the relative proportionate amounts usually carried by reasonable companies
of established reputation conducting businesses similar to that of such Person.

 

9.5.         Compliance
with Laws.
The Company and each of its Controlled companies will comply with all
applicable laws and regulations wherever its business is conducted and none of
the activities of the Company shall result in any of the Shareholders or the
Company being in violation of the Foreign Corrupt Practices Act of the United
States of America, of 1977, as amended.

 

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19

 

10.
REPRESENTATIONS AND WARRANTIES.

 

Each Shareholder hereby
represents and warrants to the other and to the Company that such party:

 

(i)            is duly
organized and validly existing in the jurisdiction of its incorporation and has
full power and authority to enter into this Agreement and perform its
obligations hereunder:

 

(ii)           is neither a
party to nor bound by any agreement regarding the ownership of its Shares, or
an agreement to effect a Transfer of Shares, other than this Agreement and the
Joint Venture Agreement; and

 

(iii)          is not a party
to, bound by or subject to any indenture, mortgage, lease, agreement,
instrument, charter or bylaw provision, statute, regulation, order, judgment,
decree or law which would be violated, contravened or breached by, or under
which any default would occur as a result of the execution and delivery by such
Shareholder of this Agreement or the performance by such Shareholder of any of
the terms hereof.

 

(iv)          It owns its
Shares beneficially and as of record with good and marketable title thereto
free and clear of all Liens; and

 

(v)           This Agreement
constitutes a legal, valid and binding obligation enforceable against each of
such Shareholders, as applicable, in accordance with its terms.

 

CHAPTER IV - DISPUTE RESOLUTION; GENERAL PROVISIONS

 

11. DISPUTE
RESOLUTION.

 

(a)     The
parties hereto shall make their best efforts in order to settle any disputes
arising out of the execution, performance or interpretation of this Agreement (“Contract Disputes”)
by means of bona fide
negotiations. If, within 30 (thirty) days of the receipt by VCP or Purchaser of
a notice from the other party in that sense, the parties do not mutually agree
on a solution, then the dispute shall be settled by arbitration, as provided
below.

 

(b)     The
arbitration shall be conducted in accordance with the Rules of

 

[ILLEGIBLE
SIGNATURE]

 

20

 

Conciliation and Arbitration
of the International Chamber of Commerce (the “ICC”) in effect at the time of the arbitration (the “ICC Rules”),
except as they may be modified herein or by mutual agreement of the parties.
The seat of the arbitration shall be in
the City of São Paulo, Brazil, and it shall be conducted in the English
language, provided that either VCP or Purchaser, at their own cost and
expense, may submit testimony (including by simultaneous translation) or
documentary evidence in English.

 

(c)     The
arbitration shall be conducted by three arbitrators. The claimant shall appoint
an arbitrator in its “Request for Arbitration”, and the respondent shall
appoint an arbitrator in its “Answer”. If either party fails so to appoint its
arbitrator, then that arbitrator for such party shall be appointed by the ICC.
The first two arbitrators appointed in accordance with this provision shall
appoint a third arbitrator (i) within 30 days after the respondent has
notified claimant of the appointment of the respondent’s arbitrator, or (ii) in
the event of a failure by either party to appoint a arbitrator, within 30 days
after the ICC has notified the parties and any arbitrator already appointed of
the appointment of an arbitrator on behalf of the party failing to appoint its
arbitrator. If the first two arbitrators appointed fail to appoint a third
arbitrator within the time period prescribed above, then the ICC shall appoint
the third arbitrator. The third arbitrator shall act as a chair of the
tribunal.

 

(d)     The
parties agree that either party
may need to obtain interim injunctive relief from a court. Therefore, a request
for interim injunctive relief by a party
to a court, either before or after the arbitration proceedings have been
initiated in accordance with the ICC Rules, shall not be deemed incompatible
with, or a waiver of, any provisions of this section. For such purpose, the
parties elect the courts of the City of São Paulo, State of São Paulo excluding
any other, however privileged it may be. In addition to the authority conferred
in the arbitration tribunal by ICC Rules,
the arbitration tribunal shall have the authority to make such orders for
interim relief, including injunctive relief, as it may be deemed just and
equitable.

 

(e)     The
arbitral award shall be in writing, state the reasons for the award, be final
and binding on the parties, and be enforceable in accordance with its terms.
The parties agree that the award is
to be considered as a settlement
of the Contract Dispute between them and shall accept it as the true expression
of their own determination in connection therewith. The arbitration tribunal
may award any relief available and appropriate under the Law governing this
Agreement, including specific performance. The award may include an award of
costs, including reasonable attorney’s fees and disbursements. Judgment upon,
the award may be entered by any
court having

 

[ILLEGIBLE
SIGNATURE]

 

21

 

jurisdiction thereof or
having jurisdiction over the relevant party or its assets.

 

12.  TERM OF AGREEMENT

 

12.1.  
This Agreement shall come into force and effect on the date hereof and
shall terminate 10 (ten) years from the date of signature of this Agreement.

 

12.2.   In
the event no Shareholder informs the other, upon written notice through the
registry of titles and deeds, of its lack of interest in extending this
Agreement, at least 3 months in advance, this Agreement shall extend
automatically for additional 1 (one) year terms.

 

13. GENERAL
PROVISIONS

 

13.1   Entire Agreement. This Agreement
constitutes the entire agreement among the parties hereto with regard to the
subject matter hereof.

 

13.2   Amendment. No amendment
of this Agreement shall be binding unless in writing and signed by all of the
parties hereto.

 

13.3   Waiver. No waiver by any party
hereto of any breach of any of the provisions of this Agreement shall take
effect or be binding upon such party unless in writing and signed by such
party. Unless otherwise provided therein, such waiver shall not limit or affect
the rights of such party with respect to any other breach.

 

13.4.   Severability. Each provision of this
Agreement is intended to be severable. If any provision hereof is illegal or
invalid, such provision shall be deemed to be severed and deleted here from and
such illegality and invalidity shall not affect the validity or enforceability
of the remainder hereof.

 

13.5.   No Agency or Partnership. Nothing
contained in this Agreement shall make or constitute any party the
representative, agent, principal or partner of any other party and it is
understood that no party has the capacity to make commitments of any kind
whatsoever or incur obligations or liabilities binding upon any other party.

 

13.6.   Accounting Principles. For purposes
of this Agreement, Brazilian GAAP consistently applied shall be considered as
the principles applicable to the Company’s accounting.

 

13.7.   Notices. All notices or other
communications provided for hereunder required or permitted to be given shall
be in writing and shall be deemed to be given (i) when

 

[ILLEGIBLE
SIGNATURE]

 

22

 

delivered in person or by
private courier with receipt, (ii) when telefaxed with confirmation of
transmission, or (iii) five (5) days after being deposited in the
mail, registered or certified, return receipt requested, as follows:

 

	
   

  	
  (a)

  	
   

  	
  If
  to VCP:

  
	
   

  	
   

  	
   

  	
   

  	
  Almeda Santos, 1357, 6° andar

  
	
   

  	
   

  	
   

  	
   

  	
  01419-908 Sao Paulo-SP

  
	
   

  	
   

  	
   

  	
   

  	
  Brazil

  
	
   

  	
   

  	
  Attention:

  	
   

  	
  Mr. Valdir Roque

  
	
   

  	
   

  	
  Fax #:

  	
   

  	
  11 2138-4065

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (b) 

  	
  If to Ahlstrom:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Rua Armando Steck,
  770-Capivari

  
	
   

  	
   

  	
   

  	
   

  	
  CEP13.290-000, Louveira-SP

  
	
   

  	
   

  	
   

  	
   

  	
  Brazil

  
	
   

  	
   

  	
  Attention:

  	
   

  	
  Mr. Valmir Piton

  
	
   

  	
   

  	
  Fax
  #:

  	
   

  	
  19 3878-9210

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (c) 

  	
  If
  to Company:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Attention:

  	
   

  	
   

  
	
   

  	
   

  	
  Fax
  #:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Copy
  to:

  	
   

  	
   

  
						

 

or in any case to such other
addresses hereinafter shall be furnished in writing as provided in this Section by
any of the parties to this Agreement to the others.

 

13.8.   Filing. This Agreement shall be
filed at the Company’s head office pursuant to and for the purposes of Article 118
of Law no. 6.404, of 12.15.76.

 

13.9.   Assignment. Neither this Agreement nor
any rights or obligations hereunder are assignable by the parties hereto
without the prior written consent of the other parties hereto. This Agreement
shall inure to the benefit of and be binding upon the parties hereto and their
respective successors and permitted assigns.

 

13.10.  Counterparts. This Agreement may be
executed by the parties hereto in separate counterparts each of which when so
executed and delivered shall be an original, but all such counterparts shall
together constitute one and the same instrument.

 

[ILLEGIBLE
SIGNATURE]

 

23

 

13.11.   Language.
This Agreement is executed in English.

 

13.12.   Applicable Law. This Agreement
shall be construed and governed by the laws of the Federative Republic of
Brazil, the exercise by the Shareholders of their voting rights and other
rights attached to the Shares shall be governed by this Agreement and, if there
is any omission, by Brazilian applicable law.

 

IN WITNESS WHEREOF, the
parties have caused this Agreement to be executed in São Paulo in tow copies of
identical content in the presence of the two undersigned witnesses.

 

	
   

  	
  VOTORANTIM
  CELULOSE E PAPEL S.A.

  
	
   

  	
   

  
	
   

  	
  By:

  	
   

  
	
   

  	
  Its:

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
  AHLSTROM
  LOUVEIRA LTDA.

  
	
   

  	
   

  	
   

  
	
   

  	
  By:

  	
   

  
	
   

  	
  Its:

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
  AHLSTROM
  JACAREÍ INDŪSTRIA DE PAĒIS ESPECIAIS S.A.

  
	
   

  	
   

  	
   

  
	
   

  	
  By:

  	
   

  
	
   

  	
  Its:

  	
   

  

 

[ILLEGIBLE
SIGNATURE]

 

24

 

Annex A

 

AMENDED AND RESTATED BYLAWS

 

[ILLEGIBLE
SIGNATURE]

 

25

 

April 27, 2007

 

Annex A

 

“BY-LAWS OF

AHLSTROM JACAREÍ INDÚSTRIA DE PAPÉIS ESPECIAIS S.A.

 

CHAPTER I

Name, Head Office, Purposes and Duration

 

ARTICLE 1           The corporation (sociedade por açóes) operates under the name AHLSTROM JACAREÍ INDÚSTRIA DE PAPÉIS ESPECIAIS S.A. and
is governed by the present By-laws and by the applicable legal provisions.

 

ARTICLE 2           The Company’s head office is located in
Jacarei, State of São Paulo, at Rodovia General Euryale de Jesus Zerbine, SP
66, KM 84, Sala B, Zona Rural, Zip Code 12315-310, and shall open, transfer
and/or close down branches in Brazil or abroad.

 

ARTICLE 3           The Company
will have an indeterminate term of duration.

 

CHAPTER II

Corporate Purposes

 

ARTICLE 4           The corporate
purposes of the Company are:

 

(a)           the manufacturing
and commerce, in the wholesale and retail market, of paper, paperboard and any
other products which derive from such material, owned by the company or from
third parties;

 

(b)           the commerce,
in the wholesale and retail market, of products for

 

 

graphic
use in general;

 

(c)           the exploration
of all industrial and commercial activities which are directly or indirectly
related to its corporate purposes;

 

(d)           the import of
assets and goods related to its corporate purposes;

 

(e)           the export of
products manufactured by it or by third parties;

 

(f)            the
representation on its own account or third parties’;

 

(g)           the investment
in other companies, in Brazil or abroad, regardless of the form and corporate
purpose, in its capacity of partner or shareholders;

 

(h)           the rendering
of administrative, organizational and financial control services to related
companies or to third parties;

 

(i)            the management
and implementation of forestation and reforestation projects, on its own
account or third parties’, including the management of all the agricultural
activities which makes possible the production and supply of raw material for
the manufacturing of paper, paperboard and any other products which derives
from such materials; and

 

(j)            the rendering
of technical services though consulting and support to

 

2

 

its
controlled companies or to third parties.

 

CHAPTER III

Capital Stock

 

ARTICLE 5           The subscribed and paid-up capital stock of
the Company is [·] Reals (R$ [·]), divided into [·] ([·]) common registered shares
of stock, with no-par value.

 

SOLE PARAGRAPH — Each common share entitles
the holder thereof to one vote in the resolutions of the Shareholders’ Meeting.

 

CHAPTER IV

General Shareholders’ Meeting

 

ARTICLE 6           The General Shareholders’ Meeting shall
ordinarily meet in the four months following the end of the fiscal year and,
extraordinarily, whenever the interest of the Company so requires.

 

ARTICLE 7           The
Shareholders’ Meetings shall be called by the Chairman of the Board of
Directors upon written notice given to the shareholders no less than 15
(fifteen) days prior to such meeting, specifying the date, time and matters to
be discussed. The time requirement contained in this item can be waived upon
the unanimous written consent of the shareholders Resolutions taken in
connection with matters not expressly referred to in the call notice shall not
be valid unless upon unanimous written consent of the shareholders.

 

3

 

PARAGRAPH 1 — A Shareholders’ Meeting
which shall deliberate upon the matters required by Law 6404/76 (Brazilian
Corporations Law) or those listed in Article 8 will be allowed to take
deliberations only if shareholders holding the number of shares required to
approve such matters are present at such meeting. The Shareholders’ Meetings
resolutions shall be adopted upon the affirmative vote of shareholders
representing the majority of the voting capital, except for the approval of the
matters listed in Article 8.

 

PARAGRAPH 2 — The meeting shall be
carried on by the Chairman of the Board of the Directors and by a Secretary
appointed by the shareholders in attendance to the meeting.

 

ARTICLE 8           The decisions
of the Shareholders’ Meetings related to the matters listed below shall be
adopted upon the affirmative vote of shareholders representing, at least,
eighty-one percent (81%) of the voting capital stock:

 

(i)            any amendment
to the By-laws;

 

(ii)           any capital
increase (except if authorized in the Company’s Annual Operating Budget), issue
price and conditions for the payment of new shares, Issuance by the
Company of any securities of the Company, whether or not exchangeable or
convertible into shares, including, without limitation, debentures,
subscription bonds and founders shares;

 

4

 

(iii)         split or
reverse split of shares; capital reduction; redemption of equity for
cancellation or keeping at treasury;

 

(iv)          any corporate
conversion, merger, consolidation, split, dissolution, or other corporate
reorganization, including share swaps, as provided for in Article 252 of
Law No. 6404/76 (Brazilian Corporations Law);

 

(v)            the giving of
authorization to managers to admit bankruptcy or to enter into legal
reorganization with creditors;

 

(vi)          the
declaration, payment or setting aside for payment of any dividend or interest
on capital, as well as the destination of annual results; and/or any change in
the approved dividend policy;

 

(vii)         the issuance or
allotment of shares or the granting of any right, option or privilege to
acquire any shares, other than contemplated by the shareholders in a
shareholders’ agreement;

 

(viii)        entering into
or amending any material agreement or arrangement not provided herein or in a
separate agreement with a shareholder or its affiliate or Director or Officer
of the Company, or amending any agreement or arrangement with a shareholder or
its affiliate or officer of the Company;

 

5

 

(ix)          performance by
the Company of any act which in any way affects the limited liability of any
shareholder in its capacity as shareholder;

 

(x)           entering into
an agreement regarding the acquisition of the capital stock or substantially
all of the assets of a third party;

 

(xi)          election to
distribute profits in the form of interest on capital; and

 

(xii)         compensation of
members of the Board of Directors.

 

CHAPTER V

Management

 

ARTICLE 9           The Company
shall be managed by a Board of Directors and by at least 2 (two) and not more
than 5 (five) Executive Officers.

 

ARTICLE 10        The
Shareholders’ Meeting shall determine the remuneration of the members of the
Board of Directors and of the Executive Officers, in an annual global amount,
and the Board of Directors shall apportion the amount among its own members and
between the Executive Officers.

 

6

 

Section I

Board of Directors

 

ARTICLE 11        The Board of
Directors shall have the authority to supervise the activities of the Executive
Officers and the business of the Company.

 

ARTICLE 12        The Board of
Directors shall be composed of five (5) members, and respective
alternates, all shareholders, elected and removed by the Shareholders’ Meeting,
to hold office for one (1) year, reelection being permitted. The
Shareholders’ Meeting shall designate one of the members of the Board of
Directors as Chairman of the Board.

 

SOLE
PARAGRAPH — In case of vacancy of any position of member of
the Board of Directors, the Shareholders’ Meeting shall be held within the
following 30 (thirty) days, to elect the substitute Director, who shall occupy
the vacant position and complete the substituted Director’s term of office.

 

ARTICLE 13        The Board of
Directors shall hold meetings, on a regular basis, once every semester and, on
an extraordinary basis, whenever called by the Chairman by his own initiative,
or upon written request of any other Director upon written notice given to all
Directors no less than 15 (fifteen) days prior to such meeting, specifying the
date, time and matters to be discussed. The time requirements contained in this
item can be waived upon the unanimous written consent of the Directors.
Resolutions taken in connection with matters not expressly referred to in the
call notice shall not be valid, unless upon the unanimous written consent of
all Directors.

 

PARAGRAPH
1 —  A Meeting of the Board of
Directors which shall deliberate upon the matters under its responsibility and
those listed in Article 14 will be allowed to take deliberations only if
the number of Directors required to approve such matters is present at such
Meeting.

 

7

 

PARAGRAPH
2 —  The Board of Directors’
meetings shall be validly installed with the presence of at least three (3) members.

 

PARAGRAPH
3 — In the event of
impediment or temporary absence of any Director, such Director is entitled to,
by means of a written notice delivered to the Chairman, appoint another
Director attending the meeting as a substitute, to attend and vote at such
meeting on behalf of the substituted member, provided that any such appointment
shall be duly recorded in the minutes of the meeting.

 

ARTICLE 14        The decisions
of the Board of Directors’ Meetings related to the matters listed below shall
be adopted upon the affirmative vote of at least four Directors:

 

(i)            any material change in the Company’s business that
would affect the Company’s annualized EBITDA by 5% (up or down) as compared to
the previous year EBITDA, or the taking of any action which may lead to or
result in such material change;

 

(ii)           selection and appointment or replacement of the
Company’s independent accounting and auditing firm;

 

(iii)         approval and amendments of the Company’s strategic
plans, multiyear business and material policies, which comprises the general
guidance of the Company’s business and its subsidiaries, including its
industrial, commercial, financial-administrative, logistics,

 

8

 

procurement, IT,
and human resources policies, which approval shall not be unreasonably
withheld;

 

(iv)          approval of the
annual accounts and financial statements of the Company, including any
rectification thereof;

 

(v)            approval of the
Strategic Business Plan and/or Annual Operating Budget of the Company and
capital contribution schedules;

 

(vi)          investment and
capital expenditures related to sustaining and/or ongoing purposes in an
unitary amount exceeding 1% (one per cent) of the Company’s consolidated sales,
unless if approved in the Annual Operating Budget;

 

(vii)         acquisition of
equity interest, as well as participation in other companies;

 

(viii)        acquisition and
disposal of the Company’s asset items which are substantially important for the
Company (i.e. the acquisition or disposals involving unitary amounts exceeding
1% (one per cent) of the Company’s consolidated sales), unless if approved in
the Annual Operating Budget;

 

(ix)          material
reorganizations of the Company’s activities or of its subsidiaries (whether
they are comprised or not in the core of the Company, as it is defined), including
merger or spin-off projects,

 

9

 

winding
up or partial or total termination of business areas, or share swaps, as
provided for in article 152 of Law No. 6404/76 (Brazilian Corporations Law);

 

(x)           issuance of
obligations, debts titles, creation of guarantees, bills, commercial papers or
any other debt instruments, in any case, involving and individual amount
exceeding 1% (one per cent) of the Company’s consolidated sales, unless if
approved in Annual Operating Budget;

 

(xi)          adoption of any
kind of credit facilities and/or guarantee extension in individually considered
amounts exceeding 1% (one per cent) of the Company’s consolidated sales, unless
if approved in the Annual Operating Budget;

 

(xii)         any public or
private offer of equity interests;

 

(xiii)       issuance in
primary market or placing in secondary market of any hybrid financial
instruments (convertible or redeemable securities), as well as transactions
with derivatives or hedging instruments;

 

(xiv)        concession of
plans of management incentive, as well as any amendment to the existing pension
plans and incentives, which approval shall not be unreasonably withheld;

 

10

 

(xv)          approval of any
benefit plans to employees and of collective bargaining agreements, which
approval shall not be unreasonably withheld;

 

(xvi)        transactions
carried out on a non arms-length basis, including the payment of any fees,
commissions, royalties or other payments of similar nature to any of the
shareholders or any affiliate of any shareholders;

 

(xvii)       granting of
loans or line of credit to other companies in an individual amount exceeding 1%
(one per cent) of the Company’s consolidated sales, not anticipated in the
approved Annual Operating Budget;

 

(xviii)      granting of
powers of attorney and issuance of votes instructions to representatives of the
Company to represent it in Shareholders’ Meetings of companies in which the
Company holds equity interest;

 

(xix)        capital
increase, even if in accordance with the limits previously defined by these
By-laws, except if it is mandatory by law or agreement;

 

(xx)         any tax
planning and/or tax restructuring;

 

11

 

(xxi)        decisions
related to the subjection of the Company to any public rating, regardless of
the possibility of any party subject itself to ratings;

 

(xxii)       policies
related to the public release of financial information or other information not
related to the fulfillment of legal obligations;

 

(xxiii)     decisions
related to the listing of the Company on any stock markets or organized over
the counter markets; and

 

(xxiv)      remuneration of
the Executive Officers.

 

Section II

Executive Officers

 

ARTICLE 15        The Company
shall have a Chief Executive Officer and a second Executive Officer, elected by
the Board of Directors for a term of office of one (1) year, reelection
being permitted.

 

SOLE
PARAGRAPH — The Board of Directors shall appoint a substitute
in the event of impediment or absence of any case of any of the Executive
Officers. In the event the position is definitely vacant, the Board of
Directors shall meet within the following ten (10) days in order to
appoint a substitute who shall remain in office for rest of the former member’s
term of office.

 

12

 

ARTICLE 16        The Executive
Officers shall have full powers to represent (subject to Article 17),
administer and manage the corporate business, and may, as provided for in these
By-laws, validly bind the Company, and perform all acts and operations required
to comply with the corporate purpose, and shall resolve on all matters that
were neither described in these By-Laws nor were under the exclusive authority
of the Board of Directors or the General Shareholders’ Meeting. The Executive
Officers shall also be competent to address any of the following matters:

 

(a)           to care for due
compliance with of the law, of these By-Laws and of the shareholders and Board
of Directors’ decisions;

 

(c)           submit to the
Board of Directors the proposal for distribution and declaration of annual or
intermediate dividends;

 

(d)           submit the
financial statements required by law in each fiscal year;

 

(e)           submit to the
Board of Directors annual budget of the company’s operation and investments;
and

 

(f)            prepare and
submit for the approval of the Board of Directors, on an annual basis, an
annual operating budget for the following year, no later than 45 (forty-five)
days prior to the end of each fiscal year.

 

ARTICLE 17        Subject to the
provisions of these By-Laws, the Company shall be represented:

 

(a)           by two
Executive Officers jointly;

 

13

 

(b)           by one Executive Officer
jointly with an attorney-in-fact duly appointed to represent the Company, when
so determined in the respective power-of-attorney and only to the extent of the
powers granted therein;

 

(c)           by two attorney-in-fact duly
appointed to represent the Company, when so determined in the respective
power-of-attorney and only to the extent of the powers granted therein; and/or

 

(d)           by the individual signature
of one Executive Officer or one attorney-in-fact duly appointed to represent
the Company, when so determined in the respective power-of-attorney and only to
the extent of the powers granted therein, provided, however, that such
individual representation of the Company shall be limited to the following
acts: representation of the Company before Labor Courts and Federal, State and
Municipal public agencies or departments, including authorities of the Internal
Revenue Service, quasi-governmental entities, the Brazilian Post Office, as
well as the signature of correspondence and the Company’s representation in any
Court or administrative proceedings.

 

SOLE
PARAGRAPH — All the powers of attorney granted by the Company
shall be signed by the two Executive Officers and, except for those granted to
lawyers for representation of the Company in judicial or administrative

 

14

 

proceedings,
shall have a limited term of validity and shall allow subrogation only under
the conditions established in each respective instrument.

 

ARTICLE 18
- Any acts performed by the Company’s Executive Officers, attorneys in
fact or employees involving obligations related to operations and business
alien to the Company’s purposes, such as the giving of surety bonds,
third-party guaranties or any other form of guaranties on behalf of third
parties are expressly forbidden and shall be ineffective in relation to the
Company, except if expressly authorized by the shareholders.

 

CHAPTER V

Fiscal Council

 

ARTICLE 19        The Company shall have a Fiscal Council, formed by
three (3) members and their respective alternates. The Fiscal Council shall
not have a permanent character and shall be elected and installed by the
General Shareholders’ Meeting whenever requested by the shareholders, in the
terms of the law.

 

PARAGRAPH 1 - The members of the Fiscal
Council shall have a designation, function and term of office provided by law.

 

PARAGRAPH 2 - The members of the Fiscal
Council shall have a remuneration determined by the General Shareholder’s
Meetings, in which they were elected, considering the limits provided by law
and the period of the Fiscal Council duration.

 

15

 

CHAPTER VI

Fiscal Year, Financial Statements

and Profit Allocation

 

ARTICLE 20        The Company’s
fiscal year shall commence on January 1st and shall end
December 31 of each year. At the end of each fiscal year, the Financial
Statements required by law shall be drawn up. The Shareholders’ Meeting shall
resolve on the allocation and/or distribution of the profits therein verified.

 

ARTICLE 21        The Company may
draw up annually Financial Statements or for shorter periods, and such profits
may be either distributed or capitalized, by a resolution of the Shareholders’
Meeting.

 

CHAPTER VII

SHAREHOLDERS’ AGREEMENTS

 

ARTICLE 22        The
Shareholders’ Agreements executed by the Company’s shareholders regulating the
matters set forth in Article 118 of Law No. 6404/76 (Brazilian
Corporations Law) and/or any further issue agreed by the shareholders shall be
observed by the Company once said Shareholders’ Agreement is duly registered in
the Company’s corporate books and filed in the Company’s head offices.

 

SOLE PARAGRAPH Any obligation and/or liens
arising from the Shareholders’ Agreement shall oblige third parties after the
register of the Shareholders’ Agreements in the corporate books of the Company.

 

16

 

CHAPTER VIII

Liquidation

 

ARTICLE 23        In the event of
liquidation of the Company, the legal procedure shall be adopted and observed,
with the appointment by the shareholders gathered at a Shareholders’ Meeting of
one or more liquidation to operate the Company during the liquidation period.

 

CHAPTER IX

Amendments

 

ARTICLE 24        These By-laws
may have any of their articles amended at any time upon a resolution of the
Shareholders’ Meeting by the majority vote of the shareholders, except if
otherwise determined by these By-Laws.

 

17

 

Annex B

 

OPTION PRICE

 

The purchase or sale price
for the Common Shares of the Company purchased and sold under the 2nd Call Option or the 2nd Put Option shall be calculated in accordance
with the following formula:

 

6.5 times  EBITDA minus  (i) Net Debt, plus (ii) 50% of tax on capital gain
paid by VCP on this transaction exceeding US$10,000,000 (ten million United
States Dollars, provided however that the contribution by Ahlstrom for this tax
must not exceed US$6,000,000 (six million United States Dollars), minus (iii) the payment by Ahlstrom of
US$114,000,000 (one hundred and fourteen million United States Dollars) for the
first 60% of the Common Shares of the Company, (iv) minus Reais Equivalent to US$38,000,000
(thirty eight million United States Dollar) ONLY IF the 1st Call Option or the 1st Put Option has been exercised. Provided,
however, that the total price for 100% of the Common Shares of the Company
shall not in any case be lower than US$165,000,000 (one hundred and sixty five
million United States Dollars) (the “Floor Price”) and not higher than
US$190,000,000 (one hundred and ninety million United States Dollars). For the
avoidance of doubt, the Floor Price shall not limit Ahlstrom’s ability to
receive indemnification payments based on possible post-closing claims under
the Joint Venture Agreement.

 

As used in this formula:

 

“EBITDA” shall mean the
average annualized EBITDA (Earnings Before Interest Taxes Depreciations and
Amortization according to IFRS) of the Company calculated for the 24 months
starting from September 1, 2007, provided
that, any gains or losses from Strategic Investments after the
date hereof shall be eliminated for the purposes of determining the EBITDA.

 

“Net Debt” shall mean the
interest bearing debt less cash and cash equivalents of the Company (according
to IFRS) at the end of the calendar quarter immediately preceding the date of
the exercise of the 2nd Call Option or 2nd Put Option, provided that, any

 

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26

 

indebtedness incurred by the
Company after the date hereof relating to Strategic Investments shall be
eliminated from the calculation of Net Debt.

 

“Strategic
Investments” mean any capital expenditures other than ordinary
maintenance capital expenditures.

 

“IFRS” means
International Financial Reporting Standards.

 

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SIGNATURE]

 

27

 

Annex
F

Utilities Agreement

 

 

 

 

ANNEX F

 

 

UTILITIES SUPPLY AGREEMENT

 

by and between

 

Votorantim Celulose e Papel S.A.

 

and

 

Ahlstrom Jacareí Indústria de Papéis Especiais S.A.

 

and, as intervening party,

 

Ahlstrom Louveira Ltda.

 

 

[ILLEGIBLE
SIGNATURE]

 

 

UTILITIES SUPPLY AGREEMENT

 

By this UTILITIES SUPPLY AGREEMENT (this “Agreement”) dated [Date] between,
on one side, Votorantim Calulose e Papal S.A.,
with head offices in São Paulo, State of São Paulo, at Alameda Santos, 1357,
6th floor, registered with CNPJ/MF under no. 60.643.228/0001-21, herein
represented in accordance with its by-laws (“Supplier”),
and, on the other side, Ahlstrom Jacareí Indústria
de Papeis Especiais S.A., a corporation (sociedade
anõnima) organized under the laws of the Federative Republic of
Brazil, with head offices in Jacareí, State of São Paulo, at [address], registered with CNPJ/MF under
no.[      ] herein represented in accordance with
its articles of association (“JVC”)
(hereinafter jointly referred to as “Parties”),
and, as intervening party,  Ahlstrom Louveira
Ltda., with head offices in Louveira, State of São Paulo, at Ruo Armando Steck,
770 — Capivari, registered with CNPJ/MF under no.00.767.144/0001-78, herein
represented in accordance with its by-laws (“Ahlstrom”).

 

RECITALS

 

WHEREAS, the JVC has
recently acquired a certain paper operation located in Jacareí, State of São
Paolo, from the Supplier;

 

WHEREAS, the JVC
wishes to contract Supplier to supply certain utilities for such paper machine
operation;

 

WHEREAS, the JVC
wishes to contract Supplier to provide treatment and disposal services of
certain byproducts generated by such paper machine operation;

 

WHEREAS, Supplier
wishes to provide such utilities and treatment and disposal services to the
JVC; and

 

WHEREAS, Ahlstrom, in
its capacity of majority shareholder of the JVC, has agreed to bear the
installation costs of certain meters to be used by the JVC in connection with
the measurement of certain utilities flow from Supplier to the JVC and of
certain byproducts flow from JVC to Supplier.

 

NOW, THEREFORE, the parties do
agree as follows:

 

1.             DEFINITIONS

 

1.1.      The following terms, as used
herein, shall have the following meaning:

 

“Agreement” means
this Utilities Supply Agreement and all the schedules and exhibits hereto
attached.

 

“ICC” means the International
Chamber of Commerce.

 

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SIGNATURE]

 

2

 

“Effluent Treatment”
includes normal process effluent, sanitary sewer, and stormwater flows as well
as primary and secondary sludge treatment and disposal.

 

“Force Majeure Event”
has the meaning set forth in Section 8.1.

 

“Slush Pulp Supply
Agreement” means the Slush Pulp Supply Agreement, dated the date hereof, by
and between Supplier and the JVC, for the supply of slush pulp by Supplier to
the JVC.

 

2.        SCOPE OF
UTILITIES SUPPLY

 

2.1.      Pursuant to this Agreement,
Supplier shall provide the JVC with (i) the utilities specified in Exhibit 2.1(a) hereof
(the “Utilities”); and (ii) the Effluent Treatment services of byproducts
and residues (“Byproducts”) specified in Exhibit 2.1(b) (the
“Effluent Services”). Supplier hereby represents and warrants that it will have
by the time of the supply all required licenses and authorizations for (the
provision of the Utilities under this Agreement.

 

2.1.1. All Utilities must be
delivered lo the JVC paper operation site.

 

2.2.      JVC will send the Byproducts
to Supplier in order to allow it rendering the Effluent Services.

 

2.3.      JVC shall at all times
inform Supplier of all JVC’s safety and environmental requirements in force.

 

2.4.      Supplier shall at all times
inform JVC of all Supplier’s safety and environmental requirements in force.

 

3.             COMPENSATION

 

3.1.      For each of the Utilities end Effluent
Services to be supplied from Supplier to the JVC, the JVC shall compensate Supplier
in accordance to the applicable formulas set forth on Schedule 3.1.

 

3.2.      Supplier shall monthly
inform to JVC the natural gas price, including gas price components and
formulas used by COMGAE, applicable to the immediate previous month within two (2) business
days after Supplier becomes aware of such price. The natural gas price
information may be audited by JVC at any time provided that the Supplier
receives a two (2) business-day prior notice of  such auditing.
Supplier shall provide JVC with copies of the monthly invoice from COMGAS
indicating Supplier’s monthly consumption volume of natural gas and the
respective prices charged from January to December 2006; as well as
the gas price components and formulas used by COMGAS from January to December 2006
established by CSPE/SP in 2006. Such information shall be provided by Supplier
no later than August 1st, 2007.

 

3.3.      On the first business day of
even month, JVC shall inform to Supplier the monthly gross production values of
base paper, printing and writing paper and coated paper of the immediate
previous month. These values may be audited by Supplier at any time provided
that the JVC receives a two (2) business-day prior notice of such
auditing.

 

3.4.      Relevant meters to be used
by JVC for the measurement of Utilities supply from Supplier to the JVC and
Byproducts supply from the JVC to the Supplier (“Meters”) shall be installed,
calibrated and maintained by the Supplier at the JVC’s premises

 

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3

 

according to the technical
specifications provided by Ahlstrom to Supplier, provided, however, that such
specifications are in accordance with Brazilian legislation. Such meters shall
include bypasses in order to allow its maintenance without stopping Utilities
or Byproducts flow. Such Meters shall also remain property of the JVC at all
times, unless the Supplier is required by law to retain property and/or to
operate the  Meters. The JVC shall be entitled to audit the
precision of such equipment whenever it so wishes, at its own expenses.

 

3.4.1.           The calibration costs shall
be borne by Supplier.

 

3.4.2.           The acquisition
and installation costs and expenses of the Meters to be acquired and paid by
JVC up to the limit of US$ 1,100,000.00 (one million and one hundred thousand
US Dollars) shall be considered a Strategic Investment to be solely funded by
Ahlstrom under the Shareholders’ Agreement to be executed by Supplier and
Ahlstrom.

 

4.             INVOICING
AND PAYMENT TERMS

 

4.1.      JVC shall monthly compensate
Supplier for the Utilities and Effluent Services acquired during the immediate
previous month in accordance to the following provisions:

 

4.1.1.           The Utilities Electrical
Energy and Steam will be paid by JVC to Supplier on or until the final term to
the payment of the invoice issued by the natural gas supplier to Supplier
operations. Supplier shall send to JVC the invoice of the Utilities Electrical
Energy and Steam within two (2) business
days as of the Supplier receives from the natural gas suppler the applicable
invoice.

 

4.1.2.           The other Utilities and the
Effluent Services will be paid by JVC to Supplier within fifteen (15) days as
of the delivery of the relevant invoice to JVC.

 

4.2.      All taxes and duties arise
(and may arise in the future) as a result of Supplier’s performance of its
obligations under this Agreement are not included in the formulas set forth on
Schedule 3.1. Those taxes and duties (excepting income taxes) shall be included
in the Utilities and Effluent Services Invoices to be paid by JVC.

 

4.2.1.           The
unrecoverable taxes are included in the Financial Statements as defined in the
Joint Venture Agreement dated May 4, 2007 executed by and between VCP and
Ahlstrom Louveira Ltda.

 

4.3.      Pursuant to this Agreement
until December 31st, 2007, the Tarifa sobre  Uso de Sistema de Distribuição Livre
Consumo charged over the electricity provided by the Supplier to the JVC in
accordance to Brazilian current regulation, shall be borne by Supplier.

 

4.4.      In the event an error (other
then a material error as mentioned in 4.5 below) is found in any invoice,
whether a shortfall or an excess, JVC shall pay the full amount of the invoice
and Supplier shall make the appropriate correction for setting-off such error
in the following invoice.

 

4.5.      Notwithstanding 4.4 above,
should any material error be verified by JVC, it may, within five (5) days after the receipt of
such invoice, notify Supplier to correct the error and to reissue the accurate
invoice, which new invoice shall be paid by JVC within five (5) days after
receipt of the new invoice. In case Supplier is not able to correct the error

 

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4

 

and reissue the accurate
invoice within such 5-day period, then JVC shall only pay the non disputed
amount.

 

4.6       If Supplier disagrees with
the disputed amount claimed by JVC, the dispute will be submitted to the
shareholders of  JVC in order to
pursue an amicable solution for such dispute no later than two (2) days
prior to the issuance of the next invoice.

 

5.             VOLUMES

 

5.1.      The Utilities and Byproducts
estimate volumes for the year 2007 shall abide to the monthly operational and
production forecast for the year, as per Schedule
5.1. hereof.

 

5.2.      The JVC shall submit to the
Supplier within a 6-month prior written notice its intension to increase or
decrease the consumption of Utilities for any given year in an amount higher
than twenty percent (20%) of the consumption of the previous year. The increase
or decrease in the consumption of Utilities by the JVC in an amount higher than
twenty percent (20%) of the consumption of the previous year shall only be
carried out upon written approval of the Supplier, which may not be
unreasonably withheld and shall be given within the period of 30 days following
the receipt by JVC of such written notice. In case an error is identified on
the relevant meters, such error shall not count as any increase or decrease in
the consumption of Utilities.

 

6.             UTILITIES
INTERRUPTIONS

 

6.1.      Except as  otherwise specifically provided for
hereunder, Supplier shall guarantee the supply of Utilities for the JVC at all
times, and the JVC shall guarantee the supply of Byproducts to  the Supplier at all times.

 

6.2.      The Supplier shall be
entitled to stop the supply of Utilities hereunder for up to two days
(applicable to all the Utilities, in a global basis) during the annual
scheduled maintenance stoppage of its pulp plant, and no indemnification
shall be due from Supplier to JVC for such interruption of supply. The Supplier
shall give to the JVC (i) a 6-month written prior notice of such annual
scheduled maintenance stoppage informing the month when the supply of the
Utilities will be suspended; and (ii) afterwards, a 3-month written prior
notice of such annual scheduled maintenance stoppage informing the exact
day when the supply of the Utilities will be suspended.

 

6.3.      Besides the scheduled
interruption in the supply of Utilities, the Supplier shall be entitled to  interrupt the supply of Utilities to the
JVC for up to seventy (70) hours (consecutive or not) per year. For any and
each event of Utilities supply interruption, one additional hour shall be
accounted for the purpose of establishing the referred 70 hours mentioned
above.

 

6.3.1.           In the event that any
Utility does not match the quality specifications as set forth in Exhibits 2.1(a) and 2.1(b) attached
hereto, such non-compliance with the specifications shall be regarded as an
interruption in the Utilities supply in connection with the provisions
established in clause 6.3, provided that said non-compliance:

 

(a)            is duly proven to have been
exclusively caused by Supplier’s fault and in no event caused by the Utilities’
vendors (for instance, COMGAS in regard to the provision of natural gas) or by
JVC’s itself and

 

[ILLEGIBLE
SIGNATURE]

 

5

 

(b)           has a direct negative impact
in JVC’s production process so that the specification nor-compliance (i.e. cause)  results
in loss of (or defective) production (i.e. consequence).

 

6.3.1.1.      Any
non-compliance in the specifications shall be subject to verbal communications
by JVC to Supplier, being (i) the first of them, within one (1) hour
as of the moment that the non-compliance is acknowledged by JVC, informing the
occurrence of a potential non-compliance; and (ii) the second one, within
three (3) hours as  of  the moment that the non-compliance is
acknowledged by JVC, confirming the occurrence of the non-compliance and
informing the nature and extent thereof. The second communication shall be
confirmed in writing within twenty four (24) hours as of the non-compliance is
acknowledged by JVC.

 

6.3.1.2.      In
the event any of the parties identify any non-conformity in the specifications
of any Utilities, the plant managers of each party present in the site shall
endeavor their best efforts to cooperate with each other and solve any
non-conformity as soon as practicable, without negative impacts to either
party, with the urgency demanded by the actual situation.

 

6.3.1.3.      If
any party considers that the other party have not endeavored its best efforts
to solve alleged non-conformities as stated in the previous clause, the former
may notify the latter to take the necessary measures within a feasible period
of time, according to the actual situation.

 

6.3.1.4.      If
the notified party disagrees with the content of the notice submitted to it,
the dispute will be escalated to the shareholders of JVC in order to finally
pursue an amicable solution for such dispute. If such amicable solution is not
reached, the parties and JVC’s shareholders shall submit their dispute as well
as all their arguments gathered throughout the period incurred to attempt the
amicable solution to arbitration as provided for in this Agreement.

 

6.3.2.  Should
Supplier fail (due to its fault) to supply Utilities to the JVC for more than
seventy (70) hours in any given twelve (12)-month period, then Supplier shall
pay the JVC a indemnification equivalent to the contribution margin of the
interruption period in excess of seventy (70) hours within any given twelve
(12)-month period, pursuant to the following formula:

 

Indemnity
per stoppage hour = Hour Paper Contribution Margin (in average R$/ton of
the paper commercialized by JVC in the previous month) x  average
hour paper production volume forecast for the month of calculation of the
Indemnity (ton).

 

6.3.3.  Regardless
of the above formula, it is understood that the aggregate annual compensation
payable by Supplier to the JVC hereunder shall in no event exceed USD
1,000,000.00 (one million US Dollars).

 

7.        TERM AND
TERMINATION

 

7.1       This Agreement shall enter
into force on this date and shall remain in affect for an indeterminate term.

 

7.2.      This Agreement may be
terminated (i) by Supplier upon delivery of a 5-year prior termination notice
to JVC, or (ii) by JVC upon delivery of a 2-year prior termination notice
to Supplier

 

[ILLEGIBLE
SIGNATURE]

 

6

 

7.3.      Notwithstanding any other
provision of this Agreement, the electric power will only be supplied by
Supplier to JVC (i) until  the
end of December of 2007 or (ii) until the Agéncia Nacional de  Energia
Elétrica - ANEEL grants the appropriate authorizations and the
fiscal authorities grant the required regime
especial in order to allow JVC and Supplier to jointly generate
electric power with the power-generation unit located within the Supplier
Jacareí pulp plant site, whichever between (i) and (ii) occurs later.
In this sense, neither party represents or warrants to the other that JVC will
have all the required authorizations necessary to generate electric power as a
self-generator and to jointly generate electric power with VCP, prior to December 31st, 2007.

 

7.4.      This Agreement may be early
terminated by either Party if the Force Majeure Event lasts longer than 60
(sixty) consecutive days as of the receipt of the written notice from the Party
declaring such Force Majeure Event, as provided in Clause 8.2, without any
burden or penalties to any of the Parties.

 

8.        FORCE
MAJEURE

 

8.1.      Performance by Supplier
and/or JVC under this Agreement may be suspended or curtailed without liability
to the other party to the extent, and for so long as any event which is not
reasonably foreseeable or, if reasonably foreseeable, is beyond the control of
the party claiming suspension, and, in either case, prevents total or partial
performance by such party of its obligations under this Agreement (a “Force
Majeure Event or Events”), including but not limited to lightning, typhoons,
fires, floods, earthquake or other acts of nature, explosions, wars, acts of
vandalism and strikes.

 

8.2.      Any delay, limitation or
failure of performance due to one or more Force Majeure Event(s) shall not
be deemed a breach of or failure to perform under this Agreement or any part
hereof and this Agreement shall otherwise remain unaffected; provided, that the
party so prevented from complying with its obligations hereunder shall (i) promptly
verbally notify the other party as soon as practical but not later than 1 (one)
day after the respective party becomes aware of the Force Majeure Event(s), and
(ii) within 5 (five) days from the Force Majeure Event, confirm such
notice in writing, including all particulars of the Force Majeure Event(s),
such as but not limited to, the best estimate of the term of such Force Majeure
Event(s), and the parties shall meet as promptly as practicable to discuss the
circumstances and potential solutions to such Force Majeure Event, including
mitigation of such Force Majeure Event. The party affected by a Force Majeure
Event shall exercise its best efforts to mitigate or cure such Force Majeure
Event as quickly as possible and shall keep the other party fully informed as
to such mitigation and cure efforts.

 

9.        INDEMNITY

 

9.1.      Except for claims arising
from JVC’s sole negligence, Supplier hereby agrees to indemnify, defend and
hold harmless JVC and its directors, officers, employees, successors and
assigns from and against any and all claims, losses, liabilities, lawsuits and
expenses (including attorneys’ fees) (“Claims”), resulting from or related to (i) the
death of  or injury to persons, or
destruction of property, caused or alleged to be caused in whole or in part by
any defect in goods or services purchased hereunder, (ii) any breach or
alleged breach of a warranty by Supplier, (iii) any act or omission of
Supplier and/or Supplier’s agents, and (iv) non-compliance with the
Federal, State and local environmental regulations and/or any legal
environmental requirements applicable to the activities to be performed by
Supplier under this Agreement.

 

9.2.      Except for claims arising
from Supplier’s sole negligence, JVC hereby agrees to indemnify, defend and
hold harmless Supplier and its director, officers, employees.

 

[ILLEGIBLE
SIGNATURE]

 

7

 

successors and assigns from
and against any and all Claims, resulting from or related to (i) the death
of or injury to parsons, or destruction of property, caused or alleged to be
caused in whole or in part by any defect in goods or services purchased
hereunder, (ii) any breach or alleged breach of a warranty by JVC, (iii) any
act or omission of JVC and/or JVC’s agents, and (iv) non-compliance with
the Federal, State and local environmental regulations and/or any legal
environmental requirements applicable to the activities of JVC in its premises
located in the Jacareí plant.

 

10.      ENVIRONMENTAL LIABILITIES

 

10.1.    Each party shall comply with
all federal, state and local environmental regulations, related to the
environment. Supplier shall possess or obtain the appropriate environmental
licenses and permits required to supply the Utilities and shall ensure, while
executing its obligations established in this Agreement, that the use,
handling, storage, treatment, discharge and disposal of hazardous substances
and any other residues or materials are made in accordance with the relevant
legal standards and requirements. Supplier shall also obtain equal commitment
from its subcontractors.

 

10.2.    Supplier will be exclusively
liable for any Supplier’s proven breach of the Federal, State and local
environmental regulations and/or requirements set by the relevant environmental
authorities applicable to the activities to be developed as a result of its
obligations under this Agreement. Likewise, JVC will be exclusively liable for
any JVC’s proven breach of the Federal, State and local environmental
regulations and/or requirements set by the relevant environmental authorities
applicable to the activities to be developed by JVC in its premises located in
the Jacareí plant.

 

10.3.    In the event either party
receives any notification from the environmental authorities or governmental
bodies or authorities in charge of environmental issues, notice or infraction
to environmental laws, administrative claims or is sued by any third party,
including the Ministry of Public Prosecution, by reason of environmental damage
resulting from or in connection with the activities of the other party, as well
as breach of Federal, State or local environmental legislation, the breaching
party shall indemnify, defend, and hold harmless the other party from such
claim, including reimbursing the latter in full for any paid fines, penalties,
and attorneys’ fees.

 

11.      PROPRIETARY INFORMATION

 

11.1.    JVC shall consider all
information furnished by Supplier to be confidential and shall not disclose any
such information to any other person, or use such information itself for any
purpose other than performing this Agreement, unless written consent is
obtained from Supplier authorizing disclosure.

 

11.2.     Supplier shall consider all
information furnished by JVC to be confidential and shall not disclose any such
information to any other person, or use such information itself for any purpose
other than performing this Agreement, unless written consent is obtained from
JVC authorizing disclosure.

 

11.3.    The confidential obligation
of this Section 11 shall not be applicable in the occurrence of the
fallowing events (combined or not):

 

(a)       information was in the
public domain prior to its disclosure except by the recipient’s wrongful act;
or

 

(b)       Information proven by the
recipient party that it was in its possession prior to receipt thereof from the
disclosing party; or

 

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SIGNATURE]

 

8

 

(c)       Information received by any
party from a third party having no obligation of secrecy with respect thereof,
or

 

(d)       Information disclosed by
force of a judicial or arbitration determination.

 

12.      INDEPENDENT CONTRACTOR

 

12.1.     Nothing contained in this
Agreement shall create or be deemed to create the relationship of employer and
employee between Supplier and JVC. Except as specifically and explicitly
provided in this Agreement, and subject to and in accordance with the
provisions hereof, no party to this Agreement is now, shall become, or shall be
deemed to be an agent or representative of the other party hereto. Except as
herein explicitly and specifically provided, neither party shall have any
authority or authorization, of any nature whatsoever, to speak for or bind the
other party to this Agreement.

 

12.2.    Supplier has the exclusive
and total liability related to labor, tax, and social security liability that
may result from the provision of this Agreement. The parties hereby agree that
there will be no joint or secondary liability of JVC with respect to any claims
that may be filed by employees of Supplier or  its
subcontractors. Supplier shall answer any labor claims that may be filed by its
employees and the employees of its subcontractors. JVC shall have not
reparation obligation relating to any assessment, administrative proceeding, or
labor claim that may be filed by an employee of Supplier or an employee of a
subcontractor to Supplier.

 

12.3.    Supplier shall reimburse JVC
for any and all cost and 1osses incurred in its defense against any judicial
lawsuits and administrative proceedings in connection with 12.2 above,
including without limitation to legal fees, court fees and judicial or
extrajudicial expenses. Such reimbursement shall be made within no later than
30 (thirty) days as of the date on which Supplier receives the request of the
JVC in this regard.

 

13.      ENTIRE AGREEMENT

 

13.1.    This Agreement and its
exhibits as referenced in the Agreement constitute the entire agreement between
the Parties regarding the supply of the Utilities and the Effluents Services.

 

14.      WAIVER;
AMENDMENT

 

14.1.    No failure or delay in
exercising any right power or privilege hereunder will be considered as a
waiver thereof, nor will any single or partial exercise thereof prevent the
future exercise thereof or the exercise of any other right, power or privilege.
The rights and legal measures set forth herein will be cumulated and will not
prevent any other rights or legal measures set forth in the law or in this
Agreement.

 

14.2.    Any provision of this
Agreement may only be amended or waived if through written form and signed by
both parties hereto.

 

15.      NOTICES

 

15.1.    All notices and
communications required or  allowed pursuant to this
Agreement, will be made in written form, in English, and will be sent by
registered mail, by fax (receipt confirmed) or e-mail (receipt confirmed), to
the following addresses:

 

[ILLEGIBLE
SIGNATURE]

 

9

 

If to JVC:

 

[x]

Attn.: [x]

 

If to Supplier:

 

Votorantim
Celulose e Papel S.A.

Al. Santos, 1357, 6th floor

São Paulo - SP

Attn.: Sérgio
Almeida/Marcelo Caselli

Fax: 5511-2138-4346

 

16.      GOVERNING LAW

 

16.1. This Agreement shall
be governed and construed by the laws of the Federative Republic of Brazil.

 

17.      DISPUTE RESOLUTION

 

17.1.    The parties hereto shall
make their best efforts in order to settle any disputes arising out of the
execution, performance or interpretation of this Agreement (“Contract Disputes”)
by means of bona fide negotiations. If, within 30 (thirty) days of the receipt
by Supplier or JVC of a notice from the other party in that sense, the parties
do not mutually agree on a solution, then the dispute shall be settled by
arbitration, as provided below.

 

17.2.    The arbitration shall be
conducted in accordance with the Rules of Conciliation and Arbitration of
the International Chamber of Commerce (the “ICC”) in effect at the time of the
arbitration (the “ICC Rules”), except as they may be modified herein or by
mutual agreement of the parties. The seat of the arbitration shall be in the
City of São Paulo, Brazil, and it shall be conducted in the English language,
provided that either Supplier or JVC, at their own
cost and expense, may submit testimony (including by simultaneous translation)
or documentary evidence in English.

 

17.3.    The arbitration shall be
conducted by three arbitrators. The claimant shall appoint an arbitrator in its
“Request for Arbitration”, and the respondent shall appoint an  arbitrator
in its “Answer”. If either party fails so to appoint its arbitrator, then that
arbitrator for such party shall be appointed by the ICC. The first two
arbitrators appointed in accordance with this provision shall appoint a third
arbitrator (i) within 30 days after the respondent has notified claimant
of the appointment of the respondent’s arbitrator, or (ii) in the event of
a  failure
by either party to appoint an arbitrator, within 30 days after the ICC has
notified the parties and any arbitrator already appointed of the appointment of
an arbitrator on behalf of the party failing to appoint its arbitrator. If the
first two arbitrators appointed fail to appoint a third arbitrator within the
time period prescribed above, then the ICC shall appoint the third arbitrator.
The third arbitrator shall act as a chair of  the tribunal.

 

17.4.    The parties agree that
either party may need to obtain interim injunctive relief from a court.
Therefore, a request for interim injunctive relief by a party to a  court,
either before or after the arbitration proceedings have been initiated in
accordance with the ICC Rules, shall not be deemed incompatible with, or a
waiver of, any provisions of this section. For such purpose, the parties elect
the courts of the City of São Paulo.

 

[ILLEGIBLE
SIGNATURE]

 

10

 

State of São Paulo,
excluding any other, however privileged it may be. In addition to the authority
conferred in the arbitration tribunal by the ICC Rules, the arbitration
tribunal shall have the authority to make such orders for interim relief,
including injunctive relief, as it may be deemed just and equitable.

 

17.5.        The arbitral award shall be
in writing, state the reasons for the award, be final and binding on the
parties, and be enforceable in accordance with its terms. The parties agree
that the award is to be considered as a settlement of the Contract Dispute
between them and shall accept it as the true expression of their own
determination in connection therewith. The arbitration tribunal may award any
relief available and appropriate under the Law governing this Agreement,
including specific performance. The award may include an award of costs,
including reasonable attorney’s fees and disbursements. Judgment upon the award
may be entered by any court having jurisdiction thereof or  having
Jurisdiction over the(1) relevant party or its assets.

 

IN WITNESS
WHEREOF, the parties hereto do  execute
this Agreement on the date below, in the presence of the two undersigned
witnesses.

 

São Paulo. [DATE]

 

VOTORANTIM CELULOSE E PAPEL S.A.

 

AHLSTROM JACAREÍ INDÛSTRIA DE PAPElS ESPECIAIS S.A.

 

AHLSTROM LOUVEIRA LTDA.

 

Witnesses:

 

 

	
  1.

  	
   

  	
   

  	
  2.

  	
   

  
	
   

  	
  Name:

  	
   

  	
   

  	
  Name:

  
	
   

  	
  ID:

  	
   

  	
   

  	
  ID:

  

 

[ILLEGIBLE
SIGNATURE]

 

11

 

Exhibit 2.1(a) and 2.1(b)

 

Utilities and By-Products Specifications

 

Technical Specifications - Utilities and By-Products

 

	
  Utilities

  	
   

  	
  Unit

  	
   

  	
  Reference value

  	
   

  	
  Variations

  	
   

  	
  Maximum

  	
   

  	
  Minimum

  
	
  Medium-Pressure Steam
  Pressure

  	
   

  	
  kgf/cm2 (g)

  	
   

  	
  12.5

  	
   

  	
  0.5

  	
   

  	
  —

  	
   

  	
  —

  
	
  Medium—Pressure Steam
  Temperature

  	
   

  	
  oC

  	
   

  	
  200

  	
   

  	
  10

  	
   

  	
  —

  	
   

  	
  —

  
	
  Low—Pressure Steam Pressure

  	
   

  	
  kgf/cm2 (g)

  	
   

  	
  4.0

  	
   

  	
  0.2

  	
   

  	
  —

  	
   

  	
  —

  
	
  Low—Pressure Steam
  Temperature

  	
   

  	
  oC

  	
   

  	
  155

  	
   

  	
  10

  	
   

  	
  —

  	
   

  	
  —

  
	
  Electric Power Voltage

  	
   

  	
  kV

  	
   

  	
  14.0

  	
   

  	
  0.2

  	
   

  	
  —

  	
   

  	
  —

  
	
  Industrial Water Pressure

  	
   

  	
  kgf/cm2 (g)

  	
   

  	
  3.0

  	
   

  	
  0.5

  	
   

  	
  —

  	
   

  	
  —

  
	
  Industrial Water Turbidity

  	
   

  	
  NTU

  	
   

  	
  1.0

  	
   

  	
  0.5

  	
   

  	
  —

  	
   

  	
  —

  
	
  Industrial Water Residual
  Chlorine

  	
   

  	
  ppm

  	
   

  	
  1.0

  	
   

  	
  —

  	
   

  	
  2.0

  	
   

  	
  —

  
	
  Demineralized Water
  Pressure

  	
   

  	
  kgf/cm2 (g)

  	
   

  	
  40.0

  	
   

  	
  5.0

  	
   

  	
  —

  	
   

  	
  —

  
	
  Demineralized Water
  Temperature

  	
   

  	
  oC

  	
   

  	
  110

  	
   

  	
  10

  	
   

  	
  —

  	
   

  	
  —

  
	
  Fire Water

  	
   

  	
  kgf/cm2 (g)

  	
   

  	
  10.0

  	
   

  	
  1.0

  	
   

  	
  —

  	
   

  	
  —

  
	
  Natural Gas Pressure

  	
   

  	
  kgf/cm2 (g)

  	
   

  	
  3.5

  	
   

  	
  0.3

  	
   

  	
  —

  	
   

  	
  —

  
	
  Natural Gas PCS

  	
   

  	
  kcal/m3

  	
   

  	
  9400

  	
   

  	
  lbd

  	
   

  	
  —

  	
   

  	
  —

  

 

	
  By-Products

  	
   

  	
  Unit

  	
   

  	
  Reference value

  	
   

  	
  Variations

  	
   

  	
  Maximum

  	
   

  	
  Minimum

  
	
  Condesate Temperature

  	
   

  	
  oC

  	
   

  	
  —

  	
   

  	
  —

  	
   

  	
  —

  	
   

  	
  80

  
	
  Condesate Conductivity

  	
   

  	
  uS/cm

  	
   

  	
  —

  	
   

  	
  —

  	
   

  	
  8

  	
   

  	
  —

  
	
  Effluent Treated - COD
  Soluble

  	
   

  	
  kg/ton

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Effluent Treated - Toxicity
  (Microtox)

  	
   

  	
   

  	
   

  	
  [TBD
  — These values will be measured weekly during 2 months to build a reference]

  
	
  Effluent Treated - SST

  	
   

  	
  mWh

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Effluent Treated - pH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Effluent Treated - BOD5

  	
   

  	
  kg/d

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Note: These values represent
regular operational conditions. In case of emergency shut down or slow down,
the specifications will be different.

Note: Compressed air supply
to be defined until Closing.

Note: Data related to
natural gas are for reference purposes only.

 

[ILLEGIBLE
SIGNATURE]

 

12

 

“Schedule
3.1”

 

STEAM

 

1.             A metering system will be
installed by the JVC and will attempt to start operating as soon as possible
but not later than 6 months as of the execution of this Agreement. All the
steam feeding lines and the returning condensed water will be measured and
monitored providing continuous recording and accounting of the flow, the
pressure, and the temperature. The returning condensate will be measured and
monitored providing continuous recording and accounting of the flow and the
temperature.

 

2.             During the first two (2) years
of the term of this Agreement, the steam consumption (“Cs”), expressed in tons,
will be temporarily calculated based on the gross paper production according to
the following formula:

 

Cs [Steam tons] = Baseg x 2,811 + P&Wg x 2,859 + Coatedg x 1,036

 

Where:

·      Baseg is the monthly base paper gross production
[tons], measured at the paper machine reeler

·      P&Wg is the monthly printing &
writing paper gross production [tons], paper machine finished, measured at the
paper machine reeler

·      Coatedg is the monthly coated paper gross production
[tons], measured at the coated reeler

 

2.1.          The monthly fee will be
calculated according to the following formula:

 

Monthly fee [R$] = Cs x (3.9 x Inflation Index +
43.6 x (G/Go))

 

Where:

·      Inflation Index is the
accumulated IPCA, starting from July 1st, 2006 (baseline) through the last day of the month
previous to the applicable payment

·      Go is the 2006 year average gas specific price
expressed in R$/m3 allocated
to the paper mill, taxes excluded

·      G is the monthly gas
specific price expressed in R$/m3, allocated to the paper mill, taxes excluded

·      The gas specific process
expressed in R$/m3 are
considering the gross calorific power of 9,400 kcal/m3, according to current
contract conditions of COMGAS. In case the gross calorific power changes, then
a new gas specific price will be accounted corrected by the gross calorific
power deviation, as long as it is in line with COMGAS* prevailing contract
terms.

 

3.             Starting in the following
day after the second anniversary of this Agreement, the monthly fee will be
calculated according to the following formula:

 

[ILLEGIBLE
SIGNATURE]

 

13

 

Monthly fee [R$] = C’s x (3.9 x Inflation Index + 43.6 x (G/Go))

 

Where

·      C’s is the measured consumption
of steam by the new metering system to be installed

 

[ILLEGIBLE
SIGNATURE]

 

14

 

ELECTRICAL
ENERGY

 

1.             A electrical energy metering system will be installed by the JVC and will
attempt to start operating as soon as possible but not later than 6 months (the
“Installation Date”). All electrical feeding lines will be measured and
monitored providing continuous recording and accounting.

 

2.             Until the Installation Date, the electrical consumption (“Ce”), expressed
in kWh, will be temporarily calculated based on the gross paper production
according to the following formula:

 

Ce[electrical energy KWh] = Baseg x 570,86 + P&Wg x 506,28 +
Coatedg x 239,68

 

Where:

·      Baseg is the monthly base paper
gross production [tons], measured at the paper machine reeler

·      P&Wg is the monthly printing &
writing paper gross production [tons], paper machine finished, measured at the
paper machine reeler

·      Coatedg is the monthly coated paper
gross production [tons], measured at the coater reeler

 

2.1.       The monthly fee will be
calculated according to the following formula:

 

Monthly fee [R$] = Ce x (15,6 x Inflation Index + 107.1 x (G/Gg))/1000

 

Where:

·      Inflation Index is the
accumulated IPCA, starting from July 1st, 2006 (baseline) through the last day of the month
previous to the applicable payment.

·      Ge is the 2006
year average gas specific price expressed in R$/m3 allocated to the paper mill, taxes excluded.

·      G is the monthly gas specific
price expressed in R$/m3, allocated to
the paper mill, taxes excluded.

·      The gas specific prices
expressed in R$/m3 are
considering the gross calorific power of 9,400 kcl/m3, according to current contract conditions of
COMGAS. In case the gross calorific power changes, then a new gas specific
price will be accounted corrected by the gross calorific power deviation, as
long as it is in line with COMGAS prevailing contract terms.

 

3.             Within six (6) months
as of the Installation Date, a correction factor “Ke” (i.e. Ce/C’e) will be calculated, based on the actual measured
consumption C’e prior to the Installation Date, considering
the same gross production of paper used to calculate the Ce. If the Ke factor is higher than 1 (one), the Supplier
shall pay to the JVC an amount resulting from the following formula:

 

ASe = (Ke - 1) x TFe

 

Where:

·      ASe = amount to be paid by
Supplier to the JVC.

 

[ILLEGIBLE
SIGNATURE]

 

15

 

·      TFe = total fee charged by Supplier to the
JVC due to electricity supply from September 1st, 2007 through the Installation Date

 

3.1.1.       Such payment may be replaced
by discounts over the next Utilities, supply invoices.

 

3.2.          If the Ke factor is less than 1 (one), the JVC shall pay
to the Supplier an amount resulting from the following formula:

 

AJVCe = (1 - Ke) x TFe

 

Where:

·      AJVCe = amount to be paid by
Supplier to the JVC

 

3.2.1.       Such payment shall be added
to the following invoice lo be submitted by Supplier to JVC under this
Agreement.

 

4.             Starting as of the
Installation Date, the monthly the will be calculated according to the
following formula:

 

Monthly fee [R$] = C’e x (15.6 x Inflation Index + 107.1 x (G/Gg))/1000

 

Where:

·      C’e is the measured consumption of electricity.

 

5.             Upon the end of December 2007
or upon the granting by ANEEL of the appropriate authorizations and by the
fiscal authorities of the required regime especial
so as to allow JVC and Supplier to jointly generate electric power, as per
clause 7.3 of this Agreement, the charging of the above fee will be
discontinued and replaced by the Monthly fee stated under a certain Operation &
Maintenance Services Agreement (“O&M Agreement”) regarding to the fixed
portion represented by “C’e x (15.6 x Inflation Index)”

 

[ILLEGIBLE
SIGNATURE]

 

16

 

DELIVERY
COST

 

The monthly fee covering the
Delivery Cost JVC shall pay to VCP will
be calculated according the fallowing formula:

 

Monthly fee [R$] = (C’g x 6.7 + C’e x 16.5/1000) x Inflation Index

 

1.             There will be a
yearly take-or-pay for the delivery cost according to the following rule:

 

Whenever, in a given year
starting from September lst, 2007 and for reasons exclusively caused by
the JVC.

 

((Se-S’e)/Se
+ (Sg-S’v)/Sv) > 0.1

 

Where

 

·                  Inflation Index is the
accumulated IPCA, starting from July 1st, 2006 (baseline) through the last
day of the month previous to the applicable payment

·                  The yearly predicted
electrical consumption “Se” shall be equal Co 83.193.092/Ke [KWh]

·                  The measured electrical
consumption in the current year “S’e”

·                  The yearly predicted steam
consumption “Sv” shall be equal to 407.831/Kv [tons]

·                  The steam consumption in the
current year “S’v”

 

Then the JVC shall be
charged with a minimum yearly delivery compensation of R$ 3.694.640 x Inflation
Index (as defined above).

 

1.1.          The aggregate yearly compensation payable by the JVC to the
SUPPLIER hereunder shall in no event exceed R$ 4.105.155 x Inflation Index.

 

1.2.          The values for the minimum and maximum yearly delivery
compensation defined above are valid as long as there is no expansion in JVC’s
operation that requires VCP to incur in additional costs needed far the
Utilities plant modification. In case JVC decides to carry out such expansion,
both parties shall agree on such need and an adjusted minimum  and  maximum
yearly delivery compensation.

 

1.3.          However, no minimum yearly compensation shall be due in any
year when a market-related downtime occurs as long as VCP (or KSR) acts as the
JVC’s agent or distributor or sales representative for P&W or C2S paper
grades (as specified in the “Sales Representation Agreement”) executed between
the Parties, attached hereto as Appendix A).

 

1.4.          Despite the fact that the electric power will only be
supplied be Supplier to JVC (i) until the end of December of 2007 or (ii) until
ANEEL grants the appropriate authorizations and the  fiscal
authorities grant the required regime
especial in order to allow JVC and Supplier to jointly generate
electric power, as per clause 7.3  of this Agreement, Supplier shall
continue to charge, and JVC shall continue to pay, the above

 

[ILLEGIBLE
SIGNATURE]

 

17

 

Delivery Cost Monthly fee,
as an additional consideration for services supplied by Supplier to JVC under
the O&M Agreement. Such Delivery Cost Monthly fee shall be paid in addition
to (and not in lieu of) any other for or price set forth in said O&M
Agreement.

 

[ILLEGIBLE
SIGNATURE]

 

18

 

DEMINERAL1ZED
WATER

 

1.             The demineralized water consumption (“Cdw”), expressed
in cubic meters, will be calculated based on the gross paper production
according to the following formula:

 

Cw[dem. water cubic meter] = Baseg x 0,544 + P&Wg x 0,544

 

Where:

·                  Baseg is the monthly base paper gross production  [tons],
measured at the paper machine reeler

·                  P&Wg is the monthly printing & writing
paper gross production [tons],. paper machine finished, measured at the paper
machine reeler

 

1.1.                    The monthly fee will be
calculated according to the following formula:

 

Monthly fee [R$] = Cdw x 0,45 X (Tdw/Tdwo)

 

Where:

·                  Tdwo is 1/12 of the average cost of the 2006 year
total technical consumptions [R$] caused by the demineralized water consumption
in the paper mill

·                  Tdw is the
total monthly technical consumptions [R$] caused by the demineralized water
consumption in the paper mill

 

[ILLEGIBLE
SIGNATURE]

 

19

 

INDUSTRIAL
WATER

 

1.             A water metering system will be installed by the JVC and
will attempt to start operating as soon as possible but not later than 6 months
(the “Installation Date”). All water feeding lines will be measured and
monitored providing continuous flow recording and accounting.

 

2.             Until the Installation Date, the water consumption (“Cw”),
expressed in cubic meters, will be temporarily calculated based on the gross
paper production according to the following formula:

 

Cw[water cubic meter] = Baseg x 25,17 + P&Wg x 25,45 + Coatedg x 1,38

 

Where:

·                  Baseg is the monthly base paper gross production
[tons], measured at the paper machine reeler

·                  P&Wg is the monthly printing & writing
paper gross production [tons], paper machine finished, measured at the paper
machine reeler

·                  Coatedg is the monthly coated paper gross production
[tons], measured at the coater reeler

 

2.1.                    The monthly fee will be
calculated according to the following formula:

 

Monthly fee [R$] = Cw x (73,7 X Inflation Index +
87,1 x (Tw/Two))/1000

 

Where:

·                  Inflation Index is the
accumulated IPCA, starting from July 1st, 2006 (baseline) through the last day of the month
previous to the applicable payment

·                  Two is
1/12 of the cost of the 2006 year total technical consumptions [R$] caused by
the water consumption in the paper mill

·                  Tw is the Total
monthly technical consumptions [R$] caused by the water consumption in the
paper mill

 

3.             Within six (6) months as of the Installation Date,
a correction factor “Kw” (i.e. Cw/C”w) will be calculated, based
on the actual measured consumption C”w prior to the Installation
Date, considering the same gross production of paper used to calculate the Cw. If the Kw factor is higher than 1 (one), the Supplier
shall pay to the JVC an amount resulting from the following formula:

 

ASw = (kw - 1) x TFw

 

Where:

·                  ASw = amount to be paid by
Supplier to the JVC

·                  TFw = total fee charged by
Supplier to the JVC due to industrial water supply from September 1st, 2007 through the
Installation Date

 

3.1.1.       Such payment may be replaced by discounts
over the next Utilities supply invoices.

 

[ILLEGIBLE
SIGNATURE]

 

20

 

3.2.          If the Kw, factor is less than 1 (one), the JVC shall pay to the Supplier an
amount resulting from the following formula:

 

AJVCw = (1 - Kw) x TFw

 

Where:

·                  AJVCw = amount to be paid by Supplier to the
JVC

 

3.2.2.       Such payment shall be added to the
following invoice to be submitted by Supplier to JVC under this Agreement.

 

4.             Starting as of the Installation Date, the monthly fee
will be calculated according to the following formula:

 

Monthly fee [R$]  =
C”w  X (73,7 x Inflation lndex + 87,1  x (TwTwo))/1000

 

Where:

·                  C’w [water cubic meter] is the measured
consumption of industrial water

 

[ILLEGIBLE
SIGNATURE]

 

21

 

EFFLUENTS

 

1.             An effluent metering system will be installed by the JVC
and will tentatively start operating as soon as possible but not later  than 6 months (the “Installation Date”).
All effluent lines will be measured and monitored providing continuous flow
recording and accounting.

 

2.             Until the Installation Date, the effluent
treatment volume (“Cell”), expressed in cubic meters, will be temporarily
calculated based on the gross paper production according to the following
formula:

 

C[Illegible] cubic meters] =
Baseg x 32,72 + P&Wg x 33.00 +
Coatedg x 0.78

 

Where:

·                  Baseg is the monthly base paper
gross production [tons], measured at the paper machine reeler.

·                  P&Wg is the monthly printing & writing
paper gross production [tons], paper machines finished, measured a the paper
machine reeler.

·                  Coatedg is the monthly coated paper gross production
[tons], measured at the coated reeler

 

2.1.                    The monthly fee will be
calculated according to the following formula:

 

Monthly fee [RS] = Celf x (114.3 x inflation Index +
371.6 x (Teff /T[Illegible])/1000

 

Where:

·                  Inflation Index is the
accumulated IPCA, starting from July 1st, 2006 (baseline) through the last day of the month
previous to the applicable payment

·                  T[Illegible] is 1/12 of the
average cost of the 2006 year total technical consumptions [RS] caused by the
water consumption in the paper mill

·                  Teff is the total monthly technical consumptions
[RS] caused by the water consumption in the paper mill

 

3.             Within six (6) months as of the Installation Date,
a correction factor “Keff” (i.e.
C[Illegible]) will be calculated, based on the actual measured consumption C’eff prior to the Installation Date, considering
the same gross production of paper used to calculate the Ceff. If the Keff factor is higher than 1 (one), the Supplier
shall pay to the JVC an amount resulting from the following formula:

 

ASeff = (Keff - 1) x TFw

 

Where:

·                  ASeff = amount to be paid by Supplier to the JVC

·                  TFeff = total fee charged by Supplier to the JVC due
to industrial water supply from September 1st, 2007 through the Installation Date

 

3.1.1        Such payment may be replaced by discounts over the next Utilities
supply invoices.

 

[ILLEGIBLE
SIGNATURE]

 

22

 

3.2                    If the Keff factor is less than 1 (one), the JVC shall pay
to the Supplier an amount resulting from the following formula:

 

AJVCeff = (1-Keff) x TFw

 

Where:

·                  AJVCeff = amount to be paid by Supplier to the JVC

 

3.2.3.        Such payment shall be added
to the following invoice to be submitted by Supplier to JVC under this
Agreement.

 

4.             Starting as of the Installation Date, the monthly fee
will be calculated according to the following formula:

 

Monthly fee [RS] = Ceff x (114.3 x Inflation Index + 371,6 x (Teff/Teff))/1000

 

Where:

·                  C’eff is the measured volume of effluents

 

[ILLEGIBLE
SIGNATURE]

 

23

 

Exhibit 5.1

 

Utilities
and Byproducts estimate volumes for the year 2007

 

2007
Utilities Plan Paper Mill - Real / Rolling Forecast (“RF”)

 

	
  Paper Machine J1

  	
   

  	
  Unit

  	
   

  	
  jan/07

  Real

  	
   

  	
  feb/07

  Real

  	
   

  	
  mar/07

  RF

  	
   

  	
  apr/07

  RF

  	
   

  	
  may/07

  RF

  	
   

  	
  jun/07

  RF

  	
   

  	
  jul/07

  RF

  	
   

  	
  aug/07

  RF

  	
   

  	
  sep/07

  RF

  	
   

  	
  oct/07

  RF

  	
   

  	
  nov/07

  RF

  	
   

  	
  dec/07

  RF

  	
   

  	
  Average 07

  RF

  	
   

  
	
  Steam

  	
   

  	
  Kg/ton

  	
   

  	
  2,422

  	
   

  	
  2,435

  	
   

  	
  3,100

  	
   

  	
  3,100

  	
   

  	
  3,100

  	
   

  	
  3,100

  	
   

  	
  3,100

  	
   

  	
  3,015

  	
   

  	
  3,100

  	
   

  	
  3,100

  	
   

  	
  3,100

  	
   

  	
  3,100

  	
   

  	
  2,980

  	
   

  
	
  Electric
  Power

  	
   

  	
  Kwh/ton

  	
   

  	
  476

  	
   

  	
  521

  	
   

  	
  477

  	
   

  	
  477

  	
   

  	
  477

  	
   

  	
  477

  	
   

  	
  477

  	
   

  	
  477

  	
   

  	
  477

  	
   

  	
  477

  	
   

  	
  477

  	
   

  	
  477

  	
   

  	
  450

  	
   

  
	
  Industrial
  Water

  	
   

  	
  m3/ton

  	
   

  	
  23.8

  	
   

  	
  29.2

  	
   

  	
  25.5

  	
   

  	
  25.5

  	
   

  	
  25.5

  	
   

  	
  25.5

  	
   

  	
  25.5

  	
   

  	
  25.5

  	
   

  	
  25.5

  	
   

  	
  25.5

  	
   

  	
  25.5

  	
   

  	
  25.5

  	
   

  	
  26

  	
   

  
	
  Effluent
  Treated

  	
   

  	
  m3/ton

  	
   

  	
  28.1

  	
   

  	
  26.6

  	
   

  	
  33.9

  	
   

  	
  33.9

  	
   

  	
  33.9

  	
   

  	
  33.9

  	
   

  	
  33.9

  	
   

  	
  33.9

  	
   

  	
  33.9

  	
   

  	
  33.9

  	
   

  	
  33.9

  	
   

  	
  33.9

  	
   

  	
  32.8

  	
   

  
	
  Demineralized
  Water (5%)

  	
   

  	
  m3/ton

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  	
  1.5

  	
   

  
	
  Compressed
  Air (7%)

  	
   

  	
  m3/ton

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  	
  100

  	
   

  
	
  Steam
  for SMI for Precipitated Calcium Carbonate (PCC) production

  	
   

  	
  kg/ton

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  	
  224

  	
   

  
	
  Electric
  Energy for SMI for PCC production

  	
   

  	
  kWh/ton

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  	
  40

  	
   

  
	
  Industrial
  Water for SMI for PCC production

  	
   

  	
  m3/ton

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  	
  0.6

  	
   

  
	
  Effluent
  Treated for SMI

  	
   

  	
  m3/ton

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  	
  0.4

  	
   

  

 

	
  Coater JC2

  	
   

  	
  Unit

  	
   

  	
  jan/07

  Real

  	
   

  	
  feb/07

  Real

  	
   

  	
  mar/07

  RF

  	
   

  	
  apr/07

  RF

  	
   

  	
  may/07

  RF

  	
   

  	
  jun/07

  RF

  	
   

  	
  jul/07

  RF

  	
   

  	
  aug/07

  RF

  	
   

  	
  sep/07

  RF

  	
   

  	
  oct/07

  RF

  	
   

  	
  nov/07

  RF

  	
   

  	
  dec/07

  RF

  	
   

  	
  Average 07

  RF

  	
   

  
	
  Steam

  	
   

  	
  kg/ton

  	
   

  	
  1,073

  	
   

  	
  1,084

  	
   

  	
  1,084

  	
   

  	
  1,084

  	
   

  	
  1,084

  	
   

  	
  1,084

  	
   

  	
  1,084

  	
   

  	
  1,300

  	
   

  	
  1,077

  	
   

  	
  1,077

  	
   

  	
  1,077

  	
   

  	
  1,077

  	
   

  	
  1,098

  	
   

  
	
  Electric
  Power

  	
   

  	
  kWh/ton

  	
   

  	
  233

  	
   

  	
  199

  	
   

  	
  233

  	
   

  	
  233

  	
   

  	
  233

  	
   

  	
  233

  	
   

  	
  233

  	
   

  	
  233

  	
   

  	
  233

  	
   

  	
  233

  	
   

  	
  233

  	
   

  	
  233

  	
   

  	
  229

  	
   

  
	
  Industrial
  Water

  	
   

  	
  m3/ton

  	
   

  	
  1.8

  	
   

  	
  1.7

  	
   

  	
  1.3

  	
   

  	
  1.3

  	
   

  	
  1.3

  	
   

  	
  1.3

  	
   

  	
  1.3

  	
   

  	
  1.3

  	
   

  	
  1.3

  	
   

  	
  1.3

  	
   

  	
  1.3

  	
   

  	
  1.3

  	
   

  	
  1.3

  	
   

  
	
  Effluent
  Treated

  	
   

  	
  m3/ton

  	
   

  	
  1.0

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  	
  0.7

  	
   

  
	
  Compressed
  Air (7%)

  	
   

  	
  m3/ton

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  	
  82

  	
   

  

 

[ILLEGIBLE
SIGNATURE]

 

24

 

Annex
G

Slush Pulp Supply Agreement

 

 

ANNEX G

	
   

  	
   

  	
   

  

 

SLUSH
PULP SUPPLY AGREEMENT

 

dated
as of

 

[date]

 

between

 

VOTORANTIM
CELULOSE E PAPEL S.A.

 

and

 

AHLSTROM
JACAREÍ INDŪSTRIA DE PAPEIS ESPECIAIS S.A.

	
   

  	
   

  	
   

  

 

[ILLEGIBLE SIGNATURE]

 

 

SLUSH
PULP SUPPLY AGREEMENT

 

By this SLUSH PULP
SUPPLY AGREEMENT (this
“Agreement”) dated [date] between, on
one side, Votorantim Celulose e Papel S.A., with
head offices in São Paulo, State of Sao Paulo, at Alamada Santos, 1357, 6th
floor, registered with CNPJ/MF under no. 60.643.228/0001-21 herein represented
in accordance with its by-laws (“VCP”),
and, on the other side, AHLSTROM JACAREÍ INDÚSTRIA
DE PAPEIS ESPECIALIS S.A., a corporation in process of being
organized, with registered office at Rodovia General Euryale de Jesus Zerbini,
SP 66, Km 84, Sala B. Zona Rural, in the city of Jacareí State of São Paulo.,
herein represented in accordance with its By-laws (“JVC”) (hereinafter jointly referred to as “Parties”).

 

W
I T N E S S E T H:

 

WHEREAS the JVC wishes to
contract VCP to provide pulp for the operation of the JVC;

 

WHEREAS VCP wishes to
provide such pulp to the JVC;

 

NOW, THEREFORE, in
consideration of the foregoing and the mutual covenants and agreements set
forth herein, the Parties hereto agree as follows:

 

1.             PULP SUPPLY. Subject to the terms and conditions
hereof, VCP shall supply the JVC with ECF slush pulp, being ninety percent
(90%) out of the total volume according to the technical specifications
provided in Schedule 1.2 hereto and the remaining ten percent (10%) ECF slush
pulp according to the technical specifications provided in Schedule 3.3.

 

1.1.         The quality of the pulp supplied hereunder shall be assessed
by sample collection according to the monitoring plan in Schedule 1.1 hereto
and laboratory tests to be carried out by VCP’s employees in VCP’s laboratory.
The JVC shall be allowed to have access to the test results and to audit such
tests and their results whenever necessary, at its sole discretion.

 

1.2.         The dirt count technical specification of the ECF slush pulp
provided hereunder shall be assessed indirectly through the laboratorial
analysis of samples of the dry pulp based on quality monitoring plan in
Schedule 1.1 which technical specifications are provided in Schedule 1.2
hereto.

 

[ILLEGIBLE
SIGNATURE]

 

 

1.2.1.      Should there be any doubts regarding the
quality of the ECF slush pulp in its technical specification, then the JVC
shall be entitled to request a sample of the ECF slush pulp fed to the J1 paper
machine for laboratorial analysis, at its expertise.

 

1.2.2.      Should the technical specifications
provided in Schedule 1.2 not have been met for more than ten per cent (10%) of
the monthly consumption, VCP will grant a discount on this non-conforming
amount equal to five percent [5%] to be applied only on the amount put of the
specification related to the dirt count based on the previous month’s price.

 

1.2.3.      The JVC shall have the right to use the
dry pulp stock as set forth in clause 3.3 below in case of the slush pulp
quality being worse than in Schedule 1.2.

 

1.2.4.      The JVC shall have the right to stop the
paper machine production in case there is no dry pulp available and VCP shall
indemnity the JVC for the missing production according to clause 3.3 below.

 

2.             VOLUMES. The estimated volume of ECF slush pulp
to be supplied to the JVC hereunder for the year 2007 shall be around ninety
thousand (90,000) tons, to be monthly distributed according to the production
plan provided in Schedule 3.4 hereto.

 

2.1.         For purposes of calculating the estimated volume of ECF
slush pulp to be supplied to the JVC hereunder in the years following 2007, the
JVC shall provide VCP, in writing, every year, at least sixty (60) days prior
to the end of each calendar year, with an annual and monthly slush pulp
consumption estimate for the following year.

 

2.1.2.      Should the JVC wish to increase or
decrease the informed forecast of pulp consumption by more than thirteen
percent (13%) of the reference ninety thousand (90,000) t/year basis, the JVC
shall provide VCP with 6 months prior written notice, and both JVC and VCP
shall in good faith renegotiate the basis for the supply. In case the JVC fails
to provide VCP with such prior written notice, then the estimate pulp
consumption volume for the year in question shall remain unchanged.

 

2.3.         At the end of every quarter, the JVC shall provide VCP with
an update of the anticipated pulp consumption for the following quarter, and
adjust the estimate of the rolling 12 month consumption.

 

2.4.         If necessary and justifiable under the conditions of the
Agreement, the JVC shall allow VCP to install, calibrate and maintain redundant
metering equipment in

 

[ILLEGIBLE
SIGNATURE]

 

 

its premises within eight (8) months
as of this date. Such equipment shall remain the property of VCP at all times. Until
such equipment is in operation and its accuracy is validated by both Parties, (i) the
JVC shall be responsible for measuring the consumption, (ii) VCP shall be
entitled to audit such measurements at its own discretion, and (iii) the
JVC and VCP shall use the following formula to calculate the pulp flow (mass
balance):

 

Month’s Pulp consumption
(ton) = month’s gross paper production (ton) — waste paper used in the month’s
paper production process (ton) — filler used in the month’s paper production
process (ton) — chemicals used in the month’s paper production process (ton) —
moisture of the month’s paper produced (ton).

 

3.             OUTAGES AND INTERRUPTIONS. The JVC shall use its
best efforts to provide VCP with as much advance as possible notices of any
planned or unplanned changes in the slush pulp requirements.

 

3.1.         VCP shall use its best efforts to provide the JVC with as
much advance as possible notices of any planned or unplanned changes in the
slush pulp availability.

 

3.2.         VCP shall be entitled to stop the supply of ECF slush pulp
hereunder for up to two (2) days during the annual scheduled maintenance
stoppage of pulp supply due to plant shut down, and no indemnification
shall be due from VCP to JVC for such interruption of supply, provided that VCP
gives at least three (3) months prior written notice to the JVC informing
the days of the stoppage.

 

3.3.         Besides the scheduled interruption in the supply of ECF
slush pulp, during any other stoppages in its pulp plant, VCP shall
guarantee a minimum supply of pumped or dry pulp of ninety (90%) EP (as defined
in Schedule 1.2 hereof) and ten percent (10%) PR (as defined in Schedule 3.3
hereof) to the JVC, during the entire planned stoppage period. For such
purpose, VCP shall maintain a back-up inventory of at least five hundred (500)
tons of dry pulp. However, should there not be enough dry pulp available for
the JVC’s needs, VCP shall indemnify the JVC for its hourly lost contribution
margin according to the following formula:

 

Indemnity per stoppage hour
= Hour Paper Contribution Margin (in average R$/ton of the paper commercialized
by JVC in the previous month) x average hour paper production volume forecast
for the month of calculation of the Indemnity (ton).

 

3.3.1.      The JVC will provide notice to VCP of any
slow back impact on its operations on an event basis and will provide a
confirmation of any slow back impacts for a calendar month by the 7th working
day of the subsequent month.

 

[ILLEGIBLE
SIGNATURE]

 

 

3.4.         To the extent that the JVC’s operations impact final pulp
production of the VCP pulp mill, either by causing loss of final production or
by causing a slow back in production, due to the paper machine being unable to
consume the amount of pulp that was agreed in the quarterly update to be
consumed at the time of the pulp interruption or slow back; the JVC will
compensate VCP: (i) in case of daily pulp consumption lower that 125 tons
of slush pulp and starting from the 4th day (72th hour) of the slow back; and (ii) in case
of total interruption of slush pulp consumption and starting from the 2nd day (24th hour) of zero
consumption; from the following events, the compensation will start already
from the 1st day of zero consumption. The JVC will
compensate VCP based on the pulp contribution margin (in average R$/ton of the
JVC’s present quarterly net contract price basis less variable direct costs)
applied to the following daily slush pulp volume: 125 tons minus actual slush
pulp consumption, VCP will provide notice to the JVC of any slow back impact on
its operations on an event basis and will provide a confirmation of any slow
back impacts for a calendar month by the 7th working day of the subsequent
month.

 

However, no compensation
will be due for market related downtime as long as VCP (or KSR) acts as the JVC’s
agent or distributor or sales representative for P&W or C2S paper grades
(as specified in the “Sales Representation Agreement”) executed between the
Parties, attached hereto as Appendix A).

 

The aggregate annual
compensation payable by the JVC to VCP hereunder shall in no event exceed USD
1,000,000.00.

 

3.5.         The JVC shall send a 6-months prior notice to VCP whenever
the JVC wishes to make a scheduled stop of the J1 paper machine for a period
longer than 3 days, with the purpose of carrying out improvements to minimize
losses and guarantee the balance of the pulp and utilities plant. In such case,
the planning of the stoppage must take place on the same time of the
annual pulp mill shut down. No indemnity of any nature whatsoever shall,
however, be payable to VCP for such stoppage.

 

4.             PRICE. The price to be paid by the JVC to VCP
hereunder for the supply of slush pulp shall be calculated on a quarterly basis
by VCP based on sales list price prevailing in Northern Europe during the prior
calendar quarter, less:

 

(i)            Ahistorm contract rebates;

 

(ii)           logistic costs from Santos/ SP to Europe;

 

(iii)          insurance;

 

[ILLEGIBLE
SIGNATURE]

 

 

(iv)          dueies;

 

(v)           taxes or other fees;

 

(vi)          the following sales adjustments;

 

(a)           actual delivered freight cost from Jacarei/SP to Santos
Port;

 

(b)           port handling and storage costs in Santos;

 

(c)           sales structure cost per tonno;

 

(d)           avoided handling costs at the mill;

 

(e)           avoided incremental drying costs (i.e., steam and energy)
as valued according to the terms of the energy supply agreement between the
Parties;

 

(f)            avoided cost of other materials (wire and wrapping).

 

4.1.         The Parties hereby acknowledge that
Ahistrom rebates for the years 2007 and 2008 shall be 14%.

 

4.2.         The Parties shall meet between September and
November 2008, to discuss (i) Ahistrom’s rebate percentage, (ii) logistic
costs from Santos to Europe, (iii) insurance, (iv) duties and (v) taxes
or other fees, in order to agree upon new figures to become effective January 1,
2009.

 

4.3.         The price of the pulp supplied
hereunder shall be effective the first day of the month following the date on
which the price calculation is provided to the JVC. The new contract price will
be applicable for a three-month period from the effective date. The new
contract price shall be provided to the JVC no later than 20 days following the
quarter end.

 

4.4.         All taxes and duties that arise (and
may arise in the future) as a result of VCP’s performance of its obligations
under this Agreement are not included in the price set forth above. Those taxes
and duties (excepting income taxes) shall be included in the invoices to be
paid by JVC to VCP.

 

4.4.1.      The unrecoverable taxes are included in
the Financial Statements as defined in the Joint Venture Agreement dated May 4,
2007 executed by and between VCP and Ahistrom Louveira Ltda.

 

[ILLEGIBLE
SIGNATURE]

 

 

5.             BILLING AND PAYMENT. Up to two (2) business
days after the last day of the invoiced month. Supplier shall submit to JVC an
invoice for the equivalent of the net billable pulp volume provided by VCP to
the JVC during the invoiced month multiplied by the applicable contract price.
JVC shall pay VCP such invoiced amount within three (3) weeks as from the
issuance of such invoice. Such invoice shall be accompanied by a billing
statement describing the actual pulp consumption of the JVC paper machine
during the related month, accounting to the metering equipment to be installed
by VCP in the JVC’s premises.

 

5.1           All invoice amounts hereunder shall be in Brazilian reals
based on the US dollar contract price x net billable volume x SISBACEN data
system under rate PTAX-800. Option 5, sales rate (as published by the Central
Bank of Brazil), plus applicable taxes.

 

5.2           Overdue invoices will accrue one percent (1%) per month
interest pro rata diem, until the balance is duly paid.

 

6.             AUDIT RIGHTS. Upon a 45-day prior notice to the
other party, either VCP or the JVC request the appointment of an independent
auditing company to audit the current contract price. The auditing company
shall be jointly chosen by VCP and the JVC, and the costs of such audit shall
be borne by the party requesting the audit.

 

7.             ADDITIONAL SUPPLY STABILITY WARRANTIES. VCP gives
no other warranties regarding the stability of supply ECF slush pulp to JVC
other than expressly provided for hereunder.

 

8.             JVC’s GENERAL OBLIGATIONS. The JVC shall at all
times guarantee human resources required for proper control of the supply
hereunder and shall be solely liable for all labor, social security, fiscal and
social obligations of such employees.

 

8.1           JVC shall bear with any and all expenses related with premiums
and insurances made for protection of its personnel and assets, as may be
required for the supply hereunder.

 

9.             NOTICES. All notices and communications required
or allowed pursuant to this Agreement, will be made in written form, in
English, and will be sent by registered mail, by fax (receipt confirmed) or
e-mail (receipt confirmed), to the following addresses:

 

If to VCP:

Votorantim Celulose e Papel S.A.

Alameda Santos, 1357, 6o andar

01419-908 Sao Paulo-SP

 

[ILLEGIBLE SIGNATURE]

 

 

Brazil

Fax No.: 11 2138-4065

Attn.: Mr.

e-mail:

 

If to JVC:

AHLSTROM JACAREÍ INDÚSTRIA DE
PAPEIS ESPECIAIS S.A.

Rodovia General Euryale de
Jesus Zerbini,

SP 66, Km 84, Sala B

12315-310 Jacareí - SP

Fax No.:

Attn.: Mr.

e-mail:

 

10.           TERM. This Agreement shall enter into effect on
this date and remain valid for a term of 20 years, unless terminated by the
parties pursuant to the conditions hereunder, being automatically renewed for
an additional 10-year term. After such renewal term, the JVC shall have the
option to renew this Agreement for one more 10-year term.

 

10.1         Within the first 5 years from the date hereof, the JVC may
only terminate this Agreement if (i) it gives VCP a twenty-four (24)
months’ prior written termination notice; and (ii) it pays to VCP, within
10 days from the termination notice, an amount in cash equivalent in Reals to
USD 20,000,000.

 

10.2         After the first 5 years from the date hereof, in the event
the JVC wishes to terminate the Agreement, the JVC shall pay to VCP, within 10
days from the termination notice, (a) an amount in cash equivalent in
Reals to USD 20,000,000 in case the JVC gives to VCP a termination notice up to
6 months in advance; (b) an amount in case equivalent in Reals to USD
15,000,000 in case the JVC gives to VCP a 6 (plus one day) up to 12 month prior
termination notice; (c) an amount in cash equivalent in Reals to USD
10,000,000 in case the JVC gives to VCP a 12 (plus one day) up to 18 month
prior termination notice; or (d) an amount in cash equivalent in Reals to
USD 5,000,000 in case JVC gives to VCP a 18 (plus one day) up to 24 month prior
termination notice. Notwithstanding the foregoing, no penalty or payment will
be due to VCP if JVC gives at least a twenty-four (24) months’ prior written
termination notice after the first 5 years from the date hereof.

 

11.           TERMINATION. Either Party may terminate this
Agreement:

 

[ILLEGIBLE SIGNATURE]

 

 

(a)           in the event the other Party has its bankruptcy
adjudicated by final unappealable court decision, files for debt
rehabilitation, initiates winding-up or liquidation, proceedings, or presents
evidence of insolvency, under the terms of Article 955 of the Brazilian
Civil Code; or

 

(b)           in case the other Party in breaches any of the provisions
hereof and fails to cure such breach in 30 (thirty) business days following
notice of the innocent Party to such effect; or

 

(c)           if the Force Majeure Events, as defined in clause 12
below, lasts longer than sixty (60) consecutive days as of the receipt of the
written notice from the party declaring such Force Majeure Event(s) as
provided in clause 12.2, without any burden or penalties to any of the Parties.

 

12.           FORCE MAJEURE.

 

12.1         Performance by VCP and/or JVC under this Agreement may be
suspended or curtailed without liability to the other party to the extent, and
for so long as any event which is not reasonably foreseeable or, if reasonably
foreseeable, is beyond the control of the party claiming suspension, and, in
either case, prevents total or partial performance by such party of its
obligations under this Agreement (a “Force Majeure Event or Events”), including
but not limited to lighting, typhoons, fires, floods, earthquake or other acts
of nature, explosions, wars, acts of vandalism and strikes.

 

12.2         Any delay, limitation or failure of performance due to one
or more Force Majeure Event(s) shall not be deemed a breach of or failure
to perform under this Agreement or any part hereof and this Agreement shall
otherwise remain unaffected; provided, that the party so prevented from
complying with its obligations hereunder shall (i) promptly verbally
notify the other party as soon as practical but not later than 1 (one) day
after the respective party becomes aware of the Force Majeure Event(s), and (ii) within
5 (five) days from the Force Majeure Event, confirm such notice in writing,
including all particulars of the Force Majeure Event(s), such as but not
limited to the best estimate of the term of such Force Majeure Event(s), and
the parties shall meet as promptly as practicable to discuss the circumstances
and potential solutions to such Force Majeure Event, including mitigation of
such Force Majeure Event. The party affected by a Force Majeure Event shall
exercise its best efforts to mitigate or cure such Force Majeure Event as
quickly as possible and shall keep the other party fully informed as to such
mitigation and cure efforts.

 

[ILLEGIBLE SIGNATURE]

 

 

13.           PROPRIETARY INFORMATION.

 

13.1.        JVC shall consider all information furnished by Supplier to
be confidential and shall not disclose any such information to any other
person, or use such information itself for any purpose other than performing
this Agreement, unless written consent is obtained from Supplier authorizing
disclosure.

 

13.2.        The confidential obligation of this Section 13 shall not
be applicable in the occurrence of the following events (combined or not):

 

(a)           Information was in the public domain prior to its
disclosure, except by the recipient’s wrongful act; or

 

(b)           Information proven by the recipient party that it was in
its possession prior to receipt thereof from the disclosing party; or

 

(c)           Information received by any party from a third party
having no obligation of secrecy with respect thereof, or

 

(d)           Information disclosed by force of a judicial or
arbitration determination.

 

14.           INDEMNITY

 

14.1.        Except for claims arising from JVC’s sole negligence,
Supplier hereby agrees to indemnify, defend and hold harmless JVC and its
directors, officers, employees, successors and assigns from and against any and
all claims, losses, liabilities, lawsuits and expenses (including attorneys’
fees) (“Claims”), resulting from or related to (i) the death of or injury
to persons, or destruction of property, caused or alleged to be caused in whole
or in part by any defect in goods or services purchased hereunder, (ii) any
breach or alleged breach of a warranty by Supplier, (iii) any act or
omission of Supplier and/or Supplier’s agents, and (iv) non-compliance
with the Federal, State and local environmental regulations and/or any legal
environmental requirements applicable to the activities to be performed by
Supplier under this Agreement.

 

14.2.        Except for claims arising from Supplier’s sole negligence,
JVC hereby agrees to indemnify, defend and hold harmless Supplier and its
directors, officers, employees, successors and assigns from and against any and
all Claims, resulting from or related to (i) the death of or injury to
persons, or destruction of property, caused or alleged to be caused in whole or
in part by any defect in goods or services purchased hereunder, (ii) any
breach or alleged breach of a warranty by JVC, (iii) any act or omission
of JVC and/or JVC’s agents, and (iv) non-compliance with the Federal,
State and local environmental regulations and/or any legal environmental
requirements applicable to the activities of JVC in its premises located in the
Jacareí plant.

 

[ILLEGIBLE SIGNATURE]

 

 

15.           ENVIRONMENTAL LIABILITIES

 

15.1.        Each party shall comply with all federal, state and local
environmental regulations, related to the environment. Supplier shall possess
or obtain the appropriate environmental licenses and permits required to supply
the Utilities and shall ensure, while executing its obligations established in
this Agreement, that the use, handling, storage, treatment, discharge and disposal
of hazardous substances and any other residues or materials are made in
accordance with the relevant legal standards and requirements. Supplier shall
also obtain equal commitment from its subcontractors.

 

15.2.        Supplier will be exclusively liable for any Supplier’s proven
breach of the Federal, State and local environmental regulations and/or
requirements set by the relevant environmental authorities applicable to the
activities to be developed as a result of its obligations under this Agreement.
Likewise, JVC will be exclusively liable for any JVC’s proven breach of the
Federal, State and local environmental regulations and/or requirements set by
the relevant environmental authorities applicable to the activities to be
developed by JVC in its premises located in the Jacareí plant.

 

15.3.        In the event either party receives any notification from the
environmental authorities or governmental bodies or authorities in charge of
environmental issues, notice of infraction to environmental laws,
administrative claims or is sued by any third party, including the Ministry of
Public Prosecution, by reason of environmental damage resulting from or in
connection with the activities of the other party, as well as breach of
Federal, State or local environmental legislation, the breaching party shall
indemnify, defend, and hold harmless the other party from such claim, including
reimbursing the latter in full for any paid fines, penalties, and attorneys’
fees.

 

16.           DISPUTE RESOLUTION.

 

(a)           The parties hereto shall make their best efforts in order
to settle any disputes arising out of the execution, performance or
interpretation of this Agreement (“Contract Disputes”) by means of bona fide negotiations. If, within 30
(thirty) days of the receipt by VCP or JVC of a notice from the other party in
that sense, the parties do not mutually agree on a solution, then the dispute
shall be settled by arbitration, as provided below.

 

(b)           The arbitration shall be conducted in accordance with the Rules of
Conciliation and Arbitration of the International Chamber of Commerce (the “ICC”)
in effect at the time of the arbitration (the “ICC Rules”), except as they may
be modified herein or by mutual agreement of the parties. The seal of the
arbitration shall be in the City of São.

 

[ILLEGIBLE SIGNATURE]

 

 

Paulo, Brazil, and it shall
be conducted in the English language, provided that either VCP or JVC,
at their own cost and expense, may submit testimony (including by simultaneous
translation) or documentary evidence in English.

 

(c)           The arbitration shall be conducted by three arbitrators.
The claimant shall appoint an arbitrator in its “Request for Arbitration”, and
the respondent shall appoint an arbitrator in its “Answer”. If either party
fails so to appoint its arbitrator, then that arbitrator for such party shall
be appointed by the ICC. The first two arbitrators appointed in accordance with
this provision shall appoint a third arbitrator (i) within 30 days after
the respondent has notified claimant of the appointment of the respondent’s
arbitrator, or (ii) in the event of a failure by either party to appoint
an arbitrator, within 30 days after the ICC has notified the parties and any
arbitrator already appointed of the appointment of an arbitrator on behalf of
the party failing to appoint its arbitrator. If the first two arbitrators
appointed fall to appoint a third arbitrator within the time period prescribed
above, then the ICC shall appoint the third arbitrator. The third arbitrator
shall act as a chair of the tribunal.

 

(d)           The parties agree that either party may need to obtain
interim injunctive relief from a court. Therefore, a request for interim
injunctive relief by a party to a court, either before or after the arbitration
proceedings have been initiated in accordance with the ICC Rules, shall not be
deemed incompatible with, or a waiver of, any provisions of this section. For
such purpose, the parties elect the courts of the City of São Paulo, State of São
Paulo, excluding any other, however privileged it may be. In addition to the
authority conferred in the arbitration tribunal by the ICC Rules, the
arbitration tribunal shall have the authority to make such orders for interim
relief, including injunctive relief, as it may be deemed just and equitable.

 

(e)           The arbitral award shall be in writing, state the reasons
for the award, be final and binding on the parties, and be enforceable in
accordance with its terms. The parties agree that the award is to be considered
as a settlement of the Contract Dispute between them and shall accept it as the
true expression of their own determination in connection therewith. The
arbitration tribunal may award any relief available and appropriate under the
Law governing this Agreement, including specific performance. The award may
include an award of costs, including reasonable attorney’s fees and
disbursements. Judgment upon the award may be entered by any court having
jurisdiction thereof or having jurisdiction over the relevant party or its
assets.

 

17.           APPLICABLE LAW. This Agreement is governed and shall
be interpreted in accordance with the laws of the Federative Republic of
Brazil.

 

[ILLEGIBLE SIGNATURE]

 

 

IN WITNESS WHEREOF, the
Parties, hereto have caused this Agreement to be duly executed by their
respective authorized officers, as of the day and year first above written, in
the presence of the two witnesses named below.

 

São Paulo, [date], 2007.

 

VOTORANTIM
CELULOSEE PAPEL S.A.

 

AHLSTROM
JACAREĺ INDÚSTRIA DE PAPEIS ESPECIAIS S.A.

 

 

Witnesses:

 

	
  1.

  	
   

  	
   

  
	
   

  	
  Name:

  	
   

  
	
   

  	
  RG No.:

  	
   

  
	
   

  	
   

  	
   

  
	
  2.

  	
   

  	
   

  
	
   

  	
  Name:

  	
   

  
	
   

  	
  RG No.:

  	
   

  

 

[ILLEGIBLE SIGNATURE]

 

 

[ILLEGIBLE 5 PAGES] 

 

 

Annex H

 

OPTION PRICE

 

The purchase or sale price for the Common Shares of the Newco purchased
and sold under the 2nd Call Option or the 2nd Put Option shall be calculated in accordance
with the following formula:

 

6.5 times EBITDA minus (i) Net Debt, plus (ii) 50
% of tax on capital gain paid by VCP on this transaction exceeding
US$10,000,000 (ten million United States Dollars, provided however that the
contribution by Ahlstrom for this tax must not exceed US$6,000,000 (six million
United States Dollars), minus (iii) the
payment by Ahlstrom of US$114,000,000 (one hundred and fourteen million United
States Dollars) for the first 60% of the Common Shares of Newco, (iv) minus Reais Equivalent to US$38,000,000 (thirty eight
million United States Dollars) ONLY IF the 1st Call Option or the 1st Put Option has been exercised, Provided,
however, that the total price for 100% of the Common Shares of Newco shall not
in any case be lower than US$165,000,000 (one hundred and sixty five million
United States Dollars) (the “Floor Price”) and not higher than US$190,000,000
(one hundred and ninety million United States Dollars). For the avoidance of
doubt, the Floor Price shall not limit Ahlstrom’s ability to receive
indemnification payments based on possible post-closing claims under the
Agreement.

 

As used in this formula:

 

“EBITDA” shall mean the average
annualized EBITDA (Earnings Before Interest Taxes Depreciations and
Amortization according, to IFRS) of the Newco calculated for the 24 months
starting from September 1, 2007, provided
that, any gains or losses from Strategic Investments after the
Closing Date shall be eliminated for the purposes of determining the EBITDA.

 

“Net Debt” shall mean the interest bearing
debt less cash and cash equivalents of the Newco (according to IFRS) at the end
of the calendar quarter immediately preceding the date of the exercise of the 2nd Call Option or 2nd Put Option, provided that, any indebtedness
incurred by Newco after the Closing Date relating to Strategic Investments
shall be eliminated from the calculation of Net Debt.

 

“Strategic Investments” mean any capital
expenditures other than ordinary maintenance capital expenditures.

 

“IFRS” means International Financial Reporting Standards.

 

 

Annex 1

Temporary Business Plan

 

 

ANNEX I

 

Temporary business plan for years 2008 - 2009 (Ahlstrom Jacarei)

 

1.  2007 and year 2008

 

During
2007 and 2008 the plan is to continue business mainly with the present product
mix, with intention to maximize the turnover by increasing volumes. Focus of the
business is on Brasilian market for C1S, C2S and P&W papers and for C1S
also other Mercosur markets.

 

2.
Strategic investments in 2008

 

Coater
upgrade to produce double coated C1S grades will be studied and investment made
in 2008 if considered feasible. Also feasibility of producing wet strength
label will be studied.

 

3.
Strategic investments for glassine production 2009 / 2010

 

Depending
on demand supply balance of the glassine market, investments for glassine
production to be made either in 2009 or 2010:

 

The
business plan sales volumes in tons for years 2008 and 2009:

 

	
   

  	
   

  	
  2008

  	
   

  	
  2009

  	
   

  
	
  Glassine

  	
   

  	
  0

  	
   

  	
  3000

  	
   

  
	
  Label paper WS

  	
   

  	
  500

  	
   

  	
  1000

  	
   

  
	
  Label paper NWS

  	
   

  	
  2000

  	
   

  	
  1000

  	
   

  
	
  Flexpack

  	
   

  	
  12800

  	
   

  	
  12800

  	
   

  
	
  Liner C1S

  	
   

  	
  9000

  	
   

  	
  10000

  	
   

  
	
  Facestock

  	
   

  	
  7100

  	
   

  	
  7400

  	
   

  
	
  P&W

  	
   

  	
  31000

  	
   

  	
  27000

  	
   

  
	
  C2S

  	
   

  	
  46000

  	
   

  	
  46000

  	
   

  
	
  Total

  	
   

  	
  108400

  	
   

  	
  108200

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contâbil

  	
   

  	
  STATUS

  	
   

  
	
  07.05.1994

  	
   

  	
  TRANSMISSOR TEMPERATURA,
  SMAR, TT901

  	
   

  	
  750,00

  	
   

  	
  (493,31

  	
  )

  	
  256,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMSOR PRESSÃO DIF,
  YOKOGAWA. EJA.110

  	
   

  	
  1,281,73

  	
   

  	
  (411,86

  	
  )

  	
  869,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.03.1998

  	
   

  	
  TRANSMISSOR NÍVEL, 3626,
  ROSEMOUNT

  	
   

  	
  1,334,62

  	
   

  	
  (272,78

  	
  )

  	
  1,061,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.03.1998

  	
   

  	
  TRANSMISSOR NiVEL, 3626,
  ROSEMOUNT

  	
   

  	
  2,964,80

  	
   

  	
  (991,07

  	
  )

  	
  1,973,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1998

  	
   

  	
  TRANSMISSOR DE PRESSÃO
  DIFERENCIAL SMAR

  	
   

  	
  2,522,02

  	
   

  	
  (466,93

  	
  )

  	
  2,055,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  TRANSMISSOR NIVEL, FOXBORO,
  IDP-10-TF1

  	
   

  	
  5,928,38

  	
   

  	
  (678,85

  	
  )

  	
  5,249,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.06.2003

  	
   

  	
  ATUADOR, ELÉTRICO, BERNARD,
  ASM2

  	
   

  	
  11,169,31

  	
   

  	
  (1419,00

  	
  )

  	
  10,750,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  MOTOREDUTOR, R17DZ, SEW

  	
   

  	
  895,00

  	
   

  	
  (42,19

  	
  )

  	
  852,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07.2003

  	
   

  	
  TRANSMISSOR PRESSÃO, SMAR,
  LD3011

  	
   

  	
  2,245,32

  	
   

  	
  (84,23

  	
  )

  	
  2,161,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.07.2003

  	
   

  	
  TRANSMISSOR PRESSÃO. FOXBORO,
  IGP10

  	
   

  	
  2,982,98

  	
   

  	
  (111,90

  	
  )

  	
  2,871,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.2003

  	
   

  	
  MOTOR, 2 CV, 2 P, 80, WEG

  	
   

  	
  233,20

  	
   

  	
  (8,75

  	
  )

  	
  224,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE DE PREÇO, CONFORME
  PC 4500426152

  	
   

  	
  7,537,00

  	
   

  	
  (903,34

  	
  )

  	
  6,633,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR TRI B3D 440V 250CV
  355ML 6P

  	
   

  	
  19,982,62

  	
   

  	
  (3,543,34

  	
  )

  	
  16,439,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  BOMBA VÁCUO NASH CL4002/4

  	
   

  	
  22,320,43

  	
   

  	
  (3,686,87

  	
  )

  	
  18,633,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  REDUTOR,##,  2120Y1 FC, FALK

  	
   

  	
  22,341,11

  	
   

  	
  (4,436,30

  	
  )

  	
  17,904,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  VÁLVULA CONTROLE, XOMOX,
  043402/460921

  	
   

  	
  2,814,99

  	
   

  	
  (105,60

  	
  )

  	
  2,709,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  VÁLVULA CONTROLE, XOMOX,
  043402/460921

  	
   

  	
  2,814,99

  	
   

  	
  (105,60

  	
  )

  	
  2,709,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2003

  	
   

  	
  SERVIÇO MOTORIZAÇÃO DAMPER
  GUILHOTINA

  	
   

  	
  2,360,00

  	
   

  	
  (228,13

  	
  )

  	
  2,131,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.10.2003

  	
   

  	
  SERV.DE MONTAGEM - ATUADOR
  ELÉTRICO, BERNARD, ASM2

  	
   

  	
  4,100,00

  	
   

  	
  (399,18

  	
  )

  	
  3,700,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE DE PREÇO, CONFORME
  PC 4500426152

  	
   

  	
  249,32

  	
   

  	
  (29,87

  	
  )

  	
  219,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  TANQUE DE ÓLEO FAB, DEDINI,
  VOLUME 10M3, DIAM, PR

  	
   

  	
  6,000,00

  	
   

  	
  (3,669,41

  	
  )

  	
  2,330,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  TANQUE DE ÓLEO FAB, DEDINI,
  VOLUME 10M3, DíAM, PR

  	
   

  	
  57,91

  	
   

  	
  (16,66

  	
  )

  	
  41,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  VÁLVULA CONTROLE, HITER,
  1000-1070

  	
   

  	
  5,761,41

  	
   

  	
  (1,144,07

  	
  )

  	
  4,617,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  VÁLVULA CONTROLE, HITER, 1000-1070

  	
   

  	
  5,761,41

  	
   

  	
  (1,144,07

  	
  )

  	
  4,617,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  VÁLVULA CONTROLE, HITER,
  8502

  	
   

  	
  5,761,41

  	
   

  	
  (1,144,07

  	
  )

  	
  4,617,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  VÁLVULA CONTROLE, HITER,
  8502

  	
   

  	
  5,761,41

  	
   

  	
  (1,144,07

  	
  )

  	
  4617,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.07.2004

  	
   

  	
  BOMBA DOSADOR SIGMAS 07580
  PVT PROMlNENT

  	
   

  	
  7,908,98

  	
   

  	
  (628,37

  	
  )

  	
  7 280,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1986

  	
   

  	
  MOTOR FAB SR MOD. R8 4 DRIP-PROOF
  NS-181171-A-472

  	
   

  	
  4,544,20

  	
   

  	
  (4,544,20

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.01.1994

  	
   

  	
  TANQUE, RESINA,##

  	
   

  	
  60,000,00

  	
   

  	
  (39,018,55

  	
  )

  	
  20,981,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.2002

  	
   

  	
  TRANSMISSOR VAZÃO D1GIMAT.##

  	
   

  	
  1,640,02

  	
   

  	
  (325,66

  	
  )

  	
  1,314,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  DESAERADOR, VOITH. 0784738

  	
   

  	
  13,124,88

  	
   

  	
  (492,37

  	
  )

  	
  12,632,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2006

  	
   

  	
  BOMBA SULZER APP23-40

  	
   

  	
  20,315,57

  	
   

  	
  (3,832,13

  	
  )

  	
  16,483,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  FONTE DE ALIMENTAÇÃO ABB
  SA161

  	
   

  	
  10,300,00

  	
   

  	
  (10,300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.2000

  	
   

  	
  MOTOR WEG 1730RPM 3CV

  	
   

  	
  1,133,99

  	
   

  	
  (765,45

  	
  )

  	
  366,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.06.2001

  	
   

  	
  BOMBA

  	
   

  	
  140,00

  	
   

  	
  (33,32

  	
  )

  	
  106,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.05.1959

  	
   

  	
  AGITADOR, TURBINA VERTICAL,
  SIMAO

  	
   

  	
  356,96

  	
   

  	
  (356,96

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1992

  	
   

  	
  TRANSMISSOR PRESSÃO, SMAR,
  LD 300

  	
   

  	
  3,251,93

  	
   

  	
  (2,190,96

  	
  )

  	
  1,060,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO, OMEL,##

  	
   

  	
  386,50

  	
   

  	
  (124,34

  	
  )

  	
  262,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.1995

  	
   

  	
  BOMBA ABS.NB80/50 -20

  	
   

  	
  3,952,39

  	
   

  	
  (1,955,50

  	
  )

  	
  1,996,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.11.1995

  	
   

  	
  OISJUNTOR, 2000 A, F2V, ABB

  	
   

  	
  6,283,80

  	
   

  	
  (2,395,90

  	
  )

  	
  3,887,90

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  11.12.1995

  	
   

  	
  BOMBA ALTA PRESSAO ALBARUS

  	
   

  	
  2,791,21

  	
   

  	
  (914,90

  	
  )

  	
  1,876,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  VALVULA CONTROLE, NELES, BJ10

  	
   

  	
  3,511,00

  	
   

  	
  (1,128,39

  	
  )

  	
  2,382,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 20 CV. 6 P, 160L, WEG

  	
   

  	
  2,000,00

  	
   

  	
  (594,95

  	
  )

  	
  1,405,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOREDUTOR,##,##

  	
   

  	
  2,000,00

  	
   

  	
  (643,07

  	
  )

  	
  1,356,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1996

  	
   

  	
  TRANSMSSOR VAZAO,
  FOXBORO, IMT20PA10FGZG

  	
   

  	
  1,365,00

  	
   

  	
  (375,27

  	
  )

  	
  989,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1996

  	
   

  	
  TRANSMISSOR INTELIGENTE DE
  PRESSAO MANOMETRICA, FA

  	
   

  	
  935,50

  	
   

  	
  (412,00

  	
  )

  	
  523,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.02.1997

  	
   

  	
  REDUTOR, 1:46 B3, MVF 86/FO,
  EUROTEX

  	
   

  	
  704,94

  	
   

  	
  (239,05

  	
  )

  	
  465,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.10.1995

  	
   

  	
  MOTOR, 15 CV, 4P, 132M,WEG

  	
   

  	
  493,20

  	
   

  	
  (135,35

  	
  )

  	
  357,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR TRI B5T 440V 1,20CV 8O
  4P ABB

  	
   

  	
  1,500,00

  	
   

  	
  (496,61

  	
  )

  	
  1,003,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.05.2000

  	
   

  	
  TRANSMISSOR MICROPROCESSADO.
  SMAR, TT301

  	
   

  	
  1,166,88

  	
   

  	
  (96,19

  	
  )

  	
  1,070,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  MOTOREDUTOR. R770X13294, SEW

  	
   

  	
  350,00

  	
   

  	
  (45,76

  	
  )

  	
  304,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  MOTOR TRI V1 440V 125CV 315SM
  8P

  	
   

  	
  13,199,99

  	
   

  	
  (1,765,66

  	
  )

  	
  11,434,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  MOTOR, 2 2 KW, 04, 100L, SEW

  	
   

  	
  180,00

  	
   

  	
  (18,30

  	
  )

  	
  161,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  BOMBA, MANNESMANN,
  1PV2V3-40/25

  	
   

  	
  2,999,00

  	
   

  	
  (295,33

  	
  )

  	
  2,703,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  BOMBA, SULZER, APP 42-200

  	
   

  	
  7,711,56

  	
   

  	
  (1,531,30

  	
  )

  	
  6,180,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  FILTRO, F550-LHP, ABB CELLIER

  	
   

  	
  5,099,98

  	
   

  	
  (191,32

  	
  )

  	
  4,908,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2004

  	
   

  	
  MATERIAIS ELETRICOS REF,
  PROJETO ALIMENTAÇÃO J1

  	
   

  	
  135,428,23

  	
   

  	
  (15,813,24

  	
  )

  	
  119,614,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  MATERIAIS ELETRICOS REF,
  PROJETO ALIMENTAÇÃO Jl

  	
   

  	
  16,264,96

  	
   

  	
  (1,848,94

  	
  )

  	
  14,416,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2005

  	
   

  	
  MATERIAIS ELETRICOS REF,
  PROJETO ALIMENTAÇÃO Jl

  	
   

  	
  102,973,75

  	
   

  	
  (8,109,18

  	
  )

  	
  94,864,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2005

  	
   

  	
  MATERIAIS MECANICOS REF,.
  PROJETO ALIMENTAÇÃO Jl

  	
   

  	
  1,515,11

  	
   

  	
  (119,31

  	
  )

  	
  1,395,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2005

  	
   

  	
  CONSTRUCAO CIVIL REF, PROJETO
  ALIMENTAÇÃO Jl

  	
   

  	
  76,059,56

  	
   

  	
  (5,989,70

  	
  )

  	
  70,069,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE DE PREÇO, CONFORME
  PC 4500426152

  	
   

  	
  2,310,78

  	
   

  	
  (234,13

  	
  )

  	
  2,076,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE DE PREÇO, CONFORME
  PC 4500426152

  	
   

  	
  1,260,02

  	
   

  	
  (151,01

  	
  )

  	
  1,109,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.05.2006

  	
   

  	
  MOTOR TRI B3D 440V 60,0CV
  225SM 4P

  	
   

  	
  3,012,80

  	
   

  	
  (68,79

  	
  )

  	
  2,944,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.04.1975

  	
   

  	
  BOMBA, WORTHINGTON, 2
  CNFE-104

  	
   

  	
  284,80

  	
   

  	
  (284,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.05.1994

  	
   

  	
  TRANSM PRESSA SMAR
  LD301M43I-TU11-01Z-Z

  	
   

  	
  1,150,00

  	
   

  	
  (556,90

  	
  )

  	
  593,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA, BOSCH, MFG6915336

  	
   

  	
  3,100,00

  	
   

  	
  (1,468,52

  	
  )

  	
  1,631,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  PAINEL COMANDO, CYKLOP

  	
   

  	
  10,000,00

  	
   

  	
  (3,214,29

  	
  )

  	
  6,785,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.12.1994

  	
   

  	
  TANQUE,##,##

  	
   

  	
  10,000,00

  	
   

  	
  (3,214,27

  	
  )

  	
  6,785,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMSSOR PRESSAO, FOXBORO,
  IFL10DB2C11

  	
   

  	
  1,663,80

  	
   

  	
  (548,39

  	
  )

  	
  1,115,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.04.1997

  	
   

  	
  MOTOR TRI B3D 440V 10,00CV
  132M 6P

  	
   

  	
  707,00

  	
   

  	
  (174,10

  	
  )

  	
  532,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  TRANSMISSOR VAZÀO, FOXBORO,
  IMT 25

  	
   

  	
  1,000,00

  	
   

  	
  (375,89

  	
  )

  	
  624,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  TRANSMISSOR PH, FOXBORO,
  8701T

  	
   

  	
  2,130,96

  	
   

  	
  (360,15

  	
  )

  	
  1,770,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.05.2000

  	
   

  	
  TRANSMISSOR PRESSAO, SMAR,
  LD301

  	
   

  	
  1,615,69

  	
   

  	
  (133,20

  	
  )

  	
  1,482,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.2002

  	
   

  	
  MOTOBOMBA, SIEMENIS,
  EP4329995

  	
   

  	
  2,200,00

  	
   

  	
  (103,70

  	
  )

  	
  2,096,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  MOTOR, 2CV, 4P,##, BALDOR

  	
   

  	
  334,81

  	
   

  	
  (24,39

  	
  )

  	
  310,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.01.2002

  	
   

  	
  MOTOR TRI B3D 440V 15,0CV
  132M 4P

  	
   

  	
  691,16

  	
   

  	
  (119,22

  	
  )

  	
  571,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07.2003

  	
   

  	
  TRANSMISSOR PRESSAO, SMAR,
  LD301D31

  	
   

  	
  2,245,32

  	
   

  	
  (84,23

  	
  )

  	
  2,181,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.2003

  	
   

  	
  MOTOR TRI B3D 440V 60,00CV
  225SM 2P

  	
   

  	
  2,966,76

  	
   

  	
  (111,29

  	
  )

  	
  2,855,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  PRENSA DA UNITIZADORA
  (RESERVATORIO DE FLUIDO) REX

  	
   

  	
  2,279,60

  	
   

  	
  (2,279,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação
  ac.

  	
   

  	
  Valor
  contábil

  	
   

  	
  STATUS

  	
   

  
	
  26.04.2001

  	
   

  	
  PRENSA DA UNITIZADORA
  (RESERVATÓRIO DE FLUIDO) REX

  	
   

  	
  3,965,52

  	
   

  	
  (3,965,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2004

  	
   

  	
  SERVIÇO OPERACIONALIZAÇAO
  ATIVO FIXO - SARAF

  	
   

  	
  47,00

  	
   

  	
  (4,97

  	
  )

  	
  42,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  BOMBA DE VACUO NASH N.2 TIPO
  CL 4002 PARA ALTO VAC

  	
   

  	
  3,541,97

  	
   

  	
  (3,541,97

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO PRESSAO, 1075 X 6370 MM, VOITH

  	
   

  	
  121,364,27

  	
   

  	
  (117,867,69

  	
  )

  	
  3,496,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1992

  	
   

  	
  TRANSMISSOR PRESSAO, SMAR,
  LD300

  	
   

  	
  3,251,93

  	
   

  	
  (2,190,96

  	
  )

  	
  1,060,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1992

  	
   

  	
  TRANSMISSOR PRESSAO,##, ##

  	
   

  	
  3,229,12

  	
   

  	
  (2,175,30

  	
  )

  	
  1,053,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.01.1994

  	
   

  	
  MOTOR TRI B3D 440V 100CV
  250SM 2P

  	
   

  	
  3,120,00

  	
   

  	
  (1,895,75

  	
  )

  	
  1,224,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VALVU
  ONOFF1CMA16AAJA-BCM25-NE726-NK7201

  	
   

  	
  9,146,00

  	
   

  	
  (4,207,33

  	
  )

  	
  4,938,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR, ##, ##

  	
   

  	
  1,500,00

  	
   

  	
  (671,50

  	
  )

  	
  828,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  MOTOR ELÉTRICO, WEG, MODELO
  315 S/M, N.S. AW-16690

  	
   

  	
  11,021,77

  	
   

  	
  (3,254,51

  	
  )

  	
  7,767,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  DESPESAS DE FRETE COMPRA
  MOTOR ELETR TRIF 200CV, 6

  	
   

  	
  280,00

  	
   

  	
  (80,93

  	
  )

  	
  199,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  MOTOR, 5 KW, 4 P, ##, SEW

  	
   

  	
  290,16

  	
   

  	
  (37,94

  	
  )

  	
  252,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  MOTOR, 2.2 KW, 04, 100L, SEW

  	
   

  	
  180,00

  	
   

  	
  (18,30

  	
  )

  	
  161,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  MOTOR, 5CV,4 P 100L WEG

  	
   

  	
  600,00

  	
   

  	
  (59,08

  	
  )

  	
  540,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.07.2003

  	
   

  	
  TRANSMISSOR PRESSAO, FOXBORO,
  IGP10

  	
   

  	
  2,982,97

  	
   

  	
  (111,90

  	
  )

  	
  2,871,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  FILTRO, F550-LHP, ABB CELLIER

  	
   

  	
  5,099,98

  	
   

  	
  (191,32

  	
  )

  	
  4,908,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.2003

  	
   

  	
  MOTOR TRI B3D 440V 2,00CV
  112M BP WEG

  	
   

  	
  447,09

  	
   

  	
  (16,77

  	
  )

  	
  430,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.03.2004

  	
   

  	
  MOTOR, 11KW, 4POLOS, WEG,
  132M/L

  	
   

  	
  850,75

  	
   

  	
  (31,91

  	
  )

  	
  818,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1997

  	
   

  	
  LAUDO DA REFORMA DAS
  ESTRUTURAS CONCRETODA JE1 / C

  	
   

  	
  16,855,63

  	
   

  	
  (16,012,63

  	
  )

  	
  843,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  REFORÇO ESTRUTURAL J1,
  MODERNIZAÇÃO REBOBINADEIRA

  	
   

  	
  77,498,37

  	
   

  	
  (7,233,17

  	
  )

  	
  70,265,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.2005

  	
   

  	
  NOVA PAREDE DE TIJOLO VIDRO,
  PC 4500436307

  	
   

  	
  31,272,91

  	
   

  	
  (2,397,59

  	
  )

  	
  28,875,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  SALA CENTRAL AH CONDICIONADO,
  40 m2, LADO DO ALMOX

  	
   

  	
  94,609,98

  	
   

  	
  (6,307,33

  	
  )

  	
  88,302,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  PREDIO DA J1
  CORTAD.,GUILHOT.,EMBALAD.,PREP.,ADI

  	
   

  	
  236,586,55

  	
   

  	
  (236,586,55

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1989

  	
   

  	
  COMPLEMENTO PREDIO J1

  	
   

  	
  10,098,56

  	
   

  	
  (4,393,16

  	
  )

  	
  5,705,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1990

  	
   

  	
  REFORMA DO PREDIO DA MAQ J1

  	
   

  	
  4,127,18

  	
   

  	
  (2,683,07

  	
  )

  	
  1,444,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.07.1992

  	
   

  	
  FECHAMENTO , COBERTURA E
  ILUMINACAO DO DEPOSITO D

  	
   

  	
  12,774,07

  	
   

  	
  (6,812,81

  	
  )

  	
  5,961,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.12.1994

  	
   

  	
  IMPERMEABILIZACAO DO TELHADO
  DO ACABAMENREFERENTE

  	
   

  	
  30,886,79

  	
   

  	
  (14,311,11

  	
  )

  	
  16,575,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.11.1995

  	
   

  	
  SALAS DE CONTROLE J1 COZINHA
  DE AMIDO / REFORCO ES

  	
   

  	
  1,851,842,80

  	
   

  	
  (777,774,00

  	
  )

  	
  1,074,068,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.05.1993

  	
   

  	
  BASE CIVIL P/ SISTEMA DE
  AMIDO

  	
   

  	
  1,450,36

  	
   

  	
  (594,30

  	
  )

  	
  856,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.09.1996

  	
   

  	
  SALAS OE CONTROLE E REFORCO
  ESTRUTURAL DO PREDIO J

  	
   

  	
  212,760,00

  	
   

  	
  (81,558,00

  	
  )

  	
  131,202,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.03.2003

  	
   

  	
  SERVICOS DE ENSAIOS EM TELHAS
  METALICAS - ANTIGO

  	
   

  	
  7,893,08

  	
   

  	
  1,236,58

  	
   

  	
  6,656,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.2003

  	
   

  	
  PRESTACAO DE SERVICOS E
  CONSTRUÇÃO CIVIL E DISPO-

  	
   

  	
  251,009,13

  	
   

  	
  (39,382,30

  	
  )

  	
  211,626,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.2003

  	
   

  	
  DIVERSOS MATERIAIS DE CONSUMO
  E SERVICOS RECUPE-

  	
   

  	
  991,75

  	
   

  	
  (155,38

  	
  )

  	
  836,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.2003

  	
   

  	
  PRESTACAO DE SERVICOS E HORAS
  TRABALHADAS

  	
   

  	
  13,772,61

  	
   

  	
  (2,157,71

  	
  )

  	
  11,614,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.2003

  	
   

  	
  PRESTACAO DE ERVIÇOS DE HORAS
  TRABALHADAS

  	
   

  	
  2,090,76

  	
   

  	
  (327,55

  	
  )

  	
  1,763,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  DIVERSOS MATERIAIS PARA A
  CONSTRUCAO DO BANHEIRO

  	
   

  	
  54,790,56

  	
   

  	
  (8,401,22

  	
  )

  	
  46,389,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CONST CIVIL WC AREA Jl E
  VESTIARIO PROV

  	
   

  	
  91,870,07

  	
   

  	
  (14,086,72

  	
  )

  	
  77,783,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  RETROFIT DE ILUMINAÇÃO -
  PREDIO DA J1

  	
   

  	
  17,838,27

  	
   

  	
  (2,740,71

  	
  )

  	
  15,097,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.08.2003

  	
   

  	
  CONST, CIVIL WC AREA Jl E
  VESTIÁRIO PROV

  	
   

  	
  8,519,03

  	
   

  	
  (1,221,06

  	
  )

  	
  7,297,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  COMPLEMENTO VALOR CIVIL JE2
  P2000

  	
   

  	
  77,431,00

  	
   

  	
  (10,582,24

  	
  )

  	
  66,848,76

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  09.12.2003

  	
   

  	
  REFORÇO ESTRUTURAL PARA
  EMBALADEIRA JEB1

  	
   

  	
  44,985,28

  	
   

  	
  (5,848,08

  	
  )

  	
  39,137,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.2003

  	
   

  	
  CONST,CIVIL P/ ADEQUAÇÕES SUB
  SOLO J1

  	
   

  	
  26,000,00

  	
   

  	
  (3,380,00

  	
  )

  	
  22,620,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.12.2003

  	
   

  	
  CONST, CIVIL WC AREA J1 E
  ESCRITORIOS ADJACENTES

  	
   

  	
  2,309,58

  	
   

  	
  (300,24

  	
  )

  	
  2,009,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.01.2004

  	
   

  	
  CONSTRUÇÃO DE PAREDE NO
  PREDIO DA J1

  	
   

  	
  4,953,26

  	
   

  	
  (627,41

  	
  )

  	
  4,325,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.02.2004

  	
   

  	
  CONSTRUÇÃO DE PAREDE DE
  TEJOLO - PREDIO DA J1

  	
   

  	
  2,775,43

  	
   

  	
  (342,32

  	
  )

  	
  2,433,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.1995

  	
   

  	
  PIPE RACK DE CONCRETO ARMADO
  PARA TUBULACOES

  	
   

  	
  233,464,17

  	
   

  	
  (9,8,054,67

  	
  )

  	
  135,409,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  COMPLEMENTO DA INSTALAÇÃO
  CIVIL COMANDOS DE PREP

  	
   

  	
  23,106,29

  	
   

  	
  (5,391,44

  	
  )

  	
  17,714,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  MELHORIAS NO TELHADO DA JC1

  	
   

  	
  2,466,54

  	
   

  	
  (633,03

  	
  )

  	
  1,833,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.09.2003

  	
   

  	
  TAMPA METÀLICA PARA
  FECHAMENTO DO FOSSO DA J1

  	
   

  	
  18,520,72

  	
   

  	
  (2,592,91

  	
  )

  	
  15,927,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.09.2003

  	
   

  	
  TAMPA METÁLICA PARA
  FECHAMENTO DO FOSSO DA J1

  	
   

  	
  2,417,21

  	
   

  	
  (338,41

  	
  )

  	
  2,078,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  RACK GE MODELO 3000,
  HIRSCHMANN, PROAUT,

  	
   

  	
  8,276,43

  	
   

  	
  (3,448,52

  	
  )

  	
  4,827,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  WORKSTATION DELL PRECISION,
  DHM

  	
   

  	
  10,581,66

  	
   

  	
  (3,527,21

  	
  )

  	
  7,054,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  WORKSTATION DELL PRECISION,
  DHM

  	
   

  	
  10,581,63

  	
   

  	
  (3,527,21

  	
  )

  	
  7,054,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  MONITOR CN0C 0646-46633 DELL

  	
   

  	
  3,546,47

  	
   

  	
  (1,182,15

  	
  )

  	
  2,364,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  MONITOR CN0C 0646-46633 DELL

  	
   

  	
  3,546,48

  	
   

  	
  (1,182,17

  	
  )

  	
  2,364,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  MONITOR CN0C 0646-46633 DELL

  	
   

  	
  3,546,48

  	
   

  	
  (1,182,17

  	
  )

  	
  2,364,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  MONITOR CN0C 0646-46633 DELL

  	
   

  	
  3,546,48

  	
   

  	
  (1,182,17

  	
  )

  	
  2,364,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  MONITOR, DELL, 99L757DLU,
  CN-OC646-46633-53D-46AL

  	
   

  	
  4,284,85

  	
   

  	
  (1,428,28

  	
  )

  	
  2,856,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  MONITOR, DELL, 99L757DLU,
  CN-OC646-46633-53D-49CL

  	
   

  	
  4,284,84

  	
   

  	
  (1,428,28

  	
  )

  	
  2,856,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  WORKSTATION DELL PRECISION,
  DHM

  	
   

  	
  13,586,25

  	
   

  	
  (4,528,75

  	
  )

  	
  9,057,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2006

  	
   

  	
  COMPRAS DE COMPUTADORES E
  SOFTWARE

  	
   

  	
  258,070,82

  	
   

  	
  (25,807,08

  	
  )

  	
  232,263,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.2006

  	
   

  	
  SUBSTITUIÇÃO SW CONTROLE CD
  DA J1

  	
   

  	
  94,834,85

  	
   

  	
  (7,112,62

  	
  )

  	
  87,722,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PRESTACAO DE SERVICOS EM
  MONITOR DE 21POL

  	
   

  	
  140,00

  	
   

  	
  (140,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.1995

  	
   

  	
  SISTEMA AUTOMACAO J1 E CPU
  ABB/RELIANCESISTEMA

  	
   

  	
  2,500,00

  	
   

  	
  (2,500,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1997

  	
   

  	
  SISTEMA DE AUTOMACAO

  	
   

  	
  10,436,43

  	
   

  	
  (10,436,43

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  SISTEMA AUTOMACAO -
  SUBSTITUIÇÃO ACIONAMENTOS J1

  	
   

  	
  1,418,962,06

  	
   

  	
  (993,273,44

  	
  )

  	
  425,688,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.2004

  	
   

  	
  SERVIÇOS SUBSTITUIÇÃO
  ACIONAMENTO J1

  	
   

  	
  336,544,97

  	
   

  	
  (207,536,06

  	
  )

  	
  129,008,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1990

  	
   

  	
  TERMINAL DE PROGRAMACAO
  TOSHIBA 45C-126MODELO : PA

  	
   

  	
  16,625,29

  	
   

  	
  (16,625,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  MESA SIMPLES,FABR,TAUNUZ
  ELLAN, NS 00172MAQ,J1

  	
   

  	
  400,00

  	
   

  	
  (400,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  MESA SIMPLES, FABR,TAUNUZ
  ELLAN, MAQ,Jl

  	
   

  	
  400,00

  	
   

  	
  (400,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  MESA SIMPLES, FABR,TAUNUZ,
  MAQ JC2

  	
   

  	
  400,00

  	
   

  	
  (400,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  MESA SIMPLES, FABR,TAUNUZ,
  NS.00170 MAQ.JC2

  	
   

  	
  400,00

  	
   

  	
  (400,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  MESA SIMPLES, FABR,TAUNUZ,
  NS.00174, MAQ,JC2

  	
   

  	
  400,00

  	
   

  	
  (400,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MICROCOMPUTADOR, FABR,VTC,
  MOD HS66PO, NS.06010233

  	
   

  	
  1,370,74

  	
   

  	
  (1,370,74

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  NOTBOOK, FABR,COMPAQ,
  MOD,3MHZINTEL486SX4MBRAM, NS

  	
   

  	
  2,056,11

  	
   

  	
  (2,056,11

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  FONTE DE ALIMENTAÇÃO, APC
  SMARTUPS 700,

  	
   

  	
  938,00

  	
   

  	
  (938,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  MICROCOMPUTADOR, DELL COMPUTER,
  DCM, N°S, CYRML, P

  	
   

  	
  18,539,50

  	
   

  	
  (18,539,50

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  CPU DO CD OPEN, MEASUREX,
  N°S.666347 (CONTROLE T

  	
   

  	
  2,481,00

  	
   

  	
  (2,481,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  FONTE ALIMENTACAO, APC,
  SMART-UPS 1000RMINET, N°S,

  	
   

  	
  2,000,00

  	
   

  	
  (2,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  MICROCOMPUTADOR, DELL
  COMPUTER, OPTIPLEX GXA PENTI

  	
   

  	
  18,539,50

  	
   

  	
  (18,539,50

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  03.04.1998

  	
   

  	
  IMPRESSORA,
  EPSON(TIPO MATRICIAL), FX 870,##  (E

  	
   

  	
  1,186,00

  	
   

  	
  (1,186,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  IMPRESSORA,
  LEXMARK, HARDCOPY OPTRAS1250, TYPE 40

  	
   

  	
  2,595,00

  	
   

  	
  (2,595,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  FONTE
  ALIMENTACAO, APC SMART-UPS 700, N°S, GS973089

  	
   

  	
  938,00

  	
   

  	
  (938,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  FONTE
  ALIMENTACAO, APC SMART-UPS 700, N°S,GS973706

  	
   

  	
  938,00

  	
   

  	
  (938,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  FONTE
  ALIMENTACAO, APC SMART-UPS 700, N°S,GS974013

  	
   

  	
  938,00

  	
   

  	
  (938,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1990

  	
   

  	
  SISTEMA
  CONTROLADOR PROGRAMAVEL COM PROCESSADOR RE

  	
   

  	
  51,417,30

  	
   

  	
  (51,417,30

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1990

  	
   

  	
  SISTEMA
  CONTROLADOR PROGRAMAVEL COM PROCESSADOR RE

  	
   

  	
  42,498,17

  	
   

  	
  (42,498,17

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.05.1996

  	
   

  	
  COMPRAS
  CF LIVRO ENTR, MERC,N,12 ALC51L

  	
   

  	
  289,80

  	
   

  	
  (289,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1996

  	
   

  	
  FRETE
  S/BR 140172/177

  	
   

  	
  40,00

  	
   

  	
  (40,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.01.1996

  	
   

  	
  CARTAO
  ELETRONICO SFB DA RELIANCE CODIGO 2.3

  	
   

  	
  3,122,68

  	
   

  	
  (3,122,68

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.01.1996

  	
   

  	
  CARTAO
  ELETRONICO DRB REGENERATIVO CODIGO 2.3

  	
   

  	
  4,715,04

  	
   

  	
  (4,715,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.01.1996

  	
   

  	
  CARTAO
  ELETRONICO F2A DA RELIANCE CODIGO 2.3

  	
   

  	
  1,207,71

  	
   

  	
  (1,207,71

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.02.1996

  	
   

  	
  CARTAO
  ELETRONICO ZFA DA RELIANCE CODIGO 2.3

  	
   

  	
  899,76

  	
   

  	
  (899,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.02.1996

  	
   

  	
  CARTAO
  ELETRONICO IKB REGENERATIVO CODIGO 2.3

  	
   

  	
  1,324,65

  	
   

  	
  (1,324,65

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.02.1996

  	
   

  	
  CARTAO
  ELETRONICO TG8 REGENERATIVO CODIGO 2.3

  	
   

  	
  1,575,21

  	
   

  	
  (1,575,21

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.03.1996

  	
   

  	
  CARTAO
  ELETRONICO IKB REGENERATIVO CODIGO 3.3

  	
   

  	
  6,36

  	
   

  	
  (6,361

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.03.1996

  	
   

  	
  CARTAO
  ELETRONICO TGB REGENERATIVO CODIGO 2.3

  	
   

  	
  9,38

  	
   

  	
  (9,38

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.02.1996

  	
   

  	
  CARTAO
  ELETRONICO FVCC DA RELIANCE CODIGO 0-5

  	
   

  	
  11,713,57

  	
   

  	
  (11,713,57

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.03.1996

  	
   

  	
  PROCESSADOR
  DE SAIDA ANALOGICA 0 A 10 VCC CODIGO

  	
   

  	
  4,632,20

  	
   

  	
  (4,632,20

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.05.1996

  	
   

  	
  CONTROLADOR
  PROGRAMAVEL HITACHI MODELO EC-

  	
   

  	
  4,830,00

  	
   

  	
  (4,830,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.1996

  	
   

  	
  CARTAO
  FVCC E CARTAO PRSU

  	
   

  	
  73,390,36

  	
   

  	
  (73,390,36

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1990

  	
   

  	
  SISTEMA
  DE COMANDO DEDICADO J-l (SDCD)

  	
   

  	
  34,169,37

  	
   

  	
  (34,169,37

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1992

  	
   

  	
  MONITOR
  DE VIDEO COLORIDO MOD;MVA-192/l 110/220V 6

  	
   

  	
  6,483,84

  	
   

  	
  (6,483,84

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.09.1993

  	
   

  	
  PAINEL
  ELETRONICO MARCA, ABB - MODELO:MP-JBOX - TI

  	
   

  	
  7,632,44

  	
   

  	
  (7,632,44

  	
  )

  	
  —

  	
   

  	
  INVENTARlO

  	
   

  
	
  26.02.1993

  	
   

  	
  SENSOR
  DE UMIDADE MARCA; ABB ACCURAY MODELO: TL

  	
   

  	
  49,997,32

  	
   

  	
  (49,997,32

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  FONTE
  RADIOATIVA KR85 250 MCI,NS,K-1088PMAQ,J1

  	
   

  	
  3,649,69

  	
   

  	
  (3,649,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1995

  	
   

  	
  GATWAY,
  FABR,RELIANCE, MOD,BMMANUALJ3028NS,45C273,

  	
   

  	
  5,000,00

  	
   

  	
  (5,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1995

  	
   

  	
  PLC,
  FABR,ABB, MOD,DSSR122 SDCD MAQ,J

  	
   

  	
  6,000,00

  	
   

  	
  (6,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1995

  	
   

  	
  PLC,
  FABR,ABB, MOD,DSSR122, SDCD MAQ,J

  	
   

  	
  6,000,00

  	
   

  	
  (6,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1995

  	
   

  	
  PLC,
  FABR,ABB, MOD,DSSR122 SDCD MAQ J

  	
   

  	
  6,000,00

  	
   

  	
  (6,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PLC,
  FABR,ABB, MOD DSSR 122, N 4899 001-NK,

  	
   

  	
  6,000,00

  	
   

  	
  (6,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PLC,
  FABR,ABB, MOD,DSSR 122, NS,48990001NK

  	
   

  	
  6,000,00

  	
   

  	
  (6,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PLC,
  FABR,ABB, MOD,DSSR 122, NS,48990001NK

  	
   

  	
  6,000,00

  	
   

  	
  (6,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PLC,
  ABB, MOD,DSSR 122, N,4899 001-NK,

  	
   

  	
  6,000,00

  	
   

  	
  (6,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  PLC
  AUTOMAX, FABR,RELIANCE, SDCD MAQ,J

  	
   

  	
  6,500,00

  	
   

  	
  (6,500,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  PLC
  AUTOMAX, FABR,RELIANCE, SDCD MAQ,J

  	
   

  	
  6,500,00

  	
   

  	
  (6,500,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR,ABB, MOD,DSSA165, 900VA

  	
   

  	
  13,300,00

  	
   

  	
  (13,300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.1995

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR,ABB, MOD,DSSA165, 900VA

  	
   

  	
  13,300,00

  	
   

  	
  (13,300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1995

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR,ABB, MOD,DSSA165, 900VA

  	
   

  	
  13,300,00

  	
   

  	
  (13,300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1995

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR,ABB, MOD,DSSA165, 900VA

  	
   

  	
  13,300,00

  	
   

  	
  (13,300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  09.05.1995

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

  	
   

  	
  13.300,00

  	
   

  	
  (13.300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1995

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

  	
   

  	
  13.300,00

  	
   

  	
  (13.300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.1995

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

  	
   

  	
  13.300,00

  	
   

  	
  (13.300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

  	
   

  	
  13.300,00

  	
   

  	
  (13.300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

  	
   

  	
  13.300,00

  	
   

  	
  (13.300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

  	
   

  	
  13.300,00

  	
   

  	
  (13.300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1995

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR.ABB, 450VA SDCD MAO.J

  	
   

  	
  10.300,00

  	
   

  	
  (10.300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1995

  	
   

  	
  FONTE
  DE ALIMENTACAO, FABR.ABB, 450VA SDCD MAQ.J

  	
   

  	
  10.300,00

  	
   

  	
  (10.300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.09.1995

  	
   

  	
  CPU
  ULMA 3D PSC60, ABB

  	
   

  	
  76.272,00

  	
   

  	
  (76.272,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CPU
  ABB ULMA 3D

  	
   

  	
  26.306,25

  	
   

  	
  (28.306,25

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  CPU
  ABB ULMA 3D

  	
   

  	
  6.838,64

  	
   

  	
  (6.838,64

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  CPU
  ABB ULMA 3D

  	
   

  	
  8.339,80

  	
   

  	
  (8.339,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.11.1995

  	
   

  	
  PONTE
  DE MEDICAO, FABR.ABB, MAQ.J1 SI

  	
   

  	
  76.275,00

  	
   

  	
  (76.275,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1998

  	
   

  	
  INCORPORACAO
  PONTE DE MEDICAO DE SISTEMA ELETRONIC

  	
   

  	
  96.000,00

  	
   

  	
  (96.000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  PAINEL
  CD0 OPEN

  	
   

  	
  28.000,00

  	
   

  	
  (28,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  PAINEL##,
  MEASUREX

  	
   

  	
  20,000,00

  	
   

  	
  (20,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  TRANSFORMADOR
  3 KVA

  	
   

  	
  765,00

  	
   

  	
  (765,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  PAINEL
  CALCOIL HONEY WELL

  	
   

  	
  52.531,00

  	
   

  	
  (52.531,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.10.2003

  	
   

  	
  TIRISTOR
  RAPIDO MODELO P095CH12C PARA O PAINEL

  	
   

  	
  1.945,85

  	
   

  	
  (1.329,66

  	
  )

  	
  616,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  PAINEL
  DE INSTRUMENTAÇÃO

  	
   

  	
  14.954,00

  	
   

  	
  (14.954,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  CONTROLADOR
  DE ESPESSURA HONEY WELL DO CACOIL J-1

  	
   

  	
  205.675,00

  	
   

  	
  (205.675,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.10.2003

  	
   

  	
  CJ,
  SUPORTE PARA WORKCOIL EM STAINLESS STEEL NO

  	
   

  	
  35.246,52

  	
   

  	
  (23,517,27

  	
  )

  	
  11.729,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  PAINEL
  CALCOIL HONEY WELL

  	
   

  	
  55.840,00

  	
   

  	
  (55.840,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  QUADRO
  CAL COILQDF - 1

  	
   

  	
  4.110,00

  	
   

  	
  (4.110,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  OUADRO
  CAL COIL QDF - 2

  	
   

  	
  4.110,00

  	
   

  	
  (4.110,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.05.1998

  	
   

  	
  COLOR MARKER, ABB, ULMA
  CM-2C-300, N°S.8020002, CO

  	
   

  	
  29.960,00

  	
   

  	
  (29,960,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.1998

  	
   

  	
  CONTROLADOR
  UMIDADE, MEASUREX, DEVRONIZER, N°S.666

  	
   

  	
  124.666,00

  	
   

  	
  (124.666,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.04.1998

  	
   

  	
  UNIDADE
  REMOTA ABB S800

  	
   

  	
  66,156,18

  	
   

  	
  (66.156,18

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  COMPONENTES
  DA UNIDADE REMOTA: PLACA, MODEM,

  	
   

  	
  7.241,75

  	
   

  	
  (7.241,75

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  FONTE
  DE ALIMENTACAO, ABB, SA161, 3BSE003387R1, DA

  	
   

  	
  13.300,01

  	
   

  	
  (13.300,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  FONTE
  DE ALIMENTACAO, ABB, SA161, 3BSE003390R1, DA

  	
   

  	
  13.299,99

  	
   

  	
  (13.299,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  SISTEMA
  DE CONTROLE DEDICADO J-1 - ANO 1998

  	
   

  	
  215.187,17

  	
   

  	
  (215.187,17

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  SISTEMA
  DE CONTROLE DEDICADO J-1 - ANO 2000

  	
   

  	
  126.589,21

  	
   

  	
  (126.589,21

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.09.2001

  	
   

  	
  SDCD
  - ANO 2001

  	
   

  	
  63.275,65

  	
   

  	
  (63.275,65

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  PAINEL
  ADVENT CONTROLLER

  	
   

  	
  7.246,59

  	
   

  	
  (7.246,59

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  PAINEL
  ADVENT CONTROLLER

  	
   

  	
  67,933,40

  	
   

  	
  (67.933,40

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  SERVIÇOS
  DESENVOLVIMENTO AUTOMAÇÃO PC-2

  	
   

  	
  256.924,50

  	
   

  	
  (256.924,50

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.1995

  	
   

  	
  CONJUNTO
  DE MATERIAIS P/AUTOMACAO, FABR.ABB, COMPO

  	
   

  	
  4l0,961,41

  	
   

  	
  (410.961,41

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1978

  	
   

  	
  SISTEMA
  DE MEDICAO E CONTROLE DE GRAMATURA,UMIDADE

  	
   

  	
  109.342,40

  	
   

  	
  (109.342,40

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1978

  	
   

  	
  MATERIAIS
  DIVERSOS DE ORIGEM NACIONAL APLIC NO C

  	
   

  	
  9.096,21

  	
   

  	
  (9.096,21

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  15.10.1979

  	
   

  	
  FONTE
  DE ALIMENTACAO ACOPIAN MOD 32U40 SAIDA 32

  	
   

  	
  95,30

  	
   

  	
  (95,30

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1979

  	
   

  	
  EQUIPS
  DIVRS ORIGEM ESTRANG FRETES ESTRANG APLIC N

  	
   

  	
  4,328,80

  	
   

  	
  (4,328,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1979

  	
   

  	
  EQUIPAMENTOS
  DIVERSOS DE ORIGEM NACIONAL APLIC NO

  	
   

  	
  6,017,33

  	
   

  	
  (6,017,33

  	
  )

  	
  —

  	
   

  	
  INVENTARlO

  	
   

  
	
  03.06.1986

  	
   

  	
  FONTE
  DE ALIMENTACAO ACCURAY N. 18378-005

  	
   

  	
  5,013,53

  	
   

  	
  (5,013,53

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1987

  	
   

  	
  APARELHO
  P/ AFERIR TEXTURA E UMIDADE

  	
   

  	
  0,64

  	
   

  	
  (0,64

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.09.1987

  	
   

  	
  APARELHO
  P/ AFERIR TEXTURA E UMIDADE

  	
   

  	
  42,69

  	
   

  	
  (42,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.07.1987

  	
   

  	
  APARELHO
  P/ AFERIR TEXTURA E UMIDADE

  	
   

  	
  205,841,13

  	
   

  	
  (205,841,13

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1989

  	
   

  	
  APARELHO
  P/ AFERIR TEXTURA E UMIDADE

  	
   

  	
  29,819,34

  	
   

  	
  (29,819,34

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.07.1987

  	
   

  	
  PARTE
  DO SISTEMA ACCURAY DE CONTR.PROC MEDICAO DE

  	
   

  	
  238,981,04

  	
   

  	
  (238,981,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1978

  	
   

  	
  SISTEMA
  DE MEDICAO E CONTROLE DE GRAMATURA,UMIDADE

  	
   

  	
  15,960,56

  	
   

  	
  (9,044,31

  	
  )

  	
  6,916,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1993

  	
   

  	
  PG
  DUPL. 4465 SETTEC ASSESSORIA IMP.EEXP. LTDA

  	
   

  	
  1,567,65

  	
   

  	
  (1,567,65

  	
  )

  	
  —

  	
   

  	
  INVENTARlO

  	
   

  
	
  09.10.1995

  	
   

  	
  DI-
  PACOTE OTIMIZACAO SDCD ABB

  	
   

  	
  113,644,96

  	
   

  	
  (113,644,96

  	
  )

  	
  —

  	
   

  	
  INVENTARlO

  	
   

  
	
  30.06.1997

  	
   

  	
  D.I.
  PACOTE SDCD OTIMIZACAO DA J1

  	
   

  	
  19,419,69

  	
   

  	
  (19,419,69

  	
  )

  	
  —

  	
   

  	
  INVENTARlO

  	
   

  
	
  03.04.1998

  	
   

  	
  CONJUNTO
  DE ITENS NAO ATIVAVEIS PERTENCENTES SAO S

  	
   

  	
  483,311,45

  	
   

  	
  (483,311,45

  	
  )

  	
  —

  	
   

  	
  INVENTARlO

  	
   

  
	
  13.05 1999

  	
   

  	
  EQUIPAMENTOS
  NACIONAIS NAO INDIVIDUALIZADOS UTILIZ

  	
   

  	
  9,172,55

  	
   

  	
  (9,172,55

  	
  )

  	
  —

  	
   

  	
  INVENTARlO

  	
   

  
	
  31.05.1991

  	
   

  	
  SDCD
  - ANO 1991

  	
   

  	
  80,276,67

  	
   

  	
  (80,276,67

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  COD.JBP-100-IE
  SISTEMA CONTROLADOR PROGRAMAVE

  	
   

  	
  16,572,44

  	
   

  	
  (16,572,44

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  MONITOR,
  FABR.YAMA, MODELO A201HT, NR.SERIE 10106

  	
   

  	
  8,611,48

  	
   

  	
  (8,611,48

  	
  )

  	
  —

  	
   

  	
  INVENTARlO

  	
   

  
	
  06.06.2001

  	
   

  	
  MONITOR
  DE 17POL. FABR. SAMSUNG, MODELO 760VTFT-S.

  	
   

  	
  1,504,52

  	
   

  	
  (1,379,15

  	
  )

  	
  125,37

  	
   

  	
  INVENTARlO

  	
   

  
	
  06.10.2003

  	
   

  	
  PREST
  SERV, - MICROCOMPUTADOR, IMBP, X08-36776XC

  	
   

  	
  1,822,81

  	
   

  	
  —

  	
   

  	
  1,822,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1997

  	
   

  	
  VR.
  AQUISICOES NO MES CFE LIVRD ENTRADAS DE MERCA

  	
   

  	
  16,558,31

  	
   

  	
  (16,558,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  IMPRESSORA, FABR. HEWLETT
  PACKARD, MOD.HPDESKEJET 6

  	
   

  	
  500,00

  	
   

  	
  (500,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.05.1994

  	
   

  	
  EQUIPAMENTO
  DE INSPEÇÃO DE UNIDADE ABB SMART PLATA

  	
   

  	
  221,144,00

  	
   

  	
  (221,144,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.05.1994

  	
   

  	
  COMPLEMENTO
  DE VALORES DO QCS J1 E JC2

  	
   

  	
  805,966,91

  	
   

  	
  (564,176,84

  	
  )

  	
  241,790,07

  	
   

  	
  INVENTARlO

  	
   

  
	
  04.05.1994

  	
   

  	
  INSTALACAO
  E MONTAGEM DE TRANSM.

  	
   

  	
  6,167,23

  	
   

  	
  (4,317,07

  	
  )

  	
  1,850,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  CELULA
  DE CARGA ABB, PFTL101B, 3BSD004191R1

  	
   

  	
  33,219,19

  	
   

  	
  (23,807,09

  	
  )

  	
  9,412,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  CELULA
  DE CARGA ABB, PFTL101B, 3BSD004191R1

  	
   

  	
  152,000,00

  	
   

  	
  (108,933,33

  	
  )

  	
  43,066,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  TERMINAL COLORIDO, ALLEN
  BRADLEY, 2711-K10C1

  	
   

  	
  21,733,58

  	
   

  	
  (15,213,52

  	
  )

  	
  6,520,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  RESOLVER
  TS2087N1E9, TAMAGAWA, 800123R, 2,400HZ, 2

  	
   

  	
  18,888,27

  	
   

  	
  (13,221,77

  	
  )

  	
  5,666,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2003

  	
   

  	
  CPU,
  ATIVA PL103/R, ALTUS

  	
   

  	
  1,799,32

  	
   

  	
  (1,259,52

  	
  )

  	
  539,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2003

  	
   

  	
  INTERFACE
  LCD, CABOS CMDB9, MIDIA SW MT4000PLL UTI

  	
   

  	
  1,388,69

  	
   

  	
  (972,10

  	
  )

  	
  416,59

  	
   

  	
  INVENTARlO

  	
   

  
	
  01.10.2003

  	
   

  	
  MODULO SCANNER REMOTO,
  ABB, 57C443

  	
   

  	
  8,544,56

  	
   

  	
  (5,838,78

  	
  )

  	
  2,705,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.06.1977

  	
   

  	
  POTENCIOMETRO
  MARCA METROHM MOD E488 PH METRO

  	
   

  	
  3,539,60

  	
   

  	
  (3,539,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1980

  	
   

  	
  TRANSCEPTOR
  PORTATIL VHF/FM/RPV, COM ESTOJO E BATE

  	
   

  	
  754,08

  	
   

  	
  (754,08

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1980

  	
   

  	
  TRANSCEPTOR
  PORTÁTIL VHF/FM/RPV, COM ESTOJO E BATE

  	
   

  	
  754,08

  	
   

  	
  (764,08

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  MEDIDOR
  DE ESPESSURA DIGITAL MANUAL MARCA:REGMED M

  	
   

  	
  4,163,90

  	
   

  	
  (4,163,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  REFRATOMETRO
  MANUAL MARCA: SHIBUYA - MODELO:l9l -

  	
   

  	
  3,046,21

  	
   

  	
  (3,046,21

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1989

  	
   

  	
  CRONOMETRO
  DIGITAL MARCA CASSIO MOD, 9999 GP

  	
   

  	
  59,85

  	
   

  	
  (59,85

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1989

  	
   

  	
  CRONOMETRO
  DIGITAL MARCA CASSIO MOD, 9999 GP

  	
   

  	
  59,85

  	
   

  	
  (59,85

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1989

  	
   

  	
  CRONOMETRO
  DIGITAL MARCA CASSIO MOD, 9999 GP

  	
   

  	
  59,85

  	
   

  	
  (59,85

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreçiasāo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.04.1989

  	
   

  	
  CRONOMETRO
  DIGITAL MARCA CASSIO MOD, 9999 GP

  	
   

  	
  59,85

  	
   

  	
  (59,85

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1989

  	
   

  	
  CRONOMETRO
  DIGITAL MARCA CASSIO MOD, 9999 GP

  	
   

  	
  59,85

  	
   

  	
  (59,85

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1997

  	
   

  	
  APARELHO
  SCHOPPER-RIEGLER PNEUMATCO, SR/P N°S, 9

  	
   

  	
  4,397,36

  	
   

  	
  (4,177,24

  	
  )

  	
  220,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.07.1997

  	
   

  	
  BENDTSEN
  TESTER, SURFACE ROUGHNESS AN AIPERMEANCE

  	
   

  	
  16,674,09

  	
   

  	
  (15,840,34

  	
  )

  	
  833,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.08.1997

  	
   

  	
  BENDTSEN
  TESTER, SURFACE ROUGHNESS AN AIPERMEANCE

  	
   

  	
  3,238,92

  	
   

  	
  (3,076,91

  	
  )

  	
  162,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.03.1984

  	
   

  	
  PIROMETRO
  PORT SUPERF 410

  	
   

  	
  250,77

  	
   

  	
  (250,77

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.06.1996

  	
   

  	
  ANALISADOR
  UMIDADE MODELO A-30 QUE UTILIRAIOS INFR

  	
   

  	
  4,024,25

  	
   

  	
  (4,024,25

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1996

  	
   

  	
  VR
  REF, FRETE S/ BR 155943

  	
   

  	
  66,87

  	
   

  	
  (66,87

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1996

  	
   

  	
  PAGTO
  DESP, ACESSORIAS

  	
   

  	
  4,986,25

  	
   

  	
  (4,986,25

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.1997

  	
   

  	
  REEL
  PROFILE HARDNESS TESTER PL012

  	
   

  	
  12,492,92

  	
   

  	
  (11,347,86

  	
  )

  	
  1,145,06

  	
   

  	
  1NVENTARIO

  	
   

  
	
  25.08.2003

  	
   

  	
  MAQUINA
  DE COSTURA RETA TR LAMAX GC6181

  	
   

  	
  3,193,60

  	
   

  	
  (558,88

  	
  )

  	
  2,634,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.11.1968

  	
   

  	
  FURADEIRA
  1/2 BLACK DECKER, 220 V

  	
   

  	
  191,98

  	
   

  	
  (191,98

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1997

  	
   

  	
  DENSITOMETRO
  MODELO IHAC-10

  	
   

  	
  2,419,00

  	
   

  	
  (1,685,32

  	
  )

  	
  733,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  MARTELETE
  BOEHLER PNEUMATICO MOD,BH-3,

  	
   

  	
  561,74

  	
   

  	
  (561,74

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1989

  	
   

  	
  FURADEIRA
  MANUAL BOSCH INDUSTRIAL 350W 1200 RPM -

  	
   

  	
  155,99

  	
   

  	
  (156,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.09.1992

  	
   

  	
  CONJUNTO
  MANUAL DE BOMBA E CILUNDRO HIDRAULICO

  	
   

  	
  4,163,71

  	
   

  	
  (4,163,71

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1992

  	
   

  	
  SERRA
  ELETRICA KODMAN MOD:14 110V 9A SEM AFIADO

  	
   

  	
  184,79

  	
   

  	
  (184,79

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.1997

  	
   

  	
  FURADEIRA
  MANUAL BOSCH 1/2 GBM 13-2 220V,NR, S

  	
   

  	
  203,37

  	
   

  	
  (140,95

  	
  )

  	
  62,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.06.1996

  	
   

  	
  MEGOHMETRO
  ELETRONICO ANALOGICO 500 VOLTMARCA MEGA

  	
   

  	
  700,00

  	
   

  	
  (534,46

  	
  )

  	
  165,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1996

  	
   

  	
  ESTROBOSCOPIO
  DIGITAL MARCA LUTRON MODELDT2239A-2

  	
   

  	
  805,00

  	
   

  	
  (614,90

  	
  )

  	
  190,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1996

  	
   

  	
  SERRA
  CIRCULAR MODELO 59000B- MAKITA,

  	
   

  	
  360,80

  	
   

  	
  (275,72

  	
  )

  	
  85,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  TACOMETRO
  ELETRONICO DIGITAL MARCA: TACO - MODELO:T

  	
   

  	
  416,46

  	
   

  	
  (416,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.02.1992

  	
   

  	
  MAQUINA
  LAVADORA DE ALTA PRESSÃO MARCA: KARCHER - M

  	
   

  	
  3,106,35

  	
   

  	
  (3,106,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.02.1992

  	
   

  	
  RELOCAR
  TUBULAÇÃO DOS CHUVEIROS DO PRESS

  	
   

  	
  1,935,46

  	
   

  	
  (733,46

  	
  )

  	
  1,202,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  TALHA
  MANUAL, FABR,BERG STEELL, NS,704377, ELEVACA

  	
   

  	
  980,00

  	
   

  	
  (732,10

  	
  )

  	
  247,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.1987

  	
   

  	
  FURADEIRA
  BOSCH INDUSTRIAL 3/8 1125 RPM 220 VTS.

  	
   

  	
  226,61

  	
   

  	
  (226,61

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  FERRAMENTAS
  DIVERSAS DO COD,J8P-100-IE INSTALACA

  	
   

  	
  495,81

  	
   

  	
  (495,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  CALIBRADOR
  DE PRESSAO DO COD,J8P-100-II INSTALAC

  	
   

  	
  948,57

  	
   

  	
  (948,57

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.10.2004

  	
   

  	
  TROCA
  DE TUBULAÇÃO DO ANEL DE ÁGUA FRESCA J1 -COMPL

  	
   

  	
  269,87

  	
   

  	
  (36,06

  	
  )

  	
  233,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  INST
  PLATAFORMA ACESSO VALVULAS CAIXA D ÁGUA J1

  	
   

  	
  8,688,23

  	
   

  	
  (1,159,34

  	
  )

  	
  7,528,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  MAT.INST.,
  INSTRUMENTAÇÃO, SUBST, ROLOS GUIAS J1

  	
   

  	
  35,629,21

  	
   

  	
  (4,754,30

  	
  )

  	
  30,874,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  MAT.INST.,ELETRICA,
  SUBST, ROLOS GUIAS Jl

  	
   

  	
  100,765,11

  	
   

  	
  (13,445,85

  	
  )

  	
  87,319,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  MAT.INST.,MECANICO,
  SUBST, ROLOS GUIAS JI

  	
   

  	
  332,961,70

  	
   

  	
  (45,204,71

  	
  )

  	
  287,756,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  M.OBRA
  E MAT, DE INFRAESTRUTURA SUB,ROLOS GUIAS J1

  	
   

  	
  1,955,535,04

  	
   

  	
  (260,941,72

  	
  )

  	
  1,694,593,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  MONTAGEM
  ELETROMECANICA PROJ,ROLOS GUIA J1

  	
   

  	
  1,242,733,66

  	
   

  	
  (165,827,26

  	
  )

  	
  1,076,906,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  M,OBRA
  E MAT,DE INFRAESTRUTURA SUB,ROLOS GUIAS J1

  	
   

  	
  398,643,44

  	
   

  	
  (47 778,59

  	
  )

  	
  350,864,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  MAT
  INST. ,MECÂNICO, SUBST, ROLOS GUIAS Jl

  	
   

  	
  4,360,43

  	
   

  	
  (522,62

  	
  )

  	
  3,837,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.10.2004

  	
   

  	
  M,OBRA
  E MAT,DE INFRA SUB,ROLOS GUlAS JI -COMPL.

  	
   

  	
  762,601,95

  	
   

  	
  (89,044,99

  	
  )

  	
  673,556,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2004

  	
   

  	
  MATERIAIS
  INSTALAÇÃO ELETROMECANICA JI REF,PROJ

  	
   

  	
  27,817,48

  	
   

  	
  (3,261,26

  	
  )

  	
  24,556,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2004

  	
   

  	
  MONTAGEM
  ELETROMECANICA/ENGENHARIA Jl REF,PROJ,

  	
   

  	
  107,104,09

  	
   

  	
  (12,505,98

  	
  )

  	
  94,598,11

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Deprecicáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  10.12.2004

  	
   

  	
  M,OBRA
  E MAT,DE INFRA SUB, ROLOS GUIAS Jl, REF,

  	
   

  	
  118.684,72

  	
   

  	
  (13,128,10

  	
  )

  	
  105,556 62

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.08.2005

  	
   

  	
  M,OBRA
  E MAT,DE INFRA SUB,ROLOS GUIAS J1, REF,

  	
   

  	
  332,241,42

  	
   

  	
  (28 ,533,67

  	
  )

  	
  303,707,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.09.2005

  	
   

  	
  MONTAGEM,
  MAT INSTALAÇÕES SUB,ROLOS GUIAS Jl, REF,

  	
   

  	
  108,837,56

  	
   

  	
  (8,570,97

  	
  )

  	
  100,266,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.06.2006

  	
   

  	
  MONTAGEM,
  MAT INSTALAÇÕES SUB,ROLOS GUIAS Jl, REF,

  	
   

  	
  134,421,47

  	
   

  	
  (5,600,90

  	
  )

  	
  128,820,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  SERVIÇOS,
  MONTAGEM E GERENCIAMENTO NA MAQUINA

  	
   

  	
  52,079,55

  	
   

  	
  (2,411,09

  	
  )

  	
  49,668,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06 2006

  	
   

  	
  SERVIÇOS,
  MONTAGEM E GERENCIAMENTO NA MAQUINA

  	
   

  	
  557,07

  	
   

  	
  (23,22

  	
  )

  	
  533,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  LI
  04-594000000 SISTEMA OE VAPOR E CONDENSADO

  	
   

  	
  1,00

  	
   

  	
  (10,14

  	
  )

  	
  0,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  INST,MECANICA
  PROJ,ELIMINAÇÀO VAZ,OLEO Jl

  	
   

  	
  426,688,32

  	
   

  	
  (56,936,24

  	
  )

  	
  369,752,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  INST,INSTRUMENTACAO
  PROJ,EUMINAÇÀO VAZ,OLEO J1

  	
   

  	
  163,291,03

  	
   

  	
  (21,789,17

  	
  )

  	
  141,501,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  M,OBRA
  E MAT,DE INFRA-ESTRUT DO PROJ, ELIM ÓLEO Jl

  	
   

  	
  829,932,84

  	
   

  	
  (110,744,23

  	
  )

  	
  719,188,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  MONT/INSTR,INFRA
  ESTRUT,PR0J,ELIM,VAZ,OLEO J1

  	
   

  	
  202,438,53

  	
   

  	
  (27,012,89

  	
  )

  	
  175,425,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  MONT,MECANICA
  INFRA-ESTRUT PRQJ,ELIM,VAZ OLEO J1

  	
   

  	
  1,684,245,18

  	
   

  	
  (251,916,17

  	
  )

  	
  1,632,329,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.12.2004

  	
   

  	
  MATERIAIS
  INSTALAÇÃO INSTRUMENTAÇÃO. COMPL,ENCERR

  	
   

  	
  216,599,37

  	
   

  	
  (24,623,00

  	
  )

  	
  191,976,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.12.2004

  	
   

  	
  MONTAGEM
  MECÂNICA, ENGRENAGEM ACION., TUBOS SECARI

  	
   

  	
  123,222,79

  	
   

  	
  (13,626,991

  	
  )

  	
  109,595,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.12.2004

  	
   

  	
  M,OBRA
  E MAT,DE INFRA-ESTRUT DO PROJ, ELIM ÓLEO J1

  	
   

  	
  50,824,06

  	
   

  	
  (5,620,55

  	
  )

  	
  45,203,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.02.2005

  	
   

  	
  INST,MÉCANICA
  PROJ ELIMINAÇÃO VAZ OLEO J,l

  	
   

  	
  3,596,28

  	
   

  	
  (375,49

  	
  )

  	
  3,220,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  16 02.2005

  	
   

  	
  MONTAGEM
  MECÂNICA, ENGRENAGEM ACION., TUBOS SECARI

  	
   

  	
  32,726,39

  	
   

  	
  (3,417,01

  	
  )

  	
  29,309,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.02.2005

  	
   

  	
  GERENCIAMENTO
  PROJ,ELIMINAÇÀO VAZ OLEO J,l

  	
   

  	
  3,751,36

  	
   

  	
  (391,68

  	
  )

  	
  3,359,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.08.2005

  	
   

  	
  MONTAGEM
  MECÂNICA, ENGRENAGEM ACION., TUBOS SECARI

  	
   

  	
  33,055,74

  	
   

  	
  (2,916,87

  	
  )

  	
  30,136,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  17 08.2004

  	
   

  	
  INSTALAÇÃO
  DE DUAS CAIXAS INSUFLADORAS TUBULAR

  	
   

  	
  10,560,29

  	
   

  	
  (1,344,24

  	
  )

  	
  9,216,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.09.2004

  	
   

  	
  EQUIPAMENTOS
  PARA INTEGRAÇÃO DE CFTV

  	
   

  	
  22,721,39

  	
   

  	
  (2,707,95

  	
  )

  	
  20,013,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  MÃO
  DE OBRA P/  INTEGRAÇÃO DE CFTV

  	
   

  	
  13,475,00

  	
   

  	
  (1,615,02

  	
  )

  	
  11,859,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.01.2005

  	
   

  	
  INSTALAÇÃO
  18 CAMERAS DE VIDEO MAQ E PORÃO J1

  	
   

  	
  22,400,76

  	
   

  	
  (2,408,10

  	
  )

  	
  19,992,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.10.2004

  	
   

  	
  INSTALAÇÃO
  SISTEMA FOTOCELULA SECARIA J1

  	
   

  	
  2,000,00

  	
   

  	
  (233,53

  	
  )

  	
  1,766,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.12.2004

  	
   

  	
  EXECUÇÃO
  DE FUROS NA J1

  	
   

  	
  1,086,73

  	
   

  	
  (120,18

  	
  )

  	
  966,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2004

  	
   

  	
  MATERIAIS
  APLICADOS

  	
   

  	
  103,43

  	
   

  	
  (11,77

  	
  )

  	
  91,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.2005

  	
   

  	
  EIXO
  CARDAN VOITH ST315,9 NO LI-04-59250l004

  	
   

  	
  41,299,88

  	
   

  	
  (4,312,20

  	
  )

  	
  36,987,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2005

  	
   

  	
  COZIMENTO
  AMIDO - ENGENHARIA/GERENCIAMENTO

  	
   

  	
  54,008,98

  	
   

  	
  (3,918,16

  	
  )

  	
  50,090,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2005

  	
   

  	
  MONTAGEM
  ELETROMECANICA/INSTRUMENTAÇÃO

  	
   

  	
  26,979,19

  	
   

  	
  (1,957,24

  	
  )

  	
  25,021,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.122006

  	
   

  	
  CONSTRUIÇÁO
  CIVIL, MONT,ELETROMEC,/GERENCIAMENTO

  	
   

  	
  1,700,457,17

  	
   

  	
  (118,087,30

  	
  )

  	
  1,582,369,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.2006

  	
   

  	
  REFORÇO
  ESTRUTURA CIVIL MAQUINA J1 - ENGENHARIA

  	
   

  	
  48,008,25

  	
   

  	
  (1,972,95

  	
  )

  	
  46,035,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.2006

  	
   

  	
  REFORÇO
  ESTRUTURA CIVIL MAQUINA J1 -
  MEC/TUBULAÇAO

  	
   

  	
  38,867,81

  	
   

  	
  (1,597,31

  	
  )

  	
  37,270,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.2006

  	
   

  	
  REFORÇO
  ESTRUTURA CIVIL MAQUINA J1 - ELÉTRICO

  	
   

  	
  2,480,45

  	
   

  	
  (101,94

  	
  )

  	
  2,378,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.2006

  	
   

  	
  REFORÇO
  ESTRUTURA CIVIL MAQUINA J1 - CONSTRUÇÃO

  	
   

  	
  378,767,28

  	
   

  	
  (15,565,78

  	
  )

  	
  363,201,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.2006

  	
   

  	
  REFORÇO
  ESTRUTURA CIVIL MAQUINA J1 -
  MONTAGEM

  	
   

  	
  189,543,66

  	
   

  	
  (7,789,47

  	
  )

  	
  181,754,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2006

  	
   

  	
  POROSIMETRO
  - J1 - ENGENHARIA

  	
   

  	
  17,431,66

  	
   

  	
  (982,07

  	
  )

  	
  16,449,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2006

  	
   

  	
  POROSIMETRO
  - Jl - GERENCIAMENTO

  	
   

  	
  2,607,79

  	
   

  	
  (146,92

  	
  )

  	
  2,460,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2006

  	
   

  	
  POROSIMETRO
  - Jl - INSTRUMENTAÇÃO

  	
   

  	
  44,064,94

  	
   

  	
  (2,452,53

  	
  )

  	
  41,582,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2006

  	
   

  	
  POROSIMETRO
  - J1 - INSTALAÇÃO

  	
   

  	
  6,315,65

  	
   

  	
  (355,81

  	
  )

  	
  5,959,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2006

  	
   

  	
  POROSIMETRO
  - J1 - MONTAGEM

  	
   

  	
  63,028,33

  	
   

  	
  (3,550,89

  	
  )

  	
  59,477,44

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação ao imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contảbil

  	
   

  	
  STATUS

  	
   

  
	
  31.05.2006

  	
   

  	
  SUBSTITUIÇÃO
  TQUE,DE AMIDO, GERENCIMEN/ENGENHARIA

  	
   

  	
  66,701,24

  	
   

  	
  (3,045,72

  	
  )

  	
  63,655,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  SERVIÇOS
  MECÂNICOS, ELÉTRICOS, INSTRUM, TQUE AMIDO

  	
   

  	
  60,439,30

  	
   

  	
  (2,759,79

  	
  )

  	
  57,679,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  MONTAGEM
  ELETROMECANICA NO TANQUE DE AMIDO

  	
   

  	
  135,930,28

  	
   

  	
  (6,206,86

  	
  )

  	
  129,723,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.2006

  	
   

  	
  REFORÇO
  ESTRUTURA CIVIL MAQUINA Jl - ENGENHARIA

  	
   

  	
  2,526,75

  	
   

  	
  (103,84

  	
  )

  	
  2,422,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2005

  	
   

  	
  CONSTRUIÇÃO
  CIVIL, REFORMA PISO FILTRO J1

  	
   

  	
  278,163,03

  	
   

  	
  (19,316,88

  	
  )

  	
  258,846,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.2007

  	
   

  	
  INSTALAÇÃO
  ESCADA ACESSO/ GUARDA CORPO PASSARELA

  	
   

  	
  27,877,82

  	
   

  	
  (259,33

  	
  )

  	
  27,618,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.04.2006

  	
   

  	
  SISTEMA
  DE FREIO PARA ESTANGA DA Jl

  	
   

  	
  13,000,00

  	
   

  	
  (674,53

  	
  )

  	
  12,325,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.07.2006

  	
   

  	
  SISTEMA
  DE FREIO PARA ESTANGA DA J1

  	
   

  	
  2,025,20

  	
   

  	
  (101,72

  	
  )

  	
  1,923,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  TANQUE
  DE ARMAZENAMENTO OÊ AMIDO COZIDO, HE,

  	
   

  	
  80,311,39

  	
   

  	
  (3,667,19

  	
  )

  	
  76,644,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.01.2006

  	
   

  	
  MATERIAIS
  DE INSTALAÇÃO - GERENCIAMENTO - FOIL FOR

  	
   

  	
  28,331,21

  	
   

  	
  (1,844,83

  	
  )

  	
  26,486,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.01.2006

  	
   

  	
  SERVIÇOS
  DE MONTAGEM ELETRO MECANICA

  	
   

  	
  25,245,05

  	
   

  	
  (1,643,87

  	
  )

  	
  23,601,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2006

  	
   

  	
  LI
  04-592700000- ENROLADEIRA

  	
   

  	
  153,031,35

  	
   

  	
  (8,621,48

  	
  )

  	
  144,409,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2006

  	
   

  	
  LI
  04-592700000- ENROLADEIRA

  	
   

  	
  226,288,63

  	
   

  	
  (12,748,66

  	
  )

  	
  213,539,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.1996

  	
   

  	
  TANQUE
  DE ESTABILIZACAO DE LICOR VERDE 1CAPACIDADE

  	
   

  	
  67,650,00

  	
   

  	
  (29,406,61

  	
  )

  	
  38,243,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1988

  	
   

  	
  NENCOL
  CIVIL

  	
   

  	
  6,855,10

  	
   

  	
  (6,855,10

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.04.1969

  	
   

  	
  INSTALAÇÃO
  Jl ANO 1969

  	
   

  	
  571,65

  	
   

  	
  (571,65

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.05.1990

  	
   

  	
  SERVICOS
  PARA REFORMAS DOS TANQUES DA MAQUINA J1

  	
   

  	
  393,840,12

  	
   

  	
  (299,318,48

  	
  )

  	
  94,521,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.12.1996

  	
   

  	
  SERVICOS
  PARA MODCFICACAO NO SISTEMA DE ILUMINACAO

  	
   

  	
  19,901,70

  	
   

  	
  (8,476,71

  	
  )

  	
  11,424,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1997

  	
   

  	
  VL
  REF RATEIO DA ASTRA CF BR 209916 12/97

  	
   

  	
  2,378,64

  	
   

  	
  (949,55

  	
  )

  	
  1,429,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.11.1996

  	
   

  	
  FABRICACAO
  DE 05 ESTANGAS CONF ITENS 1,2,5 E 6

  	
   

  	
  32,249,32

  	
   

  	
  (13,735,93

  	
  )

  	
  18,513,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1973

  	
   

  	
  TANQUE
  DA MAQUINA EM CONCRETO DA MAO - VOLUME DE C

  	
   

  	
  398,89

  	
   

  	
  (398,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1996

  	
   

  	
  VR
  REF, REQUISIÇÃO N/ MES CF ALC 29L

  	
   

  	
  136,386,96

  	
   

  	
  (59,669,13

  	
  )

  	
  76,717,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1988

  	
   

  	
  REDE
  TECNOLOGIA

  	
   

  	
  70,21

  	
   

  	
  (21,77

  	
  )

  	
  48,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.11.1992

  	
   

  	
  INSTALAÇÃO
  Jl - ANO 1992

  	
   

  	
  126,869,58

  	
   

  	
  (65,972,23

  	
  )

  	
  60,897,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  TRANSF
  DA CTA 4,89,9482,343

  	
   

  	
  7,840,03

  	
   

  	
  (3,129,30

  	
  )

  	
  4,710,73

  	
   

  	
  1NVENTARIO

  	
   

  
	
  11.07.1997

  	
   

  	
  VLR
  REF, A AQUISICOES

  	
   

  	
  3,800,00

  	
   

  	
  (1,553,24

  	
  )

  	
  2,246,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  INSTALACAO
  Jl - ANO 1993

  	
   

  	
  7 466,83

  	
   

  	
  (3,882,75

  	
  )

  	
  3,584,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.10.2003

  	
   

  	
  PRESTAÇÃO
  DE SERV, REFORMA DA SALA VIDE CONF

  	
   

  	
  12,517,47

  	
   

  	
  (1,978,03

  	
  )

  	
  10,539,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.04.1993

  	
   

  	
  SERV,DE
  INSTRUMENT,P/INTERLIGAGAODO SIS TEMA DE AM

  	
   

  	
  6,736,33

  	
   

  	
  (3,502,65

  	
  )

  	
  3,233,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.05.1992

  	
   

  	
  RECUPERACAO
  ESTRUTURAL E PROTECAO ANTI- ÁCIDA DO T

  	
   

  	
  407,758,70

  	
   

  	
  (303,100,76

  	
  )

  	
  104,657,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  TORRE
  DE MASSA BRANQUEADA PARA MAO,9, CONSTRUCAO E

  	
   

  	
  86,966,52

  	
   

  	
  (86,966,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  PAGTO
  CONTRATO S/ PREST, SERVICOS REF PINTURA IN

  	
   

  	
  35,327,58

  	
   

  	
  (11,658,17

  	
  )

  	
  23,669,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  MATERIAIS
  UTILIZADO NO TANQUE

  	
   

  	
  34,684,14

  	
   

  	
  (3,468,43

  	
  )

  	
  31,215,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1385

  	
   

  	
  COMPLEMENTO
  DA VÁLVULA GUILHOTINA

  	
   

  	
  2,403,79

  	
   

  	
  (240,39

  	
  )

  	
  2,163,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1991

  	
   

  	
  ROSCA
  TRANSPORTADORA DE N,S MED 5020MM DIAM,243MM

  	
   

  	
  6,025,29

  	
   

  	
  (5,796,65

  	
  )

  	
  228,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1992

  	
   

  	
  TANQUE
  DE AR COMPRIMIDO FERBOTEC MOD:FBRA 1000V 

  	
  -

  	
  24,578,50

  	
   

  	
  (20,154,45

  	
  )

  	
  4,424,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.08.1995

  	
   

  	
  TANQUE
  P/ALIMENTACAO DO COZINHADOR TQ, DE AM

  	
   

  	
  14,834,41

  	
   

  	
  (7,746,66

  	
  )

  	
  7,087,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.08.1995

  	
   

  	
  TANQUE
  DE ESTOCAGEM DE AMIDO COZIDO FABR- TERM

  	
   

  	
  27 690,95

  	
   

  	
  (14,460,11

  	
  )

  	
  13,230,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.08.1995

  	
   

  	
  TANQUE
  DE ESTOCAGEM DE AMIDO COZIDO, FABR- TERM

  	
   

  	
  4,793,00

  	
   

  	
  (1,197,10

  	
  )

  	
  3,595,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.02.1993

  	
   

  	
  FRAME
  ESTRUTURA METALICA OU PLATAFORMA FABRICA

  	
   

  	
  7,632,44

  	
   

  	
  (5,876,87

  	
  )

  	
  1,755,57

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçāo ac.

  	
   

  	
  Valor contābil

  	
   

  	
  STATUS

  	
   

  
	
  31.12.1993

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1993

  	
   

  	
  5,593,60

  	
   

  	
  (3,645,37

  	
  )

  	
  1,948,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.06.1992

  	
   

  	
  TANQUE
  ANTI-ESPUMANTE CONSTRUIDO EM ACO INOX CAPAC

  	
   

  	
  13,662,54

  	
   

  	
  (10,155,70

  	
  )

  	
  3,506,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CAIXA
  DE NIVEL DN 350, FABR-TERMO TROC, TIPOI AISI-

  	
   

  	
  21,000,00

  	
   

  	
  (10,391,25

  	
  )

  	
  10,608,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  SILO
  DE ÁGUA BRANCA, FABA TER MO-TROC, MODAISI316L

  	
   

  	
  50,000,00

  	
   

  	
  (24,054,85

  	
  )

  	
  25,945,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TQ.
  SILO DE AGUA BRANCA II AISI
  316L VOL 12.5 M3

  	
   

  	
  30,000,00

  	
   

  	
  (13,420,30

  	
  )

  	
  16,579,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  SERVIÇOS
  DE PINTURA EM TQ. SILO DE ÁGUA BRANCA II

  	
   

  	
  50,791,69

  	
   

  	
  (10,338,52

  	
  )

  	
  40,453,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  SILO.
  AISI 316L, TERMOTRQC

  	
   

  	
  35,000,00

  	
   

  	
  (15,361,88

  	
  )

  	
  19,638,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  TANQUE.
  ACO INOX. 2 M3

  	
   

  	
  17,007,28

  	
   

  	
  (8,000,45

  	
  )

  	
  9,006,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  TANQUE
  2 M3. PESO VAZIO 470 KG PROJ COLA

  	
   

  	
  186,985,34

  	
   

  	
  (87,960,78

  	
  )

  	
  9,9024,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TANQUE,##,
  0.11M3

  	
   

  	
  4,000,00

  	
   

  	
  (1,671,07

  	
  )

  	
  2,328,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  COMPLEMENTOPARA TANQUE ESTOCAGEM DE CARBONATO DE C

  	
   

  	
  468,57

  	
   

  	
  (199,47

  	
  )

  	
  269,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.03.1996

  	
   

  	
  REFORMA
  TANQUE OE ESTOCAGEM DE CARBONATO

  	
   

  	
  146,464,00

  	
   

  	
  (61,962,24

  	
  )

  	
  84,501,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.03.1988

  	
   

  	
  PGTO
  FATURA N308/88 ROD.MINEIRO LTDA,

  	
   

  	
  555,88

  	
   

  	
  (555,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1987

  	
   

  	
  BASE
  DA CALDEIRA SMV, FUNDACAO TIPO INDIRETA SOBRE

  	
   

  	
  5,884,75

  	
   

  	
  (5,128,49

  	
  )

  	
  756,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  TANQUE
  COLETOR DE LODO DA LAGOA DE SEDIMENTACAO, C

  	
   

  	
  948,302,10

  	
   

  	
  (948,302,10

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1985

  	
   

  	
  3,184,40

  	
   

  	
  (3,184,40

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1985

  	
   

  	
  367,43

  	
   

  	
  (367,43

  	
  )

  	
  —

  	
   

  	
  INVENTARlO

  	
   

  
	
  31.10.1985

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1985

  	
   

  	
  367,43

  	
   

  	
  (367,43

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1985

  	
   

  	
  367,43

  	
   

  	
  (367,43

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1985

  	
   

  	
  367,43

  	
   

  	
  (367,43

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1985

  	
   

  	
  367,43

  	
   

  	
  (367,43

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1985

  	
   

  	
  367,43

  	
   

  	
  (367,43

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1985

  	
   

  	
  367,43

  	
   

  	
  (367,43

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1985

  	
   

  	
  367,43

  	
   

  	
  (367,43

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1992

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1992

  	
   

  	
  24,556,26

  	
   

  	
  (18,662,37

  	
  )

  	
  5,893,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  CORR. CONT. C/CONVERSOR ESTÁTICO E REATOR

  	
   

  	
  1,303,37

  	
   

  	
  (1,303,37

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  PECAS
  SOBRESSALEMTES AO ACIONAMENTO MP9

  	
   

  	
  13,293,56

  	
   

  	
  (13,293,56

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  PECAS
  SOBRESSALEMTES AO ACIONAMENTO MP9

  	
   

  	
  13,293,56

  	
   

  	
  (13,293,56

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  PECAS
  SOBRESSALEMTES AQ ACIONAMENTO MP9

  	
   

  	
  13,293,56

  	
   

  	
  (13,293,56

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR DE - 0.75HP - 22

  	
   

  	
  37,146,08

  	
   

  	
  (37,146,08

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1998

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  ELETRODUTO
  EM FERRO GALVANIZADO S/COSTURA DlAM. 1P

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  CORRENTE CONTINUA C/CONVERSOR ESTATICO E R

  	
   

  	
  651,69

  	
   

  	
  1851,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  CORRENTE CONTINUA C/CONVERSOR ESTATICO P/M

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR DE -1.5HP - 220

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR DE - 0.25HP - 22

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  CORRENTE CONTINUA C/CONVERSOR ESTATICO P/M

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR DE - 2HP - 220V

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR DE - 5HP - 220V

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçāo ac.

  	
   

  	
  Valor contābil

  	
   

  	
  STATUS

  	
   

  
	
  31.10.1988

  	
   

  	
  ELETRODUTO
  EM FERRO GALVANIZADO S/COSTURA DIAM. 1

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  MESA
  DE COMANDO DO SlST ACIONAM DA CX DE ENTR.ATE

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  ELETRODUTO
  EM FERRO GALVANIZADO S/COSTURA DIAM. 3P

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  ESTRELA TRIANGULO PARA MOTOR 40 HP - 220 V

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR DE - 10HP - 220V

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1968

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR DE - 15HP - 220V

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  5 ETAPA PARA MOTOR 200 HP - 220 V - 1PC

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  AUTO TRAFO PARA MOTOR 75 HP - 220 V - 4PC

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  MESA
  DE COMANDO DO SISTEMA DE REFUGO MP-9, C/2  MOD

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  CORR. CONT. C/CONVERSOR ESTATICO E REATOR

  	
   

  	
  661,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃOJ1
  - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR SINCRONO - 30OHP

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  CORRENTE CONTINUA P, MOTOR DE 1.5 HP 440V

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR DE - 20HP - 220V

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR DE - 3HP - 220V

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  AUTO TRAFO PARA MOTOR 60 HP - 220 V - 5PG

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  ESTRELA TRIÂNGULO PARA MOTOR 30 HP - 220 V

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  DIRETA SIMPLES PARA MOTOR DE - 1HP - 220V

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1988

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  AUTO TRAFO PARA MOTOR 125 HP - 220 V - 1PC

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  TUBO
  MAT.A-240 TP304, DIAM 1/2 POL - OT. 1600M

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  PARTIDA
  5 ETAPA PARA MOTOR COM RESISTENCIA - 800 H

  	
   

  	
  651,69

  	
   

  	
  (651,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1992

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1992

  	
   

  	
  11,291,99

  	
   

  	
  (11,291,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  BARRA
  REDONDA MAT.A-1020.DlAM. 3/8
  POL - OT. 753

  	
   

  	
  970,80

  	
   

  	
  (970,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CAIXAHOLEC
  K 464 - QT. 24 PC 16 PC 08 PC

  	
   

  	
  418,04

  	
   

  	
  (418,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PEDESTAL
  PADRAO MAT.A-1020 P/INSTRUM. CAMPO - QT

  	
   

  	
  970,80

  	
   

  	
  (970,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CANTONEIRA
  MAT. A-36, 1/4 X 1.1/2
  X 1.1/2 POL - QT

  	
   

  	
  418,04

  	
   

  	
  (418,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1988

  	
   

  	
  ESTRUTURA
  DAS PRENSAS CONF DES, N. B-3-0525-0004

  	
   

  	
  251,172,69

  	
   

  	
  (251,172,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1990

  	
   

  	
  PARTIDA
  CORRENTE CONTINUA C/CONVERSOR ESTATICO P

  	
   

  	
  100,308,92

  	
   

  	
  (100,308,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.08.1988

  	
   

  	
  FECHAMENTO
  LATERAL DA PREPARACAO DE AMIDO C/ PARED

  	
   

  	
  1,946,75

  	
   

  	
  (1,946,75

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1995

  	
   

  	
  LI
  - 04-5921 INSTALAÇÕES SlST. REGULAGEM LABIO SUP

  	
   

  	
  26,035,72

  	
   

  	
  (12,883,04

  	
  )

  	
  13,152,68

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçāo ac.

  	
   

  	
  Valor contābil

  	
   

  	
  STATUS

  	
   

  
	
  23.02.1996

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1996

  	
   

  	
  275,415,90

  	
   

  	
  (132,500,69

  	
  )

  	
  142,915,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1996

  	
   

  	
  INSTALAÇÃO
  CAPOTA Jl - ANO 1996

  	
   

  	
  75,663,41

  	
   

  	
  (17,198,38

  	
  )

  	
  58,465,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.11.2003

  	
   

  	
  INSTALAÇÃO
  J1 - FECHAMENTO VAO LADO FOSSO

  	
   

  	
  23,257,18

  	
   

  	
  (3,603,65

  	
  )

  	
  19,653,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.1995

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1995

  	
   

  	
  1,627,398,86

  	
   

  	
  (782,850,64

  	
  )

  	
  844,548,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.1995

  	
   

  	
  INSTALAÇÃO
  J1 - confecção bases redutores

  	
   

  	
  5,829,62

  	
   

  	
  (1,287,98

  	
  )

  	
  4,541,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1996

  	
   

  	
  MATERIAL
  DE INSTRUMENTACAO GERAL - J1.

  	
   

  	
  269,932,34

  	
   

  	
  (129,862,50

  	
  )

  	
  140,069,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1997

  	
   

  	
  J1
  - MATERIAL DE INSTRUMENTACAO GERAL ATIVIDADE

  	
   

  	
  4,122,54

  	
   

  	
  (1,803,52

  	
  )

  	
  2,319,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1994

  	
   

  	
  MATERIAL
  MECANICO GERAL - J1.

  	
   

  	
  257,849,87

  	
   

  	
  (132,309,22

  	
  )

  	
  125,540,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1997

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1997

  	
   

  	
  58,229,66

  	
   

  	
  (27,111,28

  	
  )

  	
  31,11838

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1997

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1997

  	
   

  	
  129,890,10

  	
   

  	
  (59,666,21

  	
  )

  	
  70,223,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.03.1996

  	
   

  	
  LI
  04-9085 INSTAL.SUBESTAÇÃO SECUNDEXTRAÇÃO CELULO

  	
   

  	
  1,214,680,53

  	
   

  	
  (575,011,12

  	
  )

  	
  639,649,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  LÂMPADA
  A VAPOR DE MERCURIO DE ALTA PRESSAO, 4

  	
   

  	
  20,426,45

  	
   

  	
  (8,591,98

  	
  )

  	
  11,834,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  EQUIPAMENTOS

  	
   

  	
  3,640,00

  	
   

  	
  (1,007,93

  	
  )

  	
  2,632,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.08.1998

  	
   

  	
  CILINDRO
  PNEUM 530MM 3400-036D-140

  	
   

  	
  34,881,17

  	
   

  	
  (12,397,34

  	
  )

  	
  22,483,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1999

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1999

  	
   

  	
  83,851,51

  	
   

  	
  (29,802,41

  	
  )

  	
  54,049,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  SERVIÇOS
  DE ENGENHARIA NAJ1

  	
   

  	
  2,825,85

  	
   

  	
  (1,021,731

  	
  )

  	
  1,804,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.05.1999

  	
   

  	
  INSTALAÇÃO
  J1 -ANO 1999

  	
   

  	
  77,197,94

  	
   

  	
  (25,432,44

  	
  )

  	
  51,765,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.1997

  	
   

  	
  INST
  PLATAFORMA PROXIMO ROLO ESTR

  	
   

  	
  1,960,00

  	
   

  	
  (645,07

  	
  )

  	
  1,314,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.1997

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1997

  	
   

  	
  26,720,63

  	
   

  	
  (8,795,59

  	
  )

  	
  17,925,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.1998

  	
   

  	
  TRANSF
  DOTAÇOES ANTIGAS

  	
   

  	
  143,161,74

  	
   

  	
  (45,453,98

  	
  )

  	
  97,707,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1998

  	
   

  	
  1,292,255,07

  	
   

  	
  (413,242,15

  	
  )

  	
  879,012,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  MELHORIAS
  TELHADO DA JCl

  	
   

  	
  31,340,28

  	
   

  	
  (9,859,19

  	
  )

  	
  21,481,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MELHORIAS
  TELHADO JCl

  	
   

  	
  13,352,26

  	
   

  	
  (4,200,46

  	
  )

  	
  9,151,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.10.2003

  	
   

  	
  PREST.DE
  SERV. DE MELHORIAS TELHADO DA Jl

  	
   

  	
  24,389,00

  	
   

  	
  (13,853,97

  	
  )

  	
  20,535,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  INSTALAÇÃO
  PROGRAMA QUALIDADE

  	
   

  	
  3,714,92

  	
   

  	
  (1,168,58

  	
  )

  	
  2,546,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2000

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 2000

  	
   

  	
  41,536,83

  	
   

  	
  (11,937,83

  	
  )

  	
  29,599,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  INSTALAÇÃO
  LAMPADAS ESTROBOSCOPIO

  	
   

  	
  878,22

  	
   

  	
  (254,13

  	
  )

  	
  624,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  SUBSTITUIR
  BLOQUEIO INTERTRAVAMENTO SUBESTAÇÃO

  	
   

  	
  5,068,00

  	
   

  	
  (1,372,84

  	
  )

  	
  3,695,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 2001

  	
   

  	
  21,913,60

  	
   

  	
  (5,621,87

  	
  )

  	
  16,291,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  INSTALAÇÃO
  CIVIL COMANDOS DE PHEPARAÇÃO MASSA J1

  	
   

  	
  149,728,43

  	
   

  	
  (40,312,91

  	
  )

  	
  109,415,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2002

  	
   

  	
  INSTALÇAOES
  MAQUINA J1

  	
   

  	
  158,149,35

  	
   

  	
  (32,844,20

  	
  )

  	
  125,305,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  MESA
  DE COMANDO DO SISTEMA DE REFUGO - MAQ9 COMPOS

  	
   

  	
  2,146,391,22

  	
   

  	
  (2,131,916,81

  	
  )

  	
  14,474,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  TUBO
  DE ACO INOX 126M DO FILTRO DE DISCO

  	
   

  	
  78,638,57

  	
   

  	
  (9,491,28

  	
  )

  	
  69,147,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1993

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 1993

  	
   

  	
  24,710,28

  	
   

  	
  (12,849,45

  	
  )

  	
  11,860,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.1997

  	
   

  	
  REEL
  PROFILE HARDNESS TESTER PL012

  	
   

  	
  7,745,00

  	
   

  	
  (3,091,71

  	
  )

  	
  4,653,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  COMPLEMENTO
  DA SOBREBASE PARA MOTOR

  	
   

  	
  70,11

  	
   

  	
  (63,94

  	
  )

  	
  6,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.11.2003

  	
   

  	
  TROCA
  DE TUBULAÇÃO DO ANEL DE AGUA FRESCA J1

  	
   

  	
  270,696,86

  	
   

  	
  (41,943,91

  	
  )

  	
  228,752,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  TROCA
  DE TUBULAÇÃO DO ANEL DE AGUA FRESCA J1-COMPL

  	
   

  	
  27,846,55

  	
   

  	
  (4,229,20

  	
  )

  	
  23,617,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.12.2003

  	
   

  	
  FABR
  E INST. BASE MOTOR/REDUTOR DA 5* BATERIA Jl

  	
   

  	
  3,600,00

  	
   

  	
  (480,38

  	
  )

  	
  3,119,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1995

  	
   

  	
  LI
  - 3010-5922 MESA PLANA - DUOFORMER

  	
   

  	
  78,106,53

  	
   

  	
  (38,646,79

  	
  )

  	
  39,457,74

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  28.08.1995

  	
   

  	
  LI
  - 3010-5923 PRENSAS

  	
   

  	
  325,443,80

  	
   

  	
  (161,036,54

  	
  )

  	
  164,407,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1995

  	
   

  	
  LI
  - 3010-5924 SECARIA

  	
   

  	
  390,532,60

  	
   

  	
  (193,243,87

  	
  )

  	
  187,288,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1995

  	
   

  	
  LI
  - 3010-5925 S1ZE PRESS

  	
   

  	
  91,124,28

  	
   

  	
  (45,090,24

  	
  )

  	
  46,034,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1995

  	
   

  	
  LI
  - 3010-5927 ENROLADEIRA

  	
   

  	
  156,213,00

  	
   

  	
  (77,297,53

  	
  )

  	
  78,915,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1995

  	
   

  	
  LI
  - 3010-5928 REBOBI NADEI RA

  	
   

  	
  234,319,50

  	
   

  	
  (115,946,29

  	
  )

  	
  118,373,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  LI
  04-593000000 SISTEMA DE REFUGO

  	
   

  	
  523,487,90

  	
   

  	
  (251,918,61

  	
  )

  	
  271,569,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  LI
  3010-593300000 SISTEMA DE RECUPERAÇÃO DE FIBRAS

  	
   

  	
  1,046,975,00

  	
   

  	
  (503,836,84

  	
  )

  	
  543,138,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  LI
  3010-593600000 SISTEMA DE RECUPERAÇÃO DE ÁGUA

  	
   

  	
  418,790,30

  	
   

  	
  (201,534,88

  	
  )

  	
  217,255,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  LI
  3010-594000000 SISTEMA DE VAPOR E CONDENSADO

  	
   

  	
  523,487,90

  	
   

  	
  (251,918,61

  	
  )

  	
  271,569,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  LI
  3010-594300000 SlSTEMA DE VÁCUO

  	
   

  	
  1,570,463,00

  	
   

  	
  (755,755,49

  	
  )

  	
  814,707,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  LI
  3010-594400000 SlSTEMA DE CAPOTA

  	
   

  	
  418,790,30

  	
   

  	
  (201,534,88

  	
  )

  	
  217,255,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1896

  	
   

  	
  LI
  3Q1Q-534&0QQ0Q SISTEMA DE LUBRIFICACAO

  	
   

  	
  261,743,90

  	
   

  	
  (125,959,28

  	
  )

  	
  135,784,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  LI
  3010-595000000 PREPARAÇÃO DE ADITIVOS

  	
   

  	
  471,141,07

  	
   

  	
  (226,727,70

  	
  )

  	
  244,413,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  BANCO
  DE BATERIAS P/  UPS DO SDCD DA J1

  	
   

  	
  8,970,76

  	
   

  	
  (1,197,04

  	
  )

  	
  7,773,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.04.2005

  	
   

  	
  SlSTEMA
  DE AR CONDICIONADO

  	
   

  	
  34,999,68

  	
   

  	
  (3,438,22

  	
  )

  	
  31,561,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.10.2006

  	
   

  	
  REFORMA,
  MATERIAIS, PINTURA ADEQUAÇÃO SALA MT J1

  	
   

  	
  195,174,81

  	
   

  	
  (4,476,49

  	
  )

  	
  190,698,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.10.2006

  	
   

  	
  GERENCIAMENTO
  PROJ ADEQUAÇÃO SALA MT J1

  	
   

  	
  240,577,41

  	
   

  	
  (5,517,84

  	
  )

  	
  235,059,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.2007

  	
   

  	
  FABRICAÇÃO
  E INSTALAÇÃO DE 03 CAIXAS INSUFLADORAS

  	
   

  	
  15,771,00

  	
   

  	
  (144,03

  	
  )

  	
  15,626,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  DESPESAS
  DE MATERIAIS MECÂNICOS, ELÉTRICOS INSTRU

  	
   

  	
  99,769,00

  	
   

  	
  (10,434,49

  	
  )

  	
  89,334,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.12.2005

  	
   

  	
  INSTALAÇÃO
  01 SISTEMA DE CONTROLE DE NÍVEL DE ÁGUA

  	
   

  	
  10,734,00

  	
   

  	
  (745,41

  	
  )

  	
  9,988,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.06.3004

  	
   

  	
  MATERIAL
  N/ATIVAVEL NA MAQUINA Jl -DUOFORMER VOITH

  	
   

  	
  1,11

  	
   

  	
  (0,15

  	
  )

  	
  0,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.06.2004

  	
   

  	
  MATERIAL
  N/ATIVAVEL NA MAQUINA J,1

  	
   

  	
  4,858,39

  	
   

  	
  (648,23

  	
  )

  	
  4,210,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2004

  	
   

  	
  DIVS,MATERIAIS
  NAO ATIVAVEIS NA MAQUINA J1

  	
   

  	
  9,447,23

  	
   

  	
  (1,247,55

  	
  )

  	
  8,199,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.08.2004

  	
   

  	
  MATERIAL
  N/ATIVAVEL NA MAQUINA DUOFORMER VOITH

  	
   

  	
  20,191,10

  	
   

  	
  (2,570,16

  	
  )

  	
  17,620,94

  	
   

  	
  INVENTARJO

  	
   

  
	
  03.08.2004

  	
   

  	
  CHAVE
  CATRACA 1/2 PNEUM AT5053 PUMA, UTILIZADO NA

  	
   

  	
  401,48

  	
   

  	
  (51,10

  	
  )

  	
  350,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.10.2004

  	
   

  	
  TREINAMENTO
  PLC - Jl - SP -19/7 A 22/7/2004

  	
   

  	
  225,80

  	
   

  	
  (26,37

  	
  )

  	
  199,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  MONTAGEM
  INSTRUMENT PRO J,ELI MINAÇ AO VAZ ÓLEO J1

  	
   

  	
  234,41

  	
   

  	
  (31,28

  	
  )

  	
  203,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.09.2004

  	
   

  	
  MONTAGEM
  ELÉTRICA, MECÂNICA E INSTRUMEN-TACAO - SE

  	
   

  	
  8,415,28

  	
   

  	
  (1,008,60

  	
  )

  	
  7,406,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  MODERNIZAÇÃO
  REBOBINADEIRA VOITH J1, ESTRUTURA, MA

  	
   

  	
  1,401,664,22

  	
   

  	
  (159,301,51

  	
  )

  	
  1,242,362,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  MONTAGEM
  ELETROMECANICA, INSTRUMENTAÇÃO, AUTOMA

  	
   

  	
  752,654,81

  	
   

  	
  (85,559,14

  	
  )

  	
  667,095,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2005

  	
   

  	
  MONTAGEM
  ELETROMECANICA, INSTRUMENTAÇÃO, AUTOMA

  	
   

  	
  357,500,00

  	
   

  	
  (36,223,16

  	
  )

  	
  321,276,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE
  DE PREÇO, CONFORME PC 4500426152

  	
   

  	
  1,468,12

  	
   

  	
  (175,95

  	
  )

  	
  1,292,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE
  DE PREÇO, CONFORME PC 4500426152

  	
   

  	
  260,69

  	
   

  	
  (27,22

  	
  )

  	
  233,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  TRANSMISSOR
  PRESSÃO, SMAR, LO301L

  	
   

  	
  2,327,09

  	
   

  	
  (267,62

  	
  )

  	
  2,059,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  TRANSMISSOR
  PRESSÃO, SMAR, LO301L

  	
   

  	
  2,327,09

  	
   

  	
  (267,62

  	
  )

  	
  2,059,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  TRANSMISSOR
  PRESSÃO, SMAR, LD301L

  	
   

  	
  2,327,09

  	
   

  	
  (267,62

  	
  )

  	
  2,059,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  TRANSMISSOR
  PRESSÃO, SMAR, LQ301L

  	
   

  	
  2,327,09

  	
   

  	
  (267,62

  	
  )

  	
  2,059,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  TRANSMISSOR
  PRESSÃO, SMAR, LQ301L

  	
   

  	
  2,400,63

  	
   

  	
  (276,08

  	
  )

  	
  2,124,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  TRANSMISSOR
  PRESSÃO, SMAR, LO301L

  	
   

  	
  2,400,63

  	
   

  	
  (276,08

  	
  )

  	
  2,124,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  TRANSMISSOR
  PRESSÃO, SMAR, LD301D

  	
   

  	
  2,400,63

  	
   

  	
  (276,08

  	
  )

  	
  2,124,55

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  23.06.2004

  	
   

  	
  TRANSMISSOR
  PRESSAO, SMAR, LD301D

  	
   

  	
  2,400,63

  	
   

  	
  (276,08

  	
  )

  	
  2,124,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  TRANSMISSOR
  PRESSAO, SMAR, LD301D

  	
   

  	
  2,388,52

  	
   

  	
  (274,68

  	
  )

  	
  2,113,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  MOTOR,
  3 CV, 2 P, 90L, WEG

  	
   

  	
  858,72

  	
   

  	
  (98,75

  	
  )

  	
  769,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  BOMBA,
  CANBERRA, 3196ST

  	
   

  	
  4,360,20

  	
   

  	
  (501,42

  	
  )

  	
  3,858,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  MOTOR,
  3 CV, 2 P, 90L WEG

  	
   

  	
  858,72

  	
   

  	
  (98,75

  	
  )

  	
  759,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  BOMBA,
  CANBERRA, 3196ST

  	
   

  	
  4,973,53

  	
   

  	
  (571,95

  	
  )

  	
  4,401,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  BOMBA,
  CANBERRA, 3196ST

  	
   

  	
  4,360,20

  	
   

  	
  (434,43

  	
  )

  	
  3,925,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  MOTOR,
  3 CV, 2 P, 90L WEG

  	
   

  	
  858,72

  	
   

  	
  (98,75

  	
  )

  	
  759,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  BOMBA,
  CANBERRA, 3196ST

  	
   

  	
  4,360,50

  	
   

  	
  (501,42

  	
  )

  	
  3,858,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  MOTOR,
  3 CV, 2 P, 90L WEG

  	
   

  	
  858,72

  	
   

  	
  (98,75

  	
  )

  	
  759,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  BOMBA,
  CANBERRA, 3196ST

  	
   

  	
  4,886,88

  	
   

  	
  (561,99

  	
  )

  	
  4,324,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  MOTOR,
  3 CV, 2 P, 90L WEG

  	
   

  	
  866,66

  	
   

  	
  (99,67

  	
  )

  	
  766,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  BOMBA,
  CANBERRA, 3196ST

  	
   

  	
  4,965,59

  	
   

  	
  (662,59

  	
  )

  	
  4,303,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, EZ657

  	
   

  	
  5,614,57

  	
   

  	
  (645,73

  	
  )

  	
  4,969,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, EZ657

  	
   

  	
  5,614,97

  	
   

  	
  (645,73

  	
  )

  	
  4,969,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, ET657

  	
   

  	
  5,614,97

  	
   

  	
  (645,73

  	
  )

  	
  4,969,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, ET657

  	
   

  	
  5,614,97

  	
   

  	
  (645,73

  	
  )

  	
  4,969,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, ET657

  	
   

  	
  5,614,97

  	
   

  	
  (645,73

  	
  )

  	
  4,969,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, EZ657

  	
   

  	
  3,376,79

  	
   

  	
  (388,33

  	
  )

  	
  2,988,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, EZ657

  	
   

  	
  3,376,79

  	
   

  	
  (388,33

  	
  )

  	
  2,988,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, EZ657

  	
   

  	
  4,143,17

  	
   

  	
  (476,47

  	
  )

  	
  3,666,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, EZ657

  	
   

  	
  3,376,79

  	
   

  	
  (388,33

  	
  )

  	
  2,988,46

  	
   

  	
  JNVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, EZ657

  	
   

  	
  3,376,79

  	
   

  	
  (388,33

  	
  )

  	
  2,988,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, EZ657

  	
   

  	
  5,614,96

  	
   

  	
  (645,73

  	
  )

  	
  4,969,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, EZ657

  	
   

  	
  3,376,79

  	
   

  	
  (388,33

  	
  )

  	
  2,988,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, EZ657

  	
   

  	
  4,385,37

  	
   

  	
  (504,31

  	
  )

  	
  3,881,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, ET657

  	
   

  	
  3,376,79

  	
   

  	
  (388,33

  	
  )

  	
  2,988,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  TROCADOR
  CALOR, PY4-496 2145, CHS

  	
   

  	
  29,831,03

  	
   

  	
  (3,430,57

  	
  )

  	
  26,400,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  SEPARADOR
  CONDENSADO, 2.3 M3, CHS

  	
   

  	
  16,269,66

  	
   

  	
  (1,871,02

  	
  )

  	
  14,398,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  SEPARADOR
  CONDENSADO, 1.3 M3, CHS

  	
   

  	
  13,259,72

  	
   

  	
  (1,524,87

  	
  )

  	
  11,734,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, FISHER, 657

  	
   

  	
  3,544,38

  	
   

  	
  (407,61

  	
  )

  	
  3,136,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, FISHER, 657

  	
   

  	
  3,544,38

  	
   

  	
  (407,61

  	
  )

  	
  3,136,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, 1052

  	
   

  	
  8,401,64

  	
   

  	
  (966,20

  	
  )

  	
  7,435,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, 1052

  	
   

  	
  8,401,65

  	
   

  	
  (966,20

  	
  )

  	
  7,435,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, EMERSON, 657

  	
   

  	
  3,481,18

  	
   

  	
  (400,34

  	
  )

  	
  3,080,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, METSO, 1052

  	
   

  	
  6,398,59

  	
   

  	
  (735,84

  	
  )

  	
  5,662,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  CONTROLE, METSO, 1052

  	
   

  	
  6,398,59

  	
   

  	
  (735,84

  	
  )

  	
  5,662,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.2004

  	
   

  	
  CONVERSOR,
  ABB, DCS600, COMPONENTES

  	
   

  	
  137,03

  	
   

  	
  (18,28

  	
  )

  	
  118,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.2004

  	
   

  	
  REAJUSTE
  DE PREÇO, CONFORME PC 4500426152

  	
   

  	
  3,691,90

  	
   

  	
  (442,49

  	
  )

  	
  3,249,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA
  SEGURANÇA, ENGEMASA, 2800

  	
   

  	
  3,756,98

  	
   

  	
  (501,32

  	
  )

  	
  3,255,66

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçāo ac.

  	
   

  	
  Valor contābil

  	
   

  	
  STATUS

  	
   

  
	
  22.06.2004

  	
   

  	
  BOMBA,##,##

  	
   

  	
  1,100,00

  	
   

  	
  (146,79

  	
  )

  	
  953,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  BOMBA,##,##

  	
   

  	
  1,100,00

  	
   

  	
  (146,79

  	
  )

  	
  953,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  MOTOR, 3 CV, 6 P, 100L, WEG

  	
   

  	
  640,12

  	
   

  	
  (85,41

  	
  )

  	
  554,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  MOTOR, 3 CV, 6 P, 100L, WEG

  	
   

  	
  640,12

  	
   

  	
  (85,41

  	
  )

  	
  554,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  MOTOR, 1.1 KW, 4 P, DFZ90S4,
  SEW

  	
   

  	
  897,80

  	
   

  	
  (119,81

  	
  )

  	
  777,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  MOTOR, 1.1 KW, 4 P, DFZ90S4,
  SEW

  	
   

  	
  897,80

  	
   

  	
  (119,81

  	
  )

  	
  777,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  MOTOR, 1.1 KW, 4 P, DFZ90S4,
  SEW

  	
   

  	
  897,80

  	
   

  	
  (119,81

  	
  )

  	
  777,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  REDUTOR, 519 : 1, FAZ87R57,
  SEW

  	
   

  	
  1,526,78

  	
   

  	
  (203,74

  	
  )

  	
  1,323,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  REDUTOR, 519 : 1, FAZ87R57,
  SEW

  	
   

  	
  1,526,78

  	
   

  	
  (203,74

  	
  )

  	
  1,323,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  REDUTOR, 519 : 1, FAZ87R57,
  SEW

  	
   

  	
  1,526,78

  	
   

  	
  (203,74

  	
  )

  	
  1,323,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  REDUTOR, 519 : 1, FAZ87R57,
  SEW

  	
   

  	
  1,526,78

  	
   

  	
  (203,74

  	
  )

  	
  1,323,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  TANQUE,##,##

  	
   

  	
  5,122,00

  	
   

  	
  (683,47

  	
  )

  	
  4,438,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,391,25

  	
  )

  	
  21,608,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,760,00

  	
  )

  	
  21,240,00

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçāo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOlTH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE DE PREÇO, CONFORME
  PC 4500426152

  	
   

  	
  725,30

  	
   

  	
  (73,49

  	
  )

  	
  651,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE DE PREÇO, CONFORME
  PC 4500426152

  	
   

  	
  754,05

  	
   

  	
  (76,41

  	
  )

  	
  677,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE DE PREÇO, CONFORME
  PC 4500426152

  	
   

  	
  165,26

  	
   

  	
  (16,75

  	
  )

  	
  148,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE DE PREÇO, CONFORME
  PC 4500426152

  	
   

  	
  105,13

  	
   

  	
  (12,60

  	
  )

  	
  82,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.2004

  	
   

  	
  REAJUSTE DE PREÇO, CONFORME
  PC 4500426152

  	
   

  	
  1,526,58

  	
   

  	
  (182,96

  	
  )

  	
  1,343,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  CILINDRO HIDRAUL METSO
  2300FD3125310807

  	
   

  	
  15,169,27

  	
   

  	
  (569,05

  	
  )

  	
  14,600,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.06.2004

  	
   

  	
  CILINDRO HIDRAUL REXROTH
  CD250B80/45/350

  	
   

  	
  1,661,76

  	
   

  	
  (62,34

  	
  )

  	
  1,599,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  ROLO CURVO 7.3/16" X 4360MM HUYCK

  	
   

  	
  108,600,46

  	
   

  	
  (12,009,93

  	
  )

  	
  96,590,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.05.2004

  	
   

  	
  CILINDRO PNEUM 2"X110MM
  340001111160100

  	
   

  	
  942,64

  	
   

  	
  (35,36

  	
  )

  	
  907,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.06.2004

  	
   

  	
  CILINDRO HIDR 254MM 20TON
  SCS-201, STM

  	
   

  	
  1,088,97

  	
   

  	
  (40,85

  	
  )

  	
  1,048,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.06.2004

  	
   

  	
  CILINDRO HIDR 254MM 20TON
  SCS-201, STM

  	
   

  	
  1,085,71

  	
   

  	
  (40,73

  	
  )

  	
  1,044,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.06.2004

  	
   

  	
  CILINDRO HIDR 254MM 20TON
  SCS-201, STM

  	
   

  	
  1,085,71

  	
   

  	
  (40,73

  	
  )

  	
  1,044,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2004

  	
   

  	
  VÁLVULA AUTO-OPERADA,
  DN25NPT, SPIRAX SA

  	
   

  	
  5,743,32

  	
   

  	
  (766,38

  	
  )

  	
  4,976,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.07.2004

  	
   

  	
  TRANS MICROP NIVEL SMAR
  LD301L31ITU1101*

  	
   

  	
  2,760,30

  	
   

  	
  (328,28

  	
  )

  	
  2,452,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.07.2004

  	
   

  	
  SERVIÇO OPERACIONALIZACAO
  ATIVO FIXO - SARAF

  	
   

  	
  47,00

  	
   

  	
  (5,12

  	
  )

  	
  41,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.2004

  	
   

  	
  TROCADOR DE CALOR, CHS,
  PY4-61250,E

  	
   

  	
  3,494,28

  	
   

  	
  (466,27

  	
  )

  	
  3,028,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (3,202,50

  	
  )

  	
  20,797,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.11.2004

  	
   

  	
  ROLO ABRIDOR P/ SISTEMA TANDEN - VOITH

  	
   

  	
  86,100,00

  	
   

  	
  (9,521,65

  	
  )

  	
  76,578,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.11.2004

  	
   

  	
  ROLO ABRIDOR P/ SISTEMA
  TANDEN - VOITH

  	
   

  	
  86,100,00

  	
   

  	
  (7,654,83

  	
  )

  	
  78,445,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.07.2004

  	
   

  	
  BOMBA HIDR PISTAO REXROTH
  A10VSO45DFR31*

  	
   

  	
  9,138,75

  	
   

  	
  (854,37

  	
  )

  	
  8,284,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.08.2005

  	
   

  	
  INSTALAÇÃO DE BOMBA PISTOES
  A10SV-45

  	
   

  	
  1,816,00

  	
   

  	
  (155,96

  	
  )

  	
  1,660,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO GUIA, 350 X 4870, VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt. incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçāo āc

  	
   

  	
  Valor contābil

  	
   

  	
  STATUS

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA, 350 X 4870,
  VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA, 350 X 4870,
  VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA, 350 X 4870,
  VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA, 350 X 4870,
  VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA, 350 X 4870,
  VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA, 350 X 4870,
  VOITH

  	
   

  	
  24,000,00

  	
   

  	
  (2,876,48

  	
  )

  	
  21,123,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.08.2004

  	
   

  	
  TROCADOR
  CALOR ZERMATT PYA-8-1200

  	
   

  	
  5,041,45

  	
   

  	
  (626,25

  	
  )

  	
  4,415,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.11.2004

  	
   

  	
  VENTILADOR
  AXlAL PMCA-6-063, AEOLUS

  	
   

  	
  4,851,12

  	
   

  	
  (521,50

  	
  )

  	
  4,329,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.08.2004

  	
   

  	
  REDUTOR
  1:10 SEW RF47DZ80K4BMGHF, 0.55KW, 2POLOS.

  	
   

  	
  2,648,32

  	
   

  	
  (206,90

  	
  )

  	
  2,441,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  REDUTOR,##,##,
  K87DZ90S8/4/BMG/TF, SEW

  	
   

  	
  586,03

  	
   

  	
  (66,62

  	
  )

  	
  519,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  CILINDRO
  HIDRAULICO, PARKER

  	
   

  	
  2,640,24

  	
   

  	
  (300,14

  	
  )

  	
  2,340,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  CILINDRO
  HIDRAULICO, PARKER

  	
   

  	
  2,640,24

  	
   

  	
  (300,14

  	
  )

  	
  2,340,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  REDUTOR,##,##,
  R37DZ71D4, SEW

  	
   

  	
  498,75

  	
   

  	
  (56,70

  	
  )

  	
  442,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  MOTOR, 20CV, 4 P, 160M,
  WEG

  	
   

  	
  1,272,51

  	
   

  	
  (144,65

  	
  )

  	
  1,127,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  CILINDRO
  HIDRAULICO, PARKER

  	
   

  	
  2,640,24

  	
   

  	
  (300,14

  	
  )

  	
  2,340,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  CILINDRO
  HIDRAULICO, PARKER

  	
   

  	
  2,640,26

  	
   

  	
  (300,14

  	
  )

  	
  2,340,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  DE PASSAGEM, J1, R0 500,02, VOITH

  	
   

  	
  22,723,10

  	
   

  	
  (2,723,43

  	
  )

  	
  19,999,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  DE PASSAGEM, J1, R0 505.03, VOITH

  	
   

  	
  22,723,10

  	
   

  	
  (2,723,43

  	
  )

  	
  19,999,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  DE PASSAGEM, J1, R0 500.03

  	
   

  	
  22,723,10

  	
   

  	
  (2,723,43

  	
  )

  	
  19,999,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  DE PASSAGEM, J1, R0 505.01, VOITH

  	
   

  	
  22,723,10

  	
   

  	
  (2,723,43

  	
  )

  	
  19,999,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  DE PASSAGEM, J1, R0 505.05, VOITH

  	
   

  	
  22,723,10

  	
   

  	
  (2,723,43

  	
  )

  	
  19,999,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  DE PASSAGEM, J1, R0 504.05, VOITH

  	
   

  	
  22,723,10

  	
   

  	
  (2,723,43

  	
  )

  	
  19,999,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  DE PASSAGEM, J1, R0 505.06, VOITH

  	
   

  	
  22,723,10

  	
   

  	
  (2,723,43

  	
  )

  	
  19,999,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  DE PASSAGEM, J1, R0 505.07, VOITH

  	
   

  	
  22,723,10

  	
   

  	
  (2,723,43

  	
  )

  	
  19,999,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA DE TELA, VOITH, R0 505.02

  	
   

  	
  32,612,67

  	
   

  	
  (3,908,73

  	
  )

  	
  28,703,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA DE TELA, VOITH, R0 503.1-1

  	
   

  	
  32,612,67

  	
   

  	
  (3,908,73

  	
  )

  	
  28,703,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA DE TELA, VOITH, R0 501.04

  	
   

  	
  32,612,67

  	
   

  	
  (3,908,73

  	
  )

  	
  28,703,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.08.2005

  	
   

  	
  ALINHAM/NIVELAM
  OPTICO ROLO GUIA J1

  	
   

  	
  1,928,55

  	
   

  	
  (165,62

  	
  )

  	
  1,762,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA DE TELA, VOITH, R0 502,18

  	
   

  	
  32,612,67

  	
   

  	
  (3,908,73

  	
  )

  	
  28,703,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA DE TELA, VOITH, R0 502,15

  	
   

  	
  32,612,67

  	
   

  	
  (3,908,73

  	
  )

  	
  28,703,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA DE TELA, VOITH, R0 502,13

  	
   

  	
  32,612,67

  	
   

  	
  (3,908,73

  	
  )

  	
  28,703,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA DE TELA, VOITH, R0 502,10

  	
   

  	
  32,612,67

  	
   

  	
  (3,908,73

  	
  )

  	
  28,703,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.08.2005

  	
   

  	
  ALINHAM/NIVELAM
  OPTICO ROLOS GUIAS J1

  	
   

  	
  1,928,55

  	
   

  	
  (165,62

  	
  )

  	
  1,762,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2004

  	
   

  	
  CILINDRO
  HIDRAULICO HIDRAS PN1.860 192

  	
   

  	
  4,913,37

  	
   

  	
  (184,32

  	
  )

  	
  4,729,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇO (ENGENHARIA BASICA)

  	
   

  	
  15,215,99

  	
   

  	
  (1,588,74

  	
  )

  	
  13,627,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇO (ENGENHARIA BASICA)

  	
   

  	
  371,80

  	
   

  	
  (35,37

  	
  )

  	
  336,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  REDUTOR,
  RF47, SEW, 4POLOS

  	
   

  	
  1,945,50

  	
   

  	
  (203,14

  	
  )

  	
  1,742,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇO (ENGENHARIA BASICA)

  	
   

  	
  15,215,99

  	
   

  	
  (1,588,74

  	
  )

  	
  13,627,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇO (ENGENHARIA BASlCA)

  	
   

  	
  371,79

  	
   

  	
  (35,37

  	
  )

  	
  336,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  MOTOR,
  90L, WEG, 2.2KW, 4POLOS

  	
   

  	
  808,15

  	
   

  	
  (84,38

  	
  )

  	
  723,77

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt. incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor Contãbil

  	
   

  	
  STATUS

  	
   

  
	
  18.11.2004

  	
   

  	
  CILINDRO
  HIDRAULICO, METSO, 2300-R3/160 250-90H

  	
   

  	
  15,301,90

  	
   

  	
  (574,03

  	
  )

  	
  14,727,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇO (ENGENHARIA BASICA)

  	
   

  	
  15,215,99

  	
   

  	
  (507,21

  	
  )

  	
  14,708,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇO (ENGENHARIA BASICA)

  	
   

  	
  371,79

  	
   

  	
  (8,67

  	
  )

  	
  363,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.2005

  	
   

  	
  ROLO
  CURVO 7.3/16’ X 4315MM

  	
   

  	
  91,355,20

  	
   

  	
  (7,281,55

  	
  )

  	
  84,073,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.02.2005

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

  	
   

  	
  3,075,80

  	
   

  	
  (311,66

  	
  )

  	
  2,764,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2005

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

  	
   

  	
  270,40

  	
   

  	
  (27,41

  	
  )

  	
  242,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  BOMBA
  CENTRIFUGA, KSB, MEGACHEM 32-2001, 4POLOS

  	
   

  	
  10,928,07

  	
   

  	
  (1,107,27

  	
  )

  	
  9,820 80

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇO (EMGENHARIA BASICA)

  	
   

  	
  15,215,93

  	
   

  	
  (1,588,74

  	
  )

  	
  13,627,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇO (EMGENHARIA BASICA)

  	
   

  	
  371,79

  	
   

  	
  (35,37

  	
  )

  	
  336,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2005

  	
   

  	
  SISTEMA
  TRANSPORTE PNEUMATICO, CUT 55/177, APS

  	
   

  	
  29,502,14

  	
   

  	
  (2,898,16

  	
  )

  	
  26,603,98

  	
   

  	
  (NVENTARIO

  	
   

  
	
  10.01.2005

  	
   

  	
  TROCADOR
  CALOR ZERMATT PY81500, CHS COOLERS

  	
   

  	
  6,000,00

  	
   

  	
  (496,76

  	
  )

  	
  5,503,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.01.2005

  	
   

  	
  TROCADOR
  CALOR ZERMATT PY81500, CHS COOLERS

  	
   

  	
  6,000,00

  	
   

  	
  (496,76

  	
  )

  	
  5,503,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.01.2005

  	
   

  	
  TRANSM
  TEMP SMAR TT3011110H0P0I58U

  	
   

  	
  1,177,31

  	
   

  	
  (112,02

  	
  )

  	
  1,065,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.01.2005

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

  	
   

  	
  304,20

  	
   

  	
  (31,77

  	
  )

  	
  272,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.01.2005

  	
   

  	
  TRANSM
  TEMP SMAR TT3011110H0P0I5BU

  	
   

  	
  1,177,31

  	
   

  	
  (112,02

  	
  )

  	
  1,065,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.01.2005

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

  	
   

  	
  304,20

  	
   

  	
  (31,77

  	
  )

  	
  272,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.01.2005

  	
   

  	
  TRANSM
  TEMP SMAR TT3011110H0P0I5BU

  	
   

  	
  1,177,31

  	
   

  	
  (112,02

  	
  )

  	
  1,065,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.01.2005

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

  	
   

  	
  304,20

  	
   

  	
  (31,77

  	
  )

  	
  272,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.01.2005

  	
   

  	
  TRANSM
  TEMP SMAR TT3011110H0P0I5BU

  	
   

  	
  1,177,31

  	
   

  	
  (112,02

  	
  )

  	
  1,065,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.01.2005

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

  	
   

  	
  304,20

  	
   

  	
  (31,77

  	
  )

  	
  272,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.01.2005

  	
   

  	
  TRANSM
  TEMP SMAR TT3011110H0P0I5BU

  	
   

  	
  1,177,31

  	
   

  	
  (112,02

  	
  )

  	
  1,065,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.01.2005

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÃO ATIVO FIXO - SARAF

  	
   

  	
  304,20

  	
   

  	
  (31,77

  	
  )

  	
  272,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.03.2005

  	
   

  	
  CONJUNTO
  DE MATERIAIS APLICADOS

  	
   

  	
  2,685,32

  	
   

  	
  (80,57

  	
  )

  	
  2,604,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.2005

  	
   

  	
  BOMBA
  NETZSCH NEMO NE30A

  	
   

  	
  4,311,85

  	
   

  	
  (296,24

  	
  )

  	
  4,015,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.2005

  	
   

  	
  ROLO
  GUIA VOITH 170 x  4430 MM

  	
   

  	
  53,471,25

  	
   

  	
  (4,045,01

  	
  )

  	
  49,426,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2005

  	
   

  	
  CHAPEAMENTO
  ATIVOS MES

  	
   

  	
  1,554,80

  	
   

  	
  (112,79

  	
  )

  	
  1,442,01

  	
   

  	
  INVENTAHIO

  	
   

  
	
  07.07.2005

  	
   

  	
  TROCADOR
  CALOR CHS PY-4-6-530-E, CHS - COOLERS

  	
   

  	
  1,831,35

  	
   

  	
  (151,62

  	
  )

  	
  1,679,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.07.2005

  	
   

  	
  Serviço
  de Operaionalizaçâo de ativo

  	
   

  	
  81,12

  	
   

  	
  (6,47

  	
  )

  	
  74,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.04.2005

  	
   

  	
  MODULO
  INTERCAMBIADOR, TRANE, TRCE150426

  	
   

  	
  10,316,07

  	
   

  	
  (1,013,40

  	
  )

  	
  9,302,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.04.2005

  	
   

  	
  MODULO
  INTERCAMBIADOR, TRANE, TRCE150426

  	
   

  	
  10,316,07

  	
   

  	
  (1,013,40

  	
  )

  	
  9,302,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.08.2005

  	
   

  	
  MOTOR
  TRI B3D 440V 15.0CV 132M 4P

  	
   

  	
  1,220,62

  	
   

  	
  (104,82

  	
  )

  	
  1,115,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.08.2005

  	
   

  	
  INSTALAÇÃO
  DE BOMBA PISTOES A10SV-45

  	
   

  	
  1,364,00

  	
   

  	
  (117,15

  	
  )

  	
  1,246,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.09.2005

  	
   

  	
  MATERIAIS
  APLICADOS

  	
   

  	
  3,071,25

  	
   

  	
  (241,86

  	
  )

  	
  2,829,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.09.2005

  	
   

  	
  Serviço
  de Operacionalização de ativo

  	
   

  	
  74,36

  	
   

  	
  (5,85

  	
  )

  	
  63,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2006

  	
   

  	
  POROSIMETRO,
  SCANPRO PROLAG 2000, L&W

  	
   

  	
  176,259,76

  	
   

  	
  (9,930,13

  	
  )

  	
  166,329,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  TRANSMISSOR
  NIVEL, LD301L.211, TD11. 01.12013 AII5P0

  	
   

  	
  1,967,97

  	
   

  	
  (89,86

  	
  )

  	
  1,878,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.03.2006

  	
   

  	
  TRANSM
  PRESS SMAR LD301D.43I TU11-012-A1

  	
   

  	
  3,127,80

  	
   

  	
  (176,21

  	
  )

  	
  2,951,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.03.2006

  	
   

  	
  TRANSM
  NIV SMAR LD301M-21I-TU11-011-A1

  	
   

  	
  1,566,34

  	
   

  	
  (52,02

  	
  )

  	
  1,514,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.01.2006

  	
   

  	
  CILIINDRO
  PNEUM., METSO, P2020H-100/25

  	
   

  	
  6,166,90

  	
   

  	
  (401,57

  	
  )

  	
  5,765,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.01.2006

  	
   

  	
  EQUIPAMENTO
  FOIL FORCE-KAR9200463

  	
   

  	
  299,836,41

  	
   

  	
  (19,524,24

  	
  )

  	
  280,312,17

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt. incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis,

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor Contãbil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.2006

  	
   

  	
  SISTEMA
  INSPEÇÃO DE FOLHAS DETETOR DE FUROS

  	
   

  	
  498,884,92

  	
   

  	
  (28,106,19

  	
  )

  	
  470,778,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2006

  	
   

  	
  BOMBA
  HIDRAULICA, P14-42A-605, ALBARUS

  	
   

  	
  1,450,26

  	
   

  	
  (75,25

  	
  )

  	
  1,375,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  ROLO
  GUIA

  	
   

  	
  3,500,00

  	
   

  	
  (884,92

  	
  )

  	
  2,615,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRESTACAO
  DE SERVICOS - SENSOR

  	
   

  	
  1,283,33

  	
   

  	
  (293,80

  	
  )

  	
  989,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  RETIFICADOR
  DE BATERIAS

  	
   

  	
  3,233,58

  	
   

  	
  (827,27

  	
  )

  	
  2,406,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  MOTOR
  WEG 160M 15 CV.1170 RPM

  	
   

  	
  1,000,00

  	
   

  	
  (237,72

  	
  )

  	
  762,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  TROCADOR
  DE CALOR HIDRAS

  	
   

  	
  12,83

  	
   

  	
  (2,87

  	
  )

  	
  9,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  MOTOR
  WEG 112M 7.5 CV.1740 RPM

  	
   

  	
  12,83

  	
   

  	
  (2,87

  	
  )

  	
  9,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  MOTOR
  WEG 112M 7.5 CV.1740 RPM

  	
   

  	
  12,83

  	
   

  	
  (2,87

  	
  )

  	
  9,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  MOTOR
  WEG 100L 5 CV.1740 RPM

  	
   

  	
  12,83

  	
   

  	
  (2,87

  	
  )

  	
  9,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  BOMBA
  MANNESMANN 1PV2V3-40/25

  	
   

  	
  12,84

  	
   

  	
  (2,87

  	
  )

  	
  9,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.1996

  	
   

  	
  J1
  - FOB - SOBRESSALENTES IMPORTADOS

  	
   

  	
  20,522,04

  	
   

  	
  (8,978,55

  	
  )

  	
  11,543,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1996

  	
   

  	
  VR
  REF REQUISOCAO N/ MES CF ALC
  29L

  	
   

  	
  7,17

  	
   

  	
  (2,74

  	
  )

  	
  4,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.01.1996

  	
   

  	
  INSTALAÇÃO
  SISTEMA DE REFUGOS

  	
   

  	
  94,666,12

  	
   

  	
  (39,818,75

  	
  )

  	
  54,847,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.1997

  	
   

  	
  MOTOR
  WEG 280M 150 CV.1785 RPM

  	
   

  	
  5,716,85

  	
   

  	
  (2,336,68

  	
  )

  	
  3,380,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1997

  	
   

  	
  VR
  AQUISICOES NO MES CFE. LIVRO ENTRADAS DE MERCA

  	
   

  	
  1,685,98

  	
   

  	
  (672,99

  	
  )

  	
  1,012,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  VR.
  REF. A FRETE BR, 205467 ACF ALC 35L

  	
   

  	
  11,869,14

  	
   

  	
  (4,737,59

  	
  )

  	
  7,131,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.1990

  	
   

  	
  PRESTACAO
  DE SERVICOS DE MAO-OBRA ESPECIALIZADA MO

  	
   

  	
  52,767,32

  	
   

  	
  (40,103,14

  	
  )

  	
  12,664,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1997

  	
   

  	
  VR
  REF AQUISICOES NO MES

  	
   

  	
  2,000,00

  	
   

  	
  (798,50

  	
  )

  	
  1,201,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1976

  	
   

  	
  BOMBA,
  WORTHINGTON. 1.1/2CNF-52

  	
   

  	
  183,52

  	
   

  	
  (163,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1991

  	
   

  	
  COMPLEMENTO

  	
   

  	
  260,65

  	
   

  	
  (246,91

  	
  )

  	
  13,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  DE PRESSAO DA 3. PRENSA SUPERIOR C/ CAMISA CI

  	
   

  	
  3,121,15

  	
   

  	
  (3,121,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  MAT
  NAO ATIVAVEIS EM ROLO DE PRESSAO DA 3 PRENSA

  	
   

  	
  22,865,93

  	
   

  	
  (3,683,57

  	
  )

  	
  19,182,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1989

  	
   

  	
  FRETE
  DE EMPR PARTEZANE TRANSP LTDA

  	
   

  	
  19,924,82

  	
   

  	
  (19,924,82

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1989

  	
   

  	
  LAMINA
  EM UHMW 1900/87. LIMITADOR DE FOR MATO UHMW

  	
   

  	
  4,057,29

  	
   

  	
  (4,057,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1989

  	
   

  	
  COROA
  E SEM FIM

  	
   

  	
  13,230,20

  	
   

  	
  (13,230,20

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.02.1992

  	
   

  	
  ASPIRADOR
  DE PO INDUSTRIAL

  	
   

  	
  1,790,89

  	
   

  	
  (1,556,17

  	
  )

  	
  234,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, FLUKE, 89IV, 1000V, CAT III -

  	
   

  	
  1,298,00

  	
   

  	
  (400,70

  	
  )

  	
  897,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.07.1980

  	
   

  	
  CONVERSOR
  DO CONTROLE E REGISTRO DE FLUXO DE CAULI

  	
   

  	
  183,69

  	
   

  	
  (183,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.07.1980

  	
   

  	
  CONVERSOR
  ECIL RTD, PT100, MOD.52523101, NS. T610/

  	
   

  	
  322,07

  	
   

  	
  (322,07

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  TACOMETRO
  DIGITAL DE CONTATO, MCA SHIMPO, MODELO D

  	
   

  	
  1,052,58

  	
   

  	
  (285,16

  	
  )

  	
  767,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia. 321x5040. CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia. 321x5040. CFF

  	
   

  	
  233,16

  	
   

  	
  (233,16

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia. 321x5040. CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia, 321x5040. CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia. 321x5040, CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia, 321x5040. CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia. 321x5040. CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia. 321x5040. CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia, 321x5040. CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciacāo ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia, 321x5040, CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia, 321x5040, CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia, 321x5040, CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia, 321x5040, CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia, 321x5040, CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia, 321x5040, CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo
  Guia, 321x5040, CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  MATERIALS
  NAO ATIVAVEIS EM ROLO GUIA

  	
   

  	
  16,901,33

  	
   

  	
  (2,722,70

  	
  )

  	
  14,178,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1979

  	
   

  	
  Rolo
  Guia, 321 x 5326, GM

  	
   

  	
  1,631,76

  	
   

  	
  (1,631,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  Rolo
  Guia, 321x5040, CFF

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1976

  	
   

  	
  CAIXA
  DE MUDANCA DE VELOCIDADE B.G.G.

  	
   

  	
  224,69

  	
   

  	
  (224,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1989

  	
   

  	
  REQUISICAO
  MATERIAL SET/88

  	
   

  	
  14,739,03

  	
   

  	
  (14,739,03

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.06.1996

  	
   

  	
  ROLO
  GUIA FELTRO TIPO G, H, I, DIAM, EXTERNO 320.6

  	
   

  	
  36,635,94

  	
   

  	
  (16,852,55

  	
  )

  	
  19,783,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1996

  	
   

  	
  TRANSMISSOR
  ROSEMOUNT 3044CAIB4

  	
   

  	
  3,945,43

  	
   

  	
  (1,834,95

  	
  )

  	
  2,110,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  SERVIÇOS
  PARA REVISÃO GERAL BOMBA DE VACUO VOITH

  	
   

  	
  32,505,44

  	
   

  	
  (3,142,20

  	
  )

  	
  29,363,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.09.1986

  	
   

  	
  MODIFICAR
  BOMBA DE VACUO BE VOITH

  	
   

  	
  20,880,00

  	
   

  	
  (1,461,60

  	
  )

  	
  19,418,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.02.1961

  	
   

  	
  BOMBA, KSB MOD. WK 40/4 NS
  OP 445025

  	
   

  	
  198,28

  	
   

  	
  (198,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  REDUTOR.
  8.12 :1, D31HX. SAUER

  	
   

  	
  4,660,97

  	
   

  	
  (4,660,97

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.09.1982

  	
   

  	
  REDUTOR,
  7.66:1. S24. SAUER

  	
   

  	
  3,703,90

  	
   

  	
  (3,703,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  BOMBA,
  WORTHINGTON. 21/2 CNE-72

  	
   

  	
  5,227,91

  	
   

  	
  (5,227,91

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1978

  	
   

  	
  BOMBA,
  WORTHINGTON. 6CNE-104

  	
   

  	
  936,16

  	
   

  	
  (936,16

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  BOMBA,
  CFF, 6HMSS

  	
   

  	
  89,21

  	
   

  	
  (89,21

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.1986

  	
   

  	
  BOMBA,
  WORTHINGTON. 6LN-18

  	
   

  	
  736,33

  	
   

  	
  (736,33

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1959

  	
   

  	
  MOTOR.
  50 CV. 6 P. 405 U, GE

  	
   

  	
  836,17

  	
   

  	
  (836,17

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1980

  	
   

  	
  MOTOR GE MOD 47.5712.105
  NS. LS 84090 HP 40 POL 2

  	
   

  	
  671,92

  	
   

  	
  (671,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1984

  	
   

  	
  MOTOR TRI B3D 440V 10. DCV
  284U 6P GE

  	
   

  	
  3,744,12

  	
   

  	
  (2,835,62

  	
  )

  	
  908,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CAIXA
  DE VACUO

  	
   

  	
  9,271,50

  	
   

  	
  (710,82

  	
  )

  	
  8,560,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.1984

  	
   

  	
  MOTOR, 7.5 HP, 4 P, 254U.
  GE

  	
   

  	
  4,896,83

  	
   

  	
  (4,390,22

  	
  )

  	
  506,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.01.1985

  	
   

  	
  MOTOR,
  1.5 CV, 2 P, 182. GE

  	
   

  	
  98,26

  	
   

  	
  (69,09

  	
  )

  	
  29,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  MOTOR,
  200 HP, 6 P. R13 2, RELIANCE

  	
   

  	
  27,51

  	
   

  	
  (127,51

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1989

  	
   

  	
  MOTOR, 1 HP, 6 P,
  90S. WEG

  	
   

  	
  63,24

  	
   

  	
  (49,10

  	
  )

  	
  14,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  MOTOR,
  60 HP. 6 P. 444U. GE

  	
   

  	
  1,748,74

  	
   

  	
  (1,748,74

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1976

  	
   

  	
  BOMBA,
  SULZER, WS VII - 350

  	
   

  	
  936,16

  	
   

  	
  (936,16

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1956

  	
   

  	
  BOMBA,
  CFF TIPO 4 HMSS VAZAO 1200 -L/MIN, ALTURA

  	
   

  	
  1,681,82

  	
   

  	
  (1,681,82

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  REFINADOR.
  TP1E DISCOS DJPLOS, VOITH

  	
   

  	
  960,07

  	
   

  	
  (960,07

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.1968

  	
   

  	
  MOTOR,
  60 CV.6 P.444U.GE

  	
   

  	
  607,30

  	
   

  	
  (607,30

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  REDUTOR.
  6.20 : 1, NH12. DAVID BROWN

  	
   

  	
  813,47

  	
   

  	
  (813,47

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.05.1987

  	
   

  	
  MOTOR
  PARA ACIONAMENTO DA ENROLADEIRA FABR RELIANC

  	
   

  	
  6,566,54

  	
   

  	
  (6,566,54

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.01.1983

  	
   

  	
  BOMBA CFF MOD. 8HMSS NS
  P-13098 VAZAO 7520 L/MlN

  	
   

  	
  6,045,96

  	
   

  	
  (6,045,96

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.12.1977

  	
   

  	
  TRANSDUTOR
  FOXBORO MOD -E 69P-TI9V-JRS NS-45400027

  	
   

  	
  989,82

  	
   

  	
  (989,82

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp:

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçâo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.06.1978

  	
   

  	
  CONTROLADOR PNEUMATICO DO CONTROLE DE NIVEL
  DO TAN

  	
   

  	
  570,28

  	
   

  	
  (570,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.11.1986

  	
   

  	
  CONVERSOR DE SINAL CONAUT MOD. 473 NS.
  8711-424 AL

  	
   

  	
  150,58

  	
   

  	
  (72,08

  	
  )

  	
  78,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1990

  	
   

  	
  MEDIDOR DE VAZAO CONAUT MOD. 460 NS.
  8609-1871 NI

  	
   

  	
  7,839,44

  	
   

  	
  (4,691,69

  	
  )

  	
  3,147,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.1980

  	
   

  	
  VALVULA CONTROLE. HELIX. P21 - 1011-1

  	
   

  	
  836,59

  	
   

  	
  (836,59

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  DISJUNTOR, 2000 A. OTOMAX P3C. SACE

  	
   

  	
  43,97

  	
   

  	
  (43,97

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1989

  	
   

  	
  BOMBA DE VACUO CL 4001 P/CONDICIONAMENTO DE
  FELTRO

  	
   

  	
  37,759,55

  	
   

  	
  (37,759,55

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  BOMBA. OMEL. UND-AA

  	
   

  	
  168,15

  	
   

  	
  (168,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  VALVULA CONTROLE.#,#

  	
   

  	
  3,604,65

  	
   

  	
  (3,604,65

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.05.1976

  	
   

  	
  MOTOR B3D 440V 7,50OV 112M 4P

  	
   

  	
  60,25

  	
   

  	
  (60,25

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1990

  	
   

  	
  BOMBA, CAMBERRA. 3196MT

  	
   

  	
  3,324,02

  	
   

  	
  (3,324,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REDUTOR, 25.51:1. 45/25 RHVP. GRANT

  	
   

  	
  1,784,23

  	
   

  	
  (1,784,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.03.1986

  	
   

  	
  EXAUSTOR GE

  	
   

  	
  325,55

  	
   

  	
  (325,55

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  BOMBA, CFF, 8HMSS

  	
   

  	
  1,011,06

  	
   

  	
  (1,011,06

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1979

  	
   

  	
  AGITADOR C/SUPORTE CONICO P/  TANQUE REFUGO III.

  	
   

  	
  11,19

  	
   

  	
  (11,19

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  MOTOR, 60 HP, 4 P. 365L, GE

  	
   

  	
  1,590,97

  	
   

  	
  (1,590,97

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1973

  	
   

  	
  AGITADOR C/SUPORTE CONICO P/O TANQLUE DA
  MAQUINA DI

  	
   

  	
  398,89

  	
   

  	
  (396,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  DEPURADOR PRESSURIZADO 2” ESTAGIO BELOIT

  	
   

  	
  504,225,26

  	
   

  	
  (242,174,29

  	
  )

  	
  262,050,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  MOTOR, 100 HP, 4 P, 444U, GE

  	
   

  	
  398,25

  	
   

  	
  (398,25

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REDUTOR, 7.7:1, D-46. SAUER

  	
   

  	
  5,233,73

  	
   

  	
  (5,233,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.1981

  	
   

  	
  AGITADOR, CFF, NY 4039

  	
   

  	
  861,06

  	
   

  	
  (861,06

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.05.1983

  	
   

  	
  MOTOR,##,##,##,##

  	
   

  	
  1,721,61

  	
   

  	
  (1,721,61

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1990

  	
   

  	
  MOTOR, 60 CV. 4 P. 225S/M, WEG

  	
   

  	
  1,283,73

  	
   

  	
  (1,283,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.2003

  	
   

  	
  PRESTACAO DE SERVICOS PARA INSTALACAO DE
  BOMBA

  	
   

  	
  1,301,72

  	
   

  	
  (138,85

  	
  )

  	
  1,162,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.07.1986

  	
   

  	
  AGITADOR. NY4042. CIA FEDERAL FUNDICAO

  	
   

  	
  9,497,95

  	
   

  	
  (9,236,47

  	
  )

  	
  261,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  BOMBA, CFF. 6HMSS

  	
   

  	
  4,118,65

  	
   

  	
  (4,118,65

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.10.1983

  	
   

  	
  MOTOR, 40 CV.6P,404U, GE

  	
   

  	
  664,08

  	
   

  	
  (684,08

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  BOMBA, NASH, CL-4002

  	
   

  	
  2,411,99

  	
   

  	
  (2,411,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  BOMBA. NASH, CL-4002

  	
   

  	
  4,446,60

  	
   

  	
  (4,446,50

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CONTROLADOR PNEUMATICO DO CONTROLE DE NIVEL
  DO TA

  	
   

  	
  1,367,91

  	
   

  	
  (1,367,91

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  AGITAD, HORIZONTAL. CIA FEDERAL FUNDICAO

  	
   

  	
  3,698,72

  	
   

  	
  (3,698,72

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  UNIDADE HIDRAULICA.##,##

  	
   

  	
  231,01

  	
   

  	
  (231,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  AGITADOR. NY 4041, CIA FEDERAL FUNDICAO

  	
   

  	
  1,665,28

  	
   

  	
  (1,665,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.07.1979

  	
   

  	
  PULPER, K2000, IKEMORI

  	
   

  	
  2,746,13

  	
   

  	
  (2,746,13

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1988

  	
   

  	
  BOMBA DOSAGEM DE POLYMIN DO TANQUE
  ALIMENTACAO PAR

  	
   

  	
  1,258,22

  	
   

  	
  (1,258,22

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.03.1964

  	
   

  	
  MOTOR GE. 2 HP, MOD-K/25.5743.405, NS-CU
  11906. TI

  	
   

  	
  57,85

  	
   

  	
  (57,85

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.01.1967

  	
   

  	
  REDUTOR, 9.87 :1, RHVP 23/10, GRANT

  	
   

  	
  448,00

  	
   

  	
  (448,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.1961

  	
   

  	
  MOTOREDUTOR. BSK 254 AG 201, GE

  	
   

  	
  80,89

  	
   

  	
  (80,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  REATOR CONTINUO R-20 C/EIXO E SISTEMA
  DEATIVACAO D

  	
   

  	
  11,980,68

  	
   

  	
  (10,204,60

  	
  )

  	
  1,776,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.05.1977

  	
   

  	
  MOTOR, 1,5 HP.2 P, 182. GE

  	
   

  	
  15,84

  	
   

  	
  (15,84

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1990

  	
   

  	
  MOTOR, 7.5 CV, 4 P. 256M, GE

  	
   

  	
  1,725,88

  	
   

  	
  (1,725,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação ao imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contãbil

  	
   

  	
  STATUS

  	
   

  
	
  31.01.1973

  	
   

  	
  MOTOR TECMAG 7.50 CV /
  1170 RPM

  	
   

  	
  106,78

  	
   

  	
  (106,78

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.11.1991

  	
   

  	
  TANQUE
  CONSTRUIDO EM FIBRA VIDRO P/ALVEJANTE OPTIC

  	
   

  	
  317,515,19

  	
   

  	
  (226,782,06

  	
  )

  	
  90,733,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1980

  	
   

  	
  MOTOR
  PARA BOMBA DO TANQUE DE ARMAZENAGEM DE COLA

  	
   

  	
  288,02

  	
   

  	
  (288,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  BOMBA,
  WORTHINGTON, 1CNF-42

  	
   

  	
  1,006,40

  	
   

  	
  (626,31

  	
  )

  	
  380,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1990

  	
   

  	
  BOMBA,
  NETZSCH, 2NE60A

  	
   

  	
  2,973,38

  	
   

  	
  (2,973,38

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1979

  	
   

  	
  MOTOR
  P/BOMBA DO TANQUE DE PREPARACAO DE AMIDO PAR

  	
   

  	
  9,16

  	
   

  	
  (9,16

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1988

  	
   

  	
  REDUTOR,
  57.44 : 1, RDF80DZ90L4, SEW

  	
   

  	
  687,67

  	
   

  	
  (687,67

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  MOTO
  REDUTOR P/AGITADOR DO TANQUE DILUICAO DE AMID

  	
   

  	
  342,76

  	
   

  	
  (342,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1973

  	
   

  	
  BOMBA,
  SULZER, P-60

  	
   

  	
  910,71

  	
   

  	
  (910,71

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  AGITADOR,
  PALHETA, SIMAO

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  AGITADOR,
  PALHETA, SIMAO

  	
   

  	
  956,62

  	
   

  	
  (956,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  AGITADOR
  PARA O TANQUE DE ARMAZENAGEM DE COLA - FA

  	
   

  	
  845,80

  	
   

  	
  (845,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1989

  	
   

  	
  MOTOR
  DO PRE REFINADOR MARCA GE 300 HP 220/380/440

  	
   

  	
  17,739,09

  	
   

  	
  (17,739,09

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  PRE
  - REFINADOR, 2 E, VOITH

  	
   

  	
  36,879,65

  	
   

  	
  (35,551,32

  	
  )

  	
  1,328,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.01.1972

  	
   

  	
  MEDIDOR
  VAZAO, FOXBORO, 1894SDCB BH

  	
   

  	
  178,73

  	
   

  	
  (178,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  VALVU
  CONTR FlSHE 667A GLOBO 1* - ND8221

  	
   

  	
  1,794,78

  	
   

  	
  (1,794,78

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  MEDIDOR
  ACTRON MOD, DL11BN-R1

  	
   

  	
  2,511,12

  	
   

  	
  (2,511,12

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.09.1988

  	
   

  	
  FILTRO
  RETRO LAVAGEM AUTOMATICA P/CAULIN FAB.WITTL

  	
   

  	
  22,291,40

  	
   

  	
  (22,291,40

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  ATENUADOR
  PNEUMATICO, BELOIT - RAUMA

  	
   

  	
  3,604,00

  	
   

  	
  (3,604,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.07.1972

  	
   

  	
  MOTOR,##,##,##,##

  	
   

  	
  958,23

  	
   

  	
  (958,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1989

  	
   

  	
  BOMBA,
  KSB, WL40/6

  	
   

  	
  3,221,04

  	
   

  	
  (3,221,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  REDUTOR,
  4.053: 1,2080Y1K-4.0, FALK

  	
   

  	
  373,76

  	
   

  	
  (373,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  REDUTOR,
  6.66 : 1, KA025HW, VOITH

  	
   

  	
  39,315,71

  	
   

  	
  (27,395,21

  	
  )

  	
  11,920,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  REDUTOR
  P/ACIONAMENTO DA 3 PRENSA SUPERIOR FABR, D

  	
   

  	
  373,76

  	
   

  	
  (373,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  MATERIAL
  NAO ATIVAVEL PARA REDUTOR P/ACIONAMENTO

  	
   

  	
  9,478,71

  	
   

  	
  (1,526,97

  	
  )

  	
  7,951,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  REDUTOR,
  7,202: 1, B025HW, VOITH

  	
   

  	
  39,315,72

  	
   

  	
  (37,662,35

  	
  )

  	
  1,653,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.03.1957

  	
   

  	
  MOTOR
  CC B3T 500VCC 122CV R10’4 4P RELIA

  	
   

  	
  395,34

  	
   

  	
  (395,34

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  REDUTOR,
  7,202 : 1, B025HW, VOlTH

  	
   

  	
  39,315,71

  	
   

  	
  (38,579,71

  	
  )

  	
  736,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  REDUTOR
  VOITH MOD.B025 HW NS-79364/003/1989 RELACA

  	
   

  	
  39,315,71

  	
   

  	
  (16,304,55

  	
  )

  	
  23,011,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  REDUTO 930: 1, HELICON
  MK4, DAVlD BROWN

  	
   

  	
  395,74

  	
   

  	
  (395,74

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  REDUTOR
  PARA ACIONAMENTO DA 6 BATERIA DE SECADORE

  	
   

  	
  39,315,72

  	
   

  	
  (38,579,72

  	
  )

  	
  736,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1990

  	
   

  	
  MOTOR RELIANCE, MOD. GB
  3.000, 7 HP.

  	
   

  	
  948,70

  	
   

  	
  (786,84

  	
  )

  	
  161,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  REDUTOR,
  7,202: 1, B025HW, VOITH

  	
   

  	
  39,315,71

  	
   

  	
  (38,579,71

  	
  )

  	
  736,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1990

  	
   

  	
  MOTOR 236 HP, 4 P,
  1GH5404-5NC40, SIEMEN

  	
   

  	
  48,464,49

  	
   

  	
  (48,464,49

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1990

  	
   

  	
  MOTOR, 300 HP, 4 P,
  B508ATZ , RELIANCE

  	
   

  	
  40,658,55

  	
   

  	
  (40,658,55

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.06.1990

  	
   

  	
  VENTILADOR,
  202 M3/MIN., CL60T3, ZAULI

  	
   

  	
  22,786,37

  	
   

  	
  (22,786,37

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.03.1967

  	
   

  	
  MOTOR, 300 HP, 4 P,
  B508ATZ, RELIANCE

  	
   

  	
  5,156,17

  	
   

  	
  (5,156,17

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  MESA
  DE COMANDO N” 5 4” BATERIA

  	
   

  	
  0,20

  	
   

  	
  (0,20

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  PONTE
  ROLANTE II, CAPAC. 20 T, DOTADA DE 2 CARROS,

  	
   

  	
  4,953,70

  	
   

  	
  (4,953,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  PERESTACAO
  SERVICO NA PONTE

  	
   

  	
  8,036,17

  	
   

  	
  (803,64

  	
  )

  	
  7,232,53

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contābil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  PONTE
  ROLANTE II, CAPAC, 20 T. DOTADA DE 2 CARROS,

  	
   

  	
  308,67

  	
   

  	
  (30,88

  	
  )

  	
  277,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  MATERIAL
  NAOA ATIVAVEL NA PONTE ROLANTE

  	
   

  	
  12,209,80

  	
   

  	
  (1,966,92

  	
  )

  	
  10,242,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.07.1986

  	
   

  	
  REBOBINADEIRA
  MARCA BLACK-CLAWSON

  	
   

  	
  296,851,15

  	
   

  	
  (296,851,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.06.1973

  	
   

  	
  REBOBINADEIRA
  MARCA BLACK-CLAWSON

  	
   

  	
  1,029,14

  	
   

  	
  (1,029,14

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REBOBINADEIRA
  MARCA BLACK-CLAWSON

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  REBOBINADEIRA
  MARCA BLACK-CLAWSON

  	
   

  	
  347,649,90

  	
   

  	
  (133,845,14

  	
  )

  	
  213,804,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  REBOBINADEIRA
  MARCA BLACK-CLAWSON

  	
   

  	
  59,356,34

  	
   

  	
  (13,849,65

  	
  )

  	
  45,506,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REBOBINADEIRA
  MARCA BLACK-CLAWSON

  	
   

  	
  41,595,31

  	
   

  	
  (9,289,58

  	
  )

  	
  32,305,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.07.1986

  	
   

  	
  REBOBINADEIRA
  MARCA BLACK-CLAWSON

  	
   

  	
  7,224,45

  	
   

  	
  (206,40

  	
  )

  	
  7,018,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.07.1986

  	
   

  	
  REBOBINADEIRA
  MARCA BLACK-CLAWSON

  	
   

  	
  1,825,82

  	
   

  	
  (176,49

  	
  )

  	
  1,649,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  FREIO,
  P6120231-1B, VOITH

  	
   

  	
  15,251,44

  	
   

  	
  (14,965,81

  	
  )

  	
  285,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  ENROLADEIRA
  BLACK-CLOWSON AUTO FLYT 36 POL COMPOST

  	
   

  	
  1,165,24

  	
   

  	
  (1,165,24

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  ACOPLAMENTOS
  DENTADOS PARA ENROLADEIRA BLACK-CLOW

  	
   

  	
  25,440,84

  	
   

  	
  (19,954,31

  	
  )

  	
  5,486,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  6
  ACOPLAMENTOS DENTADOS P/ENROLADEIRA

  	
   

  	
  40,991,68

  	
   

  	
  (32,151,90

  	
  )

  	
  8,839,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1990

  	
   

  	
  MOTOR,
  25 HP, 2 P,##, WEG

  	
   

  	
  18,231,40

  	
   

  	
  (17,013,75

  	
  )

  	
  1,217,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1991

  	
   

  	
  VENTILADOR,
  7200, CHO.55, T1, ZAULI

  	
   

  	
  16,795,26

  	
   

  	
  (16,795,26

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  VENTILADOR
  ZAULI CHO.55.T1

  	
   

  	
  10,230,00

  	
   

  	
  (5,416,22

  	
  )

  	
  4,813,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1991

  	
   

  	
  PORTA
  LAMINA DST EM AISI 316 COM L 4720MM PARA CIL

  	
   

  	
  9,277,40

  	
   

  	
  (8,651,33

  	
  )

  	
  626,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  SERV
  MONTAGEM DE UNlÃO ROTATIVA P/CILINDRO SECADO

  	
   

  	
  4,392,68

  	
   

  	
  (2,342,74

  	
  )

  	
  2,049,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1990

  	
   

  	
  CILINDRO
  RESFRIADOR PAPEL N, 45 FABRICACAO EM FE

  	
   

  	
  20,337,19

  	
   

  	
  (18,317,99

  	
  )

  	
  2,019,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  COMPLEMENTO
  DO CILINDRO SECADOR

  	
   

  	
  409,13

  	
   

  	
  (384,90

  	
  )

  	
  24,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1994

  	
   

  	
  SISTEMA
  DE REFRIGERACAO PARA CILINDRO RESFRIADOR

  	
   

  	
  4,328,55

  	
   

  	
  (3,289,73

  	
  )

  	
  1,038,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR N° 32

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N° 34, 1524 X 5906 MM, CFF

  	
   

  	
  1,674,08

  	
   

  	
  (1,674,08

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR N° 34

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REDUTOR
  CROFTS 22 RED. 60:1

  	
   

  	
  2,081,60

  	
   

  	
  (2,081,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REDUTOR
  CROFTS 22 RED. 60:1

  	
   

  	
  416,32

  	
   

  	
  (416,32

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N° 38, 1524 X 5906 MM, CFF

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR N° 38

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N° 40, 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR N° 40

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N°42, 1524 X 5906 MM. CFF

  	
   

  	
  1,076,19

  	
   

  	
  (1,076,19

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILIND
  SECADO N°42, 1524 X 5906 MM. CFF

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N°43, 1524 X 5906 MM. CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR N° 43

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  PREST.DE
  SERV. NO CILINDRO SECADO N°43

  	
   

  	
  83,263,56

  	
   

  	
  (7,493,74

  	
  )

  	
  75,769,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR N° 41

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N° 39, 1524 X 5906 MM, CFF

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR N° 39

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO
  SECADOR, 1524 MM X 5906 MM, CFF

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 37

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO
  SECADOR. 1624 MM X 5906 MM. CFF

  	
   

  	
  3,587,31

  	
   

  	
  (3,587,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 35

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 33

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA, 400 MM X 4780 MM, VOITH

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  ROLO
  GUIA, 400 MM X 4780 MM. VOITH

  	
   

  	
  100,000,00

  	
   

  	
  (15,666,63

  	
  )

  	
  84,333,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROL
  GUIA 321 MM X 5326 MM. CIA FEDE FUND

  	
   

  	
  956,62

  	
   

  	
  (956,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO GUIA, ##, ##, ##

  	
   

  	
  1,793,66

  	
   

  	
  (1,793,66

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROL
  GUIA 321 MM X 5040 MM, CIA FEDE FUND

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  ESQ, 321 X 5544 MM. CFF

  	
   

  	
  1,554,50

  	
   

  	
  (1,554,50

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ROLO
  GUIA SECADOR

  	
   

  	
  4,434,79

  	
   

  	
  (1,019,92

  	
  )

  	
  3,414,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROL
  GUIA 321 MM X 5326 MM, CIA FEDE FUND

  	
   

  	
  1,195,77

  	
   

  	
  (l,195,77

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO
  GUIA PAPEL, 375 MM X 5720 MM, VOITH

  	
   

  	
  29,560,49

  	
   

  	
  (25,168,93

  	
  )

  	
  4,391,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO
  GUIA, 400 MM X 4780 MM, VOITH

  	
   

  	
  29,560,49

  	
   

  	
  (20,702,25

  	
  )

  	
  8,858,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO No 30, 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 30

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N° 28, 1524 X 5906 MM, CFF

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR No 28

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO No 26. 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR No 26

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N* 24. 1524 X 5906 MM, CFF

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 24

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  ROLO,
  863 MM X 6502 MM, ClA FEDER FUNDIC

  	
   

  	
  5,732,90

  	
   

  	
  (5,732,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1992

  	
   

  	
  Rolo.
  863 mm x 6502 mm, CIA FEDERAL FUNDICAO

  	
   

  	
  7,696,55

  	
   

  	
  (5,908,79

  	
  )

  	
  1,787,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1992

  	
   

  	
  Rolo.
  863 mm x 6502 mm, CIA FEDERAL FUNDICAO

  	
   

  	
  452,56

  	
   

  	
  (328,64

  	
  )

  	
  123,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO
  SIZE FIXA, 1200X 5680 MM , VOITH

  	
   

  	
  174,941,64

  	
   

  	
  (162,445,84

  	
  )

  	
  12,495,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REGISTRADOR
  PNEUMATlCO DO CONTROLE DE CONSISTENCIA

  	
   

  	
  239,15

  	
   

  	
  (239,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  ESTICADOR N.6 DA TELA DOS SECADORES FABR.EM A

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  SERV
  MONTAGEM DE UNIÃO ROTATIVA P/  CILINDRO
  SECADO

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROL
  GUIA 352 MM X 5250 MM, CIA FEDE FUND

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA P9 DAS PRENSAS

  	
   

  	
  2,168,00

  	
   

  	
  (2,168,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  QUEBRADOR
  DE FOLHA P/ BATERIA SECADORES COM DISPOS

  	
   

  	
  112,915,66

  	
   

  	
  (112,915,66

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  SERV
  MONTAGEM DE UNIÃO ROTATIVA P/ GILINDRO SECADO

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  VENTILADOR,
  ##, MARELLI

  	
   

  	
  1,793,66

  	
   

  	
  (1,793,66

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.03.1978

  	
   

  	
  VENTILADOR,
  ##, MARELLI

  	
   

  	
  241,82

  	
   

  	
  (241,82

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.1976

  	
   

  	
  EXAUSTOR
  DA MAQ.9 MARCA MARELLI TIPO VA 21/63 - NU

  	
   

  	
  39,89

  	
   

  	
  (39,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROL
  GUIA 321 MM X 5326 MM, CIA FEDE FUND

  	
   

  	
  1,076,19

  	
   

  	
  (1,076,19

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO SECADOR No 12

  	
   

  	
  2,869,85

  	
   

  	
  (2,869,85

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 12

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CILINDRO SECADOR No 12

  	
   

  	
  13,776,00

  	
   

  	
  (2,433,76

  	
  )

  	
  11,342,24

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  15.08.2001

  	
   

  	
  CILINDRO SECADOR No 12

  	
   

  	
  6,888,00

  	
   

  	
  (1,079,12

  	
  )

  	
  5,808,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N° 14, 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR No 14

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO
  SECADOR, 1524 MM X 5906 MM, CFF

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR No 15

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N° 13, 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR No 13

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N° 16, 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR N° 16

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CIUND
  SECADO No 11, 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR No 11

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CILINDRO
  SECADOR No 11

  	
   

  	
  13,776,00

  	
   

  	
  (2,433,76

  	
  )

  	
  11,342,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  CILINDRO
  SECADOR No 11

  	
   

  	
  6,888,00

  	
   

  	
  (1,079,12

  	
  )

  	
  5,808,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIN
  SECAD No 9, 1524 MM X 5906 MM, CFF

  	
   

  	
  1,076,19

  	
   

  	
  (1,076,19

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 9

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO No 10, 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1991

  	
   

  	
  CILINDRO SECADOR No 10

  	
   

  	
  36,571,29

  	
   

  	
  (32,951,02

  	
  )

  	
  3,620,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 10

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CILINDRO SECADOR No 10

  	
   

  	
  13,776,00

  	
   

  	
  (2,433,76

  	
  )

  	
  11,342,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  CILINDRO SECADOR No 10

  	
   

  	
  6,888,00

  	
   

  	
  (1,079,12

  	
  )

  	
  5,808,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADOR N°7, I524 X 5906 MM CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO
  SECADOR No  7

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADOR No 6, 1524 X 5906 MM, CFF

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 6

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CILINDRO SECADOR No 6

  	
   

  	
  12,915,00

  	
   

  	
  (2,281,65

  	
  )

  	
  10,633,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  CILINDRO SECADOR No 6

  	
   

  	
  3,251,14

  	
   

  	
  (455,19

  	
  )

  	
  2,795,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO
  SECADOR, 1524 MM X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 19

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO
  SECADOR, 1524 MM X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 17

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO
  SECADOR, 1524 MM X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 5

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO N° 20, 1524 X 5906 MM, CFF

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 20

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA, 321 MM X 5040 MM, CFF

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADOR N° 3, 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 3

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO
  SECADOR, 1524 MM X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 21

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIND
  SECADO No 22, 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  21.l1.2000

  	
   

  	
  CILINDRO SECADOR No 22

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ClLIND
  SECADOR N° 2, 1524 X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 2

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CILINDRO SECADOR No 2

  	
   

  	
  12,915,00

  	
   

  	
  (2281,66

  	
  )

  	
  10,633,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  CILINDRO SECADOR No 2

  	
   

  	
  3,251,14

  	
   

  	
  (455,19

  	
  )

  	
  2,795,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO
  SECADOR, 1524 MM X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 1

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO
  SECADOR, 1524 MM X 5906 MM, CFF

  	
   

  	
  2,630,70

  	
   

  	
  (2,630,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 23

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROL
  GUIA 352 MM X 5610 MM, CIA FEDE FUND

  	
   

  	
  25,945,80

  	
   

  	
  (23,589,13

  	
  )

  	
  2,356,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.02.1992

  	
   

  	
  Rolo
  Guia, 352 mm X 5610 mm, CIA FEDERAL FUNDICAO

  	
   

  	
  11,971,84

  	
   

  	
  (9,689,62

  	
  )

  	
  2282,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  REDUTOR,
  60 ; 1, MOD, 22, CROFTS

  	
   

  	
  373,76

  	
   

  	
  (373,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REDUTOR
  DO SISTEMA DE RASPA DO CILINDRO No 1

  	
   

  	
  2,081,60

  	
   

  	
  (2,081,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REDUTOR
  DO SISTEMA DE RASPA DO CILINDRO No 1

  	
   

  	
  416,32

  	
   

  	
  (416,32

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA ESQUADR, 321 MM X 5543 MM, CFF

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROL
  GUIA 321 MM X 5326
  MM, ClA FEDE FUND

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.02.1978

  	
   

  	
  EXAUSTOR
  N, 13 DA MAQ 9 MARCA MARELLI
  TIPO VA 21/63

  	
   

  	
  117,40

  	
   

  	
  (117,40

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  TRANSPORTADOR
  HORIZONTAL P/ FARDOS DE CELULOSE CON

  	
   

  	
  5,858,21

  	
   

  	
  (5,858,21

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1984

  	
   

  	
  MOTOR,
  300 HP, 4 P, B508ATZ , RELIANCE

  	
   

  	
  13,867,84

  	
   

  	
  (13,867,84

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.08.1979

  	
   

  	
  VENTILADOR,
  ##, FLAKT, HCLP 3-100-121

  	
   

  	
  4,191,79

  	
   

  	
  (4,191,79

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.08.1979

  	
   

  	
  VENTILDOR,
  70000, HCLP3 100 1 21, FLAKT

  	
   

  	
  4,191,79

  	
   

  	
  (4,191,79

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA, 8 1/2 X90 POL, ##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.01.1957

  	
   

  	
  MESA
  TRANSPORÁ, ##, CIA FEDERAL FUNDICAO

  	
   

  	
  15,380,73

  	
   

  	
  (15,380,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA, 8 1/2 X 90 POL,##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  ESQ, 321 X 5544 MM, CFF

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  ESQ, 321 X 5544 MM, CFF

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA, 321X5426, CFF

  	
   

  	
  5,739,54

  	
   

  	
  (5,739,54

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA, ##, ##, ##

  	
   

  	
  4,065,62

  	
   

  	
  (4,065,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA 321M X 5326 MM , CIA FEDE FUND

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO SECADOR No 27

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CIUNDRO
  SECADOR, 1524 MM X 5906 MM, CFF

  	
   

  	
  7,174,62

  	
   

  	
  (7,174,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 29

  	
   

  	
  4,392,68

  	
   

  	
  (878,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO
  SECADOR, 1524 MM X 5906 MM, CFF

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 25

  	
   

  	
  4,392,68

  	
   

  	
  (878,50

  	
  )

  	
  3,514,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILINDRO SECADOR No 31

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1990

  	
   

  	
  CILINDRO SECADOR No 31

  	
   

  	
  33,064,16

  	
   

  	
  (33,064,16

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR No 31

  	
   

  	
  4,392,68

  	
   

  	
  (876,49

  	
  )

  	
  3,514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA
  CONSTITUÍDA DE 1 PRENSA BI-NIP MAIS 3A PREN

  	
   

  	
  28,664,48

  	
   

  	
  (26,141,62

  	
  )

  	
  2,522,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA
  J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSAO

  	
   

  	
  412,21

  	
   

  	
  (412,21

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçâo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  PRENSA
  J-1 COMPOSTA DE 3 ESTAGIOS DE PRESSÃO

  	
   

  	
  358,73

  	
   

  	
  (358,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CALHA
  00 ROLO PICK-UP CONSTRUIDA EM ACO INOX 304

  	
   

  	
  407,27

  	
   

  	
  (407,27

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CHUVEIRO
  OSCILANTE MANUAL DE ALTA PRESSAO P/LIMPEZ

  	
   

  	
  214,45

  	
   

  	
  (214,45

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA
  J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

  	
   

  	
  5,732,90

  	
   

  	
  (5,732,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CHUVEIRO
  OSCILANTE DE ALTA PRESSAO, P/ROLO DE SUC

  	
   

  	
  5,732,90

  	
   

  	
  (5,732,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CALHA
  DA RASPA DO ROLO DE SUCCAO DA 1, PRENSA CONS

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  RASPADOR
  VlCKERYS P/ ROLO GUIA FELTRO DAS PRENSAS

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  TUBO
  DE SUCCAO DO FELTRO PICK UP, FABRICADA EM TUB

  	
   

  	
  358,73

  	
   

  	
  (358,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.10.1984

  	
   

  	
  CHUVEIRO
  P/LUBRIFICACAO DO TUBO DE SUCCAO

  	
   

  	
  251,90

  	
   

  	
  (251,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  TUBO
  DE SUCCAO DO FELTRO PlCK-UP, FABRICADA EM TUB

  	
   

  	
  358,73

  	
   

  	
  (358,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1986

  	
   

  	
  CHUVEIRO
  P/LUBRIFICACAO DO TUBO DE
  SUCCAO

  	
   

  	
  848,79

  	
   

  	
  (848,79

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CONJUNTO
  DO ESTICADOR HORIZONTAL DO FELTRO DAS PRE

  	
   

  	
  1,554,50

  	
   

  	
  (1,554,50

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CALHAS
  SUPERIORES DO FELTRO PICK-UP

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CHUVEIRO
  OSCILANTE DE ALTA PRESSÃO P/LIMPEZA DO FE

  	
   

  	
  99,01

  	
   

  	
  (99,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  TUBO
  DE SUCCAO DIAM, 10 POL, P/FELTRO DA 1, PRENSA

  	
   

  	
  5,732,90

  	
   

  	
  (5,732,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.11.1984

  	
   

  	
  CHUVEIRO
  P/LUBRIFlCACAO DO TUBO DE SUCCAO

  	
   

  	
  277,93

  	
   

  	
  (277,93

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1986

  	
   

  	
  CHUVEIRO
  P/LUBRIFICACAO DO TUBO DE SUCCAO

  	
   

  	
  2,292,33

  	
   

  	
  (2,292,33

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CHUVEIRO
  OSCILANTE DE ALTA PRESSAO DIAM 3 POL, S

  	
   

  	
  214,45

  	
   

  	
  (214,45

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CHUVEIRO
  DE LIMPEZA DO FELTRO DA 1, PRENSA COM BlC

  	
   

  	
  214,51

  	
   

  	
  (214,51

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA
  J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

  	
   

  	
  412,21

  	
   

  	
  (412,21

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  PRENSA
  J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

  	
   

  	
  34,387,76

  	
   

  	
  (34,237,51

  	
  )

  	
  150,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA
  J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

  	
   

  	
  412,21

  	
   

  	
  (412,21

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  CONJUNTO
  RASPADOR DO 3 ROLO GUIA FELTRO EM ACO CAR

  	
   

  	
  33,972,13

  	
   

  	
  (33,823,26

  	
  )

  	
  148,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  PRENSA
  J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

  	
   

  	
  33,469,22

  	
   

  	
  (33,344,72

  	
  )

  	
  124,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  ESCORREGADOR
  DE PAPEL DAS PRENSAS, FABRICADO EM AC

  	
   

  	
  28,664,48

  	
   

  	
  (28,664,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA
  J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

  	
   

  	
  412,21

  	
   

  	
  (412,21

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  PRENSA
  J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

  	
   

  	
  33,972,13

  	
   

  	
  (33,823,26

  	
  )

  	
  148,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA
  J 1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

  	
   

  	
  45,863,17

  	
   

  	
  (45,863,17

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1986

  	
   

  	
  CHUVEIRO
  P/ LUBRIFICACAO DO TUBO DE
  SUCCAO

  	
   

  	
  424,39

  	
   

  	
  (424,39

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CHUVEIRO
  OSCILANTE DE ALTA PRESSAO P/FELTRO DA 3,

  	
   

  	
  99,01

  	
   

  	
  (99,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CHUVEIRO
  DE LIMPEZA DO FELTRO DA 3, PRENSA COM BlC

  	
   

  	
  99,01

  	
   

  	
  (99,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CHUVEIRO
  DE LIMPEZA DO FELTRO PICK-UP COM BICOS TI

  	
   

  	
  99,01

  	
   

  	
  (99,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  MANIFOLD
  AISI304 2* SCH40S X 5100MM PARA A PRENS

  	
   

  	
  3,427,55

  	
   

  	
  (583,59

  	
  )

  	
  2,843,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  EIXO
  CARDAN 3, PRENSA - J1

  	
   

  	
  8,541,12

  	
   

  	
  (7,789,35

  	
  )

  	
  751,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  REGUA
  RAIO PRENSA CONSTITUIDA DE 1 PRENSA BI-NIP

  	
   

  	
  23,989,58

  	
   

  	
  (1,919,16

  	
  )

  	
  22,070,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA
  CONSTITUIDA DE 1 PRENSA BI-NIP MAIS 3A PREN

  	
   

  	
  12,880,79

  	
   

  	
  (1,245,14

  	
  )

  	
  11,635,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.1978

  	
   

  	
  ROL
  ABRI 111 MM X 5842
  MM, CIA FEDE FUND

  	
   

  	
  1,747,26

  	
   

  	
  (1,747,26

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO
  PRESSÃO, 1075 X 6370 MM, VÒITH

  	
   

  	
  121,364,27

  	
   

  	
  (118,222,18

  	
  )

  	
  3,142,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.10.1971

  	
   

  	
  ROLO
  ACIONA TELA/CRA, 803 X 5863 MM, CFF

  	
   

  	
  475,13

  	
   

  	
  (475,13

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.01.1988

  	
   

  	
  ROLO COUCH, 912 X 6497, 64
  MM, CFF

  	
   

  	
  5,727,73

  	
   

  	
  (5,727,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt. incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO PEGAD 711MM X 5791M CIA FEDER FUNDI

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  Rolo Pagador, 711 mm X 5791 mm, CIA FEDERAL
  FUNDICAO

  	
   

  	
  11,434,99

  	
   

  	
  (8,016,31

  	
  )

  	
  3,418,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  Rolo Pagador, 711 mm X 5791 mm, CIA FEDERAL
  FUNDICAO

  	
   

  	
  25,446,77

  	
   

  	
  (17,838,42

  	
  )

  	
  7,608,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  Rolo Pagador, 711 mm X 5791 mm, CIA FEDERAL
  FUNDICAO

  	
   

  	
  11,879,00

  	
   

  	
  (2,455,08

  	
  )

  	
  9,423,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  Rolo Pagador, 711 mm X 5791 mm, CIA FEDERAL
  FUNDICAO

  	
   

  	
  11,879,00

  	
   

  	
  (2,455,08

  	
  )

  	
  9,423,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  Rolo Pagador, 711 mm X 5791 mm, CIA FEDERAL
  FUNDICAO

  	
   

  	
  17,694,29

  	
   

  	
  (3,656,79

  	
  )

  	
  14,037,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO GUIA 352 X 5250 MM, CIA FEDER FUNDI

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  ROLO SUCCAO, 914 X 6666 MM, BELOIT-RAUMA

  	
   

  	
  28,664,48

  	
   

  	
  (28,664,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  ROL GUIA 352 MM X 5210 MM, CIA FEDE FUND

  	
   

  	
  28,664,48

  	
   

  	
  (28,613,82

  	
  )

  	
  50,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO GUIA 5492 MM X 355 MM, BELO - RAUMA

  	
   

  	
  4,185,20

  	
   

  	
  (4,185,20

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROL GUIA 352 MM X 5250 MM, ClA FEDE FUND

  	
   

  	
  1,115,01

  	
   

  	
  (1,115,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROL GUIA 352 MM X 5250 MM, CIA FEDE FUND

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTRADA,##, ##

  	
   

  	
  655,27

  	
   

  	
  (655,27

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  3,604,00

  	
   

  	
  (3,604,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  3,576,70

  	
   

  	
  (3,576,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  3,576,70

  	
   

  	
  (3,576,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTHADA

  	
   

  	
  207,803,43

  	
   

  	
  (207,803,43

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  7,180,70

  	
   

  	
  (7,180,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  3,576,70

  	
   

  	
  (3,576,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  3,576,70

  	
   

  	
  (3,576,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  3,576,70

  	
   

  	
  (3,576,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  3,604,00

  	
   

  	
  (3,604,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1984

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  3,604,00

  	
   

  	
  (3,604,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  255,011,30

  	
   

  	
  (178,767,30

  	
  )

  	
  76,244,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  12,779,43

  	
   

  	
  (2,555,95

  	
  )

  	
  10,223,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  83,945,84

  	
   

  	
  (14,830,43

  	
  )

  	
  69,115,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  37,309,67

  	
   

  	
  (5,845,24

  	
  )

  	
  31,464,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  CAIXA DE ENTRADA

  	
   

  	
  3,398,51

  	
   

  	
  (521,12

  	
  )

  	
  2,877,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  3,587,31

  	
   

  	
  (3,587,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO CABECEIRA, ##, ##, ##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO GUIA. 238 X 3700 MM, ##, ##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO GUIA 238 X 3700 MM, CIA FEDER FUNDl

  	
   

  	
  3,587,31

  	
   

  	
  (3,587,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO GUIA 238 X 3700 MM, CIA FEDER FUNDl

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.04.1995

  	
   

  	
  CAMISA PARA ROLO FLUTUANTE DIAM. 580 X 4800MM
  EM G

  	
   

  	
  110,194,21

  	
   

  	
  (61,256,14

  	
  )

  	
  48,938,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1976

  	
   

  	
  MOTOR ELETRICO BOMBA CIRCULACAO COZINHADOR
  FABR G

  	
   

  	
  1,382,58

  	
   

  	
  (1,382,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.11.1977

  	
   

  	
  MOTOR PARA ACIONAMENTO DO REDUTOR DO AGITADOR
  DA T

  	
   

  	
  4,215,75

  	
   

  	
  (4,215,75

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1956

  	
   

  	
  MOTOR
  GE MOD. K/B5K254AG1001 NS. HF
  68110 POT. 10

  	
   

  	
  127,49

  	
   

  	
  (127,49

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.11.1975

  	
   

  	
  ROL GUIA 321 MM X 5326 MM. ClA FEDE FUND

  	
   

  	
  4,494,67

  	
   

  	
  (4,494,67

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

	
  Dt.incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  115,93

  	
   

  	
  (115,93

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1973

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  170,36

  	
   

  	
  (170,36

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  101,28

  	
   

  	
  (101,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  185,36

  	
   

  	
  (185,36

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1973

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  303,84

  	
   

  	
  (303,84

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  549,92

  	
   

  	
  (549,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  327,04

  	
   

  	
  (327,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  38,05

  	
   

  	
  (38,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  1,118,02

  	
   

  	
  (1,118,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.1975

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

  	
   

  	
  140,16

  	
   

  	
  (140,16

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.1975

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  140,16

  	
   

  	
  (140,16

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.1975

  	
   

  	
  EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA
  MARELLI

  	
   

  	
  140,16

  	
   

  	
  (140,16

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  EXAUSTOR DA MAQ.9 MARCA MARELLI TIPO VA 21/63

  	
   

  	
  356,85

  	
   

  	
  (356,85

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  VENTILADOR EXAUSTOR. MARELLI

  	
   

  	
  3,672,50

  	
   

  	
  (3,672,50

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.11.1984

  	
   

  	
  VENTILADOR, ##, MARELLI

  	
   

  	
  681,69

  	
   

  	
  (681,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1980

  	
   

  	
  VENTILADOR, ##, MARELLI

  	
   

  	
  273,60

  	
   

  	
  (273,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  ROLO GUIA, 356 MM X 5492 MM, BELOI RAUMA

  	
   

  	
  28,664,48

  	
   

  	
  (28,664,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1991

  	
   

  	
  Rolo Guia, 356 mm X 5492 mm, BELOIT- RAUMA

  	
   

  	
  351,91

  	
   

  	
  (310,99

  	
  )

  	
  40,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  ROLO GUIA, 355.6 X 5492 MM, BELOIT-RAUMA

  	
   

  	
  28,664,48

  	
   

  	
  (28,664,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  ROLO GUIA

  	
   

  	
  17,774,06

  	
   

  	
  (15,570,54

  	
  )

  	
  2,203,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  ROLO GUIA, 355 X 5492 MM, BELOIT-RAUMA

  	
   

  	
  28,664,48

  	
   

  	
  (28,664,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO GUIA J/M, 353 MM X 5610 MM, CFF

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  ROLO GUIA, 3556 MM X 5492 MM, BELOITAUMA

  	
   

  	
  28,664,48

  	
   

  	
  (28,420,75

  	
  )

  	
  243,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  DESAGREGADOR TIPO LIEBECK BELOIT CONSISTINDO
  DE

  	
   

  	
  16,147,95

  	
   

  	
  (16,147,95

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  MATERIAL NAO ATIVAVEL NO DESAGREGADOR

  	
   

  	
  16,481,23

  	
   

  	
  (2,655,02

  	
  )

  	
  13,826,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.197l

  	
   

  	
  MODIFICAR BOCAL DE ENTRADA DO FUNIL

  	
   

  	
  4,893,14

  	
   

  	
  (489,33

  	
  )

  	
  4,403,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2003

  	
   

  	
  DIVS.MAT.N/ATIVAVEIS NO FUNIL
  P/ESCORREGAMENTO

  	
   

  	
  9,860,32

  	
   

  	
  (1,588,45

  	
  )

  	
  8,271,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROL GUIA 321 MM X 5326 MM, CIA FEDE FUND

  	
   

  	
  3,109,00

  	
   

  	
  (3,109,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  UNIDADE HIDRAULICA, CC ROLL

  	
   

  	
  2,271,96

  	
   

  	
  (2,271,96

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  UNIDADE HIDRAULICA, ##, ##

  	
   

  	
  7,010,45

  	
   

  	
  (6,995,20

  	
  )

  	
  15,25

  	
   

  	
  INVENTAAIO

  	
   

  
	
  13.10.1978

  	
   

  	
  UNIDADE HIDRAULICA, ##, ##

  	
   

  	
  1,273,37

  	
   

  	
  (1,273,37

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1980

  	
   

  	
  ROLO, ##, ##, ##

  	
   

  	
  936,62

  	
   

  	
  (936,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO, ##, ##

  	
   

  	
  38,827,76

  	
   

  	
  (34,818,00

  	
  )

  	
  4,009,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO, ##, ##

  	
   

  	
  107,064,64

  	
   

  	
  (94,430,94

  	
  )

  	
  12,633,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO, ##, ##

  	
   

  	
  38,827,76

  	
   

  	
  (34,246,35

  	
  )

  	
  4,581,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO SUPORTE TRASEIRO DA REBOBINADEIRA DA
  MAQ.9, D

  	
   

  	
  107,064,64

  	
   

  	
  (105,028,65

  	
  )

  	
  2,035,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  CORTADOR DE FOLHA VOITH PONTA DA 6. BATERIA
  DE SEC

  	
   

  	
  89,573,51

  	
   

  	
  (89,312,04

  	
  )

  	
  261,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  FORMADOR DE PONTAS DA 6A BATERIA DA J1

  	
   

  	
  89,573,51

  	
   

  	
  (89,312,04

  	
  )

  	
  261,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1991

  	
   

  	
  RESISTENCIA P/PARTIDA DE MOTOR TRIFASICOELETELE
  PO

  	
   

  	
  10,030,51

  	
   

  	
  (9,354,00

  	
  )

  	
  676,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.1995

  	
   

  	
  CONTRATO DE PRESTACAO DE SERVICOS DE
  MANTENCAO EM

  	
   

  	
  68,55

  	
   

  	
  (15,62

  	
  )

  	
  52,93

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.10.1983

  	
   

  	
  DISJUNTOR, 2000 A, OTOMAX P3C, SACE

  	
   

  	
  4,025,68

  	
   

  	
  (4,025,68

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.05.1984

  	
   

  	
  DISJUNTOR, 2000 A, OTOMAX P3C, SACE

  	
   

  	
  8,878,83

  	
   

  	
  (8,878,83

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.05.1984

  	
   

  	
  DISJUNTOR, ##, ##, SACE

  	
   

  	
  5,360,91

  	
   

  	
  (5,360,91

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1982

  	
   

  	
  DISJUNTOR, 2000 A, OTOMAX P3C, SACE

  	
   

  	
  2,301,46

  	
   

  	
  (2,301,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.1986

  	
   

  	
  TRANSDUTOR DO CONTROLE, REG. PH MASSA DA
  TORRE DE

  	
   

  	
  531,76

  	
   

  	
  (505,39

  	
  )

  	
  26,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1988

  	
   

  	
  CONTROLADOR PNEUMATlCO DO CONTROLE DO FLUXO
  DE ALV

  	
   

  	
  4,798,46

  	
   

  	
  (4,798,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1978

  	
   

  	
  CONTROLADOR PNEUMATlCO DO CONTROLE DE VAZAO
  DE REC

  	
   

  	
  570,28

  	
   

  	
  (570,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  CONTROLADOR PNEUMATlCO DO CONTROLE E REGISTRO
  DE N

  	
   

  	
  2,998,15

  	
   

  	
  (2,998,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1978

  	
   

  	
  CONTROLADOR PNEUMATlCO DO CONTROLE E REG. DE
  CONSI

  	
   

  	
  570,28

  	
   

  	
  (570,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1978

  	
   

  	
  CONTROLADOR PNEUMATlCO DO CONTROLE DE PRESSAO
  DE A

  	
   

  	
  570,28

  	
   

  	
  (570,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1990

  	
   

  	
  CONTROLADOR ELETRONICO, MARCA- EURO CONTROL
  RESE

  	
   

  	
  8,639,77

  	
   

  	
  (8,350,93

  	
  )

  	
  288,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1990

  	
   

  	
  CONTROLADOR MCROPROCESSADOR MOD, CLM 2000
  RANGE 80

  	
   

  	
  1,727,95

  	
   

  	
  (1,712,42

  	
  )

  	
  15,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.11.1986

  	
   

  	
  CONTROLADOR ELETRONICO DE FLUXO DE MASSA DO
  REFINA

  	
   

  	
  23,54

  	
   

  	
  (23,54

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.08.1980

  	
   

  	
  CONTROLADOR ELETRONICO DO CONTROLE E REG. DE
  FLUXO

  	
   

  	
  1,248,80

  	
   

  	
  (1,248,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1988

  	
   

  	
  CONTROLADOR DE FLUXO DE MASSA DO REFINADOR N,
  1 P/

  	
   

  	
  4,798,46

  	
   

  	
  (4,798,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1978

  	
   

  	
  INDICADOR PNEUMATlCO DA INDICACAO DE NIVEL DO
  TANQ

  	
   

  	
  570,28

  	
   

  	
  (570,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1978

  	
   

  	
  CONTROLADOR PNEUMATlCO DO CONTROLE, REG. PH
  MASSA

  	
   

  	
  570,28

  	
   

  	
  (570,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CONTROLADOR PNEUMATlCO DO CONTROLE DE PRESSAO
  DA M

  	
   

  	
  1,397,64

  	
   

  	
  (1,397,64

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.1986

  	
   

  	
  CONTROLADOR PNEUMATlCO DO CONTROLE E REGISTRO
  DE F

  	
   

  	
  456,90

  	
   

  	
  (445,68

  	
  )

  	
  11,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  INDICADOR PNEUMATlCO DE INDICACAO E RGISTRO
  DE PRE

  	
   

  	
  1,397,64

  	
   

  	
  (1,397,64

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CONTROLADOR PNEUMATlCO DO CONTROLE DE PRESSAO
  DE V

  	
   

  	
  1,397,64

  	
   

  	
  (1,397,64

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CONTROLADOR PNEUMATlCO DO CONTROLE DE PRESSAO
  DE V

  	
   

  	
  1,397,64

  	
   

  	
  (1,397,64

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1958

  	
   

  	
  CONTROLADOR ELETRONICO PNEUMATlCO DO CONTROLE
  E RE

  	
   

  	
  312,73

  	
   

  	
  (312,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.1978

  	
   

  	
  CONTROLADOR PNEUMATlCO CONTROLE DO NIVEL DO
  SIDRAP

  	
   

  	
  570,28

  	
   

  	
  (570,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1978

  	
   

  	
  CONTROLADOR PNEUMATlCO CONTROLE E INDICACAO
  DE NIV

  	
   

  	
  570,28

  	
   

  	
  (570,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1988

  	
   

  	
  CONTROLADOR PNEUMATlCO INDICACAO DE NIVEL DO
  COUCH

  	
   

  	
  4,797,00

  	
   

  	
  (4,797,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1977

  	
   

  	
  DISJUNTOR, 2000 A, OTOMAX P3C, SACE

  	
   

  	
  4,67

  	
   

  	
  (4,67

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  ROLO GUIA, LONA, 160 X 3450 MM.##

  	
   

  	
  1,680,87

  	
   

  	
  (1,680,87

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  ROLO GUIA, LONA, 160 X 3450 MM.##

  	
   

  	
  1,680,87

  	
   

  	
  (1,680,87

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1991

  	
   

  	
  ROLO ESTICADOR, 321 X 5273 MM, CFF

  	
   

  	
  15,879,56

  	
   

  	
  (9,107,08

  	
  )

  	
  6,772,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1991

  	
   

  	
  ROLO ESQ, 321 X 5544 MM, CFF

  	
   

  	
  15,841,38

  	
   

  	
  (12,502,20

  	
  )

  	
  3,339,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esq, 321 x 5544 mm, CFF

  	
   

  	
  1,195,77

  	
   

  	
  (1,195,77

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1991

  	
   

  	
  ROL GUI FELT TIPO J, 3208 X 47879 MM,##

  	
   

  	
  15,418,74

  	
   

  	
  (12,614,40

  	
  )

  	
  2,804,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esq. 321 X 5544 mm, CFF

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1991

  	
   

  	
  Rolo Esq. 321 X 5544 mm, CFF

  	
   

  	
  14,428,83

  	
   

  	
  (13,000,83

  	
  )

  	
  1,428,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1991

  	
   

  	
  Rolo Esq. 321 X 5544 mm, CFF

  	
   

  	
  15,702,36

  	
   

  	
  (14,795,64

  	
  )

  	
  906,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  TANQUE 4 M

  	
  3

  	
  239,15

  	
   

  	
  (239,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1976

  	
   

  	
  TANQUE 3.4 M

  	
  3

  	
  25,323,92

  	
   

  	
  (25,323,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  TANQUE. #,
  #

  	
   

  	
  2,630,70

  	
   

  	
  (2,630,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1991

  	
   

  	
  TRANSMISSOR DE PRESSAO

  	
   

  	
  3,519,76

  	
   

  	
  (3,519,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.05.1991

  	
   

  	
  CONDENSADOR, ##, ##

  	
   

  	
  312,497,23

  	
   

  	
  (250,702,51

  	
  )

  	
  61,794,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1991

  	
   

  	
  MATERIAIS UTILISADOS NA SAIDA DO CONDENSADOR

  	
   

  	
  2,547,85

  	
   

  	
  (1,205,27

  	
  )

  	
  1,342,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.1993

  	
   

  	
  Rolo Pegador, 711mm x 5791mm, CIA FEDERAL
  FUNDICAO

  	
   

  	
  40,032,73

  	
   

  	
  (25,803,16

  	
  )

  	
  14,229,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  Rolo Pressao, 1075 x 6370 mm, VOITH

  	
   

  	
  2,217,60

  	
   

  	
  (428,68

  	
  )

  	
  1,788,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  Rolo Pressao, 1075 x 6370 mm, VOITH

  	
   

  	
  3,723,62

  	
   

  	
  (695,02

  	
  )

  	
  3,028,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO DESAGUADOR, 145 X 3600 MM,##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO DESAG 145 X 3600 MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO DESAG 145 X 3600 MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO DESAG 145 X 3600 MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  CILINDRO SUPORTE C/ CANAL ESPIRAL DE FERRO FUNDIDO

  	
   

  	
  191,101,29

  	
   

  	
  (187,441,68

  	
  )

  	
  3,659,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  REVESTIMENTO CILINDRO MED 400X420X4750
  COMPOSTO C

  	
   

  	
  25,440,64

  	
   

  	
  (22,240,36

  	
  )

  	
  3,200,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Secaria, 1524 X 3450 mm. Cia FEDERAL FUNDICAO

  	
   

  	
  1,674,08

  	
   

  	
  (1,674,08

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO ESTICADOR, 352 MM X 5610 MM, CFF

  	
   

  	
  274,788,06

  	
   

  	
  (274,788,06

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  Rolo Esticador, 352 mm x 5610 mm CFF

  	
   

  	
  17,294,08

  	
   

  	
  (15,150,07

  	
  )

  	
  2,144,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO GUIA, 400 MM X 5720 MM, VOITH

  	
   

  	
  2,630,70

  	
   

  	
  (2,630,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.11.1985

  	
   

  	
  ROLO GUIA, 355.6 X 5492 MM, BELOIT-RAUMA

  	
   

  	
  1,472,00

  	
   

  	
  (1,472,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO GUIA, 450 X 5580 MM, VOITH

  	
   

  	
  26,951,99

  	
   

  	
  (24,503,68

  	
  )

  	
  2,448,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO GUIA, 400 MM X 5720 MM, VOITH

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CILIN SECAD N° 4, 1524 MM X 5906 MM, CFF

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CILINDRO SECADOR N° 4

  	
   

  	
  4,392,68

  	
   

  	
  (878,50

  	
  )

  	
  3,514,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CILINDRO SECADOR N° 4

  	
   

  	
  12,915,00

  	
   

  	
  (2,281,65

  	
  )

  	
  10,633,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  CILINDRO SECADOR N° 4

  	
   

  	
  3,251,14

  	
   

  	
  (455,19

  	
  )

  	
  2,795,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CONJUNTO DO GUIA PNEUMATICO DA TELA, MODELO
  250A.

  	
   

  	
  239,15

  	
   

  	
  (239,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REGULADOR,##,##

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CONJUNTO DO GUIA PNEUMATICO DA TELA, MODELO
  250A.

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CONJUNTO DO GUIA PNEUMATICO DA TELA, MODELO
  250A.

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO ESQUARTEJADOR DE REGULAGEM DE FELTRO

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  CONJUNTO DO GUIA PNEUMATlCO DA TELA, MODELO
  250A.

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1971

  	
   

  	
  CONJUNTO DO GUIA PNEUMATICO VERTICAL DO
  FELTRO DA

  	
   

  	
  1,306,77

  	
   

  	
  (1,306,77

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  SISTEMA FREIO A DISCO TRASEIRO P/ROLO SUPORTE
  TRAS

  	
   

  	
  10,440,79

  	
   

  	
  (10,246,04

  	
  )

  	
  194,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  SISTEMA FREIO A DISCO DIANTEIRO P/ROLO
  PORTADOR SU

  	
   

  	
  10,440,79

  	
   

  	
  (10,246,04

  	
  )

  	
  194,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  DESAGUADOR HIDROFOIL, P/TELA DA MESA PLANA EM
  ACO

  	
   

  	
  24,249,79

  	
   

  	
  (23,556,77

  	
  )

  	
  693,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  DESAGUADOR VACUFOIL C/SIFAO TRANSVERSAL,
  P/TELA DA

  	
   

  	
  13,819,81

  	
   

  	
  (13,788,00

  	
  )

  	
  31,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  DESAGUADOR VACUFOIL, P/TELA DE MESA PLANA EM ACO I

  	
   

  	
  13,819,81

  	
   

  	
  (13,788,00

  	
  )

  	
  31,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  SEPARADOR, T2, VOITH

  	
   

  	
  27,017,58

  	
   

  	
  (26,600,40

  	
  )

  	
  417,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.1978

  	
   

  	
  TRANSMISSOR NIVEL FOXBORO, 13FA MS 315

  	
   

  	
  1,057,93

  	
   

  	
  (1,057,93

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REDUTOR, 25.5 : 1, RHVP, GRANT

  	
   

  	
  1,813,96

  	
   

  	
  (1,813,96

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  AGITADOR, VERTICAL, SIMAO

  	
   

  	
  802,90

  	
   

  	
  (802,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REDUTOR, 11.78 : 1, RHV-34/25, GRANT

  	
   

  	
  1,784,23

  	
   

  	
  (1,784,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  COIFA INSUFLADORA RETRATIL DE AR QUENTE P/ CILINDR

  	
   

  	
  1,559,99

  	
   

  	
  (1,559,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreclaçâo ac.

  	
   

  	
  Valor contãbil

  	
   

  	
  STATUS

  	
   

  
	
  01.10.2003

  	
   

  	
  MATERIAL N ATIVAVEL NA COIFA INSUFLADORA
  RETRATIL

  	
   

  	
  2,450,64

  	
   

  	
  (387,26

  	
  )

  	
  2,063,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1991

  	
   

  	
  ROLO GUIA. 321 X 5040 MM, CFF

  	
   

  	
  17,804,38

  	
   

  	
  (14,851,60

  	
  )

  	
  2,952,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1991

  	
   

  	
  MOTOR WEG T E-15, 5 CV, MOD. I00L-0790, 4 PÓLOS

  	
   

  	
  165,17

  	
   

  	
  (147,81

  	
  )

  	
  7,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1991

  	
   

  	
  ROLO GUIA.##,##

  	
   

  	
  16,762,45

  	
   

  	
  (9,828,87

  	
  )

  	
  6,933,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  CHAVE DE FLUXO MOD, 01000046114 - NS. 35173 -
  MARC

  	
   

  	
  2,055,94

  	
   

  	
  (1,846,20

  	
  )

  	
  210,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  CHAVE VAZAO 8AIXA,##, CONAUT

  	
   

  	
  2,055,94

  	
   

  	
  (1,845,20

  	
  )

  	
  210,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  RADISCREEN C 630 690-027 NR, 2326

  	
   

  	
  78,216,01

  	
   

  	
  (69,756,53

  	
  )

  	
  8,459,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  RADISCREEN C 630 690-027 NR, 1431

  	
   

  	
  78,211,99

  	
   

  	
  (70,201,18

  	
  )

  	
  8,010,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1991

  	
   

  	
  REDUTOR DE EIXO ANGULAR MARCA VOITH TIPO:
  KA025HW

  	
   

  	
  45,833,25

  	
   

  	
  (30,326,34

  	
  )

  	
  15,506,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1991

  	
   

  	
  REDUTOR 7,202 1, B025HW, VOITH

  	
   

  	
  45,833,25

  	
   

  	
  (41,404,51

  	
  )

  	
  4,428,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.04.1972

  	
   

  	
  MOTOR TRI B3D 440V 40.0CV 364U 4P

  	
   

  	
  381,37

  	
   

  	
  (381,37

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1976

  	
   

  	
  REGISTRADOR ELETRÔNICO DO REGISTRO DE
  TEMPERATURA

  	
   

  	
  570,28

  	
   

  	
  (570,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1976

  	
   

  	
  BOMBA, WORTHINGTON, 2 CNFE-104

  	
   

  	
  1,125,61

  	
   

  	
  (1,125,61

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1976

  	
   

  	
  VÁLVULA DE CONTROLE DO CONTROLE E ALARME DO NIVEL

  	
   

  	
  324,57

  	
   

  	
  (324,57

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1990

  	
   

  	
  MOTOR
  CC 500VCC 7HP GBl107 4P RELIANCE

  	
   

  	
  948,70

  	
   

  	
  (783,87

  	
  )

  	
  164,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  REGISTRADOR PNEUMATICO DO CONTROLE, INDlCACAO
  E RE

  	
   

  	
  51,06

  	
   

  	
  (51,06

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1973

  	
   

  	
  EXAUSTOR P/SUBESTACAO DA MAQ.9 FLAKT TIPO
  SP-PMCA-

  	
   

  	
  434,06

  	
   

  	
  (434,06

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.1979

  	
   

  	
  EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO
  PMCA-6-05

  	
   

  	
  137,01

  	
   

  	
  (137,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.1979

  	
   

  	
  EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO
  PMCA-6-05

  	
   

  	
  136,99

  	
   

  	
  (136,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.1979

  	
   

  	
  EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO
  PMCA-6-05

  	
   

  	
  136,99

  	
   

  	
  (136,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.1979

  	
   

  	
  EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO
  PMCA-6-05

  	
   

  	
  136,99

  	
   

  	
  (136,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.1979

  	
   

  	
  EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO
  PMCA-6-05

  	
   

  	
  136,99

  	
   

  	
  (136,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.1979

  	
   

  	
  EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO
  PMCA-6-05

  	
   

  	
  136,99

  	
   

  	
  (136,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.1979

  	
   

  	
  EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO
  PMCA-6-05

  	
   

  	
  136,99

  	
   

  	
  (136,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1991

  	
   

  	
  ROLO GUIA, 355 X 5492 MM. BELOIT-RAUMA

  	
   

  	
  32,067,34

  	
   

  	
  (2,128,89

  	
  )

  	
  29,938,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  ROLO ESQ. 321 X 5544 MM, CFF

  	
   

  	
  11,297,04

  	
   

  	
  (5,866,03

  	
  )

  	
  5,421,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1991

  	
   

  	
  TRANSMISSOR DE PRESSAO, SMAR, LD-300

  	
   

  	
  4,055,36

  	
   

  	
  (4,055,36

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.02.1992

  	
   

  	
  PENEIRA VIBRATORIA, NRM 128, FILSAN

  	
   

  	
  16,441,77

  	
   

  	
  (13,872,41

  	
  )

  	
  2,569,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1992

  	
   

  	
  PENEIRA FILSAN NRM 128

  	
   

  	
  6,389,95

  	
   

  	
  (5,296,16

  	
  )

  	
  1,093,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  UNIDADE HIDRAULICA.#.#,##

  	
   

  	
  52,743,48

  	
   

  	
  (40,916,33

  	
  )

  	
  11,827,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1993

  	
   

  	
  ROTAMETRO OMEL ESCALA 0 A 15M3/H
  MODELO:4T7-150X12

  	
   

  	
  752,07

  	
   

  	
  (588,25

  	
  )

  	
  163,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  MOTOR, 200 HP, 4 P, 315SM, WEG

  	
   

  	
  9,869,29

  	
   

  	
  (8,519,25

  	
  )

  	
  1,550,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1992

  	
   

  	
  INDICADOR DIGITAL MODELO: 340TD/01-21 -
  NS.9151221

  	
   

  	
  519,22

  	
   

  	
  (445,18

  	
  )

  	
  74,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1992

  	
   

  	
  ISOLADOR GALVANIZADO MODELO: TE4020011020 -
  NS.920

  	
   

  	
  717,01

  	
   

  	
  (614,81

  	
  )

  	
  102,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1992

  	
   

  	
  FONTE DE FORCA MODULAR TCM24-03

  	
   

  	
  522,94

  	
   

  	
  (448,26

  	
  )

  	
  74,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1992

  	
   

  	
  CHAVE DE NIVEL CAPACIDADE 1049 COM RELÊ
  BIPOLAR RE

  	
   

  	
  376,87

  	
   

  	
  (299,58

  	
  )

  	
  77,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1992

  	
   

  	
  VALVUL CONTRO MASONE MlNITOK,37420-33/70

  	
   

  	
  4,969,01

  	
   

  	
  (3,947,76

  	
  )

  	
  1,021,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  ASPIRADOR DA CORTADEIRA ALTRON

  	
   

  	
  79,787,44

  	
   

  	
  (68,872,52

  	
  )

  	
  10,914,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1992

  	
   

  	
  PICHASSO MOVEL MOTORIZADO CORTADOR DE MASSA
  COM AC

  	
   

  	
  76,455,04

  	
   

  	
  (63,403,66

  	
  )

  	
  12,051,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1992

  	
   

  	
  TRANSDUTOR DE P/l MARCA; AMERICAN INSTR,
  MODELO: TP

  	
   

  	
  840,04

  	
   

  	
  (290,86

  	
  )

  	
  549,18

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreclaçâo ac

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.09.1992

  	
   

  	
  TACO GERADOR MARCA: BALLUF
  TIPO:BD-8720 10 A 30VCC

  	
   

  	
  1,535,17

  	
   

  	
  (1,143,08

  	
  )

  	
  392,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.10.1992

  	
   

  	
  SEPARADOR DE VACUO
  C/DIMENSOES DE ALTURA 1.467MM X

  	
   

  	
  28,277,29

  	
   

  	
  (20,522,69

  	
  )

  	
  7,754,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1995

  	
   

  	
  AGITADOR P/TANQUE DE
  ALIMENTAÇÃO DO COZINHADOR C/M

  	
   

  	
  5,192,62

  	
   

  	
  (2,706,39

  	
  )

  	
  2,486,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.1995

  	
   

  	
  ROLO PRESSAO, 1075 X 6370
  MM, VOITH

  	
   

  	
  53,084,22

  	
   

  	
  (22,477,98

  	
  )

  	
  30,606,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.09.1996

  	
   

  	
  Rolo Pressão, 1075 x 6370
  mm, VOITH

  	
   

  	
  10,000,00

  	
   

  	
  (4,599,84

  	
  )

  	
  5,400,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  Rolo Pressao. 1075 x 6370
  mm, VOITH

  	
   

  	
  73,830,00

  	
   

  	
  (22,541,23

  	
  )

  	
  51,288,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.08.2001

  	
   

  	
  Rolo Pressão, 1075 x  6370
  mm, VOITH

  	
   

  	
  28,000,00

  	
   

  	
  (8,076,22

  	
  )

  	
  19,923,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1995

  	
   

  	
  MOTOR ELETRICO. FABR-WEG. NS-
  9080595AL2416. POT-

  	
   

  	
  165,74

  	
   

  	
  (86,24

  	
  )

  	
  79,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1995

  	
   

  	
  MEDIDO VAZAO, FOXBORO,
  830MSBBA-TSJ-GFGZ

  	
   

  	
  2,932,43

  	
   

  	
  (1,407,63

  	
  )

  	
  1,524,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1995

  	
   

  	
  MEDIDOR VAZAO, FOXBORO##

  	
   

  	
  2,932,43

  	
   

  	
  (1,528,08

  	
  )

  	
  1,404,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.11.1995

  	
   

  	
  DESSUPERAQUECEDOR
  FABR-HITER. MODELO-DA0331A, NS-1

  	
   

  	
  5,503,69

  	
   

  	
  (2,862,01

  	
  )

  	
  2,641,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.11.1995

  	
   

  	
  MOTOR, 75 HP, 4 P, MG2812ATZ, RELIANCE

  	
   

  	
  7,300,00

  	
   

  	
  (3,193,57

  	
  )

  	
  4,106,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1992

  	
   

  	
  BOMBA, RACINE,
  PSVPSSV10-RM52

  	
   

  	
  2,424,33

  	
   

  	
  (1,774,56

  	
  )

  	
  649,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  FONTE DE ALIMENTACAO
  MARCA: TECTROL - MODELO TCM 24

  	
   

  	
  254,41

  	
   

  	
  (197,46

  	
  )

  	
  56,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1993

  	
   

  	
  FONTE DE ALIMENTACAO
  MARCA: TECTROL MOD.TCM- 24-01

  	
   

  	
  390,70

  	
   

  	
  (285,87

  	
  )

  	
  104,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  FONTE DE ALIMENTACAO
  MARCA: TECTROL - MODELO TCM 24

  	
   

  	
  254,41

  	
   

  	
  (197,46

  	
  )

  	
  56,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1993

  	
   

  	
  FONTE DE ALIMENTACAO MARCA
  TECTROL MOD.TCM- 24-01

  	
   

  	
  391,42

  	
   

  	
  (286,27

  	
  )

  	
  105,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1993

  	
   

  	
  ROLO DESAGUADOR, 145 X 3600 MM, ZADRA

  	
   

  	
  2,787,13

  	
   

  	
  (2,075,03

  	
  )

  	
  712,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1993

  	
   

  	
  ROLO DESAGUADOR. 145 X 3600 MM, ZADRA

  	
   

  	
  2,787,13

  	
   

  	
  (2,075,03

  	
  )

  	
  712,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.05.1993

  	
   

  	
  BOMBA, CAMBERRA, 3196MT

  	
   

  	
  6,057,25

  	
   

  	
  (2,438,04

  	
  )

  	
  3,619,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.04.1993

  	
   

  	
  CHUVEIRO ACOPLADO C/ LAVA
  DLHOS EM PVCDIAM, 1 1/

  	
   

  	
  869,51

  	
   

  	
  (647,44

  	
  )

  	
  222,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2003

  	
   

  	
  MAT.NAO ATIVAVEL P/
  CHUVEIRO LAVA OLHOS

  	
   

  	
  1,995,86

  	
   

  	
  (321,54

  	
  )

  	
  1,674,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.03.1993

  	
   

  	
  CAIXA DE SUCCAD VOITH
  MODELO:NW250 COM DUAS FENDAS

  	
   

  	
  87,312,67

  	
   

  	
  (65,005,26

  	
  )

  	
  22,307,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1993

  	
   

  	
  ROLO SIZE MOVEL 1240 X 5680 MM, VOITH

  	
   

  	
  78,003,49

  	
   

  	
  (49,754,06

  	
  )

  	
  28,249,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1993

  	
   

  	
  ROLO SIZE MOVEL 1240 X
  5680 MM, VOITH

  	
   

  	
  9,058,72

  	
   

  	
  (2,649,68

  	
  )

  	
  6,409,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1993

  	
   

  	
  PUMP ASSEMBLY 101536-202

  	
   

  	
  2,934,80

  	
   

  	
  (858,44

  	
  )

  	
  2,076,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1993

  	
   

  	
  EDGE FOLLOWER SENSOR
  3AFA400714

  	
   

  	
  6,946,84

  	
   

  	
  (2,031,95

  	
  )

  	
  4,914,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1993

  	
   

  	
  AC TO DC CONVERTER 300 VDC 101554-300

  	
   

  	
  1,518,00

  	
   

  	
  (444,02

  	
  )

  	
  1,073,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1993

  	
   

  	
  COMPLETEDWHELL ASSY SP700
  101536-202

  	
   

  	
  12,042,80

  	
   

  	
  (3,522,52

  	
  )

  	
  8,520,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.03.1993

  	
   

  	
  ROLO PRES 3A PRENS 1100 X 6370 MM, VOITH

  	
   

  	
  304,328,45

  	
   

  	
  (200,284,33

  	
  )

  	
  104,044,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.07.1993

  	
   

  	
  ROLO PRENSA,##,##

  	
   

  	
  2,152,05

  	
   

  	
  (1,462,15

  	
  )

  	
  689,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  ROLO PRENSA,##,##

  	
   

  	
  2,152,05

  	
   

  	
  (1,462,15

  	
  )

  	
  689,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  ROLO PRENSA,##,##

  	
   

  	
  2,152,05

  	
   

  	
  (1,462,15

  	
  )

  	
  689,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  ROLO CURVO, WITTLER##,##

  	
   

  	
  1,911,98

  	
   

  	
  (1,027,23

  	
  )

  	
  884,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  ROLO TAMBOR DO FACÃO,##,##

  	
   

  	
  2,313,02

  	
   

  	
  (1,242,97

  	
  )

  	
  1,070,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.07.1993

  	
   

  	
  ROLO PRENSA,##,##

  	
   

  	
  2,152,05

  	
   

  	
  (1,156,51

  	
  )

  	
  995,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.07.1993

  	
   

  	
  BOMBA VACUO, NASH CL4002

  	
   

  	
  55,726,64

  	
   

  	
  (38,702,99

  	
  )

  	
  17,023,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.01.1988

  	
   

  	
  ROLO CABECEIRA 688 X 5863MM CFF

  	
   

  	
  7,907,86

  	
   

  	
  (300,03

  	
  )

  	
  7,697,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.08.1993

  	
   

  	
  ROLO GUIA, 32068 MM X 5040,31 MM, SlMISA

  	
   

  	
  7,216,77

  	
   

  	
  (3,762,62

  	
  )

  	
  3,454,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO GUIA 400 X 5720MM CFF

  	
   

  	
  23,170,09

  	
   

  	
  (1,148,26

  	
  )

  	
  22,021,83

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreclaçâo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  06.09.1993

  	
   

  	
  FONTE DE ALIMENTACAO MARCA;TECTROL MOD.
  TCM24.O5 

  	
   

  	
  741,62

  	
   

  	
  (502,34

  	
  )

  	
  239,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.1993

  	
   

  	
  CELULA DE CARGA ELETROLINK - MODELO:ECC2-10TS
  - NS

  	
   

  	
  6,199,27

  	
   

  	
  (4,200,02

  	
  )

  	
  1,999,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1994

  	
   

  	
  COMPLEMENTO DA CÉLULA DE CARGA

  	
   

  	
  286,31

  	
   

  	
  (171,07

  	
  )

  	
  115,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.1993

  	
   

  	
  INDICADOR ELETRONICO ELETROLINK -
  MODELO:E-30lA -

  	
   

  	
  283,31

  	
   

  	
  (191,70

  	
  )

  	
  91,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.02.1961

  	
   

  	
  MOTOR

  	
   

  	
  225,01

  	
   

  	
  (225,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.05.1994

  	
   

  	
  TALHA MANUAL MARCA:BERG STEEL CAP:5TON.
  MODELO:COM

  	
   

  	
  340,83

  	
   

  	
  (219,86

  	
  )

  	
  120,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.07.1982

  	
   

  	
  MOTOR ELETRICO GE PROTECAO 5 CV 1710RPM

  	
   

  	
  259,42

  	
   

  	
  (259,42

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.06.1994

  	
   

  	
  ROLO 1” PRENSA,##,##

  	
   

  	
  97,342,21

  	
   

  	
  (48,118,33

  	
  )

  	
  49,223,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.1994

  	
   

  	
  MOTOR TRI B3D 440V 200CV 315SM 6P

  	
   

  	
  6,165,66

  	
   

  	
  (3,123,46

  	
  )

  	
  3,042,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  BOMBA VÁCUO NASH CL4002

  	
   

  	
  33,869,15

  	
   

  	
  (14,848,85

  	
  )

  	
  19,020,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.01.1995

  	
   

  	
  MOTOR,
  160 HP. 4  P. LC3212ATZ. RELIANCE

  	
   

  	
  13,470,81

  	
   

  	
  (6,750,51

  	
  )

  	
  6,720,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.05.1995

  	
   

  	
  PAINEL DE CONTROLE, FAB,EMO III CONTROL,MOD.0-2671

  	
   

  	
  11,674,19

  	
   

  	
  (6,489,38

  	
  )

  	
  5,184,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.05.1995

  	
   

  	
  OSCILADOR ELETROMECANlCO
  EMO-III.0-22783REV.18, EM

  	
   

  	
  6,809,92

  	
   

  	
  (3,785,62

  	
  )

  	
  3,024,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.05.1995

  	
   

  	
  OSCILADOR ELETROMECANICO
  EMO-III.0-22783REV.18, EM

  	
   

  	
  6,809,92

  	
   

  	
  (3,785,62

  	
  )

  	
  3,024,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.05.1995

  	
   

  	
  OSCILADOR ELETROMECANICO
  EMO-III.0-22783REV.18, EM

  	
   

  	
  6,809,92

  	
   

  	
  (3,785,62

  	
  )

  	
  3,024,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.11.1977

  	
   

  	
  BOMBA DE ENGRENAGEM ALBARUS, MOD.HS1C93, TIPO
  PFR2

  	
   

  	
  8,191,04

  	
   

  	
  (8,191,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.01.1994

  	
   

  	
  MOTOR TRl B3D 440V 3,00CV 90L 4P

  	
   

  	
  155,00

  	
   

  	
  (92,68

  	
  )

  	
  62,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.01.1994

  	
   

  	
  MOTOR TRI B3D 440V 25,0CV 160M 2P

  	
   

  	
  717,00

  	
   

  	
  (454,92

  	
  )

  	
  262,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  MOTOR, 1 HP, 6 P, 90S, WEG

  	
   

  	
  156,00

  	
   

  	
  (62,39

  	
  )

  	
  93,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  MOTOR, 1 CV. 6 P, 90S, WEG

  	
   

  	
  156,00

  	
   

  	
  (62,39

  	
  )

  	
  93,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.01.1994

  	
   

  	
  MOTOR TRI B3D 440V 20,00CV 160M 4P WEG

  	
   

  	
  624,00

  	
   

  	
  (355,76

  	
  )

  	
  268,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  MOTOR ELETRICO DE INDUCAO TRIFASlCO, MARCA
  WEG, MO

  	
   

  	
  7,213,00

  	
   

  	
  (3,170,04

  	
  )

  	
  4,042,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.03.1993

  	
   

  	
  MOTOR ELETRICO DE INDUCAO TRlFASICO, MARCA
  WEG, MO

  	
   

  	
  4,379,00

  	
   

  	
  (2,032,19

  	
  )

  	
  2,346,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.1994

  	
   

  	
  BOMBA CENTRIFUGA, MARCA CANBERRA, MOD 319GMT,
  TAM

  	
   

  	
  8,600,00

  	
   

  	
  (5,656,80

  	
  )

  	
  2,943,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  VALVUL CONTRO NELES, P1CA06T-BCM16-NE724

  	
   

  	
  8,800,00

  	
   

  	
  (3,867,51

  	
  )

  	
  4,932,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.1994

  	
   

  	
  MOTOR TRI B3D 440V 40,0CV 200M 4P

  	
   

  	
  1,390,00

  	
   

  	
  (870,09

  	
  )

  	
  519,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.09.1995

  	
   

  	
  BOMBA CENTRIFUGA, MARCA SULZER, TIPO
  CAP780-438, N

  	
   

  	
  5,200,00

  	
   

  	
  (2,392,02

  	
  )

  	
  2,807,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  MOTOR, 75 HP, 4 P 225SM, WEG

  	
   

  	
  2,518,00

  	
   

  	
  (1,106,63

  	
  )

  	
  1,411,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.01.1994

  	
   

  	
  MOTOR TRI B3D 440V 200CV 315SM 6P

  	
   

  	
  7,100,00

  	
   

  	
  (4,186,44

  	
  )

  	
  2,913,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.09.1995

  	
   

  	
  MOTOR, 5 HP, 4 P, 100L, WEG, B3D

  	
   

  	
  470,00

  	
   

  	
  (189,94

  	
  )

  	
  280,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  MOTOR 60 CV, 4 P, 225SM, WEG

  	
   

  	
  1,890,00

  	
   

  	
  (780,76

  	
  )

  	
  1,109,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  MOTOR TRI B3D 440V 40,0CV 200M 2P

  	
   

  	
  1,390,00

  	
   

  	
  (610,69

  	
  )

  	
  779,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.01.1994

  	
   

  	
  TRAN NIV FLANG, SMAR, LD301 D2 HASTELOY

  	
   

  	
  1,250,00

  	
   

  	
  (786,06

  	
  )

  	
  463,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 139817A

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 139817D

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 139817F

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 139817G

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF-46486

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 139817B

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 139817N

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçâo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 139817O

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO, OMEL,##

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO, OMEL,##

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 139817K

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 139817M

  	
   

  	
  386,50

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 139817L

  	
   

  	
  386,60

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1995

  	
   

  	
  ROTAMETRO OF- 133817P

  	
   

  	
  386,60

  	
   

  	
  (191,33

  	
  )

  	
  195,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1995

  	
   

  	
  BOMBA, CAMBERRA, 3196MT

  	
   

  	
  7,280,23

  	
   

  	
  (3,602,54

  	
  )

  	
  3,677,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.05.1995

  	
   

  	
  VALVU CONTR NELES LICPA06AA,IV-BJA10NE724

  	
   

  	
  2,499,00

  	
   

  	
  (1,130,50

  	
  )

  	
  1,368,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.06.1995

  	
   

  	
  MOTOR, 150 KW, B P, 355M, EBERLE

  	
   

  	
  23,259,87

  	
   

  	
  (11,318,26

  	
  )

  	
  11,941,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1998

  	
   

  	
  BOMBA, ABS, 40/32-20

  	
   

  	
  5,826,50

  	
   

  	
  (2,803,01

  	
  )

  	
  3,023,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.1995

  	
   

  	
  BOMBA, ABS, 65/40-26

  	
   

  	
  7,598,22

  	
   

  	
  (3,759,90

  	
  )

  	
  3,838,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA ON-OFF, NELES

  	
   

  	
  3,007,84

  	
   

  	
  (1,488,52

  	
  )

  	
  1,519,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVU CONTR NELES, P1CAC301-BJ10-NE724/L

  	
   

  	
  4,511,00

  	
   

  	
  (2,232,31

  	
  )

  	
  2,278,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.07.1995

  	
   

  	
  TRANSMSOR CONSISTENCIA, ALTEC, TC1-SM-AI

  	
   

  	
  7,100,00

  	
   

  	
  (3,513,39

  	
  )

  	
  3,586,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CHAVE NIVEL, ASELCO, T62-BA-4630B

  	
   

  	
  460,00

  	
   

  	
  (227,44

  	
  )

  	
  232,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CHAVE DE VAZAO, FABRMAGNETROL, MOD.TDF-1000-E

  	
   

  	
  1,240,00

  	
   

  	
  (613,40

  	
  )

  	
  626,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.08.1995

  	
   

  	
  TRANSFORMADOR 2000KVA 13,8/0,44KV SlEMEN

  	
   

  	
  27,206,78

  	
   

  	
  (13,462,53

  	
  )

  	
  13,744,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.08.1995

  	
   

  	
  TRANSFORMADOR 2000KVA 13,8/0,44KV SlEMEN

  	
   

  	
  27,206,78

  	
   

  	
  (13,462,53

  	
  )

  	
  13,744,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.09.1995

  	
   

  	
  TRANSFORMADOR 2000KVA 13,8/0,44KV SlEMEN

  	
   

  	
  29,170,91

  	
   

  	
  (12,762,46

  	
  )

  	
  16,408,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFORMADOR 2000KVA 13,8/0,44KV SlEMEN

  	
   

  	
  27,206,78

  	
   

  	
  (13,462,53

  	
  )

  	
  13,744,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA DE CONTROLE, FABR-NELES, N,FABR-7572,
  MOD.

  	
   

  	
  4,917,00

  	
   

  	
  (2,433,03

  	
  )

  	
  2,483,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA DE CONTROLE, FABR-NELES, N,FABR-7275,
  MOD.

  	
   

  	
  4,938,00

  	
   

  	
  (2,443,43

  	
  )

  	
  2,494,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALV CONT NELE L1C0A12AAJV-BJA12-NE724/L

  	
   

  	
  3,767,00

  	
   

  	
  (1,864,15

  	
  )

  	
  1,902,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDDOR MAGNETICO VAZAO,FABR-ENGINSTREL
  ENGEMATIC,

  	
   

  	
  4,194,98

  	
   

  	
  (2,075,60

  	
  )

  	
  2,119,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR ELETROMAGNETICO DE VAZAO,
  MOD.AM11DHA1AOO

  	
   

  	
  1,797,84

  	
   

  	
  (889,46

  	
  )

  	
  908,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVUL
  ON-OFF NELES, RKD4AT10-NK620/L-SV

  	
   

  	
  3,035,00

  	
   

  	
  (1,501,95

  	
  )

  	
  1,533,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA DE CONTROLE, FABR-NELES, N,FÁBR-7587,
  MOD,

  	
   

  	
  3,277,00

  	
   

  	
  (1,621,36

  	
  )

  	
  1,655,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA DE CONTROLE, FABR-NELES, N,FABR-7594,
  MOD,

  	
   

  	
  3,137,00

  	
   

  	
  (1,552,42

  	
  )

  	
  1,584,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA DE CONTROLE, FABR-NELES, N,FABR-7574,MOD.D

  	
   

  	
  2,575,00

  	
   

  	
  (1,125,55

  	
  )

  	
  1,149,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  UNIDADE HIDRÁULICA,##, ALBARUS,

  	
   

  	
  7,000,00

  	
   

  	
  (2,249,93

  	
  )

  	
  4,750,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  MOTOR, 12.5 CV, 4 P, 132M, WEG

  	
   

  	
  455,00

  	
   

  	
  (199,96

  	
  )

  	
  255,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.09.1995

  	
   

  	
  MOTOR, 7.5 HP, 2 P, 112M, WEG

  	
   

  	
  307,48

  	
   

  	
  (147,67

  	
  )

  	
  159,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.1995

  	
   

  	
  MEDIDOR MAGNÉTICO, YOKOGAWA, AE210DG

  	
   

  	
  3,310,56

  	
   

  	
  (1,592,93

  	
  )

  	
  1,717,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.1995

  	
   

  	
  TRANSMISSOR VAZAO, YOKOGAWA, AE14

  	
   

  	
  3,310,56

  	
   

  	
  (1,592,93

  	
  )

  	
  1,717,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA, CAMBERRA, 3196-MT

  	
   

  	
  7,000,00

  	
   

  	
  (3,463,68

  	
  )

  	
  3,536,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  UNIÃO ROTATIVA TIPO 3800 WBNFY-M2

  	
   

  	
  26,518,80

  	
   

  	
  (6,913,83

  	
  )

  	
  19,604,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  UNIDADE HIDRAULICA, UHG-1, ALBARUS

  	
   

  	
  20,000,00

  	
   

  	
  (9,047,78

  	
  )

  	
  10,962,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 75 CV, 2 P,##, WEG

  	
   

  	
  4,989,48

  	
   

  	
  (2,468,83

  	
  )

  	
  2,520,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VENTILADOR, 12000, HF35SL8051, AEOLUS

  	
   

  	
  16,973,35

  	
   

  	
  (8,398,87

  	
  )

  	
  8,574,48

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1995

  	
   

  	
  VENTILADOR,
  3600, HB302061, AEOLUS

  	
   

  	
  10,496,16

  	
   

  	
  (5,194,51

  	
  )

  	
  5,303,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  VENTILADOR
  AEOLUS HB302061

  	
   

  	
  10,230,00

  	
   

  	
  (3,451,41

  	
  )

  	
  6,778,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  REGULADOR
  PNEUMATICO HDU 3 N,655 C/CILINDRO HIDRA

  	
   

  	
  5,000,00

  	
   

  	
  (2,474,27

  	
  )

  	
  2,525,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  REDUTOR
  DE VELOCIDADE, FABR-FALK, MOD.2110Y1-L-4.

  	
   

  	
  5,000,00

  	
   

  	
  (2,392,12

  	
  )

  	
  2,607,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  REDUTOR,##,
  2050Y1-L-4, FALK

  	
   

  	
  3,000,00

  	
   

  	
  (1,484,46

  	
  )

  	
  1,515,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVJLA
  DE CONTROLE, FABR-HITER, MOD. B5-01-2-150-F

  	
   

  	
  4,500,00

  	
   

  	
  (2,226,70

  	
  )

  	
  2,273,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONJUNTO
  HIDRAULICO,##, ALBARUS

  	
   

  	
  2,800,00

  	
   

  	
  (825,79

  	
  )

  	
  1,974,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  UNIDADE
  HIDRAULICA

  	
   

  	
  10,020,53

  	
   

  	
  (2,271,26

  	
  )

  	
  7,749,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CHAVE
  NIVEL CONAUT,##

  	
   

  	
  1,200,00

  	
   

  	
  (593,79

  	
  )

  	
  606,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  ALBARUS, PFR20150C3E311

  	
   

  	
  2,700,00

  	
   

  	
  (1,336,02

  	
  )

  	
  1,363,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  ALBARUS, PFR20150C3E311

  	
   

  	
  2,700,00

  	
   

  	
  (1,336,02

  	
  )

  	
  1,363,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  PAINEL
  PNEUMATICO PP2-A1 CHAPAACO INOX DESEN

  	
   

  	
  10,000,00

  	
   

  	
  (4,946,04

  	
  )

  	
  5,051,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  EXAUSTOR,
  ARC-CSS-550, ARCENTER

  	
   

  	
  9,042,78

  	
   

  	
  (4,090,66

  	
  )

  	
  4,952,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  MOTOR, 75 HP,##,##, US
  ELETRIAL MOTORS

  	
   

  	
  1,500,00

  	
   

  	
  (679,45

  	
  )

  	
  820,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TROCADOR
  DE CALOR AQUECEDOR FABRICANTEGAMATEM, M

  	
   

  	
  30,000,00

  	
   

  	
  (14,844,64

  	
  )

  	
  15,155,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TROCADOR
  DE CALOR AQUECEDOR FABRICANTEGAMATEM,

  	
   

  	
  30,000,00

  	
   

  	
  (14,844,64

  	
  )

  	
  15,155,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  12.5 CV, 4 P, 132M, WEG

  	
   

  	
  1,000,00

  	
   

  	
  (494,65

  	
  )

  	
  505,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  EXALSTOR,
  16920, HIGROTEC

  	
   

  	
  4,000,00

  	
   

  	
  (1,979,12

  	
  )

  	
  2,020,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  25 CV, 4 P, 160L WEQ

  	
   

  	
  1,000,00

  	
   

  	
  (494,65

  	
  )

  	
  505,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VENTILADOR,
  36360, HIGROTEC

  	
   

  	
  4,000,00

  	
   

  	
  (1,979,12

  	
  )

  	
  2,020,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONJUNTO
  EIXO DESENROLADEIRA REB FEDERAL

  	
   

  	
  39,952,00

  	
   

  	
  (12,073,19

  	
  )

  	
  27,878,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR,
  3600 A SACE F4S, ABB

  	
   

  	
  11,283,25

  	
   

  	
  (5,583,16

  	
  )

  	
  5,700,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CHAVE
  HOLEC DISJUNTOR, 3600 A, SACE F4S, ABB

  	
   

  	
  1,147,18

  	
   

  	
  (295,95

  	
  )

  	
  651,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR,
  3600 A SACE F4S, ABB

  	
   

  	
  11,283,25

  	
   

  	
  (5,583,16

  	
  )

  	
  5700,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1905

  	
   

  	
  TRANSMISSOR
  NIVEL, YOKOGAWA, EJA 220

  	
   

  	
  1,595,00

  	
   

  	
  (789,40

  	
  )

  	
  805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  NIVEL, YOKOGAWA, EJA 220

  	
   

  	
  1,595,00

  	
   

  	
  (789,40

  	
  )

  	
  805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMSOR
  PRESSAO DIF, YOKOGAWA, EJA 220

  	
   

  	
  1,595,00

  	
   

  	
  (789,40

  	
  )

  	
  805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  NIVEL, YOKOGAWA, EJA 220

  	
   

  	
  1,595,00

  	
   

  	
  (789,40

  	
  )

  	
  805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMSOR
  PRESSAO DIF, YOKOGAWA, EJA 220

  	
   

  	
  1,595,00

  	
   

  	
  (789,40

  	
  )

  	
  805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  DE PRESSAO, FABR- YOKOGAWA, MOD EJA220

  	
   

  	
  1,595,00

  	
   

  	
  (789,40

  	
  )

  	
  805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  NIVEL, YOKOGAWA, EJA 220

  	
   

  	
  1,595,00

  	
   

  	
  (789,40

  	
  )

  	
  805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONTROLADOR
  ELETRONICO, FABR, SMAR, MOD. CD-60

  	
   

  	
  4,304,00

  	
   

  	
  (2,129,87

  	
  )

  	
  2,174,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  DE VAZAO, FABR, YOKOGAWA, MOD. AE105DG, N

  	
   

  	
  1,909,75

  	
   

  	
  (945,19

  	
  )

  	
  964,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  DE VAZAO VORTEX, FABR, YOKOGAWA, MOD YF101.

  	
   

  	
  1,909,75

  	
   

  	
  (945,19

  	
  )

  	
  964,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, YOKOGAWA, AE14

  	
   

  	
  1,496,00

  	
   

  	
  (740,41

  	
  )

  	
  755,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  DE VAZAO, FABR, YOKOGAWA, MOD. AE115DG, N

  	
   

  	
  1,909,76

  	
   

  	
  (945,19

  	
  )

  	
  964,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR##,
  YOKOGAWA, AE14

  	
   

  	
  1,496,00

  	
   

  	
  (441,51

  	
  )

  	
  1,054,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1990

  	
   

  	
  MEDIDOR
  DE VAZAO, FABR, YOKOGAWA, MOD. AE204DG, N

  	
   

  	
  1,909,75

  	
   

  	
  (1,469,41

  	
  )

  	
  440,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  DE VAZAO, FABR, YOKOGAWA, MOD. AE105DG, N

  	
   

  	
  1,909,75

  	
   

  	
  (945,19

  	
  )

  	
  964,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR,
  YOKOGAWA, AE14

  	
   

  	
  1,496,00

  	
   

  	
  (740,41

  	
  )

  	
  755,59

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  YOKOCAWA AE14

  	
   

  	
  1,496,00

  	
   

  	
  (740,41

  	
  )

  	
  755,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  DE VAZAO, FABR, YOKOGAWA, MOD, AE204DG, N

  	
   

  	
  1,909,75

  	
   

  	
  (945,19

  	
  )

  	
  964,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR
  VAZAO, YOKOGAWA, AE 14

  	
   

  	
  1,496,00

  	
   

  	
  (740,41

  	
  )

  	
  755,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR##,
  YOKOGAWA, AE14

  	
   

  	
  1,496,00

  	
   

  	
  (678,96

  	
  )

  	
  817,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  MAGNÉTICO VAZAO, FABR YOKOGAWA, MOD, AE202D

  	
   

  	
  1,909,75

  	
   

  	
  (945,19

  	
  )

  	
  964,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  DE VAZAO, FABR, YOKOGAWA, MOD AE202DG, N

  	
   

  	
  1,909,75

  	
   

  	
  (945,19

  	
  )

  	
  964,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR##,
  YOKOGAWA, AE14

  	
   

  	
  1,496,00

  	
   

  	
  (740,41

  	
  )

  	
  755,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  TEMPERATURA, YOKOGAWA, YT200

  	
   

  	
  804,00

  	
   

  	
  (397,84

  	
  )

  	
  406,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  TEMPERATURA, YOKOGAWA, YT200

  	
   

  	
  804,00

  	
   

  	
  (397,84

  	
  )

  	
  406,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR
  VAZAO, YOKOGAWA, AE14

  	
   

  	
  1,496,00

  	
   

  	
  (740,41

  	
  )

  	
  755,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  TEMPERATURA, YOKOGAWA, YT200

  	
   

  	
  804,00

  	
   

  	
  (397,84

  	
  )

  	
  406,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR##,
  YOKOGAWA, AE14

  	
   

  	
  1,496,00

  	
   

  	
  (441,51

  	
  )

  	
  1,054,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR##,
  YOKOGAWA, AE14

  	
   

  	
  1,496,00

  	
   

  	
  (740,41

  	
  )

  	
  755,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  TEMPERATURA, YOKOGAWA YT200

  	
   

  	
  804,00

  	
   

  	
  (397,84

  	
  )

  	
  406,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  PRESSÃO, YOKOGAWA, EJA438W

  	
   

  	
  1,138,00

  	
   

  	
  (562,93

  	
  )

  	
  575,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  PRESSÃO, YOKOGAWA, EJA430

  	
   

  	
  1,138,00

  	
   

  	
  (563,93

  	
  )

  	
  575,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSDUTOR
  DE PRESSAO, FABR, YOKOGAWA, MOD YA-43

  	
   

  	
  1,300,00

  	
   

  	
  (643,09

  	
  )

  	
  656,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANS
  VAZAO, FOXBOR ECEP/13420C-2891SBBB

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  PROGRAMADOR HAND-HELD,
  FABR FOXBORO, MOD, HHT-A

  	
   

  	
  3,000,00

  	
   

  	
  (1,484,46

  	
  )

  	
  1,515,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMSSOR
  VAZAO, FOXBORO, IMT20-S810FGZ

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMSSOR
  VAZAO, FOXBORO, IMT20-S810FGZ

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOBOMBA,
  HM1213OS, PROMINENT

  	
   

  	
  500,00

  	
   

  	
  (247,57

  	
  )

  	
  252,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, FOXBORO, IMT20SBLDFG2

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA
  DOSADORA HM20 130S PROMlNENT

  	
   

  	
  500,00

  	
   

  	
  (194,09

  	
  )

  	
  305,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DOSADOR,
  HM 20-1303, PROMlNENT META

  	
   

  	
  500,00

  	
   

  	
  (247,57

  	
  )

  	
  252,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  PENEIR
  VIBRATA, F700/3, WANDEL NR, 37543

  	
   

  	
  69,798,35

  	
   

  	
  (34,537,64

  	
  )

  	
  35,260,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  COZINHADOR
  AMIDO,##,##

  	
   

  	
  189,841,03

  	
   

  	
  (93,937,23

  	
  )

  	
  95,903,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  COZINHADOR
  AMIDO,##,##

  	
   

  	
  4,674,70

  	
   

  	
  (1,231,56

  	
  )

  	
  3,443,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DIVERSOS
  MATERIAIS PARA MANUTENCAO DA COZINHA DE

  	
   

  	
  106,119,66

  	
   

  	
  (27,957,63

  	
  )

  	
  78,162,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MATERIAIS
  DIVERSOS UTILIZADOS NO AMIDO

  	
   

  	
  9,827,15

  	
   

  	
  (2,583,55

  	
  )

  	
  7243,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ELIMINAR
  CONDIÇOES ABAIXO DO PADRAO DO

  	
   

  	
  86,225,16

  	
   

  	
  (22,480,14

  	
  )

  	
  63745,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MATERIAIS
  PARA REFORMA INTERNA DO

  	
   

  	
  2,052,20

  	
   

  	
  (529,42

  	
  )

  	
  1,522,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  INSTALAR
  SISTEMA DESC, AMIDO

  	
   

  	
  22,508,54

  	
   

  	
  (5,806,67

  	
  )

  	
  16,701,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONFIGURACAO
  DO COZINHADOR AMIDO,##,##

  	
   

  	
  1,800,00

  	
   

  	
  (444,64

  	
  )

  	
  1,355,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.09.2003

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇO NA COZINHADOR AMIDO

  	
   

  	
  2,086,94

  	
   

  	
  (336,19

  	
  )

  	
  1,750,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  COZINHADOR
  AMIDO,##,##

  	
   

  	
  34,375,00

  	
   

  	
  (8,491,44

  	
  )

  	
  25,883,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VÁLVULA
  CONTROLE, FlSHER, 546

  	
   

  	
  4,000,00

  	
   

  	
  (1,979,12

  	
  )

  	
  2,020,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  NETZSCH, 2NE 40A

  	
   

  	
  4,500,00

  	
   

  	
  (2,226,70

  	
  )

  	
  2,273,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TANQUE
  DE SELACEM P-2, MEDIDAS- 2440 X 970 X 1000

  	
   

  	
  13,000,00

  	
   

  	
  (6,432,50

  	
  )

  	
  6,567,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TANQUE
  DE SELAGEM P-1, MEDIDAS- 770X650X1000, N-39

  	
   

  	
  8,000,00

  	
   

  	
  (3,958,73

  	
  )

  	
  4,041,27

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1995

  	
   

  	
  ANALIS
  CARGAS ELÉTRON, CHEMTRAC, ECA9200

  	
   

  	
  40,672,00

  	
   

  	
  (20,125,21

  	
  )

  	
  20,546,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  75 CV, 6P,##, WEG

  	
   

  	
  4,196,89

  	
   

  	
  (1,238,11

  	
  )

  	
  2,958,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  20 CV, 4P,##, WEG

  	
   

  	
  613,82

  	
   

  	
  (181,30

  	
  )

  	
  432,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.08.1995

  	
   

  	
  BOMBA,
  ABS, NB150/125-26

  	
   

  	
  7,864,00

  	
   

  	
  (3,891,11

  	
  )

  	
  3,972,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.08.1995

  	
   

  	
  BOMBA,
  ABS, BA 250/250-32

  	
   

  	
  12,044,00

  	
   

  	
  (5,959,78

  	
  )

  	
  6,084,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  30 CV, 4 P.##, WEG

  	
   

  	
  1,018,53

  	
   

  	
  (300,75

  	
  )

  	
  717,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.08.1995

  	
   

  	
  BOMBA,
  ABS, NB150/125-32

  	
   

  	
  8,788,00

  	
   

  	
  (4,348,32

  	
  )

  	
  4,439,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1995

  	
   

  	
  UNIDADE
  EVAPORADORA, FABR, COLDEXTRANE, MOD.SSCB030

  	
   

  	
  796,00

  	
   

  	
  (382,78

  	
  )

  	
  413,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1995

  	
   

  	
  UNIDADE
  EVAPORADORA, FABR, COLDEXTRANE. MOD.SSCB030

  	
   

  	
  796,00

  	
   

  	
  (382,78

  	
  )

  	
  413,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR
  TRI B3D 500VCC 400CV 4P B508ATZ

  	
   

  	
  40,000,00

  	
   

  	
  (16,749,58

  	
  )

  	
  23,250,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  15HP, 4P,##, RELIANCE

  	
   

  	
  6,500,00

  	
   

  	
  (3,216,49

  	
  )

  	
  3,283,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  15HP, 4P,##, RELIANCE

  	
   

  	
  6,500,00

  	
   

  	
  (3,216,49

  	
  )

  	
  3,283,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 150HP, 6P,
  C4011ATZ, RELIANCE

  	
   

  	
  26,408,80

  	
   

  	
  (12,561,51

  	
  )

  	
  13,847,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  100HP, 4P.##, RELIANCE

  	
   

  	
  19,014,00

  	
   

  	
  (9,408,54

  	
  )

  	
  9,605,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 75HP, 4P, 3212ATZ,
  RELIANCE

  	
   

  	
  14,788,40

  	
   

  	
  (7,317,39

  	
  )

  	
  7,471,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  DE VAZAO ELETROMAGNETICO, FABR- YOKOGAWA,

  	
   

  	
  1,300,00

  	
   

  	
  (643,09

  	
  )

  	
  656,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZÃO, YOKOGAWA, AE14

  	
   

  	
  1,300,00

  	
   

  	
  (643,09

  	
  )

  	
  656,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  DE VAZÃO ELETROMAGNÉTICO, FABR- YOKOGAWA.

  	
   

  	
  1,300,00

  	
   

  	
  (643,09

  	
  )

  	
  656,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  DE VAZÃO ELETROMAGNÉTICO, FABR- YOKOGAWA.

  	
   

  	
  1,300,00

  	
   

  	
  (643,09

  	
  )

  	
  656,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  VAZÃO, YOKOGAWA, AE14

  	
   

  	
  1,300,00

  	
   

  	
  (643,09

  	
  )

  	
  656,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  PRESSÃO, YOKOGAWA, EJA 110

  	
   

  	
  1,268,00

  	
   

  	
  (627,61

  	
  )

  	
  640,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVU
  CONTR NELES C2DUA01AA-BJ08-NE724/L

  	
   

  	
  3,078,19

  	
   

  	
  (1,523,13

  	
  )

  	
  1,555,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VÁLVULA
  DE CONTROLE, FABR-, NELES, MOD.RKU01AT-BJ08-

  	
   

  	
  2,389,24

  	
   

  	
  (1,182,04

  	
  )

  	
  1,207,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRA
  NIV FLANG EXT, YOKOGAWA, EJA220DMZA1

  	
   

  	
  1,950,00

  	
   

  	
  (964,90

  	
  )

  	
  985,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  INDICADOR
  DIGITAL C/SAlDAS P/RELES, FABR.ECB, MOD.

  	
   

  	
  343,00

  	
   

  	
  (169,55

  	
  )

  	
  173,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.11.1995

  	
   

  	
  DISJUNTOR,
  3600 A SACE F4S, ABB

  	
   

  	
  11,283,28

  	
   

  	
  (4,968,12

  	
  )

  	
  6,315,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVU
  CONTR NELES, 2DUAO3AAK02-BJ12-NE724

  	
   

  	
  6,634,78

  	
   

  	
  (3,283,22

  	
  )

  	
  3,351,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  12.5 CV, 2P, 132M, WEG

  	
   

  	
  444,20

  	
   

  	
  (219,77

  	
  )

  	
  224,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  20CV, 6P,##, WEG

  	
   

  	
  849,95

  	
   

  	
  (420,42

  	
  )

  	
  429,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  NETZSCH, 2NE 8OA

  	
   

  	
  4,000,00

  	
   

  	
  (1,979,12

  	
  )

  	
  2,020,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  NETZSCH, 2NE 8OA

  	
   

  	
  4,000,00

  	
   

  	
  (1,979,12

  	
  )

  	
  2,020,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  40 CV, 4 P, 200M, WEG

  	
   

  	
  1,500,00

  	
   

  	
  (742,24

  	
  )

  	
  757,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  40 CV, 4 P, 200M, WEG

  	
   

  	
  I,500,00

  	
   

  	
  (742,24

  	
  )

  	
  757,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  125 CV. 6 P, 280S, WEG

  	
   

  	
  4,554,29

  	
   

  	
  (2,253,52

  	
  )

  	
  2,300,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  GOULDS, 3196 ST

  	
   

  	
  4,500,00

  	
   

  	
  (2,226,70

  	
  )

  	
  2,273,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  CAMBERRA, JC

  	
   

  	
  7,600,00

  	
   

  	
  (3,760,47

  	
  )

  	
  3,839,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MATERIAIS
  ELÉTRICOS UTILISADO NA

  	
   

  	
  1,774,66

  	
   

  	
  (457,86

  	
  )

  	
  1,317,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  CAMBERRA, JC

  	
   

  	
  7,079,77

  	
   

  	
  (3,503,25

  	
  )

  	
  3,576,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MATERIAIS
  ELÉTRICOS UTILISADOS NA

  	
   

  	
  1,774,85

  	
   

  	
  (457,86

  	
  )

  	
  1,316,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  40CV, 6P, 200L, WEG

  	
   

  	
  2,038,87

  	
   

  	
  (1,009,05

  	
  )

  	
  1,029,82

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR
  TRIB3D 440V 25, OCV 160M 2P

  	
   

  	
  744,37

  	
   

  	
  (251,83

  	
  )

  	
  492,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFORMADOR,
  3 F. 75 KVA ULTRASINUS

  	
   

  	
  2,438,75

  	
   

  	
  (1,206,79

  	
  )

  	
  1,231,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  REDUTOR,
  75.5:1, KAF120Z, SEW

  	
   

  	
  10,000,00

  	
   

  	
  (4,948,03

  	
  )

  	
  5,051,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  AGITADOR,
  AUT-PTO, SEMCO

  	
   

  	
  10,800,00

  	
   

  	
  (5,344,08

  	
  )

  	
  5,455,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1995

  	
   

  	
  MEDIDO
  MAGNETO YOKOGAWA, 8001AWCRPJGFGZ

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1995

  	
   

  	
  TRANSMISSOR
  VAÃO, FOXBORO, IMT 20PA10FGZ

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1995

  	
   

  	
  TRANSMISSOR
  VAÃO, FOXBORO, IMT 20PA10FGZ

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1995

  	
   

  	
  MEDIDOR
  MAGNÉTICO DE VAZÃO, FABR, YOKOGAWA, MOD 800

  	
   

  	
  1.200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1995

  	
   

  	
  MEDIDOR
  MAGNÉTICO DE VAZÃO, FABR, YOKOGAWA, MOD.800

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1995

  	
   

  	
  TRANSMISSOR
  VAÃO, FOXBORO, IMT 20PA10FGZ

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1995

  	
   

  	
  MEDIDO
  MAGNETO, YOKOGAWA, 8001AWCRPJGFGZ

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1995

  	
   

  	
  MEDIDO
  MAGNETO, YOKOGAWA, 8001AWCRPJGFGZ

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  TRANSMISSOR
  PRESSÃO, SMAR, LD301

  	
   

  	
  1,801,36

  	
   

  	
  (438,81

  	
  )

  	
  1,362,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.10.2003

  	
   

  	
  COMPLDE
  VALOR - TRANSMISSOR PRESSAO, SMAR, LD301

  	
   

  	
  636,49

  	
   

  	
  (61,47

  	
  )

  	
  575,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  BALANÇA,
  TOLEDO, 9091

  	
   

  	
  5,580,93

  	
   

  	
  (2,684,77

  	
  )

  	
  2,896,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CHAVE
  DE NÍVEL VIBRATÓRIO, FABR,BRUMARK, MODFTL16

  	
   

  	
  582,10

  	
   

  	
  (280,02

  	
  )

  	
  302,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CONVERSOR
  DE NÍVEL DO TANQUE DE ESTOCAGEM, FABR,PR

  	
   

  	
  396,00

  	
   

  	
  (190,51

  	
  )

  	
  205,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CONVERSOR
  DE NÍVEL DO TANQUE DE ESTOCAGEM, FABR,PR

  	
   

  	
  396,00

  	
   

  	
  (190,51

  	
  )

  	
  205,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CONVERSOR
  ESTÁTICO DE ENERGIA, FABR BK CONTROLES E

  	
   

  	
  12,633,54

  	
   

  	
  (2,753,65

  	
  )

  	
  9,879,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CONVER##,
  BK CONTRO ELETROICOS, EROS90T

  	
   

  	
  17,000,00

  	
   

  	
  (7,605,00

  	
  )

  	
  9,395,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CHAVE
  DE NÍVEL VIBRATÓRIO, FABR.BRUMARK, MODFTL16

  	
   

  	
  582,10

  	
   

  	
  (280,02

  	
  )

  	
  302,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CALIBRADOR
  PORTÁTIL UNIVERSAL. FABR FOXBORO/ECKARD

  	
   

  	
  3,744,37

  	
   

  	
  (1,801,32

  	
  )

  	
  1,943,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  AGITADOR,##,
  VOlTH SULZER

  	
   

  	
  6,000,00

  	
   

  	
  (2,886,56

  	
  )

  	
  3,113,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  DESAGREGADOR,
  NR2039-3648, VOITH

  	
   

  	
  45,000,00

  	
   

  	
  (21,649,22

  	
  )

  	
  23,350,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  VÁLVULA
  DE CONTROLE, FABR, NELES, MOD, BJ16, NS.7497

  	
   

  	
  6,592,18

  	
   

  	
  (2,902,41

  	
  )

  	
  3,689,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  FONTE
  DE ALIMENTAÇÃO. FABRJTALLUX. MOD FA500, ENT

  	
   

  	
  1,406,00

  	
   

  	
  (676,58

  	
  )

  	
  729,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CALIBRADOR
  P/SENSOR, FABRTHOMPSON EQUIPAM ENT/ALTE

  	
   

  	
  1,265,00

  	
   

  	
  (608,75

  	
  )

  	
  656,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.1995

  	
   

  	
  MEDIDOR
  MAGNÉTICO DE VAZÃO. FABR.SIGNET.NS.6950630

  	
   

  	
  4,400,00

  	
   

  	
  (2,177,37

  	
  )

  	
  2,222,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.1995

  	
   

  	
  MEDIDOR
  MAGNÉTICO DE VAZÃO. FABR.SIGNET.NS.6950630

  	
   

  	
  4,400,00

  	
   

  	
  (2,177,37

  	
  )

  	
  2,222,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  DISJUNTOR.
  3600 A. SACE F4S. ABB

  	
   

  	
  16,789,50

  	
   

  	
  (7,392,87

  	
  )

  	
  9,396,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MISTURADOR
  EMULSIFlCADOR, FABR.SEMCO SAMOD.ME1100

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR,
  15 CV, 4P, 132M WEG

  	
   

  	
  1,100,00

  	
   

  	
  (368,34

  	
  )

  	
  731,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VÁLVULA
  CONTROLE, NELES

  	
   

  	
  2,431,08

  	
   

  	
  (1,169,38

  	
  )

  	
  1,261,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSFORMADOR
  TRIFASICO A SECO, FABR,ULTRA,SINUS,

  	
   

  	
  3,660,00

  	
   

  	
  (1,611,55

  	
  )

  	
  2,048,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSFORMADOR
  TRIFASICO A SECO, FABR,ULTRA,SINUS,

  	
   

  	
  3,660,00

  	
   

  	
  (1,611,55

  	
  )

  	
  2,048,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  CONTROLADOR
  ELETRONICO MULTI-LOOP, FABR.SMAR. MOD

  	
   

  	
  4,600,00

  	
   

  	
  (2,212,86

  	
  )

  	
  2,387,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR,
  5 CV, 4P, 100C, WEG

  	
   

  	
  253,75

  	
   

  	
  (75,10

  	
  )

  	
  178,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR
  PRESSÃO. FOXBORO, 4131451

  	
   

  	
  1,115,27

  	
   

  	
  (536,67

  	
  )

  	
  578,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR
  PRESSÃO. FOXBORO, 4131451

  	
   

  	
  1,115,27

  	
   

  	
  (536,67

  	
  )

  	
  578,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR
  PRESSÃO. FOXBORO, 4131451

  	
   

  	
  1,115,27

  	
   

  	
  (536,67

  	
  )

  	
  578,60

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreclaçâo ac

  	
   

  	
  Valor lcontábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR
  DIGITAL DE PRESSÃO MANOMETRICA, FABR.F

  	
   

  	
  1,115,27

  	
   

  	
  (536,67

  	
  )

  	
  578,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR
  PRESSAO, FOXBORO, 4131451

  	
   

  	
  1,115,27

  	
   

  	
  (536,67

  	
  )

  	
  578,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  ESTANGA 333X2410, VOITH

  	
   

  	
  25,000,00

  	
   

  	
  (11,409,42

  	
  )

  	
  13,590,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO
  CURVO, FABR,VOITH PROJETO Jl DIGITADO DIA 25/

  	
   

  	
  20,000,00

  	
   

  	
  (9,621,94

  	
  )

  	
  10,378,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DEPURADOR,##,
  NOSS RADICLONE

  	
   

  	
  74,027,45

  	
   

  	
  (34,823,84

  	
  )

  	
  39,203,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DEPURADOR,##,
  NOSS RADICLONE

  	
   

  	
  52,876,75

  	
   

  	
  (24,874,32

  	
  )

  	
  28,002,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DEPURADOR,##,
  NOSS RADICLONE

  	
   

  	
  40,414,46

  	
   

  	
  (19,011,37

  	
  )

  	
  81,403,09

  	
   

  	
  1NVENTARIQ

  	
   

  
	
  01.01.1997

  	
   

  	
  DEPURADOR,##,
  NOSS RADICLONE

  	
   

  	
  35,726,05

  	
   

  	
  (16,806,29

  	
  )

  	
  18,919,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DEPURADOR,##,
  NOSS RADICLONE

  	
   

  	
  20,920,56

  	
   

  	
  (9,841,62

  	
  )

  	
  11,078,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRAN5MSSOR
  PRESSAO, SMAR, LD301M41ITV11Z

  	
   

  	
  1,285,00

  	
   

  	
  (618,04

  	
  )

  	
  666,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VÁLVULA
  CONTROLE, NELES, BJ08

  	
   

  	
  3,158,43

  	
   

  	
  (1,519,60

  	
  )

  	
  1,638,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VÁLVULA
  CONTROLE, NELES, BJ08

  	
   

  	
  3,453,69

  	
   

  	
  (1,661,43

  	
  )

  	
  1,792,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSFORMADOR
  AUXILIAR, FABR,ULTHA SINUS, MOD CX.

  	
   

  	
  1,714,05

  	
   

  	
  (824,43

  	
  )

  	
  889,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSFORMADOR
  AUXILIAR, FABRULTRA SINUSMOD,CX, NS

  	
   

  	
  1,714,05

  	
   

  	
  (824,43

  	
  )

  	
  869,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR
  TEMPERATURA, SMAR, TT301

  	
   

  	
  720,00

  	
   

  	
  (346,39

  	
  )

  	
  373,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR
  TEMPERATURA, SMAR, TT301

  	
   

  	
  720,00

  	
   

  	
  (346,39

  	
  )

  	
  373,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR
  TEMPERATURA, SMAR, TT301

  	
   

  	
  720,00

  	
   

  	
  (346,39

  	
  )

  	
  373,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.01.1996

  	
   

  	
  VÁLVULA
  DE CONTROLE, FABR, PlSHER, MOD V150, NS 136

  	
   

  	
  1,430,55

  	
   

  	
  (688,29

  	
  )

  	
  742,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR,
  850 M3/MIN,
  L388909, MARELLI

  	
   

  	
  10,000,00

  	
   

  	
  (4,810,77

  	
  )

  	
  5,169,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  0l.01.1996

  	
   

  	
  VENTILADOR,
  850 M3/MIN,
  L388909, MARELLI

  	
   

  	
  1,643,19

  	
   

  	
  (367,67

  	
  )

  	
  1,275,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TROCADOR
  DE CALOR, FABR GAMATERM, MOD, RGSCV2900/14

  	
   

  	
  96,973,00

  	
   

  	
  (46,652,93

  	
  )

  	
  50,320,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR,
  18.88, L371085, MARELLI

  	
   

  	
  10,000,00

  	
   

  	
  (4,810,77

  	
  )

  	
  5,183,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR,
  75 CV, 4 P, 225S, WEG

  	
   

  	
  2,359,93

  	
   

  	
  (1,135,54

  	
  )

  	
  1,224,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR,
  850M3/MIN, L388909 MARELLI

  	
   

  	
  10,000,00

  	
   

  	
  (4,810,77

  	
  )

  	
  5,189,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TROCADOR
  DE CALOR, FABR GAMATERM, MOD, RGSCV2900/14

  	
   

  	
  47,980,00

  	
   

  	
  (23,082,70

  	
  )

  	
  24,697,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.l996

  	
   

  	
  MOTOR,
  12.5 CV,##, 132M, WEG

  	
   

  	
  454,77

  	
   

  	
  (219,01

  	
  )

  	
  235,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR,
  196.33, L362450, MARELLI

  	
   

  	
  10,000,00

  	
   

  	
  (4,610,77

  	
  )

  	
  5,189,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TROCADOR
  DE CALOR, FABR GAMATERM, MOD,RGSCV1950/90

  	
   

  	
  53,165,00

  	
   

  	
  (23,259,85

  	
  )

  	
  29,905,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTIL,
  665.883 M3/MIN,
  L396609, MARELLI

  	
   

  	
  10,000,00

  	
   

  	
  (4,810,77

  	
  )

  	
  5,189,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TROCADOR
  DE CALOR, FABR GAMATERM, MOD, RGSCV2550/13

  	
   

  	
  50,257,00

  	
   

  	
  (21,987,28

  	
  )

  	
  28,269,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR,
  1.29:1, 2060R1-25, FÁLK

  	
   

  	
  7,743,37

  	
   

  	
  (2,821,44

  	
  )

  	
  4,921,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  ECONOMIZADOR
  DE AR, FABR, CBTI SISTEMA DEPURACAO/CA

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  ECONOMIZADOR
  DE AR, FABR, CBTI SISTEMA DEPURACAO/C

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  CONTADOR
  TOTALIZADOR (ECONOMIZADOR DE AR)

  	
   

  	
  3,692,09

  	
   

  	
  (1,064,96

  	
  )

  	
  2,627,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  ECONOMIZADOR
  DE AR, FABR, CBTI SISTEMA DEPURACAO/CA

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR,
  30 CV, 6 P, 200L, WEG

  	
   

  	
  1,443,07

  	
   

  	
  (625,24

  	
  )

  	
  817,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILR,
  806.66 M3/MIN,
  L379809, MARELLI

  	
   

  	
  10,000,00

  	
   

  	
  (4,810,77

  	
  )

  	
  5,189,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR,
  FABR, MARELU, MOD, L379309, NS.63791. V

  	
   

  	
  10,000,00

  	
   

  	
  (4,810,77

  	
  )

  	
  5,189,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.11.1998

  	
   

  	
  SOFT
  STARTER P/VENTILADOR - JC98.019.1.2

  	
   

  	
  1,540,00

  	
   

  	
  (582,68

  	
  )

  	
  957,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSFORMADOR
  ABB, BOMBA DE VÁCUO NASH

  	
   

  	
  74,54

  	
   

  	
  (6,46

  	
  )

  	
  68,03

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçâo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.09.2003

  	
   

  	
  MATERIAL NAO ATIVAVEL NA BOMBA VACUO NASH

  	
   

  	
  866,14

  	
   

  	
  (77,97

  	
  )

  	
  788,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2003

  	
   

  	
  PRESTACAO DE SERV, NA BOMBA VACUO, NASH, CL-4Q01

  	
   

  	
  4,973,77

  	
   

  	
  (431,06

  	
  )

  	
  4,542,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  PRESTAÇÃO DE SERVIÇO EM BOMBA DE VÁCUO CL4000

  	
   

  	
  4,600,00

  	
   

  	
  (337,33

  	
  )

  	
  4,262,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B30 440V 50.00CV 200L 4P

  	
   

  	
  1,619,45

  	
   

  	
  (658,49

  	
  )

  	
  960,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO DE CABECEIRA DA PRENSA

  	
   

  	
  20,000,00

  	
   

  	
  (9,651,96

  	
  )

  	
  10,378,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ABRIDOR, FABR.VOlTH MAQUINA J1 - REBOBINAOEI

  	
   

  	
  20,000,00

  	
   

  	
  (9,651,96

  	
  )

  	
  10,378,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.03.1996

  	
   

  	
  SISTEMA DE PASSAGENS DE PONTAS FIBRON

  	
   

  	
  126,927,00

  	
   

  	
  (61,015,84

  	
  )

  	
  65,811,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO #, #, #

  	
   

  	
  60,000,00

  	
   

  	
  (26,503,12

  	
  )

  	
  33,496,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO REGULADOR, FABR, VOITH, DIÂMETRO 414 MM, REF

  	
   

  	
  50,000,00

  	
   

  	
  (24,054,76

  	
  )

  	
  25,945,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO, ##, ##, ##

  	
   

  	
  50,000,00

  	
   

  	
  (20,679,77

  	
  )

  	
  29,320,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO FIBRA, 410X250O, BELOIT

  	
   

  	
  30,000,00

  	
   

  	
  (4,838,48

  	
  )

  	
  25,381,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO FIBRA, 410X250O, BELOIT

  	
   

  	
  30,000,00

  	
   

  	
  (4,636,46

  	
  )

  	
  25,361,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO COQUlLADO, ##, BELOIT

  	
   

  	
  40,000,00

  	
   

  	
  (12,857,66

  	
  )

  	
  27,142,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO RANHURADO, ##, BELOIT

  	
   

  	
  15,000,00

  	
   

  	
  (2,319,25

  	
  )

  	
  12,680,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  MOTOR ELÉTRICO TRIFASlCO, FABR, WEG, MOD-132M, NS-

  	
   

  	
  1,100,00

  	
   

  	
  (529,37

  	
  )

  	
  570,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  26:04.1996

  	
   

  	
  ROLO FIBRA, 410X2500, BELOIT

  	
   

  	
  30,000,00

  	
   

  	
  (4,638,48

  	
  )

  	
  35,361,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR PRESSAO, FOXBORO, 4131451

  	
   

  	
  1,318,05

  	
   

  	
  (604,26

  	
  )

  	
  713,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.12.1694

  	
   

  	
  TANQUE, ##, 2000 L, ##

  	
   

  	
  28,000,00

  	
   

  	
  (13,854,83

  	
  )

  	
  14,145,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.12.1996

  	
   

  	
  TANQUE, AISI 304L, 300 L

  	
   

  	
  6,350,00

  	
   

  	
  (2,987,32

  	
  )

  	
  3,362,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.12.1994

  	
   

  	
  TANQUE, AISI 304, 1.2 M3

  	
   

  	
  20,000,00

  	
   

  	
  (9,896,59

  	
  )

  	
  10,103,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.12.1994

  	
   

  	
  TANQUE, ACO INOX, 1.2 M3

  	
   

  	
  7,593,00

  	
   

  	
  (3,757,18

  	
  )

  	
  3,835,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.12.1994

  	
   

  	
  TANQUE, AISI 304 L, 1.2 M3

  	
   

  	
  20,000,00

  	
   

  	
  (9,896,59

  	
  )

  	
  10,103,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.12.1994

  	
   

  	
  TANQUE, ACO INOX, 1.2 M3

  	
   

  	
  20,000,00

  	
   

  	
  (9,096,59

  	
  )

  	
  10,103,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.12.1994

  	
   

  	
  TANQUE, ##, ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,075,15

  	
  )

  	
  10,924,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.12.1994

  	
   

  	
  TANQUE, ##, ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,075,15

  	
  )

  	
  10,924,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.12.1994

  	
   

  	
  AGITADOR, POD-11. SEMCO

  	
   

  	
  20,000,00

  	
   

  	
  (9,896,59

  	
  )

  	
  10,103,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VÁLVULA CONTROLE D2DA06AAS01 METSO

  	
   

  	
  2,849,07

  	
   

  	
  (732,76

  	
  )

  	
  2,116,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO TÈHMICO, CALANDRA

  	
   

  	
  50,000,00

  	
   

  	
  (18,819,92

  	
  )

  	
  31,180,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO PROFIL O 520

  	
   

  	
  50,000,00

  	
   

  	
  (18,819,93

  	
  )

  	
  31,180,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  BOMBA ABS, BA150/80-32

  	
   

  	
  9,155,86

  	
   

  	
  (4,404,84

  	
  )

  	
  4,751,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO FIBRA, 410X2500, BELOIT

  	
   

  	
  30,000,00

  	
   

  	
  (4,638,48

  	
  )

  	
  25,361,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO FIBRA, 410X2500, BELOIT

  	
   

  	
  30,000,00

  	
   

  	
  (4,638,48

  	
  )

  	
  25,361,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO FIBRA, 410X2500, BELOIT

  	
   

  	
  30,000,00

  	
   

  	
  (4,638,48

  	
  )

  	
  25,361,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.1996

  	
   

  	
  ROLO FIBRA, 410X2500, BELOIT

  	
   

  	
  30,000,00

  	
   

  	
  (4,638,46

  	
  )

  	
  25,361,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO FIBRA, 410X2500, BELOIT

  	
   

  	
  30,000,00

  	
   

  	
  (4,638,48

  	
  )

  	
  25,361,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO FIBRA, 410X2500, BELOIT

  	
   

  	
  30,000,00

  	
   

  	
  (4,638,48

  	
  )

  	
  25,361,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO FIBRA, 410X2500, BELOIT

  	
   

  	
  30,000,00

  	
   

  	
  (4,638,48

  	
  )

  	
  25,361,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  CABEÇA REMOTA, FABR.REUANCE, MOD.AUTO MAX REMOTE

  	
   

  	
  2,025,00

  	
   

  	
  (743,55

  	
  )

  	
  1,281,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1.996

  	
   

  	
  ROLO COQUILAOO, ##, BELOIT

  	
   

  	
  40,000,00

  	
   

  	
  (12,867,68

  	
  )

  	
  27,142,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MODULO GATEWAY MODBUS, FABR RELIANCE. MOD 45C29B.

  	
   

  	
  2,109,00

  	
   

  	
  (774,40

  	
  )

  	
  1,334,60

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçâo
  ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSFORMADOR TRIFASICO A SECO
  FABR.ULTRASINUS, N

  	
   

  	
  3,600,00

  	
   

  	
  (1,731,94

  	
  )

  	
  1,868,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSFORMADOR TRIFASICO A SECO FABR.ULTRASINUS,
  N

  	
   

  	
  3,600,00

  	
   

  	
  (1,731,94

  	
  )

  	
  1,868,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR TRI B3D 440V 15,0CV 132M 4P

  	
   

  	
  493,25

  	
   

  	
  (194,76

  	
  )

  	
  298,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.03.1996

  	
   

  	
  ROLO GUIA FELTRO, 360X5150, SUNDS

  	
   

  	
  43,000,00

  	
   

  	
  (12,787,35

  	
  )

  	
  30,212,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  ROLO CARREGADOR MANTA, 200X5150, SUNDS

  	
   

  	
  31,000,00

  	
   

  	
  (14,259,82

  	
  )

  	
  16,740,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR, 30 CV, 4 P, 180M, WEG

  	
   

  	
  1,018,64

  	
   

  	
  (443,02

  	
  )

  	
  575,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1996

  	
   

  	
  MOTOR TRI B3D 440V 40,0CV 200M 4P

  	
   

  	
  1,326,90

  	
   

  	
  (523,11

  	
  )

  	
  803,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.07.1996

  	
   

  	
  TRANSMISSOR MAGNÉTICO, FABR.YOKOGAWA, MOD.AE14,
  NS

  	
   

  	
  1,130,00

  	
   

  	
  (415,03

  	
  )

  	
  714,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.07.1998

  	
   

  	
  TRANSMISSOR INTELIGENTE DE PRESSÃO
  MANOMETRICA, FA

  	
   

  	
  850,00

  	
   

  	
  (374,10

  	
  )

  	
  475,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 10 CV, 4 P, 132S WEG

  	
   

  	
  411,78

  	
   

  	
  (181,17

  	
  )

  	
  230,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.1996

  	
   

  	
  MOTOR TRI B35D 440V 30,0CV 180M 4P

  	
   

  	
  1,036,82

  	
   

  	
  (433,38

  	
  )

  	
  603,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  BOMBA, ABS, BA200/150-40

  	
   

  	
  20,346,11

  	
   

  	
  (8,958,62

  	
  )

  	
  11,387,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.08.1996

  	
   

  	
  MEDIDOR DE VAZAO, FABR.YOKOGAWA, MCD.YF101AAUBA53

  	
   

  	
  1,822,63

  	
   

  	
  (669,41

  	
  )

  	
  1,153,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.1996

  	
   

  	
  ROLO GUIA TIPO JM, 353 X 5610

  	
   

  	
  1,062,60

  	
   

  	
  (287,24

  	
  )

  	
  775,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR PRESSÁO SMAR. LD301 M4

  	
   

  	
  1,742,00

  	
   

  	
  (377,63

  	
  )

  	
  1,364,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.10.1996

  	
   

  	
  MOTOR TRI B5D 440V 10,00CV 132S 4P

  	
   

  	
  451,79

  	
   

  	
  (196,52

  	
  )

  	
  255,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.10.1996

  	
   

  	
  MOTOR. 10 CV, 4 P, 132S WEG

  	
   

  	
  411,79

  	
   

  	
  (176,42

  	
  )

  	
  235,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO GUIA LISO CURVO, ##, VOITH

  	
   

  	
  25,000,00

  	
   

  	
  (8,035,98

  	
  )

  	
  16,964,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.10.1996

  	
   

  	
  BOMBA, GOULDS, 3196 MT

  	
   

  	
  5,810,01

  	
   

  	
  (2,716,61

  	
  )

  	
  3,093,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMSSOR VAZAO, FOXBORO, IMT20-PA10FGZ

  	
   

  	
  1,339,00

  	
   

  	
  (589,41

  	
  )

  	
  749,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMSSOR VAZAO, FOXBORO, IMT20-PA10FGZ

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,538,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.02.1997

  	
   

  	
  MOTOR, 10 CV, 4 P, 132S, WEG

  	
   

  	
  386,59

  	
   

  	
  (165,83

  	
  )

  	
  220,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1996

  	
   

  	
  ROLO ##, ##, VOITH

  	
   

  	
  45,000,00

  	
   

  	
  (20,424,02

  	
  )

  	
  24,575,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1996

  	
   

  	
  ROLO ##, ##, BELOIT

  	
   

  	
  45,000,00

  	
   

  	
  (19,679,30

  	
  )

  	
  25,320,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO BORRACHA, 940 X 2340 MM, VOITH

  	
   

  	
  48,000,00

  	
   

  	
  (15,729,28

  	
  )

  	
  32,270,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.08.1997

  	
   

  	
  ROLO APLICADOR, 400X3660, VOITH

  	
   

  	
  34,791,91

  	
   

  	
  (8,672,08

  	
  )

  	
  26,119,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.04.1996

  	
   

  	
  MOTOR TRI B3D 440V 75,0CV 250SM 6P

  	
   

  	
  2,930,00

  	
   

  	
  (1,240,84

  	
  )

  	
  1,689,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1996

  	
   

  	
  MOTOREDUTOR,W30DT71D812/BMG/HF SEW

  	
   

  	
  2,000,00

  	
   

  	
  (768,29

  	
  )

  	
  1,231,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  COMPL DE VALOR - MOTOREDUTOR,
  W30DT71D8/2/BMG/HF

  	
   

  	
  1,701,70

  	
   

  	
  (185,23

  	
  )

  	
  1,516,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1996

  	
   

  	
  DRIVE CONVEROR, RELIANCE ELETRIC, 7.5 HP

  	
   

  	
  16,000,00

  	
   

  	
  (7,157,33

  	
  )

  	
  8,842,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.07.1995

  	
   

  	
  RETROLAVADOR CBTI

  	
   

  	
  15,119,06

  	
   

  	
  (7,481,37

  	
  )

  	
  7,637,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.01.1996

  	
   

  	
  INVERS FREQUEA, ##, FUJI ELETRlC, FVRE75

  	
   

  	
  23,475,87

  	
   

  	
  (10,720,09

  	
  )

  	
  12,755,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.01.1996

  	
   

  	
  INVERS FREQUECIA, 72A. SIEMENS. 72LM7RE

  	
   

  	
  21,920,91

  	
   

  	
  (10,546,03

  	
  )

  	
  11,374,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.10.1995

  	
   

  	
  AGITADOR SEMCO

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.09.1995

  	
   

  	
  BOMBA DOSADOA. PROMINENT, META HM12-130S

  	
   

  	
  1,924,17

  	
   

  	
  (844,31

  	
  )

  	
  1,079,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.10.1995

  	
   

  	
  MOTOR WEG 90S 1CV. 1140RPM

  	
   

  	
  200,00

  	
   

  	
  (96,38

  	
  )

  	
  103,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.10.1995

  	
   

  	
  AGITADOR SEMCO.PQD11.

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.10.1995

  	
   

  	
  AGITADOR SEMCO

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.10.1995

  	
   

  	
  MOTOR WEG 90S 1CV. 1140RPM

  	
   

  	
  200,00

  	
   

  	
  (96,38

  	
  )

  	
  103,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.10.1995

  	
   

  	
  AGITADOR SEMCO

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçâo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  12.10.1995

  	
   

  	
  AGITADOR SEMCO

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  PENE RA VIBRATÓRIA, FABR COMER, TIPO 600X900,

  	
   

  	
  1,000,00

  	
   

  	
  (494,64

  	
  )

  	
  505,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  PENE RA VIBRATÓRIA, FABR COMER, TIPO 600X900,

  	
   

  	
  1,000,00

  	
   

  	
  (494,64

  	
  )

  	
  505,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.12.1995

  	
   

  	
  MOTOR TFI B3D 440V 7,50CV 112M 2P

  	
   

  	
  400,00

  	
   

  	
  (168,14

  	
  )

  	
  231,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.10.1997

  	
   

  	
  MEDIDOR MAGNÉTICO VAZÃO, YOKOGAWA,
  AE14DA1A/BR, N°

  	
   

  	
  1383,34

  	
   

  	
  (475,48

  	
  )

  	
  907,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.1995

  	
   

  	
  DEPURADOR PRESSURIZADO LAMORT VOL 8 M3

  	
   

  	
  150,000,00

  	
   

  	
  (74,223,20

  	
  )

  	
  75,776,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  DEPURADOR PRESSURIZADO LAMORT VOL 8 M3

  	
   

  	
  47,934,71

  	
   

  	
  (16,434,75

  	
  )

  	
  31,499,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  DEPURADOR PRESSURIZADO LAMORT VOL 8 M3

  	
   

  	
  825,59

  	
   

  	
  (276,24

  	
  )

  	
  549,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.1995

  	
   

  	
  TQ, DEPURADOR PRESSURIZADO - 3, ESTAGIO

  	
   

  	
  30,000,00

  	
   

  	
  (14,844,64

  	
  )

  	
  15,155,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1995

  	
   

  	
  ROLO CABECEIRA, FABR.VOITH, D ÂMETRO 32,
  MAQUINA

  	
   

  	
  50,000,00

  	
   

  	
  (24,741,14

  	
  )

  	
  25,258,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1995

  	
   

  	
  ROLO DE RETORNO, FABR.VOITH MAQUINA J1 MESA
  PLANA

  	
   

  	
  20,000,00

  	
   

  	
  (9,896,49

  	
  )

  	
  10,103,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1995

  	
   

  	
  ROLO DE RETORNO, FABR.VOITH MAQUINA J1 MESA
  PLANA

  	
   

  	
  20,000,00

  	
   

  	
  (9,896,49

  	
  )

  	
  10,103,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1995

  	
   

  	
  ROLO DE RETORNO, FABR.VOITH MAQUINA J1 MESA
  PLANA

  	
   

  	
  20,000,00

  	
   

  	
  (9,896,50

  	
  )

  	
  10,103,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1995

  	
   

  	
  ROLO DE RETORNO, FABR.VOITH MAQUINA J1 MESA
  PLANA

  	
   

  	
  20,000,00

  	
   

  	
  (9,896,49

  	
  )

  	
  10,103,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1995

  	
   

  	
  ROLO DE RETORNO, FABR.VOITH MAQUINA J1 MESA
  PLANA

  	
   

  	
  20,000,00

  	
   

  	
  (9,896,49

  	
  )

  	
  10,103,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO DE SUCCAO, FABR.VOITH, DIÂMETRO 36,
  MAQUINA

  	
   

  	
  50,000,00

  	
   

  	
  (23,520,92

  	
  )

  	
  26,479,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO ACIONADOR, FABR.VOITH. DIÂMETRO 32,
  AClONAME

  	
   

  	
  50,000,00

  	
   

  	
  (23,520,93

  	
  )

  	
  26,479,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO DE SUCCAO, FABR.VOITH, DIÂMETRO 28,
  MAQUINA

  	
   

  	
  50,000,00

  	
   

  	
  (23,520,91

  	
  )

  	
  26,479,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO INTRODUTOR, FABR.VOITH, 400 MM, MAQUINA
  J1 -

  	
   

  	
  35,000,00

  	
   

  	
  (16,638,35

  	
  )

  	
  18,161,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR DE CONTRA FACA

  	
   

  	
  1,255,30

  	
   

  	
  (620,92

  	
  )

  	
  634,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR DE CONTRA FACA

  	
   

  	
  1,255,30

  	
   

  	
  (620,92

  	
  )

  	
  634,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR DE CONTRA FACA

  	
   

  	
  1,255,30

  	
   

  	
  (620,92

  	
  )

  	
  634,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR DE CONTRA FACA

  	
   

  	
  1,255,30

  	
   

  	
  (620,92

  	
  )

  	
  634,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR DE CONTRA FACA

  	
   

  	
  1,255,30

  	
   

  	
  (620,92

  	
  )

  	
  634,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR DE CONTRA FACA

  	
   

  	
  1,255,30

  	
   

  	
  (620,93

  	
  )

  	
  634,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR DE CONTRA FACA

  	
   

  	
  1,255,30

  	
   

  	
  (620,92

  	
  )

  	
  634,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR DE CONTRA FACA

  	
   

  	
  1,255,30

  	
   

  	
  (620,93

  	
  )

  	
  634,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR DE CONTRA FACA

  	
   

  	
  1,255,30

  	
   

  	
  (620,92

  	
  )

  	
  634,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR DE CONTRA FACA

  	
   

  	
  1,255,30

  	
   

  	
  (620,93

  	
  )

  	
  634,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  ROLO CONTR FACA, 310 MM X 2560
  MM, CAMER

  	
   

  	
  20,000,00

  	
   

  	
  (6,910,30

  	
  )

  	
  13,089,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1995

  	
   

  	
  MOTOR 1 KW, 2 P, ##, ZIEHL-ABEGG

  	
   

  	
  1,255,30

  	
   

  	
  (620,93

  	
  )

  	
  634,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.11.1997

  	
   

  	
  MOTOR ELÉTRICO, FAB, WEG, MOD, 315S/M, NS.
  AM82942

  	
   

  	
  6,893,48

  	
   

  	
  (2,289,27

  	
  )

  	
  4,604,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1998

  	
   

  	
  MOTOR WEG 90L 2 CV, 1720 RPM

  	
   

  	
  151,10

  	
   

  	
  (50,06

  	
  )

  	
  101,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  Rolo Econip, 570 X 2250 X 2900
  mm

  	
   

  	
  3,266,66

  	
   

  	
  (511,80

  	
  )

  	
  2,754,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO GUIA, 350 X 2788 VOITH

  	
   

  	
  11,660,00

  	
   

  	
  (4,110,29

  	
  )

  	
  7,549,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO GUIA, 350 X 2788 VOITH

  	
   

  	
  11,660,00

  	
   

  	
  (4,110,29

  	
  )

  	
  7,549,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO GUIA, 350 X 2788 VOITH

  	
   

  	
  11,660,00

  	
   

  	
  (4,110,29

  	
  )

  	
  7,549,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO GUIA, 350 X 2788 VOITH

  	
   

  	
  11,660,00

  	
   

  	
  (4,110,29

  	
  )

  	
  7,549,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO ABRIDOR, 157 X 2728

  	
   

  	
  11,660,00

  	
   

  	
  (3,692,11

  	
  )

  	
  7,967,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO GUIA, 350 X 2788 VOITH

  	
   

  	
  11,660,00

  	
   

  	
  (4,110,29

  	
  )

  	
  7,549,71

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação
  ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  GUIA, 350 X 2788
  VOITH

  	
   

  	
  11,660,00

  	
   

  	
  (4,110,29

  	
  )

  	
  7,549,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.04.1998

  	
   

  	
  BOMBA,
  CANBERRA, 3196MT

  	
   

  	
  6,649,45

  	
   

  	
  (1,077,84

  	
  )

  	
  4,471,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1998

  	
   

  	
  MOTOR TRI B3D 440V 15,0CV
  132M 4P

  	
   

  	
  1,100,00

  	
   

  	
  (422,30

  	
  )

  	
  677,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.05.1999

  	
   

  	
  TRANSMISSOR
  DE VACUO

  	
   

  	
  13,274,55

  	
   

  	
  (4,371,59

  	
  )

  	
  8,902,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  BOMBA
  PARAFUSO NETZSCH 4NE15B

  	
   

  	
  3,108,30

  	
   

  	
  (437,69

  	
  )

  	
  2,670,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  TALHA
  MANUAL, BERG-STELL, COMPACTA NT, CAP, 1000KG.

  	
   

  	
  231,90

  	
   

  	
  (71,18

  	
  )

  	
  160,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  PRESTACAO
  DE SERVICOS EM KIT DO MANCAL ABS

  	
   

  	
  943,07

  	
   

  	
  (278,40

  	
  )

  	
  664,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1998

  	
   

  	
  INVERSOR
  FREQ 10A SIEMENS MlCROMASTER

  	
   

  	
  2,512,18

  	
   

  	
  (432,61

  	
  )

  	
  2,079,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CONJUNTO
  GIRANTE, ABS, A310036031-K20, KIT 20/01.

  	
   

  	
  6,067,35

  	
   

  	
  (1,863,94

  	
  )

  	
  4,203,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MEDIDOR
  VAZAO, YOKOGAWA, AE330DG-AA1LS1, N°S.21VC3

  	
   

  	
  14,125,12

  	
   

  	
  (4,401,14

  	
  )

  	
  9,723,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MEDIDOR
  MAGNETICO DE VAZAÕ, YOKOGAWA, AE110DG-AB1-

  	
   

  	
  2,305,05

  	
   

  	
  (718,14

  	
  )

  	
  1,536,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MEDIDOR
  MAGNETICO DE VAZAÕ, YOKOGAWA, AE110DG-AB1-

  	
   

  	
  2,305,05

  	
   

  	
  (718,14

  	
  )

  	
  1,586,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REDUTOR
  DE VELOCIDADE, ALBERT, SGT-150/24, NS.5377

  	
   

  	
  24,853,61

  	
   

  	
  (7,744,27

  	
  )

  	
  17,189,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.1999

  	
   

  	
  INDICADOR
  DE FLUXO FOXBORO 1/A SERIES IMT 25

  	
   

  	
  1,728,52

  	
   

  	
  (5,43,65

  	
  )

  	
  1,184,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.07.1999

  	
   

  	
  MOTOR,
  860 CV, 12 P. 8411S, GEVISA

  	
   

  	
  46,353,76

  	
   

  	
  (14,580,30

  	
  )

  	
  31,773,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MOTOR,
  860 CV, 12 P. 8411S, GEVISA

  	
   

  	
  46,353,76

  	
   

  	
  (14,580,30

  	
  )

  	
  31,773,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MOTOR, 5 HP, 4 P, 100L,
  WEG

  	
   

  	
  1,000,00

  	
   

  	
  (311,54

  	
  )

  	
  688,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  BOMBA.
  GOULDS, 3766-M

  	
   

  	
  10,800,00

  	
   

  	
  (3,365,19

  	
  )

  	
  7,434,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  TANQUE
  DO PRE-SEARADOR DO FELTRO PICK-UP

  	
   

  	
  10,155,00

  	
   

  	
  (3,164,20

  	
  )

  	
  6,990,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  TANQUE
  DO PRE-SER DO FELTRO DA 3A PRENSA

  	
   

  	
  10,155,00

  	
   

  	
  (3,164,20

  	
  )

  	
  6,990,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MOTOR, 5 HP, 4 P,.100L,
  WEG

  	
   

  	
  1,000,00

  	
   

  	
  (311,54

  	
  )

  	
  688,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  BOMBA,
  GOULDS, 3766-M

  	
   

  	
  10,800,00

  	
   

  	
  (3,365,19

  	
  )

  	
  7,434,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REFINADOR,
  RTD 34*, PILAO

  	
   

  	
  99,250,00

  	
   

  	
  (31,218,55

  	
  )

  	
  68,031,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REFINADOR
  1” PILÃO RTD 34”

  	
   

  	
  67,627,50

  	
   

  	
  (21,271,78

  	
  )

  	
  46,355,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.2000

  	
   

  	
  REFINADOR
  1” PILÃO RTD 34”

  	
   

  	
  6,490,94

  	
   

  	
  (1,907,52

  	
  )

  	
  4,583,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1998

  	
   

  	
  REFINADOR
  1” PILÃO RTD 34”

  	
   

  	
  12,600,00

  	
   

  	
  (4,149,41

  	
  )

  	
  8,450,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.06.1998

  	
   

  	
  REFINADOR
  1” PILÃO RTD 34”

  	
   

  	
  10,200,28

  	
   

  	
  (3,419,38

  	
  )

  	
  6,780,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  MAT,
  NAO ATIVAVEL NO REFINADOR

  	
   

  	
  8,179,50

  	
   

  	
  (1,317,67

  	
  )

  	
  6,861,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REFINADOR,
  RTD 34”, PILAO

  	
   

  	
  99,250,00

  	
   

  	
  (31,218,55

  	
  )

  	
  68,031,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REFINADOR
  2* PILAO PILÃO RTD 34”

  	
   

  	
  67,627,50

  	
   

  	
  (21,271,78

  	
  )

  	
  46,355,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.2000

  	
   

  	
  REFINADOR
  2* PILAO PILÃO RTD 34”

  	
   

  	
  6,490,94

  	
   

  	
  (1,907,52

  	
  )

  	
  4,583,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.06.1998

  	
   

  	
  REFINADOR
  2* PILAO PILÃO RTD 34”

  	
   

  	
  10,200,27

  	
   

  	
  (3,419,38

  	
  )

  	
  6,780,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REFINADOR,
  RTD 34*, PILAO

  	
   

  	
  99,250,00

  	
   

  	
  (31,218,55

  	
  )

  	
  68,031,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REFINADOR
  3” PILAO PILÃO RTD 34”

  	
   

  	
  67,627,50

  	
   

  	
  (21,271,78

  	
  )

  	
  46,355,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.2000

  	
   

  	
  REFINADOR
  3” PILAO PILÃO RTD 34”

  	
   

  	
  6,490,94

  	
   

  	
  (1,907,52

  	
  )

  	
  4,583,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REFINADOR,
  RTD 34*, PILAO

  	
   

  	
  99,250,00

  	
   

  	
  (31,218,55

  	
  )

  	
  68,031,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REFINADOR
  4* PILÃO RTD 34*

  	
   

  	
  67,627,50

  	
   

  	
  (21,271,78

  	
  )

  	
  46,356,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.2000

  	
   

  	
  REFINADOR
  4* PILÃO RTD 34*

  	
   

  	
  6,490,94

  	
   

  	
  (1,907,52

  	
  )

  	
  4,583,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.12.1998

  	
   

  	
  MOTOR, 1.1 KW, 4 P, DZ
  9084 TH, SEW

  	
   

  	
  250,00

  	
   

  	
  (78,55

  	
  )

  	
  171,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REDUTOR,
  85.83: 1. SF 67, SEW

  	
   

  	
  500,00

  	
   

  	
  (157,37

  	
  )

  	
  342,63

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  16.12.1998

  	
   

  	
  CONJUNTO VEDAÇÃO REDUTOR, 85.83 : 1, SF 67,
  SEW

  	
   

  	
  2,571,24

  	
   

  	
  (482,11

  	
  )

  	
  2,089,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MOTOR,
  1.1 KW, 4 P, DZ 9084 TH, SEW

  	
   

  	
  250,00

  	
   

  	
  (78,55

  	
  )

  	
  171,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REDUTOR, 85.83 : 1, SF 67, SEW

  	
   

  	
  500,00

  	
   

  	
  (157,37

  	
  )

  	
  342,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MOTOR,
  1.1 KW, 4 P, DZ 9084 TH, SEW

  	
   

  	
  250,00

  	
   

  	
  (78,55

  	
  )

  	
  171,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REDUTOR, 85.83 : 1, SF 67, SEW

  	
   

  	
  500,00

  	
   

  	
  (157,37

  	
  )

  	
  342,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MOTOR,
  1.1 KW, 4 P, DZ 9084 TH, SEW

  	
   

  	
  250,00

  	
   

  	
  (78,55

  	
  )

  	
  171,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REDUTOR, 85.83 : 1, SF 67, SEW

  	
   

  	
  500,00

  	
   

  	
  (157,37

  	
  )

  	
  342,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  CONJUNTO VEDAÇÃO REDUTOR, 85.83 : 1, SF 67,
  SEW

  	
   

  	
  3,716,70

  	
   

  	
  (696,88

  	
  )

  	
  3,019,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PROGRAMADOR, NELES, P4610004V1.0,
  N°S.40990349, PR

  	
   

  	
  4,983,65

  	
   

  	
  (1,552,81

  	
  )

  	
  3,430,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  SENSOR, VALMET, MCAI. SENSOR DO TRANSMISSOR
  CONSIT

  	
   

  	
  69,771,07

  	
   

  	
  (21,740,02

  	
  )

  	
  48,031,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  CONVERSOR, NELES, P4610370, N°S.56100124,
  CONVERSO

  	
   

  	
  24,918,24

  	
   

  	
  (7,764,28

  	
  )

  	
  17,153,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CONTROLADOR SMC PLUS, MODELO 150B360NBD-A

  	
   

  	
  7,760,54

  	
   

  	
  (2,384,25

  	
  )

  	
  5,376,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  DEPURADOR MASSA, BELOIT-VOITH PENHORA
  PROCESSO N°

  	
   

  	
  52,198,53

  	
   

  	
  (16,418,95

  	
  )

  	
  35,779,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.06.1998

  	
   

  	
  SOBRESSALENTES NACIONAIS - CONJUNTO DE
  EQUIPAMENTO

  	
   

  	
  10,200,27

  	
   

  	
  (3,419,38

  	
  )

  	
  6,780,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.10.1997

  	
   

  	
  BOMBA BOSCH 2.8 M3/H

  	
   

  	
  358,61

  	
   

  	
  (119,22

  	
  )

  	
  239,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1998

  	
   

  	
  TRANSFORMADOR ULTRASINUS 60 KVA

  	
   

  	
  10,000,00

  	
   

  	
  (3,233,99

  	
  )

  	
  6,766,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1997

  	
   

  	
  MASTER GUARD SIEMENS

  	
   

  	
  30,000,00

  	
   

  	
  (9,962,50

  	
  )

  	
  20,037,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  MASTER GUARD SIEMENS

  	
   

  	
  63,810,86

  	
   

  	
  (18,584,85

  	
  )

  	
  45,226,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  MASTER GUARD SIEMENS

  	
   

  	
  3,00

  	
   

  	
  (0,86

  	
  )

  	
  2,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1997

  	
   

  	
  BANCO DE BATERIAS

  	
   

  	
  23,250,00

  	
   

  	
  (7,720,94

  	
  )

  	
  15,529,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1997

  	
   

  	
  BANCO DE BATERIAS - BATERIAS SELADAS

  	
   

  	
  9,491,60

  	
   

  	
  (1,794,38

  	
  )

  	
  7,697,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.01.1998

  	
   

  	
  BOMBA OMEL DMP0/11

  	
   

  	
  4,104,84

  	
   

  	
  (1,387,04

  	
  )

  	
  2,717,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.07.1997

  	
   

  	
  CILINDRO POSICIONADOR, FABR,VOITH, NUMERO
  REGULADO

  	
   

  	
  11,950,73

  	
   

  	
  (4,232,70

  	
  )

  	
  7,718,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1997

  	
   

  	
  SOFTSTART MSD 1145 CL-T

  	
   

  	
  3,168,00

  	
   

  	
  (1,264,57

  	
  )

  	
  1,903,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.08.1998

  	
   

  	
  MOTOR,
  15 CV, 4 P, 132M, WEG

  	
   

  	
  581,98

  	
   

  	
  (193,27

  	
  )

  	
  388,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.01.1998

  	
   

  	
  TRANSFORMADOR ULTRASINUS 60 KVA

  	
   

  	
  1,906,08

  	
   

  	
  (632,86

  	
  )

  	
  1,273,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  COMPONENTES DE PECAS NO REDUTOR,##, EW42227,
  WEG

  	
   

  	
  49,235,72

  	
   

  	
  (9,444,57

  	
  )

  	
  39,791,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.03.1998

  	
   

  	
  MOTOR,
  075 HP/ 1.0 CV, 4 P, EW42227, WEG

  	
   

  	
  5,413,96

  	
   

  	
  (1,829,54

  	
  )

  	
  3,584,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.08.1998

  	
   

  	
  MOTOR TRI B3D 440V 15,0CV 132M 4P

  	
   

  	
  581,98

  	
   

  	
  (188,18

  	
  )

  	
  393,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1999

  	
   

  	
  MOTOR TRI B3D 440V 30,0CV 160L 2P

  	
   

  	
  941,89

  	
   

  	
  (251,76

  	
  )

  	
  690,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.08.1998

  	
   

  	
  MOTOR ELETRICO, WEG, 160L, NS AP54568, 20CV,
  1165R

  	
   

  	
  1,002,85

  	
   

  	
  (332,93

  	
  )

  	
  669,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.09.1998

  	
   

  	
  BOMBA, ABS, NB 125/100-26

  	
   

  	
  6,900,00

  	
   

  	
  (2,190,75

  	
  )

  	
  4,709,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.09.1998

  	
   

  	
  BOMBA, NETZSCH, 2NE 40A

  	
   

  	
  2,572,81

  	
   

  	
  (649,75

  	
  )

  	
  1,923,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.09.1998

  	
   

  	
  BOMBA, PARKER, PFVH45A60RLFN1, N°S.K25H013

  	
   

  	
  2,500,00

  	
   

  	
  (867,50

  	
  )

  	
  1,632,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MOTOR TRI B3D 440V 20,0CV 160M 4P

  	
   

  	
  621,69

  	
   

  	
  (189,98

  	
  )

  	
  431,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.1998

  	
   

  	
  MOTOR TRI B35D 440V 20,0CV 160L 6P

  	
   

  	
  926,34

  	
   

  	
  (266,80

  	
  )

  	
  659,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  BLOCO INFERIOR 280/15,9 TA - MANNESMANN

  	
   

  	
  17,337,85

  	
   

  	
  (4,787,55

  	
  )

  	
  12,550,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  BOMBA ABS MODELO NB 40/32 - 20 - N.S. 3166,
  6, 1M3/

  	
   

  	
  4,440,00

  	
   

  	
  (1,409,70

  	
  )

  	
  3,030,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  MOTOR WEG 1,5 CV, 1700 RPM

  	
   

  	
  400,00

  	
   

  	
  (126,90

  	
  )

  	
  273,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  Rolo Econip, 570 X 2250 X 2900

  	
   

  	
  3266,68

  	
   

  	
  (824,85

  	
  )

  	
  2,441,83

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação
  ac.

  	
   

  	
  Valor Contábil

  	
   

  	
  STATUS

  	
   

  
	
  21.11.2000

  	
   

  	
  Rolo.
  Econio

  	
   

  	
  207,32

  	
   

  	
  (60,28

  	
  )

  	
  147,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.06.1999

  	
   

  	
  MOTOR,
  300 CV, B P, 355 A100, GEVISA

  	
   

  	
  28,357,09

  	
   

  	
  (8,919,48

  	
  )

  	
  19,437,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.06.1999

  	
   

  	
  MOTOR,
  800 CV, 6 P, 450C110, GEVISA

  	
   

  	
  33,136,85

  	
   

  	
  (10,423,14

  	
  )

  	
  22,713,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.06.1999

  	
   

  	
  MOTOR,
  860 CV, 12 P, 8411S, GEVISA

  	
   

  	
  46,353,76

  	
   

  	
  (14,580,30

  	
  )

  	
  31,773,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.06.1999

  	
   

  	
  MOTOR,
  860 CV, 12 P, 8411S, GEVISA

  	
   

  	
  46,353,76

  	
   

  	
  (14,580,30

  	
  )

  	
  31,773,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  MOTOR 150HP LC3212ATZ
  RELIANCE 1750RPM

  	
   

  	
  19,448,89

  	
   

  	
  (2,791,20

  	
  )

  	
  16,657,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  INVERSOR
  GE-DRIVE AF300ES

  	
   

  	
  3,000,00

  	
   

  	
  (943,64

  	
  )

  	
  2,056,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  INVERSOR
  GE-DRIVE AF300ES

  	
   

  	
  3,000,00

  	
   

  	
  (943,64

  	
  )

  	
  2,056,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  INVERSOR
  GE-DRIVE AF300ES

  	
   

  	
  3,000,00

  	
   

  	
  (943,64

  	
  )

  	
  2,056,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  INVERSOR
  GE-DRIVE AF300ES

  	
   

  	
  3,000,00

  	
   

  	
  (943,64

  	
  )

  	
  2,056,36

  	
   

  	
  INVENTARiO

  	
   

  
	
  16.12.1998

  	
   

  	
  SOFTSTART
  GE ASTAT

  	
   

  	
  15,000,00

  	
   

  	
  (4,718,19

  	
  )

  	
  10,281,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  DISJUNTOR
  GE

  	
   

  	
  15,000,00

  	
   

  	
  (4,718,19

  	
  )

  	
  10,281,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  DISJUNTOR GE POWER VAC
  BROKER

  	
   

  	
  15,000,00

  	
   

  	
  (4,718,19

  	
  )

  	
  10,281,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  RELE
  GE FOM

  	
   

  	
  4,000,00

  	
   

  	
  (1,258,09

  	
  )

  	
  2,741,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PAPEL
  FUJINOR

  	
   

  	
  20,000,00

  	
   

  	
  (6,291,00

  	
  )

  	
  13,709,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PAPEL
  FUJINOR

  	
   

  	
  12,230,40

  	
   

  	
  (3,847,09

  	
  )

  	
  8,383,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  SUBESTAÇÃO
  MT

  	
   

  	
  20,000,00

  	
   

  	
  (6,291,00

  	
  )

  	
  13,709,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  SUBESTAÇÃO
  MT

  	
   

  	
  12,230,40

  	
   

  	
  (3,847,09

  	
  )

  	
  8,383,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PAPEL
  FUJINOR

  	
   

  	
  20,000,00

  	
   

  	
  (6,291,00

  	
  )

  	
  13,709,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PAPEL
  FUJINOR

  	
   

  	
  12,230,40

  	
   

  	
  (3,847,09

  	
  )

  	
  8,383,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  RELE
  SIEMENS

  	
   

  	
  4,000,00

  	
   

  	
  (1,258,09

  	
  )

  	
  2,741,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  RELE
  GE MULTILIN

  	
   

  	
  4,000,01

  	
   

  	
  (1,258,09

  	
  )

  	
  2,741,92

  	
   

  	
  INVENTAHIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MULTILIN
  GE

  	
   

  	
  3,999,99

  	
   

  	
  (1,258,09

  	
  )

  	
  2,741,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  RELE
  SIEMENS

  	
   

  	
  4,000,00

  	
   

  	
  (1,258,09

  	
  )

  	
  2,741,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  RELE
  GE POM

  	
   

  	
  4,000,00

  	
   

  	
  (1,258,09

  	
  )

  	
  2,741,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PAPEL
  FUJINOR

  	
   

  	
  20,000,01

  	
   

  	
  (6,291,00

  	
  )

  	
  13,709,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PAPEL
  FUJINOR

  	
   

  	
  12,230,40

  	
   

  	
  (3,847,09

  	
  )

  	
  8,383,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PAINEL

  	
   

  	
  12,230,38

  	
   

  	
  (3,847,09

  	
  )

  	
  8,383,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  TQ,
  DE SELAGEM

  	
   

  	
  5,550,88

  	
   

  	
  (1,729,58

  	
  )

  	
  3,821,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  DESPESA
  DE FRETE VALVULA SEGURANCA HS-15 6POL,

  	
   

  	
  140,00

  	
   

  	
  (40,58

  	
  )

  	
  99,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  TRANSMISSOR
  DE FLUXO ROSEMOUNT

  	
   

  	
  2,642,64

  	
   

  	
  (811,93

  	
  )

  	
  1,830,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  MOTOR, 250 CV, 6 P,
  355M/L, WEG

  	
   

  	
  21,850,00

  	
   

  	
  (6,121,77

  	
  )

  	
  15,728,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  MOTOR WEG 355M 250 CV,1180
  RPM

  	
   

  	
  1,653,37

  	
   

  	
  (478,29

  	
  )

  	
  1,175,08

  	
   

  	
  INVENTARiO

  	
   

  
	
  05.07.2000

  	
   

  	
  TRANSM
  VAZÃO, SMAR, LD 301 - 38A -2075-2

  	
   

  	
  1,376,76

  	
   

  	
  (344,88

  	
  )

  	
  1,031,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  TUBO
  MAGNET FOXBORO, 801QA-WCR-PJGFGZ-AG

  	
   

  	
  2,981,60

  	
   

  	
  (720,17

  	
  )

  	
  2,261,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.11.2000

  	
   

  	
  MOTOR
  WEG, 7,5 CV, MOD-132M, 1165 RPM, 6 POLOS, NS

  	
   

  	
  680,00

  	
   

  	
  (180,13

  	
  )

  	
  499,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  OSCILADOR,
  FABR, CBTl, MODELO EMOIII, D-22783 REV

  	
   

  	
  13,284,00

  	
   

  	
  (3,843,14

  	
  )

  	
  9,440,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  OSCILADOR
  ELETROMECANICO EMO III, 12FOL

  	
   

  	
  352,70

  	
   

  	
  (100,03

  	
  )

  	
  252,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  0l.08.2000

  	
   

  	
  MOTOR, 15 CV, 6 P,
  160M,WEG

  	
   

  	
  9,800,00

  	
   

  	
  (2,835,27

  	
  )

  	
  6,964,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  MOTOR WEG 160M 15 CV,1170
  RPM

  	
   

  	
  2,500,00

  	
   

  	
  (700,81

  	
  )

  	
  1,799,19

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor Contábil

  	
   

  	
  STATUS

  	
   

  
	
  28.12.2000

  	
   

  	
  SERVICO
  NA MOTO/BOMBA DO TQ, DE COMBUSTIVEL

  	
   

  	
  13,025,82

  	
   

  	
  (3,651,76

  	
  )

  	
  9,374,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  BOMBA
  HIDRAULICA, PARKER. PFUH4535A6030

  	
   

  	
  10,440,00

  	
   

  	
  (3,020,35

  	
  )

  	
  7,419,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  BOMBA
  PARKER PFVH433546030

  	
   

  	
  4,500,00

  	
   

  	
  (1,261,55

  	
  )

  	
  3,238,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  SERVICO
  NA MOTO/BOMBA DO TQ, DE COMBUSTIVEL

  	
   

  	
  13,025,82

  	
   

  	
  (3,651,76

  	
  )

  	
  9,374,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.2002

  	
   

  	
  BOMBA
  DE VACUO, NASH, CL-4002/4, N°S.OD.1618

  	
   

  	
  34,111,96

  	
   

  	
  (1,137,07

  	
  )

  	
  32,974,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.08.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, GIUSTI, GMCS-2002

  	
   

  	
  23,608,90

  	
   

  	
  (6,689,28

  	
  )

  	
  16,919,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, GMCS-2002, GIUSTI

  	
   

  	
  22,921,21

  	
   

  	
  (6,631,14

  	
  )

  	
  16,290,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  PENEIRA
  VIBRATORIA GIUSTI GMCS-2002

  	
   

  	
  3,367,60

  	
   

  	
  (954,25

  	
  )

  	
  2,413,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  TRANSMISSOR
  PRESSAO, EJA43CA, YOKOGAWA

  	
   

  	
  1,195,67

  	
   

  	
  (224,58

  	
  )

  	
  970,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  TRANSMISSOR
  PRESSAO, YOKOGAWA, EJA430A, N°S. 12W733

  	
   

  	
  1,322,84

  	
   

  	
  (355,06

  	
  )

  	
  967,78

  	
   

  	
  INVENTARtO

  	
   

  
	
  27.11.2000

  	
   

  	
  MOTOR
  TRI B3D 440V 250CV 355ML 6P

  	
   

  	
  11,500,00

  	
   

  	
  (2,387,71

  	
  )

  	
  9,112,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  INDICADOR
  DE NIVEL ULTRASSONICO, FABR, PROCESS CON

  	
   

  	
  1,247,40

  	
   

  	
  (341,73

  	
  )

  	
  905,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  INDICADOR
  DE NIVEL ULTRASONICO

  	
   

  	
  166,32

  	
   

  	
  (45,46

  	
  )

  	
  120,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  CABO
  (FLATE CABLE)

  	
   

  	
  1,904,53

  	
   

  	
  (521,70

  	
  )

  	
  1,382,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  MOTOR, 3 CV, 6 P, 100 L,
  WEG

  	
   

  	
  598,40

  	
   

  	
  (163,83

  	
  )

  	
  434,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  MOTOR, 3 CV, 6 P, 100 L,
  WEG

  	
   

  	
  598,40

  	
   

  	
  (163,83

  	
  )

  	
  434,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  MOTO
  FREIO, FABR, WEG. 100L, 3 CV, NS-FI34044, 60

  	
   

  	
  598,40

  	
   

  	
  (163,83

  	
  )

  	
  434,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1995

  	
   

  	
  SISTEMA
  CENTRAL DE AR CONDICIONADO, SELF CONTAINED

  	
   

  	
  22,430,00

  	
   

  	
  (10,790,98

  	
  )

  	
  11,639,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1995

  	
   

  	
  SISTEMA
  CENTRAL DE AR CONDICIONADO, SELF CONTAINED

  	
   

  	
  3,000,00

  	
   

  	
  (688,13

  	
  )

  	
  2,311,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1995

  	
   

  	
  SISTEMA
  CENTRAL DE AR CONDICIONADO, SELF CONTAINED

  	
   

  	
  22,430,00

  	
   

  	
  (10,790,98

  	
  )

  	
  11,639,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1995

  	
   

  	
  SISTEMA
  CENTRAL DE AR CONDICIONADO, SELF CONTAINED

  	
   

  	
  3,000,00

  	
   

  	
  (688,13

  	
  )

  	
  2,311,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  TUBO
  MAGNETICO, MCA FOXBORO, MODELO 800HA-WPR-PJGF

  	
   

  	
  2,587,44

  	
   

  	
  (700,84

  	
  )

  	
  1,886,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.02.1993

  	
   

  	
  CARTAO
  DE INTERFACE DE COMUNICACAO MARCA:ABB-TIP

  	
   

  	
  9,661,32

  	
   

  	
  (7,192,72

  	
  )

  	
  2,468,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.02.1993

  	
   

  	
  CARTAO
  DE INTERFACE DE COMUNICACAO DO FRAE MARCA:A

  	
   

  	
  9,661,32

  	
   

  	
  (7,192,72

  	
  )

  	
  2,468,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1996

  	
   

  	
  EIXO
  EXPANSIVEL PARA MAQUINA DESENROLAMENTO DO RE-

  	
   

  	
  31,039,20

  	
   

  	
  (14,932,58

  	
  )

  	
  16,106,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1995

  	
   

  	
  INSTALAÇÃO
  SISTEMA DE VENTILAÇÃO E REFRIGERAÇÃO

  	
   

  	
  93,582,32

  	
   

  	
  (45,021,74

  	
  )

  	
  48,560,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  TETO
  FALSO CBTI

  	
   

  	
  329,581,82

  	
   

  	
  (158,559,94

  	
  )

  	
  171,021,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.06.1997

  	
   

  	
  TETO
  FALSO CBTI

  	
   

  	
  11,827,92

  	
   

  	
  (5,174,90

  	
  )

  	
  6,653,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TROCA
  DE TENSAO DA SUBSTACAO J1, FORNECEDOR-JORDAM

  	
   

  	
  33,958,29

  	
   

  	
  (16,336,69

  	
  )

  	
  17,621,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  CONJUNTO
  DE INSTRUMENTOS NAO ATIVAVEIS DO PROJETO

  	
   

  	
  49,109,02

  	
   

  	
  (23,626,19

  	
  )

  	
  25,482,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  CONJUNTO
  DE INSTRUMENTOS NAO ATIVAVEIS PARA PROJET

  	
   

  	
  19,718,13

  	
   

  	
  (9,275,95

  	
  )

  	
  10,442,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  SERVIÇO
  MODIFICAÇÃO SISTEMA COZINHA IESA J-1 - ANO

  	
   

  	
  627,093,00

  	
   

  	
  (294,994,97

  	
  )

  	
  332,098,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1999

  	
   

  	
  SERVIÇO
  MODIFICAÇÃO SISTEMA COZINHA IESA J-1 - ANO

  	
   

  	
  324,407,55

  	
   

  	
  (113,032,05

  	
  )

  	
  211,375,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  MESA
  PLANA FORMADORA J-1 JWI

  	
   

  	
  226,725,24

  	
   

  	
  (104,718,64

  	
  )

  	
  122,006,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.09.2003

  	
   

  	
  RASPADOR
  ROLO COUCH INSTALADO NA MESA PLANA Jl

  	
   

  	
  132,356,64

  	
   

  	
  (21,321,85

  	
  )

  	
  111,034,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.02.2004

  	
   

  	
  CHUVEIRO
  ESTACIONARIO PARA A MESA PLANA

  	
   

  	
  19,053,00

  	
   

  	
  (2,776,58

  	
  )

  	
  16,276,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.02.2004

  	
   

  	
  CHUVEIRO
  ESTACIONARIO PARA A MESA PLANA - FRETE

  	
   

  	
  473,81

  	
   

  	
  (69,04

  	
  )

  	
  404,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  CALANDRA
  VOITH J-1

  	
   

  	
  19,614,83

  	
   

  	
  (9,227,08

  	
  )

  	
  10,387,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  1,643,826,62

  	
   

  	
  (773,283,27

  	
  )

  	
  870,543,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  28,507,07

  	
   

  	
  (8,360,04

  	
  )

  	
  20,147,03

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçāo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.04.2000

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  20,957,39

  	
   

  	
  (7,001,37

  	
  )

  	
  13,956,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  50,800,95

  	
   

  	
  (16,971,33

  	
  )

  	
  33,829,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  21,218,66

  	
   

  	
  (7,088,63

  	
  )

  	
  14,130,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  11,390,97

  	
   

  	
  (3,805,44

  	
  )

  	
  7,565,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  63,807,90

  	
   

  	
  (21,316,54

  	
  )

  	
  42,491,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  1,727,98

  	
   

  	
  (577,28

  	
  )

  	
  1,150,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  DIVERSOS
  MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

  	
   

  	
  9,994,74

  	
   

  	
  (3,396,41

  	
  )

  	
  6,598,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  DIVERSOS
  MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

  	
   

  	
  1,474,55

  	
   

  	
  (467,27

  	
  )

  	
  1,007,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1999

  	
   

  	
  DIVERSOS
  EQUIPAMENTOS UTILIZADOS NA MAQUINA

  	
   

  	
  1,587,47

  	
   

  	
  (543,98

  	
  )

  	
  1,043,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.2001

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  26,303,20

  	
   

  	
  (7,503,76

  	
  )

  	
  18,799,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  DUOFORMÈR
  VOITH

  	
   

  	
  1,125,70

  	
   

  	
  (304,97

  	
  )

  	
  820,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  1,125,70

  	
   

  	
  (304,97

  	
  )

  	
  820,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.0l.2002

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  1,125,70

  	
   

  	
  (304,97

  	
  )

  	
  820,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  1,586,61

  	
   

  	
  (429,86

  	
  )

  	
  l,156,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  98,458,42

  	
   

  	
  (26,392,30

  	
  )

  	
  72,066,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  34,835,62

  	
   

  	
  (9,337,88

  	
  )

  	
  25,497,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.04.2002

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  22,100,00

  	
   

  	
  (5,797,18

  	
  )

  	
  16,302,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  1,201,80

  	
   

  	
  (311,82

  	
  )

  	
  889,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.05.2000

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  27,386,07

  	
   

  	
  (7,026,56

  	
  )

  	
  20,359,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.06.2001

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  9,163,85

  	
   

  	
  (2,324,90

  	
  )

  	
  6,838,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.06.2001

  	
   

  	
  DUOFORMER
  VOITH

  	
   

  	
  122,298,00

  	
   

  	
  (31,027,45

  	
  )

  	
  91,270,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.2002

  	
   

  	
  PRESTACAO
  DE SERV, DE INSTALACAO DE VALVULAS

  	
   

  	
  6,366,85

  	
   

  	
  (1,346,18

  	
  )

  	
  4,020,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  REGUA
  FB PRINCIPAL - DUOFORMER VOITH

  	
   

  	
  12,684,76

  	
   

  	
  (2,672,02

  	
  )

  	
  10,012,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  REGUA
  FB POSTERIOR DUOFQRMER VOITH

  	
   

  	
  18,548,58

  	
   

  	
  (3,907,23

  	
  )

  	
  14,641,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  COBERTURA
  TRANSFERBOX - DUOFORMER VOITH

  	
   

  	
  33,063,24

  	
   

  	
  (7,058,07

  	
  )

  	
  26,005,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DIVERSOS
  MATERIAIS UTILIZADO NA MAQUINA

  	
   

  	
  31,646,45

  	
   

  	
  (7,211,30

  	
  )

  	
  24,435,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  MATERIAL
  NAO ATIVAVEIS PARA MAQUINA DUOFORMER

  	
   

  	
  2,532,05

  	
   

  	
  (485,71

  	
  )

  	
  2,046,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.09.2003

  	
   

  	
  DIVS.MATERIAIS
  NAO ATIVAVEIS DUOFORMER -MAO.J1

  	
   

  	
  56,417,87

  	
   

  	
  (9,088,58

  	
  )

  	
  47,329,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.09.2003

  	
   

  	
  MATERIAIS
  NAO ATIVAVEIS NA MAQUINA DUOFORMER VOITH

  	
   

  	
  354,073,13

  	
   

  	
  (57,051,05

  	
  )

  	
  297,022,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.10.2003

  	
   

  	
  MATERIAL
  NAO ATIVAVEL NO DUOFORMER VOITH

  	
   

  	
  877,655,80

  	
   

  	
  (136,842,99

  	
  )

  	
  738,812,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.2003

  	
   

  	
  MAT.
  NAO ATIVAVEL NA MAQUINA DUOFORMER VOITH

  	
   

  	
  167,12

  	
   

  	
  (26,40

  	
  )

  	
  140,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.2003

  	
   

  	
  DETECTOR
  VOLTAGEM FLUKE 1AC-A1 P/MAQUINA J1

  	
   

  	
  250,00

  	
   

  	
  (41,03

  	
  )

  	
  208,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2003

  	
   

  	
  DIVS.MAT.NAO
  ATIVAVEIS NA MAQUINA DUOFORMER VOITH

  	
   

  	
  76,967,83

  	
   

  	
  (12,169,50

  	
  )

  	
  64,798,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.11.2003

  	
   

  	
  DIVS.MAT.N/ATIVAVEIS
  NA MAQ J1 DUOFORMER VOITH

  	
   

  	
  4,844,49

  	
   

  	
  (750,64

  	
  )

  	
  4,093,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2003

  	
   

  	
  DIVS.MAT.N/ATIVAVEIS
  NA MAQUINA J1

  	
   

  	
  45,503,86

  	
   

  	
  (6,930,57

  	
  )

  	
  38,573,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.0l.2004

  	
   

  	
  MATERIAL
  NAO ATIVAVEL NA MAQUINA DUOFORMER VOITH

  	
   

  	
  87,204,65

  	
   

  	
  (12,976,23

  	
  )

  	
  74,228,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.02.2004

  	
   

  	
  PRESTAÇÃO
  SERV NA MAQUINA DUOFORMER VOlTH

  	
   

  	
  6,491,16

  	
   

  	
  (945,96

  	
  )

  	
  5,545,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.03.2004

  	
   

  	
  MATERIAL
  NAO ATIVAVEL NA MAQUINA DUOFORMER VOITH

  	
   

  	
  12,258,15

  	
   

  	
  (1,748,71

  	
  )

  	
  10,509,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.04.2004

  	
   

  	
  MATERIAL
  N/ATIVAVEL NA DUOFORMER VOITH

  	
   

  	
  23,339,50

  	
   

  	
  (3,257,80

  	
  )

  	
  20,081,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.04.2004

  	
   

  	
  PRESTACAO
  DE SERVICO NO DUOFORMER VOITH

  	
   

  	
  781,69

  	
   

  	
  (109,12

  	
  )

  	
  672,57

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.04.2000

  	
   

  	
  BOMBA CENTRIFUGA ABS SCAMPUMP KIT 12

  	
   

  	
  9,978,29

  	
   

  	
  (1,398,71

  	
  )

  	
  8,579,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

  	
   

  	
  28,664,48

  	
   

  	
  (28,664,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1990

  	
   

  	
  REVESTIMENTO NO ROLO GUIA ESTICADOR N 3 DO
  FELTRO

  	
   

  	
  3,876,36

  	
   

  	
  (3,876,36

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1990

  	
   

  	
  SERVICO DE MAO-DE-OBRA P/RPEFORMA DO
  ROLOBRONZE N 0

  	
   

  	
  9,296,70

  	
   

  	
  (9,296,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

  	
   

  	
  28,664,48

  	
   

  	
  (28,664,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  ROLO GUIA N.5 DO FELTRO DA 1. PRENSA
  FABR.TUBO DE

  	
   

  	
  28,664,48

  	
   

  	
  (28,664,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  ROLO GUIA RANHURADO DO FELTRO DAS PRENSAS,
  FABRICA

  	
   

  	
  28,664,48

  	
   

  	
  (28,664,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSAO

  	
   

  	
  28,664,48

  	
   

  	
  (28,664,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,035,04

  	
   

  	
  (3,035,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Esticador, 285x1550 mm,##

  	
   

  	
  3,642,05

  	
   

  	
  (3,642,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  MATERIAL NAO ATIVAVEL NO Rolo Eslicador

  	
   

  	
  404,13

  	
   

  	
  (63,88

  	
  )

  	
  340,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  PORTICO PARA TALHA DE ICAMENTO DO RETO
  INFERIOR DA

  	
   

  	
  2,967,94

  	
   

  	
  (2,527,76

  	
  )

  	
  440,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  MELHORIA NA TALHA DE ICAMENTO DOS ROLOS

  	
   

  	
  5,417,28

  	
   

  	
  (872,69

  	
  )

  	
  4,544,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1992

  	
   

  	
  DESPESAS REF.BI. 01.04. 15938 CONF. NF 3722DE
  08/07/9

  	
   

  	
  107,321,40

  	
   

  	
  (76,653,39

  	
  )

  	
  30,668,01

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.11.1996

  	
   

  	
  LI
  04-591000000 SISTEMA PREPARAÇÃO DE MASSA

  	
   

  	
  300,016,21

  	
   

  	
  (131,256,90

  	
  )

  	
  168,759,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1997

  	
   

  	
  LI
  04-592100000 CAIXA DE ENTRADA

  	
   

  	
  35,867,76

  	
   

  	
  (15,086,91

  	
  )

  	
  20,780,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.1996

  	
   

  	
  Complemento
  SISTEMA DE VÁCUO

  	
   

  	
  30,500,00

  	
   

  	
  (12,829,22

  	
  )

  	
  17,670,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 2000

  	
   

  	
  21,334,73

  	
   

  	
  (6,231,32

  	
  )

  	
  15,103,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  INSTALAÇÃO
  J1 - ANO 2001

  	
   

  	
  82,508,53

  	
   

  	
  (23,798,56

  	
  )

  	
  58,709,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.03.1996

  	
   

  	
  MONTAGEM
  ELETRICA, MEACNICA E INSTRUMEN-TACAO - SE

  	
   

  	
  21,258,08

  	
   

  	
  (4,846,17

  	
  )

  	
  16,411,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.03.1996

  	
   

  	
  MONTAGEM
  ELETRICA, MECANICA E INSTRUMEN-TACAO - SE

  	
   

  	
  4,324,29

  	
   

  	
  (1,028,37

  	
  )

  	
  3,295,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.03.1996

  	
   

  	
  MONTAGEM
  ELETRICA, MECANICA E INSTRUMEN-TACAO - SE

  	
   

  	
  5,97

  	
   

  	
  (1,42

  	
  )

  	
  4,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1997

  	
   

  	
  CONJUNTO
  DE INSTRUMENTOS NAO ATIVAVEIS PARA CAPOTA

  	
   

  	
  71,413,26

  	
   

  	
  (33,593,78

  	
  )

  	
  37,819,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.03.1996

  	
   

  	
  PAINEIS
  DE CONTROLE DE LUBRFICACAO DA MAQUINA J1

  	
   

  	
  58,608,83

  	
   

  	
  (28,196,20

  	
  )

  	
  30,412,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1996

  	
   

  	
  DI-
  COM EQUIPAMENTOS DIVERSOS IMPORTADOSOO PROJETO

  	
   

  	
  196,329,15

  	
   

  	
  (94,452,58

  	
  )

  	
  101,876,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.1996

  	
   

  	
  COMPLEMENTOS
  DE DESPESAS IMPORTACAO DO PROJETO OTI

  	
   

  	
  75,194,45

  	
   

  	
  (32,897,67

  	
  )

  	
  42,296,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.09.1998

  	
   

  	
  EQUIP
  NÀO IDENTIFICÁVEIS - CONTROLES TRANSV.J1

  	
   

  	
  115,190,70

  	
   

  	
  (39,976,45

  	
  )

  	
  75,214,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1998

  	
   

  	
  TRANSMISSOR
  SMAR

  	
   

  	
  2,758,28

  	
   

  	
  (671,03

  	
  )

  	
  2,087,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.10.2000

  	
   

  	
  MAQUINAS
  E EQUIPAMENTOS

  	
   

  	
  265,475,10

  	
   

  	
  (67,117,58

  	
  )

  	
  198,357,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  PRESTACAO
  DE SERVICOS NA MAQUINAS J1

  	
   

  	
  13,169,00

  	
   

  	
  (2,526,12

  	
  )

  	
  10,642,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  PRESTACAO
  DE SERVICOS NA MAQUINAS J1

  	
   

  	
  4,826,34

  	
   

  	
  (925,79

  	
  )

  	
  3,900,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  PREST.DE
  SERV. NA MAQUINAS Jl

  	
   

  	
  24,092,53

  	
   

  	
  (4,621,51

  	
  )

  	
  19,471,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  PREST.DE
  SERV. NA MAQUINAS Jl

  	
   

  	
  71,182,23

  	
   

  	
  (13,654,38

  	
  )

  	
  57,527,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2002

  	
   

  	
  EQUIPAMENTOS

  	
   

  	
  163,928,66

  	
   

  	
  (34,044,48

  	
  )

  	
  129,884,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.09.2003

  	
   

  	
  COMPLEMENTO
  Jl P1200 - RATEIO GERAL FABRICA

  	
   

  	
  33,689,51

  	
   

  	
  (5,427,17

  	
  )

  	
  28,262,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2002

  	
   

  	
  COMPL.
  VALORES DE EQUIPAMENTOS UTILIZADOS NA J1

  	
   

  	
  1,250,47

  	
   

  	
  (214,15

  	
  )

  	
  1,036,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1990

  	
   

  	
  CAMISA
  P/CILINDRO SECADOR - SERV. DE MONTAGEM/DESM

  	
   

  	
  24,604,01

  	
   

  	
  (24,604,01

  	
  )

  	
  —

  	
   

  	
  INWENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  INSTALAÇÃO
  CORTADEIRA 9 - ANO 1990

  	
   

  	
  16,964,85

  	
   

  	
  (16,843,04

  	
  )

  	
  121,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  INSTALAÇÃO
  CORTADEIRA 9 - ANO 1990

  	
   

  	
  16,964,84

  	
   

  	
  (16,843,03

  	
  )

  	
  121,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  INSTALAÇÃO
  CORTADEIRA 9 - ANO 1990

  	
   

  	
  16,964,85

  	
   

  	
  (16,843,04

  	
  )

  	
  121,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  ESTRUTURADO
  MISTURADOR RAPIDO 24POL

  	
   

  	
  142,357,24

  	
   

  	
  (121,251,24

  	
  )

  	
  21,106,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  MESA
  FORMADORA J-1 BELOIT

  	
   

  	
  142,357,24

  	
   

  	
  (121,251,24

  	
  )

  	
  21,106,00

  	
   

  	
  INVENTARA

  	
   

  
	
  30.09.1990

  	
   

  	
  PRENSA
  UMIDA

  	
   

  	
  72,813,91

  	
   

  	
  (72,627,60

  	
  )

  	
  186,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  PRENSA
  UMIDA

  	
   

  	
  57,072,39

  	
   

  	
  (56,947,63

  	
  )

  	
  124,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  PRENSA
  UMIDA

  	
   

  	
  136,496,62

  	
   

  	
  (104,405,01

  	
  )

  	
  32,091,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  PRENSA
  UMIDA

  	
   

  	
  37,159,55

  	
   

  	
  (37,064,59

  	
  )

  	
  94,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  PRENSA
  UMIDA

  	
   

  	
  113,746,87

  	
   

  	
  (113,498,44

  	
  )

  	
  248,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  PRENSA
  UMIDA

  	
   

  	
  142,357,24

  	
   

  	
  (124,449,12

  	
  )

  	
  17,908,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.09.2003

  	
   

  	
  RASPADOR
  ROLO CENTRAL INSTALADO NA PRENSA J

  	
   

  	
  132,356,65

  	
   

  	
  (21,321,85

  	
  )

  	
  111,034,80

  	
   

  	
  INVENTARlO

  	
   

  
	
  30.09.1990

  	
   

  	
  ENROLADEIRA
  CIA FEDERAL

  	
   

  	
  45,471,35

  	
   

  	
  (44,600,44

  	
  )

  	
  870,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  ENROLADEIRA
  CIA FEDERAL

  	
   

  	
  63,210,28

  	
   

  	
  (62,026,26

  	
  )

  	
  1,184,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  PREST.DE
  SERV. NA ENROLADEIRA CIA FEDERAL

  	
   

  	
  30,323,28

  	
   

  	
  (4,884,89

  	
  )

  	
  25,438,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  CALANDRA
  VOITH

  	
   

  	
  10,768,52

  	
   

  	
  (10,630,18

  	
  )

  	
  138,34

  	
   

  	
  INVENTARlO

  	
   

  
	
  30.09.1990

  	
   

  	
  CALANDRA
  VOITH

  	
   

  	
  276,509,81

  	
   

  	
  (275,813,64

  	
  )

  	
  696,17

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçâo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.09.1990

  	
   

  	
  CALANDRA VOITH

  	
   

  	
  94,387,88

  	
   

  	
  (94,180,10

  	
  )

  	
  207,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  CALANDRA VOITH

  	
   

  	
  142,357,24

  	
   

  	
  (124,449,12

  	
  )

  	
  17,908,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  CALANDRA VOITH

  	
   

  	
  142,357,24

  	
   

  	
  (124,449,12

  	
  )

  	
  17,908,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  CALANDRA VOITH

  	
   

  	
  142,357,24

  	
   

  	
  (124,449,12

  	
  )

  	
  17,908,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1990

  	
   

  	
  EQUIPAMENTOS EM RESERVA DO COD.J8P-100-IM
  INSTAL

  	
   

  	
  59,316,44

  	
   

  	
  (46,952,77

  	
  )

  	
  12,363,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CONJUNTO DE EQUIPAMENTOS MECANICOS PARA
  REMODELACA

  	
   

  	
  13,937,07

  	
   

  	
  (12,929,19

  	
  )

  	
  1,007,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CONJUNTO DE EQUIPAMENTOS MECANICOS PARA
  REMODELACA

  	
   

  	
  13,964,30

  	
   

  	
  (12,954,43

  	
  )

  	
  1,009,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CONJUNTO DE EQUIPAMENTOS MECANICOS PARA
  REMODELACA

  	
   

  	
  13,964,30

  	
   

  	
  (12,954,43

  	
  )

  	
  1,009,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CONJUNTO DE EQUIPAMENTOS MECANICOS PARA
  REMODELACA

  	
   

  	
  13,964,30

  	
   

  	
  (12,954,43

  	
  )

  	
  1,009,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CONJUNTO DE EQUIPAMENTOS MECANICOS PARA
  REMODELACA

  	
   

  	
  13,964,30

  	
   

  	
  (12,954,43

  	
  )

  	
  1,009,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CONJUNTO DE EQUIPAMENTOS MECANICOS PARA
  REMODELACA

  	
   

  	
  13,964,30

  	
   

  	
  (12,954,43

  	
  )

  	
  1,009,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CQNJUNTQ DE EQUIPAMENTOS MECANICOS PARA
  REMODELACA

  	
   

  	
  83,785,78

  	
   

  	
  (77,726,22

  	
  )

  	
  6,059,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CONJUNTO DE EQUIPAMENTOS MECANICOS PARA
  REMODELACA

  	
   

  	
  83,785,78

  	
   

  	
  (77,726,22

  	
  )

  	
  6,059,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CONJUNTO DE EQUIPAMENTOS MECANICOS PARA
  REMODELACA

  	
   

  	
  83,570,60

  	
   

  	
  (77,120,27

  	
  )

  	
  6,450,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CONJUNTO DE EQUIPAMENTOS MECANICOS PARA
  REMODELACA

  	
   

  	
  83,631,82

  	
   

  	
  (77,583,14

  	
  )

  	
  6,048,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  ROLO GUIA 352 X 5250 MM, CIA FEDER FUNDI

  	
   

  	
  13,883,80

  	
   

  	
  (1,992,70

  	
  )

  	
  11,891,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  ROLO GUIA 355.6 X 5492 MM, BELOIT RAUMA

  	
   

  	
  12,021,80

  	
   

  	
  (3,111,75

  	
  )

  	
  8,910,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.09.2001

  	
   

  	
  VALV BORBO METSO L12A100AA-B1JU8/20LS/SV

  	
   

  	
  4,935,66

  	
   

  	
  (1,159,89

  	
  )

  	
  3,775,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.09.2001

  	
   

  	
  VALV BORBO METSO L12A100AA-B1JU8/20LS/SV

  	
   

  	
  4,935,66

  	
   

  	
  (1,159,89

  	
  )

  	
  3,775,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  SENSOR DE UMIDADE, FABR, ABB, MODELO
  072044-003, N

  	
   

  	
  113,160,00

  	
   

  	
  (26,904,51

  	
  )

  	
  86,255,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  UNIDADE HIDRÁULICA, 39 I/M, HIDRAS

  	
   

  	
  4,000,00

  	
   

  	
  (509,32

  	
  )

  	
  3,490,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  FONTE DE CORRENTE CONTINUA SPR125SB025ND
  (CARREGA

  	
   

  	
  26,427,20

  	
   

  	
  (7,159,05

  	
  )

  	
  19,268,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  MOTOR, 15 CV, 6 P, 160M, WEG

  	
   

  	
  1,250,00

  	
   

  	
  (323,61

  	
  )

  	
  926,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  PAINEL ELETRONICO, CBTI, D-27093, ##

  	
   

  	
  5,322,49

  	
   

  	
  (643,62

  	
  )

  	
  4,678,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  PAINEL ELETRONICO, CBTI, D-27093, ##

  	
   

  	
  5,322,49

  	
   

  	
  (643,62

  	
  )

  	
  4,678,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.2001

  	
   

  	
  MOTOR TRI B3D 440V 40,00CV 200L 6P

  	
   

  	
  2,857,48

  	
   

  	
  (290,47

  	
  )

  	
  2,567,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  TROCADOR DE CALOR. HSTCS30751, HIDRAS

  	
   

  	
  711,57

  	
   

  	
  (113,43

  	
  )

  	
  598,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  TROCADOR DE CALOR, HSTCE81501, HIDRAS

  	
   

  	
  3,208,93

  	
   

  	
  (511,62

  	
  )

  	
  2,697,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  SEPARADOR DE CONDENSADO, ##, ##

  	
   

  	
  7,759,49

  	
   

  	
  (1,844,83

  	
  )

  	
  5,914,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  MOTOR TRI B3E 440V 250CV 355ML 6P WEG

  	
   

  	
  26,400,00

  	
   

  	
  (3,382,13

  	
  )

  	
  23,017,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  ENROLADOR DE MANGUEIRA, MCA STEMMANN, MOD.
  TFZ30-U

  	
   

  	
  5,442,99

  	
   

  	
  (1,246,02

  	
  )

  	
  4,196,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  TALHA ALAVANCA 4500KG - FABR. BERG-STEEL

  	
   

  	
  1,077,96

  	
   

  	
  (331,13

  	
  )

  	
  746,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  MANUTENÇÃO EQUIPE FIXA -HORAS NORMAIS

  	
   

  	
  2,533,27

  	
   

  	
  —

  	
   

  	
  2,533,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR TRI B3D 440V 100CV 250SM 4P

  	
   

  	
  6,126,50

  	
   

  	
  (751,59

  	
  )

  	
  5,374,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR TRI B3D 440V 75,0CV 225SM 4P

  	
   

  	
  3,340,66

  	
   

  	
  (632,94

  	
  )

  	
  2,707,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.04.2002

  	
   

  	
  MOTOR TRI B3D 440V 100CV 250SM 4P

  	
   

  	
  3,892,37

  	
   

  	
  (619,30

  	
  )

  	
  3,273,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  BOMBA, SULZER, APP53-100

  	
   

  	
  23,192,75

  	
   

  	
  (3,549,32

  	
  )

  	
  19,643,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR TRI B3D 440V 15,0CV 132ML 4P

  	
   

  	
  691,16

  	
   

  	
  (84,79

  	
  )

  	
  606,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1990

  	
   

  	
  REVEST.CILINDRO MED.1200X1225X4620 COMPOSTO
  MICROR

  	
   

  	
  10,631,55

  	
   

  	
  (10,631,55

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçâo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,434,92

  	
   

  	
  (1,434,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,630,70

  	
   

  	
  (2,630,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,434,92

  	
   

  	
  (1,434,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913.23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1 913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,750,27

  	
   

  	
  (2,750,27

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,61

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,630,70

  	
   

  	
  (2,630,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm
  x 5842, Mont Houpe

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule
12 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilzado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreiação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,630,70

  	
   

  	
  (2,630,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  {1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,630,70

  	
   

  	
  (2,630,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,53

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,032,81

  	
   

  	
  (2,032,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,434,92

  	
   

  	
  (1,434,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,391,54

  	
   

  	
  (2,391,54

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,391,54

  	
   

  	
  (2,391,54

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,511,12

  	
   

  	
  (2,511,12

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,391,54

  	
   

  	
  (2,391,54

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,391,54

  	
   

  	
  (2,391,54

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,391,54

  	
   

  	
  (2391,54

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,511,12

  	
   

  	
  (2,511,12

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  2,391,54

  	
   

  	
  (2,391,54

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  17,099,52

  	
   

  	
  (17,099,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  358,73

  	
   

  	
  (358,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  358,73

  	
   

  	
  (358,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  358,73

  	
   

  	
  (358,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  1,315,35

  	
   

  	
  (1,315,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  10,403,20

  	
   

  	
  (10,403,20

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo Abridor, 111 mm x 5842,
  Mont Houpe

  	
   

  	
  9,885,78

  	
   

  	
  (9,885,78

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule
12  (a) List
of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contãbil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  956,62

  	
   

  	
  (956,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquls.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquls.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquls.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  837,04

  	
   

  	
  1837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  837,01

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  837,04

  	
   

  	
  (837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  956,62

  	
   

  	
  (956,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  75,692,27

  	
   

  	
  (75,692,27

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,434,92

  	
   

  	
  (1,434,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquls.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  3,467,73

  	
   

  	
  (3,467,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  837,04

  	
   

  	
  1,837,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  956,62

  	
   

  	
  (956,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  837,04

  	
   

  	
  (637,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  956,62

  	
   

  	
  (956,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,674,08

  	
   

  	
  (1,674,08

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,076,19

  	
   

  	
  (1,076,19

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  358,73

  	
   

  	
  (358,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  358,73

  	
   

  	
  (358,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  956,62

  	
   

  	
  (966,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,674,08

  	
   

  	
  (1,674,08

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  59,908,10

  	
   

  	
  (59,908,10

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  9,327,01

  	
   

  	
  (9,327,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  9,327,01

  	
   

  	
  (9,327,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  9,327,01

  	
   

  	
  (9,327,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  697,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,513,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,793,66

  	
   

  	
  (1,793,66

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  239,15

  	
   

  	
  (239,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  239,15

  	
   

  	
  (239,16

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  239,15

  	
   

  	
  (239,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,68

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  239,15

  	
   

  	
  (239,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  239,15

  	
   

  	
  (239,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  239,15

  	
   

  	
  (239,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,674,08

  	
   

  	
  (1,674,08

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  597,69

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquls.

  	
   

  	
  Depreciação
  ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  597,89

  	
   

  	
  (597,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  478,31

  	
   

  	
  (479,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  717,46

  	
   

  	
  (717,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  478,31

  	
   

  	
  (478,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  239,15

  	
   

  	
  (239,15

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  119,58

  	
   

  	
  (119,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1989

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  205,70

  	
   

  	
  (205,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1990

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  13,536,70

  	
   

  	
  (13,536,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1990

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  13,536,70

  	
   

  	
  (13,536,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1990

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,732,28

  	
   

  	
  (1,732,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1990

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,732,33

  	
   

  	
  (1,732,33

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  Rolo
  Abridor, 111 mm x 5842, Mont Houpe

  	
   

  	
  2,630,70

  	
   

  	
  (2,630,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.05.1997

  	
   

  	
  JOGO
  DE MATRIZ TIPO S PARA COMPRESSAO DETERMINAIS

  	
   

  	
  3,050,22

  	
   

  	
  (1,299,30

  	
  )

  	
  1,750,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.05.2003

  	
   

  	
  BOMBA
  PARAFUSO NETZSCH 4NE15B 1505344

  	
   

  	
  2,720,61

  	
   

  	
  (451,16

  	
  )

  	
  2,269,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2003

  	
   

  	
  Interface
  para SDCD JC2 e j1

  	
   

  	
  63,509,58

  	
   

  	
  (10,920,11

  	
  )

  	
  52,589,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.06.2003

  	
   

  	
  ROLO
  CURVO, 7.1/8’ 4650 MM, MOUNT SHOPE

  	
   

  	
  65,075,69

  	
   

  	
  (7,809,08

  	
  )

  	
  57,266,61

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contãbil

  	
   

  	
  STATUS

  	
   

  
	
  07.10.2003

  	
   

  	
  CILINDRO HIDRÁULICO,##,  EMERPAC

  	
   

  	
  2,275,00

  	
   

  	
  (85,34

  	
  )

  	
  2,189,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.06.2003

  	
   

  	
  ROLO ACIONADOR DA TELA INFERIOR - DUOFORMER -
  J1

  	
   

  	
  5,115,47

  	
   

  	
  (895,21

  	
  )

  	
  4,220,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.06.2003

  	
   

  	
  ROLO ACIONADOR DA TELA INFERIOR - DUOFORMER -
  J1

  	
   

  	
  5,392,03

  	
   

  	
  (943,81

  	
  )

  	
  4,448,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.07.2003

  	
   

  	
  ISOLADOR MANCAL - ROLO ACIONADOR DA TELA
  INFERIOR

  	
   

  	
  1,647,91

  	
   

  	
  (283,35

  	
  )

  	
  1,364,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.07.2003

  	
   

  	
  ISOLADOR MANCAL - ROLO ACIONADOR DA TELA
  INFERIOR

  	
   

  	
  3,529,95

  	
   

  	
  (606,96

  	
  )

  	
  2,922,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.07.2003

  	
   

  	
  VENTILADOR MAQUINA J1

  	
   

  	
  2,766,20

  	
   

  	
  (267,40

  	
  )

  	
  2,498,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.05.2003

  	
   

  	
  VENTILADOR,##, VR-22, ENVETHERM

  	
   

  	
  22,400,00

  	
   

  	
  (840,31

  	
  )

  	
  21,559,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.06.2003

  	
   

  	
  BOMBA PROMINENT, SIGMA 07220PVT0000S000

  	
   

  	
  6,411,82

  	
   

  	
  (29,69

  	
  )

  	
  6,382,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  ROLO GUIA FELTRO, 355X492B, BELMEO

  	
   

  	
  11,678,18

  	
   

  	
  (1,222,97

  	
  )

  	
  10,455,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  ROLO GUIA FELTRO, GM, TIPO E/F

  	
   

  	
  12,633,97

  	
   

  	
  (2,249,55

  	
  )

  	
  10,384,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  ROLO GUIA, 321 X 5544, GM

  	
   

  	
  12,633,97

  	
   

  	
  (676,62

  	
  )

  	
  11,957,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  TROCADOR CALOR, 75-5-125, EXPORTECNO

  	
   

  	
  729,96

  	
   

  	
  (129,98

  	
  )

  	
  599,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  COMPL VR TROCADOR CALOR, 75-5-125, EXPORTECNO

  	
   

  	
  107,01

  	
   

  	
  (19,06

  	
  )

  	
  87,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  TROCADOR CALOR, 7S-S-125, EXPORTECNO

  	
   

  	
  729,96

  	
   

  	
  (129,98

  	
  )

  	
  599,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  BOMBA NEMO, NETZSCH, 154721, 4 NE 15B VAZÃO 2OL/H

  	
   

  	
  1,470,11

  	
   

  	
  (261,75

  	
  )

  	
  1208,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  MOTOR, 1 CV, 4 P BON, SEW

  	
   

  	
  220,00

  	
   

  	
  (39,17

  	
  )

  	
  180,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  MOTOR, 1 CV, 4 P, BON, SEW

  	
   

  	
  220,00

  	
   

  	
  (39,17

  	
  )

  	
  180,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  MOTOREDUTOR, R17DZ, SEW

  	
   

  	
  895,00

  	
   

  	
  (132,01

  	
  )

  	
  762,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  MOTOREDUTOR, R17DZ,SEW

  	
   

  	
  8,177,36

  	
   

  	
  (11,181,18

  	
  )

  	
  6,996,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  MOTOREDUTOR, R17DZ, SEW

  	
   

  	
  895,00

  	
   

  	
  (159,36

  	
  )

  	
  735,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.06.2003

  	
   

  	
  BOMBA. SULZER, APP-44-200

  	
   

  	
  40,361,23

  	
   

  	
  (7,063,22

  	
  )

  	
  33,298,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.06.2003

  	
   

  	
  MATERIAIS UTILIZADOS NA BOMBA

  	
   

  	
  30,422,62

  	
   

  	
  (5,323,96

  	
  )

  	
  25,098,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.10.2003

  	
   

  	
  MAT,NAO AT1VAVEL NA BOMBA, SULZER, APP-44-200

  	
   

  	
  47,28

  	
   

  	
  (7,48

  	
  )

  	
  39,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.06.2003

  	
   

  	
  MOTOR, 100 CV, 6 P, 280S/M, WEG

  	
   

  	
  5,905,18

  	
   

  	
  (1,033,42

  	
  )

  	
  4,871,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.06.2003

  	
   

  	
  MELHORIAS NO MOTOR, 100 CV, 6 P, 280S/M, WEG

  	
   

  	
  2,800,00

  	
   

  	
  (490,00

  	
  )

  	
  2,310,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  PREST DE SERV. EM MOTOR, 100 CV, 6 P, 280S/M,
  WEG

  	
   

  	
  1,261,46

  	
   

  	
  (203,23

  	
  )

  	
  1,056,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.08.2003

  	
   

  	
  TROCADOR CALOR, PY-4-6-530-E, CHS

  	
   

  	
  1,332,98

  	
   

  	
  (188,47

  	
  )

  	
  1,144,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.08.2003

  	
   

  	
  TROCADOR CALOR, PY-4-6-530-E, CHS

  	
   

  	
  4,148,00

  	
   

  	
  (421,71

  	
  )

  	
  3,728,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.2004

  	
   

  	
  ESTICADOR FELTRO TO8-2044-OOO, VOITH

  	
   

  	
  85,820,14

  	
   

  	
  (11,979,06

  	
  )

  	
  73,841,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.2004

  	
   

  	
  Serviços de Operacionalizaçâo de Ativos -
  SARAF

  	
   

  	
  1,269,00

  	
   

  	
  (138,14

  	
  )

  	
  1,130,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.2004

  	
   

  	
  MATERIAIS APLICADOS

  	
   

  	
  1,096,41

  	
   

  	
  (119,35

  	
  )

  	
  977,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  BOMBA, SULZER, APP22-80

  	
   

  	
  10,585,97

  	
   

  	
  (1,844,99

  	
  )

  	
  8,740,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.03.2004

  	
   

  	
  ROLO GUIA FELTRO PARTE UMIDA J1

  	
   

  	
  34,866,13

  	
   

  	
  (3,473,90

  	
  )

  	
  31,392,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.03.2004

  	
   

  	
  ROLO GUIA FELTRO PARTE ÚMIDA J1, VOITH

  	
   

  	
  34,866,14

  	
   

  	
  (4,759,60

  	
  )

  	
  30,106,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.09.2003

  	
   

  	
  CILINDRO PNEUMATICO, DJDNC,125/200PPC-56

  	
   

  	
  5,012,65

  	
   

  	
  (188,04

  	
  )

  	
  4,824,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.09.2003

  	
   

  	
  CILINDRO PNEUMATICO, DJDNC,I25/200PPC-56

  	
   

  	
  5,012,65

  	
   

  	
  (188,04

  	
  )

  	
  4,824,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  CONJUNTO MOTO BOMBA, HYDAC

  	
   

  	
  56,14

  	
   

  	
  (6,00

  	
  )

  	
  49,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR, 11 KW, 2 P, 132M, B3D, WEG

  	
   

  	
  681,02

  	
   

  	
  (131,26

  	
  )

  	
  529,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.09.2003

  	
   

  	
  CILINDRO PNEUMA PARKER P1E-G100MB0-2000

  	
   

  	
  2,433,00

  	
   

  	
  (212,51

  	
  )

  	
  2,220,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.09.2003

  	
   

  	
  TUBO VORTEX 785 2500 BTUH 625 KCAL/H

  	
   

  	
  2,973,94

  	
   

  	
  (479,10

  	
  )

  	
  2,494,84

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR, 75CV, 4 P, 225S/M, WEG

  	
   

  	
  3,607,29

  	
   

  	
  (716,30

  	
  )

  	
  2,890,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.06.2003

  	
   

  	
  TRANSMISSOR VAZAO FISCHER 8732CR12M4T1/1

  	
   

  	
  4,350,00

  	
   

  	
  (522,00

  	
  )

  	
  3,828,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.09.2003

  	
   

  	
  MOTOR, 200 CV, 4 P, 250,400S, WEG

  	
   

  	
  36,816,93

  	
   

  	
  (5,930,98

  	
  )

  	
  30,885,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  SEPARADOR DE CONDENSADO, ##,  ##

  	
   

  	
  7,759,49

  	
   

  	
  (1,564,37

  	
  )

  	
  6,195,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  COMPL.VALOR -SEPARADOR DE CONDENSADO,##, ##

  	
   

  	
  11,,551,77

  	
   

  	
  (2,328,92

  	
  )

  	
  9,222,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.09.2003

  	
   

  	
  MOTOR CC B3D 440V 150,2000CV 250,340S WEG

  	
   

  	
  35,212,31

  	
   

  	
  (6,672,48

  	
  )

  	
  29,539,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.09.2003

  	
   

  	
  MOTOR CC B3D 44DV 150,2000CV 250,340S WEG

  	
   

  	
  35,212,30

  	
   

  	
  (1,320,94

  	
  )

  	
  33,891,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  BOMBA, PROMINENT, SIBA HM12130PVT002200S00

  	
   

  	
  3,937,08

  	
   

  	
  (793,74

  	
  )

  	
  3,143,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  PRESTACAO DE SERVIÇOS NA BOMBA, PROMINENT.

  	
   

  	
  1,843,41

  	
   

  	
  (371,65

  	
  )

  	
  1,471,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  INVERSOR FREQUENCIA, 4.2 A,
  DANFOSS, I76F7312

  	
   

  	
  945,81

  	
   

  	
  (190,86

  	
  )

  	
  755,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  INVERSOR FREQUENCIA, 4.2 A, DANFOSS, 176F7312

  	
   

  	
  945,83

  	
   

  	
  (190,68

  	
  )

  	
  755,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  INVERSOR FREQUENCIA, 4.2 A, DANFOSS, 176F7312

  	
   

  	
  945,82

  	
   

  	
  (190,68

  	
  )

  	
  755,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  VALVULA SEGURANCA, 4.6”, FARRIS, 26MA12-120

  	
   

  	
  4,993,30

  	
   

  	
  (1,006,68

  	
  )

  	
  3,986,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  PREST,DE SERVICOS NA VÁLVULA SEGURANÇA

  	
   

  	
  1,522,70

  	
   

  	
  (307,00

  	
  )

  	
  1,215,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.09.2003

  	
   

  	
  BOMBA, CAMBERRA, 3196ST, MCE32-150-V

  	
   

  	
  3,758,98

  	
   

  	
  (605,55

  	
  )

  	
  3,153,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.09.2003

  	
   

  	
  COMPL, DE VALOR - EBOMBA, CAMBERRA, 3196ST,
  MCE32

  	
   

  	
  22,79

  	
   

  	
  (3,68

  	
  )

  	
  19,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  CILINDRO HIDRÁULICO, 50 T, STM

  	
   

  	
  2,460,00

  	
   

  	
  (92,28

  	
  )

  	
  2,367,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  APALPADOR, VOITH, 4005/02

  	
   

  	
  9,083,68

  	
   

  	
  (340,76

  	
  )

  	
  8,742,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  BOMBA DOSADORA, DOSlTEC, DDPl1500

  	
   

  	
  1,716,95

  	
   

  	
  (64,11

  	
  )

  	
  1,652,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  SOPRADOR, MAKITA, 4014N, 2.9A, 50/60HZ, 600W,
  220V

  	
   

  	
  436,00

  	
   

  	
  (70,24

  	
  )

  	
  365,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  FILTRO, LINEAC 2-10, ACETECNO

  	
   

  	
  8,914,94

  	
   

  	
  (1,436,15

  	
  )

  	
  7,478,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  AUTOMACAO BÁSICA EM FILTRO, LINEAC 2-10,
  ACETECNO

  	
   

  	
  4,253,39

  	
   

  	
  (685,21

  	
  )

  	
  3,568,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  AUTOMACAO BÁSICA EM FILTRO, LINEAC 2-10,
  ACETECNO

  	
   

  	
  4,253,39

  	
   

  	
  (685,21

  	
  )

  	
  3,568,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  ENROLADOR DE MANGUEIRA,STEMMANN, TFZ30-UR
  3/8”-2E

  	
   

  	
  5,649,72

  	
   

  	
  (910,14

  	
  )

  	
  4,739,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.10.2003

  	
   

  	
  MATERIAL NAO ATIVAVEL P/ENROLADOR DE
  MANGUEIRA

  	
   

  	
  124,61

  	
   

  	
  (19,68

  	
  )

  	
  104,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  ENROLADOR, STEMMANN, TFZ30-UR 3/8’, 2E

  	
   

  	
  5,649,71

  	
   

  	
  (910,14

  	
  )

  	
  4,739,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.10.2003

  	
   

  	
  MATERIAL NAO ATIVAVEL NA ENROLADOR STEMMANN

  	
   

  	
  124,61

  	
   

  	
  (19,68

  	
  )

  	
  104,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  TROCADOR CALOR, 75-5-075, EXPORTECNO

  	
   

  	
  832,53

  	
   

  	
  (134,12

  	
  )

  	
  698,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  TROCAOQR CALOR, 75-5-050, EXPORTECNO

  	
   

  	
  695,50

  	
   

  	
  (112,05

  	
  )

  	
  583,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  TROCADOR CALOR, 110-6-050-4P, EXPORTECNO

  	
   

  	
  686,40

  	
   

  	
  (142,79

  	
  )

  	
  743,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  TROCADOR CALOR, 75-5-125, EXPORTECNO

  	
   

  	
  775,96

  	
   

  	
  (125,01

  	
  )

  	
  650,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  TROCADOR CALOR, 75-3-090-TH, EXPORTECNO

  	
   

  	
  866,62

  	
   

  	
  (139,60

  	
  )

  	
  727,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  TROCADOR CALOR, 210-8-170-TH, EXPORTECNO

  	
   

  	
  3,851,90

  	
   

  	
  (620,53

  	
  )

  	
  3,231,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  SENSOR, HONEYWELL, FFSP247TR2, 24V, 5W

  	
   

  	
  6,496,27

  	
   

  	
  (1,026,55

  	
  )

  	
  5,469,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  PRENSA HIDRAULICA, PHE205, HYDRA-TOOLS

  	
   

  	
  18,405,2l

  	
   

  	
  (690,45

  	
  )

  	
  17,714,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.12.2003

  	
   

  	
  REDUTOR, MC2PLSF05, 55KW, SEW, 600RPM

  	
   

  	
  23,325,40

  	
   

  	
  (3,184,17

  	
  )

  	
  20,141,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2003

  	
   

  	
  CARRO TRANSPORTADOR DE TUBETES

  	
   

  	
  1,670,00

  	
   

  	
  (258,77

  	
  )

  	
  1,411,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.10.2003

  	
   

  	
  PAINEL DO SISTEMA DE DETECCAO QUEBRAS J1

  	
   

  	
  161,063,59

  	
   

  	
  (25,451,40

  	
  )

  	
  135,612,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.11.2003

  	
   

  	
  SERV, NO PAINEL DO SISTEMA DE DETECCAO
  QUEBRAS J1

  	
   

  	
  4,511,23

  	
   

  	
  (699,02

  	
  )

  	
  3,812,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.09.2003

  	
   

  	
  CARRO P/TRANSPORTE DE TUBETE PAPELÃO

  	
   

  	
  1,369,32

  	
   

  	
  (226,89

  	
  )

  	
  1,142,43

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  07.11.2003

  	
   

  	
  SENSOR, FP-SPS4, HONEYWELL

  	
   

  	
  5,975,01

  	
   

  	
  (925,82

  	
  )

  	
  5,049,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.11.2003

  	
   

  	
  SENSOR FF-SPS4, HONEYWELL

  	
   

  	
  5,975,00

  	
   

  	
  (925,82

  	
  )

  	
  5,049,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.06.2001

  	
   

  	
  VALV CONTR 1” METSO C05R1LAO25AJJK

  	
   

  	
  1,980,15

  	
   

  	
  (277,73

  	
  )

  	
  1,702,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2004

  	
   

  	
  REDUTOR, 126.91, K87AD3/P. SEW

  	
   

  	
  5,680,17

  	
   

  	
  (511,77

  	
  )

  	
  5,148,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.12.2003

  	
   

  	
  CELULA CONDUTIVIDADE METTLER IMPRO 7001*

  	
   

  	
  31,54

  	
   

  	
  (4,78

  	
  )

  	
  26,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.03.2004

  	
   

  	
  GARFO CIL PNEU FESTO CRSGMl6X1,5

  	
   

  	
  624,06

  	
   

  	
  (43,68

  	
  )

  	
  580,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.03.2004

  	
   

  	
  CILINDRO FESTO CRDNGS-100-230-PPVA

  	
   

  	
  3,765,24

  	
   

  	
  (141,25

  	
  )

  	
  3,623,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.03.2004

  	
   

  	
  CAVALETE ClL PNEU FESTO CRLNG100

  	
   

  	
  542,90

  	
   

  	
  (38,01

  	
  )

  	
  504,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.03.2004

  	
   

  	
  GARFO ClL PNEU FESTO CRSGM20X1.5

  	
   

  	
  1,079,84

  	
   

  	
  (75,58

  	
  )

  	
  1,004,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.03.2004

  	
   

  	
  CILINDRO FESTO CRDNGS-100-230-PPVA

  	
   

  	
  3,765,24

  	
   

  	
  (433,00

  	
  )

  	
  3,332,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.03.2004

  	
   

  	
  CILINDRO FESTO CRDNGS-100-230-PPVA

  	
   

  	
  42,30

  	
   

  	
  (4,61

  	
  )

  	
  37,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.03.2004

  	
   

  	
  ÇINDRO CRDNGS-63-470-PPVA, 74219317/10

  	
   

  	
  2,698,38

  	
   

  	
  (310,32

  	
  )

  	
  2,388,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.12.2000

  	
   

  	
  MOTOR, 3 CV, 4P, 90L, WEG

  	
   

  	
  374,38

  	
   

  	
  (100,30

  	
  )

  	
  274,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1996

  	
   

  	
  CONVERSOR AC/DC RELIANCE

  	
   

  	
  35,056,21

  	
   

  	
  (16,865,34

  	
  )

  	
  18,190,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1996

  	
   

  	
  CONVERSOR AC/DC RELIANCE

  	
   

  	
  35,410,32

  	
   

  	
  (17,035,68

  	
  )

  	
  18,374,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1996

  	
   

  	
  CONVERSOR AC/DC RELIANCE MAXPAKIII

  	
   

  	
  35,410,32

  	
   

  	
  (17,035,69

  	
  )

  	
  18,374,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1996

  	
   

  	
  CONVERSOR AC/DC RELIANCE MAXPAKIII

  	
   

  	
  35,410,32

  	
   

  	
  (17,035,68

  	
  )

  	
  18,374,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1996

  	
   

  	
  CONVERSOR AC/DC RELIANCE MAXPAKIII

  	
   

  	
  35,410,32

  	
   

  	
  (17,035,69

  	
  )

  	
  18,374,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1996

  	
   

  	
  CONVERSOR AC/DC RELIANCE MAXPAK III

  	
   

  	
  35,410,32

  	
   

  	
  (17,035,67

  	
  )

  	
  18,374,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1996

  	
   

  	
  CONVERSOR AC/DC RELIANCE MAXPAK III

  	
   

  	
  35,410,32

  	
   

  	
  (17,035,69

  	
  )

  	
  18,374,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1996

  	
   

  	
  CONVERSOR AC/DC RELIANCE SGR 8000-8000A

  	
   

  	
  35,410,32

  	
   

  	
  (17,035,67

  	
  )

  	
  18,374,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.03.1996

  	
   

  	
  CONVERSOR AC/DC RELIANCE SGR 8000-8000A

  	
   

  	
  35,764,40

  	
   

  	
  (17,206,05

  	
  )

  	
  18,558,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR FOXBORO 1991SDSBBP

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,538,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1998

  	
   

  	
  TRANSMISSOR DE PRESSÃO SMAR LD300

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,538,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR DIFERENCIAL DE PRESSÃO SMAR LD301

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,538,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR DE NIVEL SMAR LD300

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,536,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR FOXBORO 843DP-H2IINS-M

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,538,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR FOXBORO 843DP-H2IINS-M

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,538,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR FOXBORO 843DP-H2IINS-M

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,538,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR DE NIVEL CONAUT

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,538,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR SMAR LD300

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,35

  	
  )

  	
  1,536,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR SMAR LD300

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,538,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR DE NIVEL ROSEMOUNT 3051

  	
   

  	
  2,964,75

  	
   

  	
  (1,426,32

  	
  )

  	
  1,538,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR ROSEMOUNT 2081

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,35

  	
  )

  	
  1,538,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR ENDRESS-HAUSER 33T1F-MD18P81A21A

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,34

  	
  )

  	
  1,538,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.04.2000

  	
   

  	
  BOMBA VÁCUO, NASH, CL-4001

  	
   

  	
  73,920,00

  	
   

  	
  (11,073,49

  	
  )

  	
  62,846,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.1994

  	
   

  	
  CILINDRO PNEUMATICO, PARKER, 6”

  	
   

  	
  2,859,21

  	
   

  	
  (107,27

  	
  )

  	
  2,751,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  CILINDRO PNEUMA PARKER P1E-G080MV-0120

  	
   

  	
  769,04

  	
   

  	
  (28,85

  	
  )

  	
  740,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  CILINDRO PNEUMATICO, PARKER, 3.1/4*

  	
   

  	
  1,061,12

  	
   

  	
  (112,24

  	
  )

  	
  948,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  CILINDRO PNEUMA PARKER 3400-0311-144-075

  	
   

  	
  1,061,12

  	
   

  	
  (112,24

  	
  )

  	
  948,88

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contảbil

  	
   

  	
  STATUS

  	
   

  
	
  25.03.1996

  	
   

  	
  CILINDRO PNEUMATICO, PARKER, 3.1/4*

  	
   

  	
  1,061,12

  	
   

  	
  (39,80

  	
  )

  	
  1,021,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  CENTRO CONTROLE MOTORES 078

  	
   

  	
  2,964,80

  	
   

  	
  (1,426,35

  	
  )

  	
  1,538,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  CILINDRO PNEUMA PARKER P1E-G160MB-0300

  	
   

  	
  3,325,63

  	
   

  	
  (124,76

  	
  )

  	
  3,200,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  CILINDRO PNEUMA PARKER P1E-G160MB-0300

  	
   

  	
  2,724,02

  	
   

  	
  (102,19

  	
  )

  	
  2,621,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.2003

  	
   

  	
  MOTOR TRI B3D 440V 30,0CV 20QL BP

  	
   

  	
  1,999,19

  	
   

  	
  (227,69

  	
  )

  	
  1,771,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.2003

  	
   

  	
  MOTOR TRI B35D 440V 3,00CV 90L 4P

  	
   

  	
  278,73

  	
   

  	
  (41,97

  	
  )

  	
  236,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.2003

  	
   

  	
  MOTOR TRI B3E 440V 60.DCV 250SM 6P WEG

  	
   

  	
  4,045,07

  	
   

  	
  (609,01

  	
  )

  	
  3,436,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.02.2004

  	
   

  	
  FILTRO CESTO SIMPLEX 6” SS1148FL(10)D

  	
   

  	
  16,276,64

  	
   

  	
  (1,193,64

  	
  )

  	
  15,083,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.02.2004

  	
   

  	
  CILINDRO HIDRAULICO DUPLA ACAO, 63MM BOU

  	
   

  	
  8,991,30

  	
   

  	
  (337,30

  	
  )

  	
  8,654,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.1994

  	
   

  	
  CILINDRO PNEUM PARKER 3400-0411-144-0260

  	
   

  	
  1,496,31

  	
   

  	
  (152,61

  	
  )

  	
  1,343,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1996

  	
   

  	
  CILINDRO PNEUM PARKER 3400-0011-144-0040

  	
   

  	
  556,80

  	
   

  	
  (20,89

  	
  )

  	
  535,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.1994

  	
   

  	
  CILINDRO ISO PARKER P1E-G125MB-0400

  	
   

  	
  1,706,13

  	
   

  	
  (168,54

  	
  )

  	
  1,537,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.1995

  	
   

  	
  COMPLEMENTO CONJUNTO DE ACESSORIOS
  P/DEPURADORES L

  	
   

  	
  87,820,66

  	
   

  	
  (39,728,61

  	
  )

  	
  48,092,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2002

  	
   

  	
  BOMBA, CAMBERRA, 3196XLT - 6 X 8 -15

  	
   

  	
  10,164,33

  	
   

  	
  (2,110,93

  	
  )

  	
  8,053,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2002

  	
   

  	
  BOMBA, CANBERRA, 3196 MT / 4X6-13

  	
   

  	
  9,316,40

  	
   

  	
  (1,934,83

  	
  )

  	
  7,381,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2002

  	
   

  	
  MOTOR, 50 CV, 4 P. 200L, WEG

  	
   

  	
  1,922,96

  	
   

  	
  (399,37

  	
  )

  	
  1,523,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2002

  	
   

  	
  TANQUE, CONGER, ##

  	
   

  	
  41,414,78

  	
   

  	
  (8,600,96

  	
  )

  	
  32,813,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2002

  	
   

  	
  BOMBA, CANBERRA. 3175SX / 4X6-14

  	
   

  	
  10,011,74

  	
   

  	
  (2,079,23

  	
  )

  	
  7,932,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1998

  	
   

  	
  CAIXA DE SUCCAO DO 1°FELTRO

  	
   

  	
  40,000,00

  	
   

  	
  (15,812,49

  	
  )

  	
  24,187,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1998

  	
   

  	
  CAIXA DE SUCCAO DO 2° FELTRO

  	
   

  	
  40,000,00

  	
   

  	
  (15,81249

  	
  )

  	
  24,187,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  CILINDRO PNEUMATICO, VOITH

  	
   

  	
  18,000,00

  	
   

  	
  (8,364,16

  	
  )

  	
  9,635,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  CILINDRO PNEU POSICIONADOR VOITH HDU-3

  	
   

  	
  18,000,00

  	
   

  	
  (8,312,50

  	
  )

  	
  9,687,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  CILINDRO PNEUMATICO, VOITH

  	
   

  	
  18,000,00

  	
   

  	
  (8,467,50

  	
  )

  	
  9,532,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2006

  	
   

  	
  TROCADOR CALOR CHS PYAB1200E

  	
   

  	
  4,277,82

  	
   

  	
  (158,45

  	
  )

  	
  4,119,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2006

  	
   

  	
  TROCADOR CALOR CHS PYAB1200E

  	
   

  	
  4,277,82

  	
   

  	
  (158,45

  	
  )

  	
  4,119,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.09.2006

  	
   

  	
  TROCADOR CALOR CHS PYAB1500E

  	
   

  	
  4,917,02

  	
   

  	
  (134,72

  	
  )

  	
  4,782,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.09.2006

  	
   

  	
  TROCADOR CALOR CHS PVAB1500E

  	
   

  	
  4,917,02

  	
   

  	
  (134,72

  	
  )

  	
  4,782,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.03.2007

  	
   

  	
  CARTUCHO FILTRO RETORNO HYDAC 2600R005*

  	
   

  	
  1,719,71

  	
   

  	
  —

  	
   

  	
  1,719,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.03.2007

  	
   

  	
  CARTUCHO FILTRO RETORNO HYDAC 2600R005*

  	
   

  	
  1,719,71

  	
   

  	
  —

  	
   

  	
  1,719,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.03.2007

  	
   

  	
  CARTUCHO FILTRO RETORNO HYDAC 2600R005*

  	
   

  	
  1,719,71

  	
   

  	
  —

  	
   

  	
  1,719,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.03.2007

  	
   

  	
  CARTUCHO FILTRO RETORNO HYDAC 2600R005*

  	
   

  	
  1,719,71

  	
   

  	
  —

  	
   

  	
  1,719,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.03.2007

  	
   

  	
  CARTUCHO FILTRO RETORNO HYDAC 2600R005*

  	
   

  	
  1,719,71

  	
   

  	
  —

  	
   

  	
  1,719,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2004

  	
   

  	
  LEP TOP, WTDRH, IBM

  	
   

  	
  6,773,46

  	
   

  	
  (3,612,50

  	
  )

  	
  3,160,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.10.2004

  	
   

  	
  256MB PC100 CL3 NP SDRAM SODIMM 33L3069

  	
   

  	
  700,05

  	
   

  	
  (338,36

  	
  )

  	
  361,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.2004

  	
   

  	
  CHAPEAMENTO DO ATIVO IMOBILIZADO - DTT

  	
   

  	
  4,693,62

  	
   

  	
  (2,425,02

  	
  )

  	
  2,268,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.09.2004

  	
   

  	
  NOTEBOOK LATITUDE D600 PENTIUM M 1,4 GHZ

  	
   

  	
  4,031,12

  	
   

  	
  (1,921,85

  	
  )

  	
  2,109,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.2002

  	
   

  	
  MICROCOMPUTADOR COMPAQ DESKPRO C/MONITOR 15,
  CPU

  	
   

  	
  3,027,32

  	
   

  	
  (2,674,13

  	
  )

  	
  353,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  VALOR REFTRANSF DA CTA 489,9449.13

  	
   

  	
  438,46

  	
   

  	
  (438,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  IMPRESSORA, DESKJET, HP, 2500CM

  	
   

  	
  4,216,71

  	
   

  	
  (4,216,71

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP,
  N°S F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizada

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP,
  N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP,
  N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  IMPRESSORA DESKJET, HEWLETT PACKARD, MODELO
  C2685A

  	
   

  	
  4,717,66

  	
   

  	
  (4,717,66

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON
  DE 3

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON
  DE 3

  	
   

  	
  2,605,00

  	
   

  	
  (2,605,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON
  DE 3

  	
   

  	
  2,605,00

  	
   

  	
  (2,605,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 3O0 GL, PROCESSADOR CELERON
  DE 3

  	
   

  	
  2,605,00

  	
   

  	
  (2,605,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON
  DE 3

  	
   

  	
  1,745,33

  	
   

  	
  (1,745,33

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEX - COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEDC

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEX - COMPL.

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,939,86

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEX - COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA EP 450, COM
  CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA EP 450, COM
  CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA EP 450, COM
  CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA EP 450, COM
  CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA EP 450, COM
  CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA EP 450, COM
  CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA EP 450, COM
  CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA EP 450, COM
  CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA EP 450, COM
  CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA EP 450, COM
  CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE EVAPORADORA SPRINGER CARRIER

  	
   

  	
  1,537,50

  	
   

  	
  (410,00

  	
  )

  	
  1,127,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE EVAPORADORA SPRINGER CARRIER

  	
   

  	
  1,537,50

  	
   

  	
  (410,00

  	
  )

  	
  1,127,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE CONDENSADORA, SPRINGER CARRIER

  	
   

  	
  1,025,00

  	
   

  	
  (273,34

  	
  )

  	
  751,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE CONDENSADORA, SPRINGER CARRIER

  	
   

  	
  1,025,00

  	
   

  	
  (273,34

  	
  )

  	
  751,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2004

  	
   

  	
  ARMARIO PARA GUARDAR FAÇAS REBOBINADEIRA,
  GERALDO

  	
   

  	
  950,00

  	
   

  	
  (221,67

  	
  )

  	
  728,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.02.2006

  	
   

  	
  CADEIRA COM BRACOS GIROFLEX 36S66S6201,
  GRAFITE

  	
   

  	
  975,52

  	
   

  	
  (105,68

  	
  )

  	
  869,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.02.2006

  	
   

  	
  CADEIRA COM BRACOS GIROFLEX 36S66S6201,
  GRAFITE

  	
   

  	
  975,53

  	
   

  	
  (105,68

  	
  )

  	
  869,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.02.2006

  	
   

  	
  CADEIRA COM BRACOS GIROFLEX 36S66S6201,
  GRAFITE

  	
   

  	
  975,53

  	
   

  	
  (105,68

  	
  )

  	
  869,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.02.2006

  	
   

  	
  CADEIRA COM BRACOS GIROFLEX 36S66S6201,
  GRAFITE

  	
   

  	
  975,53

  	
   

  	
  (105,68

  	
  )

  	
  869,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.02.2006

  	
   

  	
  CADEIRA COM BRACOS GIROFLEX 36S66S6201,
  GRAFITE

  	
   

  	
  975,53

  	
   

  	
  (105,68

  	
  )

  	
  869,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.02.2006

  	
   

  	
  CADEIRA COM BRACOS GIROFLEX 36S66S6201,
  GRAFITE

  	
   

  	
  975,53

  	
   

  	
  (105,68

  	
  )

  	
  869,85

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt. incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO GUARDA ROUPA EM ACO COM 16 VAOS MOD.
  ST-GR

  	
   

  	
  341,12

  	
   

  	
  (235,88

  	
  )

  	
  105,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO GUARDA ROUPA EM ACO COM 16 VAOS MOD. ST-GR

  	
   

  	
  341,12

  	
   

  	
  (235,88

  	
  )

  	
  105,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO GUARDA ROUPA EM ACO COM 16 VAOS MOD.
  ST-GR

  	
   

  	
  341,12

  	
   

  	
  (235,89

  	
  )

  	
  105,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO GUARDA ROUPA EM ACO COM 16 VAOS MOD.
  ST-GR

  	
   

  	
  341,12

  	
   

  	
  (235,88

  	
  )

  	
  105,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  MESA, FABR, MARELLI, MODELO PF-150, COR BRANCA
  1,5

  	
   

  	
  544,10

  	
   

  	
  (308,25

  	
  )

  	
  235,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  MESA, FABR, MARELLI, MODELO PF-150, COR BRANCA
  1,5

  	
   

  	
  531,43

  	
   

  	
  (301,16

  	
  )

  	
  230,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  ARMARIO, FABR, MARELLI, MODELO PF-160, COR BRANCO

  	
   

  	
  262,17

  	
   

  	
  (148,50

  	
  )

  	
  113,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  ARMARIO, FABR, MARELLI, MODELO PF-158, DUAS
  PORTAS

  	
   

  	
  464,11

  	
   

  	
  (263,03

  	
  )

  	
  201,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CADEIRA SEM BRACO, FABR, ALBERTFORT, MODELO 8006.

  	
   

  	
  165,05

  	
   

  	
  (93,63

  	
  )

  	
  71,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  ARMARIO C/SUPORTE P/PASTA, FABR, MARELLI, MODELO
  P

  	
   

  	
  426,89

  	
   

  	
  (241,95

  	
  )

  	
  184,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE ACO C/2 PORTAS, MED, 2000 x 900 x 475
  M

  	
   

  	
  291,28

  	
   

  	
  (145,67

  	
  )

  	
  145,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,67

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

  	
   

  	
  2,814,68

  	
   

  	
  (1,407,39

  	
  )

  	
  1,407,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.02.2002

  	
   

  	
  MESA P/ ESCRITORIO MOD, PF-150 FABR, MARELLI

  	
   

  	
  321,29

  	
   

  	
  (163,35

  	
  )

  	
  157,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARQUIVO DE ACO, MARCA ISMA, COM 4 GAVETAS.

  	
   

  	
  319,00

  	
   

  	
  (159,52

  	
  )

  	
  159,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.2002

  	
   

  	
  ARMARIO DE ACO, FABR, ISMA, DE 2.00X0.45,
  MODELO S

  	
   

  	
  304,92

  	
   

  	
  (137,20

  	
  )

  	
  167,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.2002

  	
   

  	
  ARMARIO DE ACO, FABR, ISMA, DE 2.00X0.45,
  MODELO S

  	
   

  	
  304,92

  	
   

  	
  (137,20

  	
  )

  	
  167,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.2002

  	
   

  	
  ARMARIO DE ACO, FABR, ISMA, DE 2.00X0.45,
  MODELO S

  	
   

  	
  304,92

  	
   

  	
  (137,20

  	
  )

  	
  167,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.06.1997

  	
   

  	
  ARMARIO DE FERRAMENTAS EM CHAPA DE ACO CARBONO 3M

  	
   

  	
  2,365,00

  	
   

  	
  (2,266,56

  	
  )

  	
  98,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.01.1998

  	
   

  	
  CADEIRA ERGONOMICA GIRATORlA, COM BRACO COR
  GRANIT

  	
   

  	
  104,69

  	
   

  	
  (74,95

  	
  )

  	
  29,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.01.1998

  	
   

  	
  CADEIRA ERGONOMICA GIRATORlA, COM BRACO COR
  GRANIT

  	
   

  	
  104,69

  	
   

  	
  (74,95

  	
  )

  	
  29,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1998

  	
   

  	
  ARMARIO PEQUENO, MARELLI, APLICAÇAO. SALA DOS CO

  	
   

  	
  200,09

  	
   

  	
  (161,96

  	
  )

  	
  38,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  CAMERA TRU-COLOR SlMPLEX MULTlPLEXER ROBOT,
  SMV909

  	
   

  	
  16,772,63

  	
   

  	
  (10,482,84

  	
  )

  	
  6,289,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  COMPLEMENTO SISTEMA FECHADO DE CAMERA PARA
  DETECÇÁ

  	
   

  	
  4,008,64

  	
   

  	
  (2,472,09

  	
  )

  	
  1,536,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  CAIXA EL DERIV, ALUMINIO S/ROSCA LL3/4POL

  	
   

  	
  77,15

  	
   

  	
  (43,05

  	
  )

  	
  34,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  MONITOR TV PARA CFTV, FABR, GRADIENTE, 29POL, EM

  	
   

  	
  1,200,00

  	
   

  	
  (750,00

  	
  )

  	
  450,00

  	
   

  	
  INVEN(T)ARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  COMPLEMENTO SISTEMA FECHADO DE CAMERA PARA
  DETECÇÁ

  	
   

  	
  267,24

  	
   

  	
  (164,85

  	
  )

  	
  102,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  APARELHO DE AR CONDICIONADO,
  SPRINGER, INOVARE, 21

  	
   

  	
  1,090,60

  	
   

  	
  (754,38

  	
  )

  	
  336,22

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt. incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  21.11.2000

  	
   

  	
  VIDEO CASSETE (TIME LAPSE), RECORDER, STR-980N,
  N.

  	
   

  	
  800,00

  	
   

  	
  (500,08

  	
  )

  	
  299,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  COMPLEMENTO SISTEMA FECHADO DE CAMERA PARA DETECÇẪ

  	
   

  	
  178,16

  	
   

  	
  (109,78

  	
  )

  	
  58,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  AR CONDICIONADO, SPRINGER, INOVARE, N°
  DCB185D 480

  	
   

  	
  975,80

  	
   

  	
  (569,19

  	
  )

  	
  406,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  AR CONDICIONADO, SPRINGER, INOVARE, N°
  DCB186D 480

  	
   

  	
  975,80

  	
   

  	
  (569,19

  	
  )

  	
  406,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  CONDICIONADOR DE AR, SPRINGER CARRIER, CAPAC,
  21.0

  	
   

  	
  1,266,90

  	
   

  	
  (770,75

  	
  )

  	
  496,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.2002

  	
   

  	
  PENDENCIA - D.O. - 03 (TRES) ESTANTES ACO. FABR.
  1

  	
   

  	
  421,08

  	
   

  	
  (189,50

  	
  )

  	
  231,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  CONDICIONADOR DE AR SPRINGER CARRIER, CAPACIDADE
  2

  	
   

  	
  1,266,90

  	
   

  	
  (770,75

  	
  )

  	
  496,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  RADIO TRANSCEPTOR PORTATIL MOTOROLA, MODELO PRO
  51

  	
   

  	
  1,601,70

  	
   

  	
  (1,027,80

  	
  )

  	
  573,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  PROJETOR SONORO, CUTLER HAMMER, 101/04-220B,
  N°S.O.

  	
   

  	
  659,28

  	
   

  	
  (384,67

  	
  )

  	
  274,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.03.2003

  	
   

  	
  ARMARIO, ISMA, ACO 1,98X1,2X0,50M PA120
  PLATINA

  	
   

  	
  401,81

  	
   

  	
  (160,72

  	
  )

  	
  241,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  VIDEO CASSETE (TIME LAPSE) SAMSUNG, SVR960NRT

  	
   

  	
  1,800,00

  	
   

  	
  (675,00

  	
  )

  	
  1,125,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  ARMARIO ALTO ZA-205

  	
   

  	
  589,60

  	
   

  	
  (211,27

  	
  )

  	
  378,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

  	
   

  	
  279,84

  	
   

  	
  (100,27

  	
  )

  	
  179,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

  	
   

  	
  279,84

  	
   

  	
  (100,27

  	
  )

  	
  179,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

  	
   

  	
  279,84

  	
   

  	
  (100,27

  	
  )

  	
  179,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

  	
   

  	
  279,84

  	
   

  	
  (100,27

  	
  )

  	
  179,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

  	
   

  	
  279,84

  	
   

  	
  (100,27

  	
  )

  	
  179,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

  	
   

  	
  279,84

  	
   

  	
  (100,27

  	
  )

  	
  179,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  ARMARIO BAIXO ZA-201

  	
   

  	
  359,92

  	
   

  	
  (128,97

  	
  )

  	
  230,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  ARMARIO BAIXO ZA-201

  	
   

  	
  359,92

  	
   

  	
  (128,97

  	
  )

  	
  230,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA PRESIDENTE 10001-A

  	
   

  	
  418,88

  	
   

  	
  (150,10

  	
  )

  	
  268,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA PRESIDENTE 10001-A

  	
   

  	
  418,88

  	
   

  	
  (150,10

  	
  )

  	
  268,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA PRESIDENTE 10001-A

  	
   

  	
  418,88

  	
   

  	
  (150,10

  	
  )

  	
  268,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA PRESIDENTE 10001-A

  	
   

  	
  418,88

  	
   

  	
  (150,10

  	
  )

  	
  299,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA PRESIDENTE 10001-A

  	
   

  	
  416,88

  	
   

  	
  (150,10

  	
  )

  	
  268,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA PRESIDENTE 10001-A

  	
   

  	
  418,68

  	
   

  	
  (150,10

  	
  )

  	
  268,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA PRESIDENTE 10001-A

  	
   

  	
  418,88

  	
   

  	
  (150,10

  	
  )

  	
  268,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA PRESIDENTE 10001-A

  	
   

  	
  418,88

  	
   

  	
  (150,10

  	
  )

  	
  268,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  MESA REUNIĀO ZMR-120R

  	
   

  	
  307,12

  	
   

  	
  (110,05

  	
  )

  	
  197,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA DIRETOR 10001

  	
   

  	
  395,12

  	
   

  	
  (141,58

  	
  )

  	
  253,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA DIRETOR 10001

  	
   

  	
  395,12

  	
   

  	
  (141,58

  	
  )

  	
  253,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA ATENDIMENTO 10022

  	
   

  	
  288 64

  	
   

  	
  (103,42

  	
  )

  	
  185,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA ATENDIMENTO 10022

  	
   

  	
  288,64

  	
   

  	
  (103,42

  	
  )

  	
  185,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA ATENDIMENTO 10022

  	
   

  	
  288,64

  	
   

  	
  (103,42

  	
  )

  	
  185,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2003

  	
   

  	
  POLTRONA ATENDIMENTO 10022

  	
   

  	
  288,64

  	
   

  	
  (103,42

  	
  )

  	
  185,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 010201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 010201

  	
   

  	
  264,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL010201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 010201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VlD-FLEX/TRIAXIAL 010201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt. incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

  	
   

  	
  254,10

  	
   

  	
  (93,17

  	
  )

  	
  160,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  APOIO P/ PES C/ REGULAGEM DE ALTURA

  	
   

  	
  74,12

  	
   

  	
  (27,28

  	
  )

  	
  47,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2003

  	
   

  	
  APOIO P/ PES C/ REGULAGEM DE ALTURA

  	
   

  	
  74,43

  	
   

  	
  (27,28

  	
  )

  	
  47,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.07.2002

  	
   

  	
  ARAMRIO ACO, 2 PORTAS, ST-AE-15. ISMA

  	
   

  	
  140,71

  	
   

  	
  (48,08

  	
  )

  	
  92,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.07.2002

  	
   

  	
  ARAMRIO ACO, 2 PORTAS, ST-AE-15. ISMA

  	
   

  	
  140,71

  	
   

  	
  (48,08

  	
  )

  	
  92,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.09.2003

  	
   

  	
  MESA REUNIÃO ZMR-120R

  	
   

  	
  307,12

  	
   

  	
  (107,49

  	
  )

  	
  199,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.09.2003

  	
   

  	
  POLTRONA ATENDIMENTO 10022

  	
   

  	
  288,64

  	
   

  	
  (101,02

  	
  )

  	
  187,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.09.2003

  	
   

  	
  POLTRONA ATENDIMENTO 10022

  	
   

  	
  288,64

  	
   

  	
  (101,02

  	
  )

  	
  187,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.09.2003

  	
   

  	
  POLTRONA ATENDIMENTO 10022

  	
   

  	
  288,64

  	
   

  	
  (101,02

  	
  )

  	
  187,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.09.2003

  	
   

  	
  POLTRONA ATENDIMENTO 10022

  	
   

  	
  288,64

  	
   

  	
  (101,02

  	
  )

  	
  187,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.10.2003

  	
   

  	
  BEBEDOURO, BALINE

  	
   

  	
  240,00

  	
   

  	
  (82,00

  	
  )

  	
  158,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.10.2003

  	
   

  	
  BEBEDOURO, BALINE

  	
   

  	
  240,00

  	
   

  	
  (82,00

  	
  )

  	
  158,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.10.2003

  	
   

  	
  BEBEDOURO, PLASTIC PLUS

  	
   

  	
  240,00

  	
   

  	
  (82,00

  	
  )

  	
  158,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.11.2003

  	
   

  	
  BASE C/ RODIZIOS
  ALUMINIO 2.07 M X 0.76M

  	
   

  	
  2,010,00

  	
   

  	
  (670,00

  	
  )

  	
  1,340,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2003

  	
   

  	
  leA - Consolidado de Baixos Valores Negativos

  	
   

  	
  (9,995,49

  	
  )

  	
  —

  	
   

  	
  (9,995,49

  	
  )

  	
  INVENTARIO

  	
   

  
	
  27.07.2006

  	
   

  	
  Material Mecânico / Tubulaçáo

  	
   

  	
  2,508,27

  	
   

  	
  —

  	
   

  	
  2,508,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07 2006

  	
   

  	
  Material Elétrico

  	
   

  	
  4,619,48

  	
   

  	
  —

  	
   

  	
  4,619,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2006

  	
   

  	
  Gerenciamento

  	
   

  	
  4,515,07

  	
   

  	
  —

  	
   

  	
  4,515,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2006

  	
   

  	
  Material instrumentação/Automação

  	
   

  	
  2,663,65

  	
   

  	
  —

  	
   

  	
  2,663,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2006

  	
   

  	
  Montagem Eletromecãnica

  	
   

  	
  12,092,35

  	
   

  	
  —

  	
   

  	
  12,092,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  30 09.2006

  	
   

  	
  Gerenciamento

  	
   

  	
  4,872,09

  	
   

  	
  —

  	
   

  	
  4,872,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2006

  	
   

  	
  Engenharia

  	
   

  	
  48,135,37

  	
   

  	
  —

  	
   

  	
  48,135,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2006

  	
   

  	
  Pacotes

  	
   

  	
  1,424,533,18

  	
   

  	
  —

  	
   

  	
  1,424,533,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07.2000

  	
   

  	
  SOFTWARES BUG DO MILÊNIO

  	
   

  	
  1,387,00

  	
   

  	
  (1,387,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.2005

  	
   

  	
  ESTUDO ENGENHARIA RECUP, DA ESTRUTURA CIVIL J1

  	
   

  	
  5,116,78

  	
   

  	
  (1,961,44

  	
  )

  	
  3,155,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.07.2005

  	
   

  	
  ESTUDO ENGENHARIA DE SECAGEM DA J1

  	
   

  	
  150,124,32

  	
   

  	
  (50,041,44

  	
  )

  	
  100,082,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.10.1992

  	
   

  	
  CURSO CONTROLE ESTATISTICO DE PROCESSO E TREINAME

  	
   

  	
  49,199,98

  	
   

  	
  (49,199,98

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.10.1992

  	
   

  	
  TREINAMENTO GERAL P/ COZINHA DA MAQUINA J1.

  	
   

  	
  10,057,89

  	
   

  	
  (10,057,89

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.02.1996

  	
   

  	
  OTIMIZACAO DA J1 - DIFERIDO

  	
   

  	
  5,688,684,28

  	
   

  	
  (5,688,684,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1996

  	
   

  	
  PROJETO SECARIA/CAPOTA DA J1 - DIFERIDO

  	
   

  	
  86,007,00

  	
   

  	
  (86,007,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1994

  	
   

  	
  TELHADO / TETO FALDO - DIFERIDO

  	
   

  	
  14,899,06

  	
   

  	
  (14,899,06

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  PROJETO COLAGEM ALCALINA DA J1

  	
   

  	
  393,278,90

  	
   

  	
  (393,278,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt. incorp

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  26.02.1996

  	
   

  	
  OTIMIZACAO DA J1 - DIFERIDO

  	
   

  	
  94,383,17

  	
   

  	
  (90,450,76

  	
  )

  	
  3,932,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1996

  	
   

  	
  VR REF, REQUISICAO N. MES CF ALC 29L

  	
   

  	
  190,443,46

  	
   

  	
  (172,986,23

  	
  )

  	
  17,457,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1996

  	
   

  	
  TELHADO / TETO FALSO- DIFERIDO

  	
   

  	
  896,17

  	
   

  	
  (858,96

  	
  )

  	
  37,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1996

  	
   

  	
  PROJ. SECARIA CAPOTA Jl — DIFERIDO

  	
   

  	
  20,788,03

  	
   

  	
  (19,921,64

  	
  )

  	
  866,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.08.1993

  	
   

  	
  EMBALADEIRA DE RESMAS - SERV, ENGENHARIA DE
  TERCEIR

  	
   

  	
  9,373,81

  	
   

  	
  (6,514,83

  	
  )

  	
  858,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1995

  	
   

  	
  VR RATEIO H/H DIV, ENG, REF. SAL/ENCS/ PROVISOES/

  	
   

  	
  241,02

  	
   

  	
  (219,01

  	
  )

  	
  22,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1996

  	
   

  	
  DIFERIDO TECNICOS DE ACIONAMENTOS NA AREA DE PA

  	
   

  	
  76,199,11

  	
   

  	
  (72,389,00

  	
  )

  	
  3,810,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  ESTUDO DE VIBRAÇAO DA MAQUINA Jl

  	
   

  	
  18,000,00

  	
   

  	
  (10,950,00

  	
  )

  	
  7,050,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.2002

  	
   

  	
  PRE-PROJETO PARA AUMENTO PRODUÇÃO Jl E JC2

  	
   

  	
  38,086,27

  	
   

  	
  (16,821,46

  	
  )

  	
  21,264,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.1997

  	
   

  	
  SERVICOS P/FABRICACAO E MONTAGEM DE PLATFORMA
  PARA

  	
   

  	
  5,000,00

  	
   

  	
  (4,750,19

  	
  )

  	
  249,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1998

  	
   

  	
  ADM ENGENHARIA CONTROLES TRANVERSAIS J1

  	
   

  	
  318,706,68

  	
   

  	
  (249,653,62

  	
  )

  	
  69,053,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.06.1995

  	
   

  	
  PROJETO DE DETALHAMENTO PARA LINHA DE VAPOR PARA

  	
   

  	
  16,060,20

  	
   

  	
  (16,060,20

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2003

  	
   

  	
  GASTOS PRE-OPERACIONAIS DO PROJETO ACIONAMENTO J1

  	
   

  	
  207,476,36

  	
   

  	
  (145,233,46

  	
  )

  	
  62,242,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1996

  	
   

  	
  PREDIO MAQUINA JC2 489 M2 E ACABAMENTO 5616 M2

  	
   

  	
  9,746,320,53

  	
   

  	
  (4,093,454,91

  	
  )

  	
  5,652,865,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1996

  	
   

  	
  PREDIO DO COATER DA JC2 ATIVIDADE

  	
   

  	
  466,377,95

  	
   

  	
  (178,778,02

  	
  )

  	
  287,599,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1996

  	
   

  	
  RETROFIT DE ILUMINAÇÃO — PREDIO DA JC2

  	
   

  	
  17,838,35

  	
   

  	
  (2,740,71

  	
  )

  	
  15,097,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1996

  	
   

  	
  CONST. CIVIL JET FLOW, TQ OCP-CR-3 PARA APLICACAO

  	
   

  	
  63,54

  	
   

  	
  (9,53

  	
  )

  	
  54,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  CONST. CIVIL JET FLOW, TQ OCP-CR-3 PARA APLICACAO

  	
   

  	
  15,043,50

  	
   

  	
  (1,955,66

  	
  )

  	
  13,087,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  EDIFICIO DA SOFTCALANDRA

  	
   

  	
  56,316,80

  	
   

  	
  (16,144,05

  	
  )

  	
  40,172,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.01.1998

  	
   

  	
  SOFTCALANDRA JC2 - CIVIL

  	
   

  	
  238,948,31

  	
   

  	
  (82,835,17

  	
  )

  	
  156,113,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.06.1998

  	
   

  	
  SOFTCALANDRA JC2 - CIVIL

  	
   

  	
  200,00,00

  	
   

  	
  (6,933,51

  	
  )

  	
  13,066,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.05.2004

  	
   

  	
  COMPLEMENTO DE VALORES DO QCS Jl E JC2

  	
   

  	
  4,72

  	
   

  	
  (2,67

  	
  )

  	
  2,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  PAINEL ADVANT OCS EP 317, ABB

  	
   

  	
  268,205,50

  	
   

  	
  (143,042,96

  	
  )

  	
  125,162,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  MONTAGEM DO PAINEL - ADVANT OCS EP 317, ABB

  	
   

  	
  80,733,26

  	
   

  	
  (43,057,73

  	
  )

  	
  37,675,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  MONTAGEM JC2/QCS LAN

  	
   

  	
  119,467,91

  	
   

  	
  (63,716,22

  	
  )

  	
  55,751,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  MICROCOMPUTADOR, DELL

  	
   

  	
  23,000,00

  	
   

  	
  (12,268,66

  	
  )

  	
  10,733,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  SERVIÇOS INSTALAÇÃO ESTAÇÃO OPERAÇÃO SDCD

  	
   

  	
  139,319,06

  	
   

  	
  (74,303,50

  	
  )

  	
  65,015,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  MICROCOMPUTADOR, DELL

  	
   

  	
  23,000,00

  	
   

  	
  (12,266,66

  	
  )

  	
  10,733,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  SERVIÇOS INSTALAÇAO ESTAÇÃO OPERAÇÃO SDCD

  	
   

  	
  139,319,06

  	
   

  	
  (74,303,50

  	
  )

  	
  65,015,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  MONITOR, DELL, 19’

  	
   

  	
  3,500,00

  	
   

  	
  (1,866,66

  	
  )

  	
  1,633,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  MONITOR, DELL, 19’

  	
   

  	
  3,500,00

  	
   

  	
  (1,866,66

  	
  )

  	
  1,633,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  MONITOR, DELL, 19’

  	
   

  	
  3,500,00

  	
   

  	
  (1,866,66

  	
  )

  	
  1,633,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  MONITOR, DELL, 19’

  	
   

  	
  3,500,00

  	
   

  	
  (1,866,66

  	
  )

  	
  1,633,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  RACK GE MODELO 3000, HIRSCHMANN, PROAUT,

  	
   

  	
  8,276,43

  	
   

  	
  (3,448,52

  	
  )

  	
  4,827,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  IMPRESSORA, FABR, HEWLETT PACKARD, MOD.HP
  DESKEJET

  	
   

  	
  500,00

  	
   

  	
  (500,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  IMPRESSORA HARDCOPY. FABR.HEWLETT PACKARD,
  MOD.C16

  	
   

  	
  1,250,00

  	
   

  	
  (1,250,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  MESA SIMPLES, FABR, TAUNUZ, NS,00173, MAQ.JC2

  	
   

  	
  400,00

  	
   

  	
  (400,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  MICROCOMPUTADOR 1 ESTACAO DE SERVICO. FABR, SONY,
  M

  	
   

  	
  6,000,00

  	
   

  	
  (6,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  MICROCOMPUTADOR 2 ESTACAO DE SERVICO, FABR, SONY,
  M

  	
   

  	
  6,000,00

  	
   

  	
  (6,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  MICROCOMPUTADOR ANALISE FALHAS, FABR, HEWLETT
  PACKA

  	
   

  	
  6,000,00

  	
   

  	
  (6,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1997

  	
   

  	
  PLC AUTOMAX, FABR,
  RELIANCE          SALA
  ACION

  	
   

  	
  7,000,00

  	
   

  	
  (7,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  FONTE RADIOATIVA KR85 1000 MCI, NS.K1016R

  	
   

  	
  5,276,25

  	
   

  	
  (5,276,25

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  FONTE RADIOATIVA KR85 1000 MCI, NS.K1017R

  	
   

  	
  5,276,25

  	
   

  	
  (5,276,25

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  FONTE RADIOATIVA KR85 1000 MCI, NS.K1018R

  	
   

  	
  5,276,25

  	
   

  	
  (5,276,25

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  UNIDADE HIDRAULICO CARNEIRO LESSA

  	
   

  	
  4,409,52

  	
   

  	
  (4,409,22

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  UNIDADE HIDRAULICO CARNEIRO LESSA

  	
   

  	
  8,060,93

  	
   

  	
  (8,060,93

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  UNIDADE HIDRAULICO CARNEIRO LESSA

  	
   

  	
  1,156,70

  	
   

  	
  (1,156,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP318

  	
   

  	
  82,603,00

  	
   

  	
  (82,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP317,1

  	
   

  	
  82,603,00

  	
   

  	
  (82,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP317,2

  	
   

  	
  82,603,00

  	
   

  	
  (82,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP317,3

  	
   

  	
  82,603,00

  	
   

  	
  (82,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP317,4

  	
   

  	
  82,603,00

  	
   

  	
  (62,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP317,5

  	
   

  	
  82,603,00

  	
   

  	
  (62,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP316,1

  	
   

  	
  82,603,00

  	
   

  	
  (82,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP316,2

  	
   

  	
  82,603,00

  	
   

  	
  (82,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP316,3

  	
   

  	
  82,603,00

  	
   

  	
  (82,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.11.1998

  	
   

  	
  PAINEL EP316,3

  	
   

  	
  74,917,35

  	
   

  	
  (74,917,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP316,4

  	
   

  	
  82,603,00

  	
   

  	
  (82,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL EP316,5

  	
   

  	
  82,603,00

  	
   

  	
  (82,603,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL REXROTH

  	
   

  	
  79,179,56

  	
   

  	
  (79,179,56

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL ELETRICO-FABR.RITTAL-MOD.AE1016 -N S.
  02094

  	
   

  	
  2,500,00

  	
   

  	
  (2,500,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL ELETRICO-FABR.ALTFON - MOD.PCLP5/03 NS.
  500

  	
   

  	
  2,000,00

  	
   

  	
  (2,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO DE FROTECAO DOS FRAMES BR REF-701

  	
   

  	
  1,800,00

  	
   

  	
  (1,800,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL,##, PLC KRIEGER,##

  	
   

  	
  1,800,00

  	
   

  	
  (1,800,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL,##, PLC KRIEGER,##

  	
   

  	
  1,800,00

  	
   

  	
  (1,800,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  SISTEMA DE CONTROLE DEDICADO JC-2

  	
   

  	
  307,848,85

  	
   

  	
  (307,848,85

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  COMPLEMENTO DE VALORES DO QCS J1 E JC2

  	
   

  	
  805,966,53

  	
   

  	
  (564,177,01

  	
  )

  	
  241,789,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  INSTALACAO E MONTAGEM DE TRANSM.

  	
   

  	
  6,167,27

  	
   

  	
  (4,317,07

  	
  )

  	
  1,850,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  COUTER JC2 - SDCD ACCURy

  	
   

  	
  65,60

  	
   

  	
  (65,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.10.1995

  	
   

  	
  DI- IMPORTACAO ABB

  	
   

  	
  170,467,38

  	
   

  	
  (170,467,38

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1997

  	
   

  	
  COATER JC2 - D.L SDCD SISTEMA DEDICADOACCURAY

  	
   

  	
  54,526,76

  	
   

  	
  (54,526,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.06.2001

  	
   

  	
  MONITOR DE 17POL FABR. SAMSUNG, MODELO 760VTFTS.

  	
   

  	
  1,504,52

  	
   

  	
  (1,379,15

  	
  )

  	
  125,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.06.2001

  	
   

  	
  SOFTWARE COMUM IN FXS113-B4B

  	
   

  	
  9,057,39

  	
   

  	
  (4,075,83

  	
  )

  	
  4,981,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.10.2003

  	
   

  	
  PREST.SERV. - MICROCOMPUTADOR, IMBP,
  X08-36776XC

  	
   

  	
  1,822,79

  	
   

  	
  (729,12

  	
  )

  	
  1,093,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  IMPRESSORA, FABR.HEWLWTT PACKARD,
  MOD.HPDESKEJET66

  	
   

  	
  500,00

  	
   

  	
  (500,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.04.2003

  	
   

  	
  ADVANCED STATION, ABB, PL58FN02201

  	
   

  	
  52,624,00

  	
   

  	
  (6,139,47

  	
  )

  	
  46,484,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  CÉLULA DE CARGA ABB, PFTL101A, 3BSD004191R1

  	
   

  	
  27,010,93

  	
   

  	
  (19,357,85

  	
  )

  	
  7,653,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  CÉLULA DE CARGA ABB, PFTL101A. 3BSD004166R1

  	
   

  	
  27,010,93

  	
   

  	
  (19,357,85

  	
  )

  	
  7,653,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.2003

  	
   

  	
  HASTE MAIOR - CONTROLADOR GRAMATURA METSO

  	
   

  	
  422,11

  	
   

  	
  (196,98

  	
  )

  	
  225,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.11.2003

  	
   

  	
  SIMATIC PG, PROGRAMMER PG740 PIII, 13.3”

  	
   

  	
  22,477,96

  	
   

  	
  (14,985,30

  	
  )

  	
  7,492,66

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.
  incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  11.12.2003

  	
   

  	
  IMPRESSORA,
  HP 990CXI

  	
   

  	
  449,88

  	
   

  	
  (292,44

  	
  )

  	
  157,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  PAINEL,
  RITTAL

  	
   

  	
  1,499,96

  	
   

  	
  (974,97

  	
  )

  	
  524,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  MONITOR,
  PHILIPS, 19POL

  	
   

  	
  649,77

  	
   

  	
  (422,34

  	
  )

  	
  227,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  MICRO
  COMPUTADOR (SISTEMA JET FLOW)

  	
   

  	
  3,252,46

  	
   

  	
  (2,114,09

  	
  )

  	
  1,138,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1997

  	
   

  	
  APARELHO
  DE BRILHO TAPP IMPORT N/MES

  	
   

  	
  20,824,02

  	
   

  	
  (19,956,14

  	
  )

  	
  867,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.1960

  	
   

  	
  INFRARED

  	
   

  	
  23,33

  	
   

  	
  (23,33

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  FORNECIMENTO
  DE BANCADA E SERVICOS PARA LABORATOR

  	
   

  	
  13,352,26

  	
   

  	
  (9,235,37

  	
  )

  	
  4,116,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.07.1997

  	
   

  	
  APARELHC
  RUGOSIDADE PPS MODELO - 116

  	
   

  	
  6,056,62

  	
   

  	
  (5,753,68

  	
  )

  	
  302,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.02.1996

  	
   

  	
  PISTOLA
  DE METALIZACAO E ASPERSAO TERMICMODELO MET

  	
   

  	
  27,202,85

  	
   

  	
  (19,245,991

  	
  )

  	
  7,956,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2004

  	
   

  	
  MATERIAIS
  INSTALAÇÃO ELETROMECANlCA JC2, REF, PROJ,

  	
   

  	
  12,059,66

  	
   

  	
  (1,408,12

  	
  )

  	
  10,651,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2004

  	
   

  	
  MONTAGEM
  ELETROMECANICA/ENGENHARlA JC2 REF, PROJ,

  	
   

  	
  45,901,76

  	
   

  	
  (5,359,71

  	
  )

  	
  40,542,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.2007

  	
   

  	
  INSTALAÇÃO
  ESCADA ACESSO/GUARDA CORPO PASSARELA

  	
   

  	
  27,977,83

  	
   

  	
  (259,33

  	
  )

  	
  27,618,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  GERENCIAMENTO
  NA MONOV1A P/ INTRODUÇÃO TAMBORES

  	
   

  	
  2,618,86

  	
   

  	
  (119,59

  	
  )

  	
  2,499,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1997

  	
   

  	
  VR,
  REF, AQUISIÇÕES NO MES CFE, LIVRO DEENTRADAS M

  	
   

  	
  213,884,80

  	
   

  	
  (85,375,67

  	
  )

  	
  128,508,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TANQUE
  P/COLETA DE ÁGUA AQUECIDA DE PROCESSO, FABR.

  	
   

  	
  13,750,00

  	
   

  	
  (6,614,87

  	
  )

  	
  7,135,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  CHAVE
  DEFLUXO, FABR,ASELCO, MODTDF1000FE00/4T112

  	
   

  	
  1,334,00

  	
   

  	
  (641,94

  	
  )

  	
  692,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.08.1996

  	
   

  	
  ROTAMETRO,
  FABROME, NS. 141834, MAQ JC2

  	
   

  	
  1,150,46

  	
   

  	
  (553,22

  	
  )

  	
  597,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1996

  	
   

  	
  MATERIAIS
  INSTRUMENTAÇÃO DO COATER JC2

  	
   

  	
  600,835,65

  	
   

  	
  (289,058,51

  	
  )

  	
  311,777,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1996

  	
   

  	
  U
  - 04-6280 INSTALAÇÕES SOFT CALANDRA

  	
   

  	
  6,410,48

  	
   

  	
  (2,696,50

  	
  )

  	
  3,713,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  U
  - 04 6230 INSTALAÇÕES SECAGEM INFRAVERMELHO

  	
   

  	
  1,405,147,54

  	
   

  	
  (676,007,93

  	
  )

  	
  729,139,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  U
  04-6220 INSTAL TQE SIST AQUEC VIGA RASP-1 APLI

  	
   

  	
  1,258,366,16

  	
   

  	
  (605,391,89

  	
  )

  	
  652,974,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  MATERIAIS
  MECANICO, PINTURAS, ISOLAMEN-TOS

  	
   

  	
  111,929,73

  	
   

  	
  (47,080,49

  	
  )

  	
  64,849,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.09.1998

  	
   

  	
  construção
  civil NOVO TQ CAULIM

  	
   

  	
  17,673,46

  	
   

  	
  (6,185,66

  	
  )

  	
  11,487,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1998

  	
   

  	
  SUBSTIT,
  FILTRO AF INFRARED

  	
   

  	
  22,166,48

  	
   

  	
  (7,377,79

  	
  )

  	
  14,786,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1998

  	
   

  	
  SISTEMA
  LIMPEZA AUTOMATICO LINHA COLIGANTE - ANO 1

  	
   

  	
  19,616,40

  	
   

  	
  (6,518,08

  	
  )

  	
  13,098,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1998

  	
   

  	
  SISTEMA
  EXAUSTÃO VAPOR TANQUE COLETA DE ÁGUA QUENT

  	
   

  	
  4,414,11

  	
   

  	
  (1,466,55

  	
  )

  	
  2,947,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1998

  	
   

  	
  SISTEMA
  EXAUSTÃO VAPOR TANQUE DlSPERSOR DE CAULIM

  	
   

  	
  5,838,54

  	
   

  	
  (1,939,93

  	
  )

  	
  3,898,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.06.1999

  	
   

  	
  PLATAFORMA
  P/LIMPEZA DOS ROLOS GUIAS

  	
   

  	
  8,697,39

  	
   

  	
  (2,889,87

  	
  )

  	
  5,807,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1998

  	
   

  	
  SISTEMA
  LAVAGEM POÇO SILO DE CAULIM-ANO 1998

  	
   

  	
  34,313,41

  	
   

  	
  (11,401,49

  	
  )

  	
  22,911,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.05.1998

  	
   

  	
  DISPOSITIVO
  LEVANTAMENTO TAMPAS PENEIRAS ADITIVAS

  	
   

  	
  6,029,89

  	
   

  	
  (2,055,21

  	
  )

  	
  3,974,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.1998

  	
   

  	
  SISTEMA
  VENTILAÇÀO JC2 - ANO 1996

  	
   

  	
  24,655,79

  	
   

  	
  (8,192,58

  	
  )

  	
  16,463,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1998

  	
   

  	
  SISTEMA
  ALIMENTAÇÃO CONTEINER ADITIVOS-ANO 1998

  	
   

  	
  8,927,65

  	
   

  	
  (2,966,46

  	
  )

  	
  5,961,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  SUBSTITUIÇÃO
  LINHA RET VAPOR DO CILINDRO SECADOR

  	
   

  	
  46,315,01

  	
   

  	
  (15,389,10

  	
  )

  	
  30,925,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1998

  	
   

  	
  RADIO
  CONTROLE PONTE ROLANTE

  	
   

  	
  2,524,73

  	
   

  	
  (839,04

  	
  )

  	
  1,685,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.1998

  	
   

  	
  CONTENÇÃO
  E CANALETAS DA AREA DESCARGA CAULIM LATE

  	
   

  	
  20,187,15

  	
   

  	
  (6,707,63

  	
  )

  	
  13,479,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  PLATAFORMA
  DE ACESSO A PONTE ROLANTE

  	
   

  	
  26,158,23

  	
   

  	
  (8,915,46

  	
  )

  	
  17,242,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.09.1998

  	
   

  	
  COBERTURA
  DA ÁREA DE DESCARGA DE CAULIM

  	
   

  	
  32,898,87

  	
   

  	
  (10,931,29

  	
  )

  	
  21,967,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  SDCO
  JC2-ANO 1998

  	
   

  	
  28,500,99

  	
   

  	
  (9,464,61

  	
  )

  	
  19,036,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  INSTALAÇÃO
  JC2 - ANO 1998

  	
   

  	
  865,634,16

  	
   

  	
  (297,462,33

  	
  )

  	
  568,171,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  INSTALAÇÃO
  JC2 - ANO 1999

  	
   

  	
  117,903,46

  	
   

  	
  (37,211,35

  	
  )

  	
  60,692,11

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor Contábil

  	
   

  	
  STATUS

  	
   

  
	
  13.11.1998

  	
   

  	
  TRANSF DOTAÇOES ANTIGAS

  	
   

  	
  33,435,99

  	
   

  	
  (10,615,83

  	
  )

  	
  22,820,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  INSTALAÇAO MAQUINA JC2

  	
   

  	
  2,654,76

  	
   

  	
  (490,51

  	
  )

  	
  2,164,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  GRADE FECHAMENTO PISO INFERIOR NAS INSTAL MAQ.JC2

  	
   

  	
  15,267,80

  	
   

  	
  (2,412,64

  	
  )

  	
  12,855,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  PRESTACAO DE SERVICOS CIVIL NA MAQUINA JC2

  	
   

  	
  3,812,48

  	
   

  	
  (602,46

  	
  )

  	
  3,210,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  INSTALAÇÃO JC2 - ANO 2000

  	
   

  	
  18,000,00

  	
   

  	
  (4,885,00

  	
  )

  	
  13,115,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  INSTALAÇÃO JC2 - ANO 2001

  	
   

  	
  15,400,00

  	
   

  	
  (3,661,42

  	
  )

  	
  11,738,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.12.1997

  	
   

  	
  INSTALAÇÃO JC2 - ANO 1997

  	
   

  	
  69,535,85

  	
   

  	
  (26,596,86

  	
  )

  	
  42,938,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2006

  	
   

  	
  ENGENHARIA E GERENCIAMENTO PROJ TRANSF TINTA

  	
   

  	
  50,567,74

  	
   

  	
  (1,154,53

  	
  )

  	
  49,413,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2006

  	
   

  	
  INSTALAÇÃO / MONTAGEM ELETROMECANICA

  	
   

  	
  49,043,79

  	
   

  	
  (1,119,73

  	
  )

  	
  47,924,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2006

  	
   

  	
  INSTALAÇÃO / MONTAGEM ELETROMECANICA, 2o ENCERR

  	
   

  	
  3,302,98

  	
   

  	
  (60,33

  	
  )

  	
  3,242,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.05.2004

  	
   

  	
  CONVERSÃO DE GAS NATURAL - MAQUINA JC2

  	
   

  	
  5,882,44

  	
   

  	
  (676,99

  	
  )

  	
  5,205,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.10.2004

  	
   

  	
  REDUTOR,##, R57DX112MA, SEW

  	
   

  	
  1,190,12

  	
   

  	
  (76,03

  	
  )

  	
  1,114,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.08.2005

  	
   

  	
  REPAROS NO ELEVADOR DE CARGAS SCHEFFER

  	
   

  	
  18,200,00

  	
   

  	
  (1,563,06

  	
  )

  	
  16,636,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.11.2004

  	
   

  	
  MONTAGEM - APLICADOR JET FLOW F DE TINTA (VOITH),

  	
   

  	
  120,191,56

  	
   

  	
  (13,973,95

  	
  )

  	
  106,217,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  INSTALAÇÃO LUMINARIAS NA SOFT CALANDRA MAQ JC2

  	
   

  	
  5,290,00

  	
   

  	
  (705,89

  	
  )

  	
  4,584,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  CONJUNTO DE RASPADOR

  	
   

  	
  14,336,40

  	
   

  	
  (1,913,02

  	
  )

  	
  12,423,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2004

  	
   

  	
  SERVIÇO OPERACIONALIZAÇÃO ATIVO FIXO - SARAF

  	
   

  	
  202,80

  	
   

  	
  (9,46

  	
  )

  	
  193,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.05.2004

  	
   

  	
  MEDIDOR MAGNET VAZAO, 8732CR12M4T1L1

  	
   

  	
  8,901,98

  	
   

  	
  (1,105,80

  	
  )

  	
  7,796,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  DISPERSOR COWLES, 1030VHF, SEMCO

  	
   

  	
  66,321,28

  	
   

  	
  (6,987,87

  	
  )

  	
  59,933,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  MONTAGEM ELETROMEC DO DISPERSOR E GERENCIAMENTO

  	
   

  	
  20,823,23

  	
   

  	
  (2,174,22

  	
  )

  	
  18,649,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  DlSPERSOR COWLES, 1030VHF, SEMCO

  	
   

  	
  66,921,30

  	
   

  	
  (6,987,37

  	
  )

  	
  59,933,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  MONTAGEM ELETROMEC DO DISPERSOR E GERENCIAMENTO

  	
   

  	
  20,753,17

  	
   

  	
  (2,166,89

  	
  )

  	
  18,586,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.01.2005

  	
   

  	
  CILINDRO HIDRAULICO 2.1/2 X 600MM PA

  	
   

  	
  1,645,01

  	
   

  	
  —

  	
   

  	
  1,645,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.02.2005

  	
   

  	
  CILINDRO HIDRAULICO 2.1/2 X 600MM

  	
   

  	
  162,24

  	
   

  	
  (16,30

  	
  )

  	
  146,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.01.2005

  	
   

  	
  CILINDRO HIDRAULICO 2.1/2 X 600MM PA

  	
   

  	
  1,342,79

  	
   

  	
  —

  	
   

  	
  1,342,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.10.2004

  	
   

  	
  BOMBA NETZSCH, NM053SY02S014V

  	
   

  	
  3,867,86

  	
   

  	
  (403,86

  	
  )

  	
  3,464,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.10.2004

  	
   

  	
  PROMAG 53P40-ER0B1AC4B2AA+DK5WM-A, PC 4500314583

  	
   

  	
  4,019,49

  	
   

  	
  (469,34

  	
  )

  	
  3,550,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.10.2004

  	
   

  	
  PROMAG 35ST50-M91BC81A22A+ 50076905 PC 4500314583

  	
   

  	
  5,285,20

  	
   

  	
  (617,14

  	
  )

  	
  4,668,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.10.2004

  	
   

  	
  PROMAG 35ST50-M91BC81A22A+ 50076905 PC 4500314583

  	
   

  	
  5,285,21

  	
   

  	
  (617,14

  	
  )

  	
  4,668,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.2004

  	
   

  	
  INVERSOR FREQ 7,1A, ATV2BHU54N4, AIC5000A, 10,3/9.

  	
   

  	
  2,834,04

  	
   

  	
  (278,40

  	
  )

  	
  2,555,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.01.2005

  	
   

  	
  MATERIAIS APLICADOS

  	
   

  	
  753,63

  	
   

  	
  (81,03

  	
  )

  	
  672,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.07.2005

  	
   

  	
  UNIDADE CONDICIONAD AR HITACHI, RAA0506

  	
   

  	
  4,204,95

  	
   

  	
  (374,12

  	
  )

  	
  3,830,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.08.2005

  	
   

  	
  INSTALAÇÃO DA UNIDADE CONDICIONADORA

  	
   

  	
  1,800,00

  	
   

  	
  (154,59

  	
  )

  	
  1,645,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.05.2005

  	
   

  	
  MOTOR TRI H5 220/380V 0.75CV 80S 4P NORD

  	
   

  	
  948,92

  	
   

  	
  (26,68

  	
  )

  	
  922,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2006

  	
   

  	
  SISTEMA AUTOMATICO REGULAGEM, AC450A09

  	
   

  	
  149,759,26

  	
   

  	
  (8,437,15

  	
  )

  	
  141,322,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  PAINEL REMOTA, ABB, 8050ER115-3/4

  	
   

  	
  47,301,46

  	
   

  	
  (2,159,89

  	
  )

  	
  45,141,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2005

  	
   

  	
  REDUTOR 1;562 SEW KAZ87R57DZ80K4

  	
   

  	
  4,739,58

  	
   

  	
  (373,25

  	
  )

  	
  4,366,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.01.2006

  	
   

  	
  BALANCIM MUNK 15TN GIRO MOTORIZADO, ALPHATEC

  	
   

  	
  23,205,76

  	
   

  	
  (1,511,08

  	
  )

  	
  21,694,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.03.2006

  	
   

  	
  PRESTAÇÃO SERVIÇO ESPECIALIZADO P/  MOTAGEM PONTE

  	
   

  	
  4,126,11

  	
   

  	
  (232,47

  	
  )

  	
  3,893,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.01.2006

  	
   

  	
  RADIO MUNK TM70/2.21 ICUZI

  	
   

  	
  10,101,52

  	
   

  	
  (657,78

  	
  )

  	
  9,443,74

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  13.01.2006

  	
   

  	
  ENROLADOR CABO MUNK 4X2,5X18000mm

  	
   

  	
  5,568,69

  	
   

  	
  (362,61

  	
  )

  	
  5,206,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2005

  	
   

  	
  MOTOR, 0.55KW, SEW, 4POLOS, KAZ87 R57DZ80K4

  	
   

  	
  2,219,54

  	
   

  	
  (174,79

  	
  )

  	
  2,044,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.01.2006

  	
   

  	
  BOMBA HIDR ENGRENAGEM REXROTH 1PF2G240B*

  	
   

  	
  448,87

  	
   

  	
  (27,18

  	
  )

  	
  421,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.2006

  	
   

  	
  TROCADOR CALOR PYRO PY-4-6-500-E

  	
   

  	
  2,415,08

  	
   

  	
  (33,54

  	
  )

  	
  2,381,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.04.2006

  	
   

  	
  TROCADOR DE CALOR CHS PY-4-.-750-0

  	
   

  	
  210,88

  	
   

  	
  (10,95

  	
  )

  	
  199,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  PAINEL DO ROLO FIVEPROCESSADOR ELETRONICO E-105

  	
   

  	
  1,077,74

  	
   

  	
  (272,45

  	
  )

  	
  605,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  Rolo Guia de Aco, 6 x 2300,
  PRESTMAC

  	
   

  	
  2,500,00

  	
   

  	
  (632,01

  	
  )

  	
  1,867,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  INSTALAÇÃO JC2 - ANO 2001

  	
   

  	
  2,500,00

  	
   

  	
  (632,01

  	
  )

  	
  1,867,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  DIVERSOS MATERIAIS UTILIZADOS NA INSTALACAO DO EQU

  	
   

  	
  1,077,73

  	
   

  	
  (272,44

  	
  )

  	
  805,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MATERIAIS DIVERSOS

  	
   

  	
  43,514,69

  	
   

  	
  (10,069,02

  	
  )

  	
  33,445,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  MATERIAL UTILIZADO NO SISTEMA DE FOLHA P/COATER

  	
   

  	
  2,69

  	
   

  	
  (0,65

  	
  )

  	
  2,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  TANQUE AÇO INOX 5M3

  	
   

  	
  5,281,73

  	
   

  	
  (1,225,21

  	
  )

  	
  4,056,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  TANQUE AÇO INOX 5M3

  	
   

  	
  83,435,19

  	
   

  	
  (19,354,01

  	
  )

  	
  64,081,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  TANQUE 5M3

  	
   

  	
  5,281,73

  	
   

  	
  (1,225,21

  	
  )

  	
  4,056,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  TANQUE 5M3

  	
   

  	
  83,435,18

  	
   

  	
  (19,354,00

  	
  )

  	
  64,081,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.05.1994

  	
   

  	
  EQTOS MECANICOS IM PORTADOS USADOS - TERPAPEL

  	
   

  	
  4,000,00

  	
   

  	
  (2,052,34

  	
  )

  	
  1,947,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.1995

  	
   

  	
  PONTE ROLANTE COATER GEVISA 15 TON.

  	
   

  	
  128,199,98

  	
   

  	
  (63,435,95

  	
  )

  	
  64,764,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.1997

  	
   

  	
  COMPLEMENTO DE VALOR REAJUSTE POR 2 ANODE UMA PAR

  	
   

  	
  19,887,34

  	
   

  	
  (7,938,30

  	
  )

  	
  11,949,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.07.1996

  	
   

  	
  REFORMA EQUIPAMENTOS TERPAPEL BELOIT

  	
   

  	
  129,999,97

  	
   

  	
  (62,541,99

  	
  )

  	
  67,457,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.08.1997

  	
   

  	
  SISTEMA DE TRANSPORTE PNEUMATICO DE REFICONFORME E

  	
   

  	
  75,900,00

  	
   

  	
  (31,020,61

  	
  )

  	
  44,879,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.03.1997

  	
   

  	
  COATER TRANSPORTADORES ROLETES PARA PALLETS

  	
   

  	
  126,000,00

  	
   

  	
  (53,666,66

  	
  )

  	
  72,333,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.09.1997

  	
   

  	
  ROLO DE PAPEL LANOSO 18 LA DIAM, 410 MM22O0 MM FAC

  	
   

  	
  126,109,05

  	
   

  	
  (31,211,97

  	
  )

  	
  94,897,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.11.1996

  	
   

  	
  PRESTACAO SERVICOS REGIME PACOTE FECHADOPARA RECUP

  	
   

  	
  86,000,00

  	
   

  	
  (21,077,97

  	
  )

  	
  64,922,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.1996

  	
   

  	
  PLATOFORMA C/ ESCADA

  	
   

  	
  32,560,00

  	
   

  	
  (14,244,84

  	
  )

  	
  18,315,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.04.1997

  	
   

  	
  MODIFICACAO DO ROLO DE APOIO DA JC1 PARATRABALHAR

  	
   

  	
  38,083,28

  	
   

  	
  (16,220,44

  	
  )

  	
  21,862,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.1997

  	
   

  	
  CONJUNTO DE ESTANGA P/MAQUlNA COATER JC2ENROLADEIR

  	
   

  	
  146,687,06

  	
   

  	
  (62,469,29

  	
  )

  	
  84,197,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.1997

  	
   

  	
  EIXO PNEUMATICO TIDLAND, SERIE 500, TIPO

  	
   

  	
  105,702,93

  	
   

  	
  (23,783,17

  	
  )

  	
  81,919,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.02.1992

  	
   

  	
  BALANCA TOLEDO, MODELO 3200

  	
   

  	
  1,177,76

  	
   

  	
  (1,023,56

  	
  )

  	
  154,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.06.1997

  	
   

  	
  SISTEMA FIXO DE DETECCAO DE GASES PERIGOSOS P/ 2 D

  	
   

  	
  3,254,78

  	
   

  	
  (1,377,00

  	
  )

  	
  1,877,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  IMPRESSORA, HEWLETT
  PACKARD, 890C, NS, US7A9120SM

  	
   

  	
  460,00

  	
   

  	
  (176,77

  	
  )

  	
  283,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  MICRO COMPUTADOR, IBM, TIP0 6282-PENTIUM, MOD.6282

  	
   

  	
  3,450,00

  	
   

  	
  (1,326,81

  	
  )

  	
  2,123,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.12.2000

  	
   

  	
  ESTACAO DE CONTROLE LOCAL OPTIPLEX GX 110 MH, FABR

  	
   

  	
  2,948,83

  	
   

  	
  (807,72

  	
  )

  	
  2,141,1l

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1979

  	
   

  	
  Rolo Gula, 321x5040, CFF

  	
   

  	
  204,02

  	
   

  	
  (204,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  REDUTOR DE ACIONAMENTO DO FILTRO MAUSA KAMYR ESTAG

  	
   

  	
  222,69

  	
   

  	
  (222,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  Rolo Gula, 321x5040, CFF

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  MEDIDOR UMIDADE PAPEL. DOSER LAEMAO, PD-2, N,SERIE

  	
   

  	
  2,175,98

  	
   

  	
  (582,66

  	
  )

  	
  1,593,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.07.1996

  	
   

  	
  ROLO DO SENSOR DE FREIO CONFORME DES, 4-6D-20-M-

  	
   

  	
  2,556,62

  	
   

  	
  (1,175,94

  	
  )

  	
  1,380,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.04.1953

  	
   

  	
  REDUTOR 9.8711, RHVP, GRANT

  	
   

  	
  44,22

  	
   

  	
  (44,22

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.03.1981

  	
   

  	
  PONTE ROLANTE DA ENROLADEIRA DE MAQ DE REVESTIMEN

  	
   

  	
  4,020,62

  	
   

  	
  (4,020,62

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1980

  	
   

  	
  PONTE ROLANTE,##, BARDELLA

  	
   

  	
  34,164,07

  	
   

  	
  (34,164,07

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contãbil

  	
   

  	
  STATUS

  	
   

  
	
  30.06
  1984

  	
   

  	
  CILINDRO
  SECADOR 0 2000MM X 90 DE FACE CONSTRUÍDO

  	
   

  	
  2,495,22

  	
   

  	
  (2,213,24

  	
  )

  	
  281,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.1986

  	
   

  	
  ROLO
  GUIA PAPEL DIAM, 8 1/2 POL X 90POL DE FACE CO

  	
   

  	
  1,773,67

  	
   

  	
  (1,39349

  	
  )

  	
  380,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1984

  	
   

  	
  ROLO
  GUIA PAPEL DIAM, 8 1/2POLX 90POL DE FACE CONS

  	
   

  	
  2,472,94

  	
   

  	
  (2,193,49

  	
  )

  	
  279,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1984

  	
   

  	
  ROLO
  GUIA PAPEL DIAM, 8 1/2POLX 90POL DE FACE CONS

  	
   

  	
  2,472,94

  	
   

  	
  (2,193,49

  	
  )

  	
  279,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1984

  	
   

  	
  ROLO
  GUIA PAPEL DIAM, 8 1/2P0LX 90POL DE FACE CONS

  	
   

  	
  2,472,94

  	
   

  	
  (2,193,49

  	
  )

  	
  279,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1964

  	
   

  	
  ROLO
  GUIA PAPEL DIAM, 8 1Í2P0LX 90POL DE FACE CONS

  	
   

  	
  2,472,94

  	
   

  	
  (2,193,49

  	
  )

  	
  279,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1984

  	
   

  	
  ROLO
  DE ARRASTE DIAM 10.5/8POLX 90POL DE FACE CON

  	
   

  	
  2,472,94

  	
   

  	
  (2,193,49

  	
  )

  	
  279,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1981

  	
   

  	
  ROLO
  AUXILIAR N. 1 CONSTRUÍDO EM ACO CARBONO.DIAM.

  	
   

  	
  1,255,32

  	
   

  	
  (1,255,32

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1981

  	
   

  	
  ROLO
  AUXILIAR N. 2 CONSTRUÍDO EM ACO CARBONO.DIAM.

  	
   

  	
  1,255,32

  	
   

  	
  (1,255,32

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA DIAM. 8 POL, X 90 POL DE FACE CONSTRUID

  	
   

  	
  7,959,99

  	
   

  	
  (7,959,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  TENSOR DIAM. 8 1/2 POL. X 90 POL DE FACE CON

  	
   

  	
  7,959,99

  	
   

  	
  (7,959,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1980

  	
   

  	
  MOTOR
  GE - TFVE - K - HP 125 - 4 - 445 U NS DS5

  	
   

  	
  2,348,10

  	
   

  	
  (2,348,10

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  DISJUNTOR.
  2000 A. OTOMAX P3C. SACE

  	
   

  	
  6,717,41

  	
   

  	
  (6,717,41

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  SISTEMA
  MEDIÇÃO PH SIGNET INSTALADO NA TORRE ALTA

  	
   

  	
  2,650,97

  	
   

  	
  (521,43

  	
  )

  	
  2,129,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1991

  	
   

  	
  PRENSA
  HIDRAULICA TRIMAG CAP. 15 TON.

  	
   

  	
  229,636,99

  	
   

  	
  (206,906,95

  	
  )

  	
  22,730,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.07.2000

  	
   

  	
  PRENSA
  HIDRAULICA TRIMAG CAP 15 TON.

  	
   

  	
  40,032,74

  	
   

  	
  (22,058,53

  	
  )

  	
  17,974,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2000

  	
   

  	
  PRENSA
  HIDRAULICA TRIMAG CAP 15.TON,

  	
   

  	
  21,320,00

  	
   

  	
  (4,406,22}

  	
  )

  	
  16,913,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08
  2000

  	
   

  	
  PRENSA
  HIDRAULICA TRIMAG CAP. 15 TON.

  	
   

  	
  32,000,00

  	
   

  	
  (6,613,42

  	
  )

  	
  25,386,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PRENSA
  HIDRAULICA TRIMAG CAP. 15 TON.

  	
   

  	
  107,866,08

  	
   

  	
  (16,898,97

  	
  )

  	
  90,967,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRENSA
  HIDRAULICA TRIMAG CAP. 15 TON.

  	
   

  	
  364,21

  	
   

  	
  (54,31

  	
  )

  	
  299,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.02.1987

  	
   

  	
  MOTOR. 40 CV, 4 P. ##, WEG

  	
   

  	
  947,43

  	
   

  	
  (634,47

  	
  )

  	
  312,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.02.1993

  	
   

  	
  INDICADOR
  DIGITAL MARCA: VEEDER-ROOT - SERIE 7975

  	
   

  	
  1,525,92

  	
   

  	
  (899,56

  	
  )

  	
  626,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.1993

  	
   

  	
  PENEIRA
  VIBRATÓRIA MARCA:GIUSTI MODELO. GMCS-2002

  	
   

  	
  13,819,33

  	
   

  	
  (6,246,46

  	
  )

  	
  7,572,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.10.1994

  	
   

  	
  ROLO
  CURVO MOUNT HOPE DE CURVATURA. DIAMTRO DO EIX

  	
   

  	
  4,965,89

  	
   

  	
  (2,223,38

  	
  )

  	
  2,742,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.11.1994

  	
   

  	
  DINAMOMETRO
  CHALLENGEP MODELO MSI 3260 CAPACIDADE

  	
   

  	
  14,226,45

  	
   

  	
  (5,201,15

  	
  )

  	
  9,025,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.02.1995

  	
   

  	
  ROLO
  APOIO ## X 3450 MM. CIA FEDER FUNDI

  	
   

  	
  3,471,79

  	
   

  	
  (1,898,51

  	
  )

  	
  1,575,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.1986

  	
   

  	
  TRANSDUTOR
  DE CORRENTE FOXBORO. MOD.69TA-1

  	
   

  	
  1,003,46

  	
   

  	
  (482,76

  	
  )

  	
  520,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.01.1994

  	
   

  	
  MOTOR. 60 CV. 4 P. 225S/M.
  WEG

  	
   

  	
  2,357,00

  	
   

  	
  (1,550,47

  	
  )

  	
  806,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  MOTOR.
  5 CV, ##, ##, WEG

  	
   

  	
  696,75

  	
   

  	
  (324,92

  	
  )

  	
  373,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.05.1994

  	
   

  	
  MOTOR
  TRIB3D 440V 12,5CV 132M 2P

  	
   

  	
  652,00

  	
   

  	
  (408,03

  	
  )

  	
  243,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.01.1994

  	
   

  	
  PONTE
  ROLANTE. 15 TON. GEVISA

  	
   

  	
  1,250,00

  	
   

  	
  (621,79

  	
  )

  	
  628,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.05.1995

  	
   

  	
  UNIDADE
  PURIFICACÃO.##. BROOKCROMPTON

  	
   

  	
  39,411,57

  	
   

  	
  (19,501,57

  	
  )

  	
  19,910,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.1995

  	
   

  	
  FREIO,
  FD10/12. EMH

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.1995

  	
   

  	
  FREIO.
  EDB:2Q/5, EMH

  	
   

  	
  2,200,00

  	
   

  	
  (1,088,44

  	
  )

  	
  1,111,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.1995

  	
   

  	
  MOTOR,
  0.6 KW. ##, ##. SEW

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.1995

  	
   

  	
  CARRO
  TRANSVERSAL. 15 TON. ##

  	
   

  	
  50,000,00

  	
   

  	
  (24,741,23

  	
  )

  	
  25,258,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.1995

  	
   

  	
  FREIO.
  FD25/12. EMH

  	
   

  	
  3,000,00

  	
   

  	
  (1,484,46

  	
  )

  	
  1,515,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.1995

  	
   

  	
  FREIO.
  EDB20/5. EMH

  	
   

  	
  2,100,00

  	
   

  	
  (1,039,13

  	
  )

  	
  1,060,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.1995

  	
   

  	
  CARRO
  TRANSVERSAL. 15 TON.##

  	
   

  	
  60,000,00

  	
   

  	
  (24,741,23

  	
  )

  	
  25,258,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.1995

  	
   

  	
  PONTE
  ROLANTE. FABR-GEVISA. MOD.GV-0143,CAP.MAX.15

  	
   

  	
  126,700,00

  	
   

  	
  (62 693,70

  	
  )

  	
  64,006,30

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominaçáo do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contãbil

  	
   

  	
  STATUS

  	
   

  
	
  21.09.1995

  	
   

  	
  MOTOREDUTOR,
  DZ71K4ZTF, SEW

  	
   

  	
  1,000,00

  	
   

  	
  (480,92

  	
  )

  	
  519,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  MOTOREDUTOR,
  DZ71K4ZTF, SEW

  	
   

  	
  4,500,00

  	
   

  	
  (2,164,93

  	
  )

  	
  2,335,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  MOTOREDUTOR,
  DZ71K4ZTF, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.06.1995

  	
   

  	
  CHAVE
  DE NIVEL TIPO BOIA MAGNETICA, MOD.CBN-S-3212

  	
   

  	
  950,00

  	
   

  	
  (470,24

  	
  )

  	
  479,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.06.1995

  	
   

  	
  CHAVE
  NIVEL, ##, ##

  	
   

  	
  950,00

  	
   

  	
  (470,24

  	
  )

  	
  479,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CARRO
  TRANSVERSAL. 15 TON, ##

  	
   

  	
  38,702,07

  	
   

  	
  (19,150,76

  	
  )

  	
  19,551,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  PONTE
  ROLANTE, FABR-GEVISA. MOD, GV-0145, CAPAC.15 T

  	
   

  	
  130,700,00

  	
   

  	
  (64,673,35

  	
  )

  	
  66,026,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CARRO
  TRANSVERSAL, 15 TON.##

  	
   

  	
  8,000,00

  	
   

  	
  (3,958,73

  	
  )

  	
  4,041,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  FREIO,
  FD25/12, EMH

  	
   

  	
  1,500,00

  	
   

  	
  (742,24

  	
  )

  	
  757,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA
  CONTROLE, NELES

  	
   

  	
  3,007,84

  	
   

  	
  (1,488,52

  	
  )

  	
  1,519,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA
  CONTROLE, NELES

  	
   

  	
  3,007,84

  	
   

  	
  (1,488,52

  	
  )

  	
  1,519,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA
  CONTROLE, NELES

  	
   

  	
  3,969,72

  	
   

  	
  (1,964,18

  	
  )

  	
  2,005,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA
  DE CONTROLE, FABR-NELES, N.FABR-7376. MOD

  	
   

  	
  3,739,06

  	
   

  	
  (1,849,99

  	
  )

  	
  1,889,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  VALVULA
  CONTROLE, NELES, C-C2DA01AAK02. TAG B1608I

  	
   

  	
  1,502,66

  	
   

  	
  (572,85

  	
  )

  	
  929,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVULA
  DE CONTROLE, FABR-NELES, N.FABR-7382. MOD.

  	
   

  	
  3,739,06

  	
   

  	
  (1,849,99

  	
  )

  	
  1,889,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  VALVULA
  CONTROLE, NELES, C-C2DA01AAK02. TAG 6l606(

  	
   

  	
  1,502,66

  	
   

  	
  (572,85

  	
  )

  	
  929,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  ALBARUS, ##

  	
   

  	
  1,700,00

  	
   

  	
  (841,35

  	
  )

  	
  858,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 60 CV, 4 P. 225S,
  WEG

  	
   

  	
  2,235,98

  	
   

  	
  (1,011,37

  	
  )

  	
  1,224,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 60 CV, 4 P. 225S/M.
  WEG

  	
   

  	
  2,235,98

  	
   

  	
  (1,011,38

  	
  )

  	
  1,224,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 60 CV,.##. 225S/M. WEG

  	
   

  	
  2,235,98

  	
   

  	
  (1,011,37

  	
  )

  	
  1,224,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TANQUE.
  ACO. 2500 LTS

  	
   

  	
  8,000,00

  	
   

  	
  (3,958,73

  	
  )

  	
  4,041,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA.
  NETZSCH. L3MF4570

  	
   

  	
  2,500,00

  	
   

  	
  (1,236,88

  	
  )

  	
  1,263,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONJUNTO
  DE ESTICADOR AUTOMATICO. FABR- VOITH, DIM

  	
   

  	
  9,100,00

  	
   

  	
  (4,502,70

  	
  )

  	
  4,597,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.07.1995

  	
   

  	
  TRANSMISSOR
  CONSISTENCIA, ALTEC., ##

  	
   

  	
  7,100,00

  	
   

  	
  (3,513,39

  	
  )

  	
  3,586,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  NETZSCH, L3MF4570

  	
   

  	
  3,000,00

  	
   

  	
  (1,484,46

  	
  )

  	
  1,515,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONJUNTO
  DE ESTICADOR AUTOMATICO, FABR- VOITH, DIM

  	
   

  	
  9,100,00

  	
   

  	
  (4,502,70

  	
  )

  	
  4,597,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONJUNTO
  DE ESTICADOR AUTOMATICO, FABR- VOITH. DIM

  	
   

  	
  9,100,00

  	
   

  	
  (4,502,70

  	
  )

  	
  4,597,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONJUNTO
  DE ESTICADOR AUTOMATICO, FABR- VOITH, DIM

  	
   

  	
  9,100,00

  	
   

  	
  (4,502,70

  	
  )

  	
  4,597,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.08.1995

  	
   

  	
  TRANSFORMADOR
  2000KVA 13.8/0.44KV SIEMEN

  	
   

  	
  27,206,78

  	
   

  	
  (13,462,53

  	
  )

  	
  13,744,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.08.1995

  	
   

  	
  TRANSFORMADOR
  2000KVA 13.8/0.44KV SIEMEN

  	
   

  	
  27,206,78

  	
   

  	
  (13,462,53

  	
  )

  	
  13,744,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFORMADOR
  2000KVA 13.8/0.44KV SIEMEN

  	
   

  	
  26,206,78

  	
   

  	
  (12,967,87

  	
  )

  	
  13,238,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFORMADOR
  2000KVA 13.8/0.44KV SIEMEN

  	
   

  	
  26,242,62

  	
   

  	
  (12,554,50

  	
  )

  	
  13,688,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOREDUTOR,
  8A608F40DZ71C2Z, SEW

  	
   

  	
  2,200,00

  	
   

  	
  (1,088,44

  	
  )

  	
  1,111,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  PAINEL
  PNEUMATICO PP5Cl,OP.50987/10.FABRSCHRADER B

  	
   

  	
  3,000,00

  	
   

  	
  (1,484,46

  	
  )

  	
  1,515,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CILINDRO
  SECADOR, 1494 X 3415 MM, VOlTH

  	
   

  	
  12,000,00

  	
   

  	
  (5,937,86

  	
  )

  	
  6,062,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CILINDRO
  SECADOR, 1494 X 3415 MM, VOlTH

  	
   

  	
  12,000,00

  	
   

  	
  (5,937,86

  	
  )

  	
  6,062,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CILINDRO
  RESFRIADOR, 1494X3415, VOlTH

  	
   

  	
  12,000,00

  	
   

  	
  (5,937,86

  	
  )

  	
  6,062,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CILINDRO
  SECADOR, 1494 X3415 MM, VOITH

  	
   

  	
  12,000,00

  	
   

  	
  (5,937,86

  	
  )

  	
  6,062,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA. 268 MM X 3180 MM. VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,24

  	
  )

  	
  20,819,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA. 268X3180, VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,24

  	
  )

  	
  20,819,76

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciaçáo ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,24

  	
  )

  	
  20,819,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,24

  	
  )

  	
  20,819,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA, 268 MM X 3180 MM, VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,24

  	
  )

  	
  20,819,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,24

  	
  )

  	
  20,819,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,24

  	
  )

  	
  20,819,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,54

  	
  )

  	
  20,819,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,24

  	
  )

  	
  20,619,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,24

  	
  )

  	
  20,819,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  GUIA, 268X318O, VOITH

  	
   

  	
  41,213,00

  	
   

  	
  (20,393,24

  	
  )

  	
  20,819,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CILINDRO
  RESFRIADOR, 1494X3415,
  VOITH

  	
   

  	
  12,000,00

  	
   

  	
  (5,937,86

  	
  )

  	
  6,062,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CILINDRO
  SECADOR, 1494 X 3415 MM, VOITH

  	
   

  	
  12,000,00

  	
   

  	
  (5,937,86

  	
  )

  	
  6,062,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CILINDRO
  SECADOR, 1494 X 3415 MM, VOITH

  	
   

  	
  12,000,00

  	
   

  	
  (5,937,86

  	
  )

  	
  6,062,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CILINDRO
  SECADOR, 1494 X 3415 MM, VOITH

  	
   

  	
  12,000,00

  	
   

  	
  (5,937,86

  	
  )

  	
  6,062,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO
  ENROLADEIRA, 900X2760, VOITH

  	
   

  	
  12,000,00

  	
   

  	
  (5,937,86

  	
  )

  	
  6,062,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  2 CV, 4 P, 90S, WEG

  	
   

  	
  380,00

  	
   

  	
  (188,19

  	
  )

  	
  191,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  40 CV, 4 P, 200M, WEG

  	
   

  	
  1,900,00

  	
   

  	
  (939,99

  	
  )

  	
  960,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  40 CV, 4 P, 200M, WEG

  	
   

  	
  1,900,00

  	
   

  	
  (939,99

  	
  )

  	
  960,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  BOSCH, PSVPSCF80GRM62

  	
   

  	
  3,100,00

  	
   

  	
  (1,533,78

  	
  )

  	
  1,566,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CHAVE
  DE NÍVEL FABRICANTE- CONAUT, N. 38961, 0.5

  	
   

  	
  1,200,00

  	
   

  	
  (593,79

  	
  )

  	
  606,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  UNIDADE
  HIDRÁULICA, ##, ALBARUS

  	
   

  	
  7,000,00

  	
   

  	
  (3,463,58

  	
  )

  	
  3,536,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VALVUL
  CONTRO NELES,04AAT01 -BJ12- NE724/

  	
   

  	
  4,502,63

  	
   

  	
  (2,228,08

  	
  )

  	
  2,274,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  UNIDADE
  HIDRAULICA, ##, ALBARUS

  	
   

  	
  7,000,00

  	
   

  	
  (3,463,58

  	
  )

  	
  3,536,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  2 CV, ##, 90S, WEG

  	
   

  	
  380,00

  	
   

  	
  (188,19

  	
  )

  	
  191,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  40 CV, 6 P, 200M, WEG

  	
   

  	
  1,900,00

  	
   

  	
  (939,99

  	
  )

  	
  960,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  BOSCH, MFG6915336

  	
   

  	
  3,100,00

  	
   

  	
  (1,533,78

  	
  )

  	
  1,566,22

  	
   

  	
  INVEN(T)ARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  BOSCH, ##

  	
   

  	
  3,100,00

  	
   

  	
  (1,533,78

  	
  )

  	
  1,566,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  40 CV, 6 P, 200M, WEG

  	
   

  	
  1,900,00

  	
   

  	
  (939,99

  	
  )

  	
  960,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  SEPARADOR
  CONDENSADO, ##, GUMACO

  	
   

  	
  5,100,00

  	
   

  	
  (2,523,59

  	
  )

  	
  2,578,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VENTILADOR,
  ##, 2558B, BERNAUER

  	
   

  	
  2,500,00

  	
   

  	
  (1,236,88

  	
  )

  	
  1,263,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONDENSADOR,
  182-2574, GEA DO BRASIL

  	
   

  	
  5,100,00

  	
   

  	
  (2,523,59

  	
  )

  	
  2,576,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  GOULDS, 3196 ST

  	
   

  	
  8,000,00

  	
   

  	
  (3,958,73

  	
  )

  	
  4,041,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  GOULDS, 3196 ST

  	
   

  	
  8,000,00

  	
   

  	
  (3,958,73

  	
  )

  	
  4,041,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.09.1995

  	
   

  	
  MOTOR,
  4D CV, 4 P, ##, WEG

  	
   

  	
  1,304,40

  	
   

  	
  (627,65

  	
  )

  	
  676,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.09.1995

  	
   

  	
  MOTOR,
  4 CV.4 P, 100L, WEG

  	
   

  	
  243,27

  	
   

  	
  (110,83

  	
  )

  	
  132,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.09.1995

  	
   

  	
  MOTOR.
  5 HP, ##, 100L, WEG

  	
   

  	
  243,75

  	
   

  	
  (117,14

  	
  )

  	
  126,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.09.1995

  	
   

  	
  MOTOR,
  5 CV, 4 P, 100L, WEG

  	
   

  	
  253,72

  	
   

  	
  (122,27

  	
  )

  	
  131,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,811

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO
  GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOlTH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,136,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOlTH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSDUTOR DE PRESSAO, FABR, YOKOGAWA, MOD.
  YA43S

  	
   

  	
  1,300,00

  	
   

  	
  (643,09

  	
  )

  	
  656,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,133,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,811

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOITH

  	
   

  	
  18,342,27

  	
   

  	
  (5,770,49

  	
  )

  	
  12,571,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, 350X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  VENTILR, ##, K12248, 110, NEW YORK BLOWER

  	
   

  	
  4,500,00

  	
   

  	
  (2,226,70

  	
  )

  	
  2,273,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  VENTILADOR, ##, K12248.115, NEW YORK

  	
   

  	
  4,500,00

  	
   

  	
  (2,226,70

  	
  )

  	
  2,273,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  MOTOREDUTOR, R400D271K42TF, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  MOTOREDUTOR, R400D271K42TF, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  MOTOREDUTOR, R400D271K42TF, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  MOTOREDUTOR, R400D271K42TF, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOlTH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  MOTOREDUTOR, D271K42TF, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  ROLO ABRIDOR, 108X2710, VOlTH

  	
   

  	
  20,000,00

  	
   

  	
  (7,433,52

  	
  )

  	
  12,566,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  ROLO ABRIDOR, 108X2710, 1001

  	
   

  	
  20,000,00

  	
   

  	
  (9,003,29

  	
  )

  	
  10,996,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.1995

  	
   

  	
  REDUTOR, 4.996; 1,1070FC2, FALK

  	
   

  	
  4,100,00

  	
   

  	
  (1,857,34

  	
  )

  	
  2,242,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01 1995

  	
   

  	
  ROLO GUIA, 350X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,925,30

  	
  )

  	
  25,446,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO GUIA, 350X3180 VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,925,30

  	
  )

  	
  25,446,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CHAVE SECCIONADORSA MT, ##, ##, ##

  	
   

  	
  30,173,13

  	
   

  	
  (14,930,47

  	
  )

  	
  15,242,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 2000 A, SACE F1, ABB

  	
   

  	
  6,283,80

  	
   

  	
  (3,109,54

  	
  )

  	
  3,174,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 2000 A, SACE F2, ABB

  	
   

  	
  6,283,80

  	
   

  	
  (3,109,54

  	
  )

  	
  3,174,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 2000 A, SACE F2, ABB

  	
   

  	
  6,283,80

  	
   

  	
  (3,109,54

  	
  )

  	
  3,174,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 2000 A, SACE P2, ABB

  	
   

  	
  6,283,80

  	
   

  	
  (3,109,54

  	
  )

  	
  3,174,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 2000 A, SACE F2, ABB

  	
   

  	
  6,283,80

  	
   

  	
  (3,109,54

  	
  )

  	
  3,174,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 2000 A, SACE F2, ABB

  	
   

  	
  6,283,80

  	
   

  	
  (3,109,54

  	
  )

  	
  3,174,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 2000 A, SACE F2, ABB

  	
   

  	
  6,283,80

  	
   

  	
  (3,109,54

  	
  )

  	
  3,174,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 2000 A, OTOMAX P3C, SACE

  	
   

  	
  39,995,97

  	
   

  	
  (19,816,88

  	
  )

  	
  20,179,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 2000 A, OTOMAX P3C, SACE

  	
   

  	
  39,952,00

  	
   

  	
  (19,768,94

  	
  )

  	
  20,183,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOITH

  	
   

  	
  20,576,80

  	
   

  	
  (9,308,58

  	
  )

  	
  11,268,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO GUIA, 268X3180, VOITH

  	
   

  	
  20,000,00

  	
   

  	
  (9,896,59

  	
  )

  	
  10,103,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 2000 A, ##, MERLIN GERIN

  	
   

  	
  39,952,00

  	
   

  	
  (19,768,94

  	
  )

  	
  20,183,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 4000 A, SACE F5, ABB

  	
   

  	
  13,639,50

  	
   

  	
  (6,748,85

  	
  )

  	
  6,890,65

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSDUTOR DE PRESSAO, FABR, YOKOGAWA, MOD. YA-43

  	
   

  	
  1,300,00

  	
   

  	
  (643,09

  	
  )

  	
  656,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  FREIO
  A DISCO, FABR.SIME, M0D.3HM, NS.2394, 110KG.

  	
   

  	
  35,000,00

  	
   

  	
  (16,838,44

  	
  )

  	
  18,161,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  FREIO
  A DISCO, FABR SlME, MOD.3HM, NS2479, 110KG.

  	
   

  	
  35,000,00

  	
   

  	
  (16,838,44

  	
  )

  	
  18,161,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VENTILADOR
  DE INSUFLAMENTO/EXAUSTAO, FABR- NEW

  	
   

  	
  4,500,00

  	
   

  	
  (2,226,70

  	
  )

  	
  2,273,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VENTILADOR
  DE INSUFLAMENTO/EXAUSTAO, FABR- NEW

  	
   

  	
  4,500,00

  	
   

  	
  (2,226,70

  	
  )

  	
  2,273,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VENTILADOR
  DE INSUFLAMENTO/EXAUSTAO, FABR- NEW

  	
   

  	
  4,500,00

  	
   

  	
  (2,226,70

  	
  )

  	
  2,273,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VENTILADOR
  DE INSUFLAMENTO/EXAUSTAO, FABR- NEW

  	
   

  	
  4,500,00

  	
   

  	
  (2,226,70

  	
  )

  	
  2,273,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TALHA
  MANUAL, FAB-BERG-STEEL, NS 329132, ELEVACAO 3

  	
   

  	
  5,500,00

  	
   

  	
  (2,721,34

  	
  )

  	
  2,776,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TALHA
  MANUAL, FAB-BERG-STEEL, NS-329133, ELEVACAO 3

  	
   

  	
  5,500,00

  	
   

  	
  (2,721,34

  	
  )

  	
  2,778,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TALHA
  MANUAL, FAB-BERG-STEEL, NS 329135, ELEVACAO 3

  	
   

  	
  5,500,00

  	
   

  	
  (2,721,34

  	
  )

  	
  2,778,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TALHA
  MANUAL, FAB-BERG-STEEL, NS 329135, ELEVACAO 3

  	
   

  	
  5,500,00

  	
   

  	
  (2,731,34

  	
  )

  	
  2,778,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  2.2 KW, ##, 100L, SEW

  	
   

  	
  548,00

  	
   

  	
  (271,32

  	
  )

  	
  276,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  REDUTOR.
  18.27 : 1, SA60D2100LS4TF SEW

  	
   

  	
  4,300,00

  	
   

  	
  (2,127,57

  	
  )

  	
  2,172,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  MOTOR,
  2.2 KW, ##, 100L, SEW

  	
   

  	
  548,00

  	
   

  	
  (263,80

  	
  )

  	
  284,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  REDUTOR,
  ##, SA60DZ100LS4TF. SEW

  	
   

  	
  4,300,00

  	
   

  	
  (2,068,53

  	
  )

  	
  2,231,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VÁLVULA
  CONTROLE, NELES

  	
   

  	
  2,800,00

  	
   

  	
  (1,385,33

  	
  )

  	
  1,414,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VÁLVULA
  CONTROLE, NELES

  	
   

  	
  2,800,00

  	
   

  	
  (1,385,33

  	
  )

  	
  1,414,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VÁLVULA,
  FABR-NELES-JAMESBURY. NS.QP2C14PRESSAO Ml

  	
   

  	
  2,800,00

  	
   

  	
  (1,385,33

  	
  )

  	
  1,414,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM
  PRESSA, ROSEMOUNT, 1151-DP-3F12B2

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM
  PRESSA, ROSEMOUNT, 1151-DP-3F12B2

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM TEMPER, ROSEMOUNT,
  1151-DP-3F12B2

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM
  PRESSA. ROSEMOUNT, 1151-DP-3F12B2

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM
  TEMPERA, ROSEMOUNT, 0444RL3U1A2NA

  	
   

  	
  1,500,00

  	
   

  	
  (742,24

  	
  )

  	
  757,76

  	
   

  	
  INVENTAR
  lO

  	
   

  
	
  31.10.1995

  	
   

  	
  MOTOR,
  4 CV, 4P, 100L, WEG

  	
   

  	
  243,27

  	
   

  	
  (116,99

  	
  )

  	
  126,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONJUNTO
  CONDICIONADOR DE AR, FABR, COLDEX TRANE, M

  	
   

  	
  12,572,00

  	
   

  	
  (6,221,05

  	
  )

  	
  6,350,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONJUNTO
  CONDICIONADOR DE AR, FABR, COLDEX TRANE, M

  	
   

  	
  11,072,00

  	
   

  	
  (5,478,82

  	
  )

  	
  5,593,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONDIC
  AR, SELF CONTAID, 12,5 TR, COLDEX

  	
   

  	
  8,887,00

  	
   

  	
  (4,397,31

  	
  )

  	
  4,489,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1995

  	
   

  	
  CONDIC
  AR, SELF CONTAID, 12,5 TR, COLDEX

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM
  PRESSA YOKOGA EJA 110-DHS4A92DA/D4

  	
   

  	
  1,281,73

  	
   

  	
  (634,10

  	
  )

  	
  647,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM
  PRESSA YOKOGA EJA 110-DHS4A92DA/D4

  	
   

  	
  1,281,73

  	
   

  	
  (634,10

  	
  )

  	
  647,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM
  PRESSA YOKOGA EJA 110-DHS4A92DA/D4

  	
   

  	
  1,281,73

  	
   

  	
  (634,10

  	
  )

  	
  647,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  GUIA, 350X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  ROLO
  ABRIDOR, 108X2710, 1001

  	
   

  	
  20,000,00

  	
   

  	
  (7,433,52

  	
  )

  	
  12,566,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.01.1999

  	
   

  	
  Rolo
  Abridor, 108x2710

  	
   

  	
  9,584,58

  	
   

  	
  (2,364,24

  	
  )

  	
  7220,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  Rolo
  Abridor, 108x2710

  	
   

  	
  8,000,00

  	
   

  	
  (1,840,11

  	
  )

  	
  6,159,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  ROLO
  ABRIDOR. 108X2710, 1001

  	
   

  	
  20,000,00

  	
   

  	
  (9,003,29

  	
  )

  	
  10,996,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.01.1999

  	
   

  	
  Rolo
  Abridor, 108x2710

  	
   

  	
  9,584,58

  	
   

  	
  (3,492,42

  	
  )

  	
  6,092,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  Rolo
  Abridor, 108x2710

  	
   

  	
  9,584,58

  	
   

  	
  (3,384,59

  	
  )

  	
  6,199,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  ROLO
  ABRIDOR, 108X2710, 1001

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTAHIO

  	
   

  
	
  21.09.1995

  	
   

  	
  ROLO
  ABRIDOR. 160X2710, 1001

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  GUIA 350X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CICLONE,
  FABR- KWCA, MOD- C158. NS-95.11107.02, V

  	
   

  	
  7,580,00

  	
   

  	
  (3,750,90

  	
  )

  	
  3,829,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  DE VAZAO ELETROMAGNETICO. FABR- YOKOGAWA,

  	
   

  	
  1,300,00

  	
   

  	
  (643,09

  	
  )

  	
  656,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1995

  	
   

  	
  ROLO
  ABRIDOR, 108X2710, VOITH

  	
   

  	
  20,000,00

  	
   

  	
  (9,003,29

  	
  )

  	
  10,996,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  GUIA, 350X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  NETZSCH, NM045SY01S08B

  	
   

  	
  1,918,35

  	
   

  	
  (948,99

  	
  )

  	
  969,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  2.2  KW, ##, 100L, SEW

  	
   

  	
  520,00

  	
   

  	
  (257,14

  	
  )

  	
  262,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  NETZSCH, NM045SY02S08B

  	
   

  	
  1,200,00

  	
   

  	
  (593,79

  	
  )

  	
  606,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  NETZSCH, NM021SY01S04B

  	
   

  	
  2,451,83

  	
   

  	
  (1,213,07

  	
  )

  	
  1,236,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  NETZSCH, NM015SY02S12B

  	
   

  	
  2,451,83

  	
   

  	
  (1,213,07

  	
  )

  	
  1,238,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  NETZSCH, NM031SY01S04B

  	
   

  	
  2,742,33

  	
   

  	
  (1,356,90

  	
  )

  	
  1,385,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  3 KW, ##, 100L, SEW

  	
   

  	
  1,227,75

  	
   

  	
  (607,38

  	
  )

  	
  620,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  NETZSCH, NM053SY01S08B

  	
   

  	
  2,864,73

  	
   

  	
  (1,417,58

  	
  )

  	
  1,447,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, ROSEMOUNT, R12M4B6

  	
   

  	
  1,700,00

  	
   

  	
  (841,35

  	
  )

  	
  858,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, ROSEMOUNZ, R12M4B6

  	
   

  	
  1,700,00

  	
   

  	
  (841,35

  	
  )

  	
  858,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, ROSEMOUNT, R12M4B6

  	
   

  	
  1,700,00

  	
   

  	
  (841,35

  	
  )

  	
  858,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, ROSEMOUNT, R12M4B6

  	
   

  	
  1,700,00

  	
   

  	
  (841,35

  	
  )

  	
  858,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, ROSEMOUNT, R12M4B6

  	
   

  	
  1,700,00

  	
   

  	
  (841,35

  	
  )

  	
  858,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, ROSEMOUNT, R12M4B6

  	
   

  	
  1,700,00

  	
   

  	
  (841,35

  	
  )

  	
  858,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  PAINEL
  CHAPA DOBRADA ARTMETAL

  	
   

  	
  1,730,00

  	
   

  	
  (384,72

  	
  )

  	
  1,345,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, ROSEMOUNT, R12M4B6

  	
   

  	
  1,700,00

  	
   

  	
  (841,35

  	
  )

  	
  858,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, ROSEMOUNT, R12M4B6

  	
   

  	
  1,700,00

  	
   

  	
  (841,35

  	
  )

  	
  858,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  VAZAO, ROSEMOUNT, R12M4B6

  	
   

  	
  1,700,00

  	
   

  	
  (841,35

  	
  )

  	
  858,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDO
  MAGNETCO, ROSEMOUNT, 8711RRE020R1

  	
   

  	
  2,500,00

  	
   

  	
  (1,236,88

  	
  )

  	
  1,263,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, NS, 0070456. P

  	
   

  	
  2,500,00

  	
   

  	
  (1,236,88

  	
  )

  	
  1,263,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR ROSEMOUNT, MOD.8711RRE020R

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  SENSOR
  MAQNETO, ROSEMOUNT, 8711-RRE015R1

  	
   

  	
  2,500,00

  	
   

  	
  (1,236,88

  	
  )

  	
  1,263,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, NS, 0070460, P

  	
   

  	
  2,500,00

  	
   

  	
  (1,236,88

  	
  )

  	
  1,263,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, NS, 0070477, P

  	
   

  	
  2,500,00

  	
   

  	
  (1,236,88

  	
  )

  	
  1,263,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, MOD- 8711RRE005

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, MOD- 8711RRE010

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, MOD- 8711TSA040

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, MOD- 8711TSA040

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, NS, 0070455, P

  	
   

  	
  2,500,00

  	
   

  	
  (1,236,88

  	
  )

  	
  1,263,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.1995

  	
   

  	
  MESA
  GIRATORIA S/EXPULSOR, FABR- ALTRON, MOD- MGPA

  	
   

  	
  57,258,00

  	
   

  	
  (27,546,47

  	
  )

  	
  29,711,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.1995

  	
   

  	
  MESA
  GIRATORIA S/EXPULSOR, FABR- ALTRON, MOD- MGPA

  	
   

  	
  57,258,00

  	
   

  	
  (27,546,47

  	
  )

  	
  29,711,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.1995

  	
   

  	
  MESA
  GIRATORIA C/EXPULSOR, FABR- ALTRON, MOD-MGPEA

  	
   

  	
  68,052,00

  	
   

  	
  (32,739,40

  	
  )

  	
  35,312,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR.ROSEMOUNT, MOD.8711RE30FR1

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR.ROSEMOUNT, MOD.8711RRE30FR

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR.ROSEMOUNT, MOD.8711RRE30FR

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule
1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, NS. 007058, MO

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, NS. 0070594, M

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.11.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, NS. 0070592, M

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MEDIDOR
  MAGNETICO, FABR-ROSEMOUNT, NS. 9505109951

  	
   

  	
  2,500,00

  	
   

  	
  (1,236,88

  	
  )

  	
  1,263,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  NIVEL, ROSEMOUNT, 1151-SMART

  	
   

  	
  2,300,00

  	
   

  	
  (1,138,24

  	
  )

  	
  1,161,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM
  NIVEL, ROSEMO 1151-LT5-SA6-F22DM4

  	
   

  	
  2,300,00

  	
   

  	
  (1,138,24

  	
  )

  	
  1,161,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM
  NIVEL, ROSEMO 1151-LT5-SA6-F22DM4

  	
   

  	
  2,300,00

  	
   

  	
  (1,138,24

  	
  )

  	
  1,161,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.0l.1995

  	
   

  	
  BOMBA,
  ABS, VM5016

  	
   

  	
  3,550,00

  	
   

  	
  (1,756,44

  	
  )

  	
  1,793,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  4.9 KW,##,##, SIEMENS

  	
   

  	
  779,99

  	
   

  	
  (385,96

  	
  )

  	
  394,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  4.3 KW,##,##, SIEMENS

  	
   

  	
  779,99

  	
   

  	
  (385,96

  	
  )

  	
  394,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA,
  ABS, VM5016

  	
   

  	
  3,550,00

  	
   

  	
  (1,756,44

  	
  )

  	
  1,793,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  TEMPERATURA,##,##

  	
   

  	
  1,324,00

  	
   

  	
  (654,97

  	
  )

  	
  669,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM
  TEMPER, YOKOGAWA, YT-200/D2DA/SCT

  	
   

  	
  1,324,00

  	
   

  	
  (654,97

  	
  )

  	
  669,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  DE TEMPERATURA, FABR-YOKOGAWAMOD, YT 200

  	
   

  	
  1,324,00

  	
   

  	
  (654,97

  	
  )

  	
  669,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  DE TEMPERATURA, FABR-YOKOGAWANS.F991DC5

  	
   

  	
  1,324,00

  	
   

  	
  (654,97

  	
  )

  	
  669,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  TEMPERATURA,##,##

  	
   

  	
  886,66

  	
   

  	
  (438,96

  	
  )

  	
  447,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.0l.1995

  	
   

  	
  TRANSMISSOR
  PRESSAO, YOKOGAWA,##

  	
   

  	
  1,950,00

  	
   

  	
  (964,90

  	
  )

  	
  985,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  PRESSAO, YOKOGAWA,##

  	
   

  	
  1,950,00

  	
   

  	
  (964,90

  	
  )

  	
  985,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  PRESSAO, YOKOGAWA,##

  	
   

  	
  1,950,00

  	
   

  	
  (964,90

  	
  )

  	
  985,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  PRESSAO, YOKOGAWA,##

  	
   

  	
  1,950,00

  	
   

  	
  (964,90

  	
  )

  	
  985,10

  	
   

  	
  1NVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  PRESSAO, YOKOGAWA,##

  	
   

  	
  1,950,00

  	
   

  	
  (964,90

  	
  )

  	
  985,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  PRESSAO, YOKOGAWA,##

  	
   

  	
  1,950,00

  	
   

  	
  (964,90

  	
  )

  	
  985,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMISSOR
  NIVEL, YOKOGAWA,##

  	
   

  	
  1,950,00

  	
   

  	
  (964,90

  	
  )

  	
  985,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  VENTILADOR,
  11000, VHF-630, SUR-REFRICON

  	
   

  	
  5,000,00

  	
   

  	
  (2,187,66

  	
  )

  	
  2,812,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  VENTILADOR,
  11000, VHF-630, SUR-REFRICON

  	
   

  	
  5,000,00

  	
   

  	
  (2,187,66

  	
  )

  	
  2,812,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  VENTILADOR,
  11000, VHF-630, SUR-REFRICON

  	
   

  	
  5,000,00

  	
   

  	
  (2,187,66

  	
  )

  	
  2,812,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  VENTILADOR,
  11000, VHF-630, SUR-REFRICON

  	
   

  	
  5,000,00

  	
   

  	
  (2,187,66

  	
  )

  	
  2,812,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 75 KW,##, 280S, ABB
  MOTORS

  	
   

  	
  6,198,00

  	
   

  	
  (2,981,82

  	
  )

  	
  3,216,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR TRI B3T 440V 100.
  0CV 280S 6P ABB

  	
   

  	
  6,198,00

  	
   

  	
  (1,827,93

  	
  )

  	
  4,370,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 1.75 KW, 6 P, 100L,
  ABB

  	
   

  	
  500,00

  	
   

  	
  (240,70

  	
  )

  	
  259,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 75 KW,##, 315SM ABB
  MOTORS

  	
   

  	
  11,765,00

  	
   

  	
  (5,660,23

  	
  )

  	
  6,104,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 17 KW, 8 P, 180L,
  ABB

  	
   

  	
  2,139,00

  	
   

  	
  (1,029,06

  	
  )

  	
  1,109,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR TRI BT 440V 20, 0CV
  160L 4P ABB

  	
   

  	
  1,535,00

  	
   

  	
  (542,57

  	
  )

  	
  992,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 8.6 KW, 6 P, 160M,
  ABB MOTORS

  	
   

  	
  2,513,00

  	
   

  	
  (1,209,15

  	
  )

  	
  1,303,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 6.3 KW, 8 P, 160M,
  ABB MOTORS

  	
   

  	
  2,622,00

  	
   

  	
  (1,261,43

  	
  )

  	
  1,360,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 8.6 KW, 6 P, 160M,
  ABB MOTORS

  	
   

  	
  2,513,00

  	
   

  	
  (1,209,15

  	
  )

  	
  1,303,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 6.3 KW, 8 P, 160M,
  ABB MOTORS

  	
   

  	
  2,622,00

  	
   

  	
  (1,261,43

  	
  )

  	
  1,360,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR
  TRI 83T 440V 17.0CV 160L 6P ABB

  	
   

  	
  2,777,00

  	
   

  	
  (1,184,66

  	
  )

  	
  1,592,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 75 KW, 6 P, 280S,
  ABB MOTORS

  	
   

  	
  6,198,00

  	
   

  	
  (2,981,82

  	
  )

  	
  3,216,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 45 KW,##, 315SM,
  ABB MOTORS

  	
   

  	
  8,809,00

  	
   

  	
  (4,237,78

  	
  )

  	
  4,571,22

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule
1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  05.12 1995

  	
   

  	
  MOTOR, 1.75 KW, ##. 100L, ABB

  	
   

  	
  500,00

  	
   

  	
  (240,70

  	
  )

  	
  259,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, FABR.ABB, MOD.M2BA250SMB4B3E,
  NS 3284842837

  	
   

  	
  5,692,00

  	
   

  	
  (2,738,21

  	
  )

  	
  2,953,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOVENTILADOR B5T 440V 2.4CV
  6P 100L

  	
   

  	
  500,00

  	
   

  	
  (213,99

  	
  )

  	
  286,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, FABR.ABB. MOD.M2AÁ132S,
  NS.7989351, IP-55.

  	
   

  	
  2,116,00

  	
   

  	
  (1,017,81

  	
  )

  	
  1,098,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 6.4 KW, 6 P, 132MB,
  ABB MOTORS

  	
   

  	
  2,260,00

  	
   

  	
  (1,087,09

  	
  )

  	
  1,172,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 8.57 HP, 6 P, 132M,
  ABB

  	
   

  	
  2,260,00

  	
   

  	
  (1,087,09

  	
  )

  	
  1,172,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR TRI B3T 440V 8,0CV 132S
  4PABB

  	
   

  	
  2,116,00

  	
   

  	
  (970,21

  	
  )

  	
  1,145,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR, 6, 4 KW, ##, 132S, ABB MOTORS

  	
   

  	
  2,116,00

  	
   

  	
  (1,017,81

  	
  )

  	
  1,098,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  MESA COMANDO ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,621,98

  	
  )

  	
  10,378,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10 1995

  	
   

  	
  MESA COMANDO ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,621,98

  	
  )

  	
  10,378,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  MESA COMANDO ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,621,98

  	
  )

  	
  10,378,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  PONTE ROLANTE, 12 TON, ALTRON

  	
   

  	
  63,000,00

  	
   

  	
  (29,103,75

  	
  )

  	
  33,896,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11 1995

  	
   

  	
  MOTOR, 11 KW, ##,  160M, SEW

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  REDUTOR DO TANQUE DE TINTA,
  TRABALHA E

  	
   

  	
  3,450,00

  	
   

  	
  (1,707,14

  	
  )

  	
  1,742,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  MAT, NAO ATlVAVEL NO REDUTOR
  DO TANQUE DE TINTA

  	
   

  	
  6,214,46

  	
   

  	
  (982,03

  	
  )

  	
  5,232,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01 1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,573,70

  	
   

  	
  (4,242,50

  	
  )

  	
  4,331,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 4 CV, ##, 112M.SEW

  	
   

  	
  2,554,00

  	
   

  	
  (1,263,61

  	
  )

  	
  1,290,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  REDUTOR DO TANQUE DE TINTA, TRABALHA
  E

  	
   

  	
  3,450,00

  	
   

  	
  (1,707,14

  	
  )

  	
  1,742,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  MAT.NAO AT1VAVEL NO REDUTOR
  DO TANQUE DE TINTA

  	
   

  	
  5,513,06

  	
   

  	
  (871,18

  	
  )

  	
  4,641,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TANQUE, ##, ##,

  	
   

  	
  8,573,70

  	
   

  	
  (4,242,50

  	
  )

  	
  4,331,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 50 CV, 4 P, 200ML. WEG

  	
   

  	
  1,422,65

  	
   

  	
  (703,86

  	
  )

  	
  718,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01 01.1995

  	
   

  	
  MOTOR, 200 CV, 2 P, 315SM.
  WEG

  	
   

  	
  5,530,04

  	
   

  	
  (2,501,52

  	
  )

  	
  3,028,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR. 125 CV, ##, 280S, WEG

  	
   

  	
  4,553,78

  	
   

  	
  (2,253,34

  	
  )

  	
  2,300,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO GUIA PAPEL D350 6,43,
  FABR,VOITH, DIM, 4050 X

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.1995

  	
   

  	
  VENTILADOR, ##, Kl1783, 100,
  NEW YORK

  	
   

  	
  7,000,00

  	
   

  	
  (3,367,48

  	
  )

  	
  3,632,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.1995

  	
   

  	
  SECADOR, PM-2K6, TECHI FLOAT

  	
   

  	
  156,351,50

  	
   

  	
  (69,942,78

  	
  )

  	
  86,408,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.1995

  	
   

  	
  VENTIL, ##, K11783.100, NEW
  YORK BLOWER

  	
   

  	
  7,000,00

  	
   

  	
  (3,367,48

  	
  )

  	
  3,632,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.1995

  	
   

  	
  SECADOR, PM-2K6, TECHI FLOAT

  	
   

  	
  156,351,50

  	
   

  	
  (69,942,78

  	
  )

  	
  86,408,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.1995

  	
   

  	
  VENTIL.##, Kl1783.110, NEW
  YORK BLOWER

  	
   

  	
  7,000,00

  	
   

  	
  (3,367,48

  	
  )

  	
  3,632,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.1995

  	
   

  	
  SECADOR, PM-2K6, TECHI FLOAT

  	
   

  	
  156,351,50

  	
   

  	
  (69,942,78

  	
  )

  	
  86,408,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.1995

  	
   

  	
  VENTILR, ##, Kl1783.110, NEW
  YORK BLOWER

  	
   

  	
  7,000,00

  	
   

  	
  (3,367,48

  	
  )

  	
  3,632,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.1995

  	
   

  	
  SECADOR, PM-2K6, TECHI FLOAT

  	
   

  	
  156,351,60

  	
   

  	
  (69,942,78

  	
  )

  	
  86,408,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR, 0.75 KW, ##, ##, ##,
  SEW

  	
   

  	
  867,09

  	
   

  	
  (417,13

  	
  )

  	
  449,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH, NM038SY02S04B

  	
   

  	
  2,023,22

  	
   

  	
  (758,82

  	
  )

  	
  1,264,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR, 0.75 KW, ##, .##, SEW

  	
   

  	
  867,09

  	
   

  	
  (417,13

  	
  )

  	
  449,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH, NM038SY02S04B

  	
   

  	
  2,023,22

  	
   

  	
  (785,36

  	
  )

  	
  1,237,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH, NM053SY01S04B

  	
   

  	
  2,892,48

  	
   

  	
  (1,391,46

  	
  )

  	
  1,501,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH, NM063SY01S04B

  	
   

  	
  4,092,91

  	
   

  	
  (1,968,93

  	
  )

  	
  2,123,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH, NM053SY01S04B

  	
   

  	
  2,000,00

  	
   

  	
  (962,35

  	
  )

  	
  1,037,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH, NM053SY02S04B

  	
   

  	
  2,455,49

  	
   

  	
  (1,181,06

  	
  )

  	
  1,274,43

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule
1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  08.11 1995

  	
   

  	
  BOMBA,
  NETZSCH, NM053SY02S048

  	
   

  	
  2,455,49

  	
   

  	
  (1,181,06

  	
  )

  	
  1,274,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFORMADOR
  A SECO, FABR.ULTRASINUS, MOD.CX, NOR

  	
   

  	
  3,326,35

  	
   

  	
  (1,646,05

  	
  )

  	
  1,680,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFORMADOR,
  3 F, 30 KVA, ULTRASlNUS

  	
   

  	
  1,714,80

  	
   

  	
  (848,71

  	
  )

  	
  866,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFORMADOR
  A SECO, FABR.ULTRASlNUS, MOD.CX, NS 9

  	
   

  	
  3,326,35

  	
   

  	
  (1,646,05

  	
  )

  	
  1,680,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFORMADOR
  A SECO, FABR.ULTRASINUS, MOD.CX NS

  	
   

  	
  2,438,75

  	
   

  	
  (1,206,79

  	
  )

  	
  1,231,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFORMADOR
  A SECO, FABR.ULTRASINUS, MOD.CX NS

  	
   

  	
  2,438,75

  	
   

  	
  (1,206,79

  	
  )

  	
  1,231,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFORMADOR
  A SECO, FABR.ULTRASlNUS, MOD.CX NS

  	
   

  	
  2,438,75

  	
   

  	
  (1,206,79

  	
  )

  	
  1,231,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSFDOR.
  3 F, SECO, 45 KVA, ULTRASlNUS

  	
   

  	
  2,438,75

  	
   

  	
  (1206,79

  	
  )

  	
  1,231,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  REDUTOR,
  FABR.FLENDER, MOD-SEN250, NS.9508079071.

  	
   

  	
  44,800,00

  	
   

  	
  (21,552,83

  	
  )

  	
  23,247,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  REDUTO,
  6.84 ; 1, SEN250, FLENDER BRASIL

  	
   

  	
  44,800,00

  	
   

  	
  (21,552,83

  	
  )

  	
  23,247,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  TAMBOR, ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  MOTOR,
  1 CV, 4P, 8OL, WEG

  	
   

  	
  200,00

  	
   

  	
  (96,38

  	
  )

  	
  103,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CONVERSOR
  ESTÁTICO DE ENERGIA, FABR,BK CONTROLES E

  	
   

  	
  17,000,00

  	
   

  	
  (8,178,75

  	
  )

  	
  8,821,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  FREIO
  A DISCO, FABR.SIME. MOD.3HM. NS.2392. MAO.JC

  	
   

  	
  35,000,00

  	
   

  	
  (16,838,44

  	
  )

  	
  18,161,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  VÁLVULA
  DE CONTROLE, FABR. NELES, MOD.BJA825U, NS.9

  	
   

  	
  2,700,00

  	
   

  	
  (1,298,95

  	
  )

  	
  1,401,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  ESTANGA, 333X2410, VOITH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  ESTANGA, 333X2410, VOITH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CELULA
  CARGA, ABB, PFTL101A

  	
   

  	
  2,889,68

  	
   

  	
  (928,75

  	
  )

  	
  1,960,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  MOTOR,
  FABR.ABB, MOD.QU90L4AT, GS 2235414C, 1.8KW.

  	
   

  	
  1,600,00

  	
   

  	
  (769,66

  	
  )

  	
  830,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  BOMBA,
  CELLIER N8654020

  	
   

  	
  5,450,00

  	
   

  	
  (2,622,05

  	
  )

  	
  2,827,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  MOTOR,
  11 KW, ##,  160M, SEW

  	
   

  	
  5,700,00

  	
   

  	
  (2,742,24

  	
  )

  	
  2,957,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  MOTOR
  TRI B3E 440V 15,0CV 160M 4P  SEW

  	
   

  	
  5,700,00

  	
   

  	
  (2,376,38

  	
  )

  	
  3,323,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.1995

  	
   

  	
  ROLO
  COMPRESSOR, ##, BELOIT

  	
   

  	
  15,000,00

  	
   

  	
  (6,752,35

  	
  )

  	
  8,247,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.1995

  	
   

  	
  ROLO
  COMPRESSOR, ##, BELOIT

  	
   

  	
  15,000,00

  	
   

  	
  (4,558,60

  	
  )

  	
  10,441,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.1995

  	
   

  	
  MESA
  COMANDO, ##, ##

  	
   

  	
  8,000,00

  	
   

  	
  (3,848,92

  	
  )

  	
  4,151,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  AGITADOR,
  NR2039-3647. VOITH

  	
   

  	
  45,287,01

  	
   

  	
  (21,787,46

  	
  )

  	
  23,499,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  DEPURADOR,
  ## VOITH SULZER

  	
   

  	
  40,000,00

  	
   

  	
  (19,243,57

  	
  )

  	
  20,756,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  SEPARADOR
  CENTRIFUGO, T1, VOITH SULZER

  	
   

  	
  30,000,00

  	
   

  	
  (14,432,81

  	
  )

  	
  15,567,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  MOTOR,
  5 CV, 6 P, 132S, WEG

  	
   

  	
  383,94

  	
   

  	
  (184,73

  	
  )

  	
  199,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  REFINADOR
  DE DISCO, VOITH

  	
   

  	
  80,000,00

  	
   

  	
  (38,487,67

  	
  )

  	
  41,512,33

  	
   

  	
  ItSVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  TANQUE,
  ##, ##

  	
   

  	
  70,000,00

  	
   

  	
  (31,313,88

  	
  )

  	
  38,686,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  TANQUE,
  .##, 13.75 M

  	
   

  	
  70,000,04

  	
   

  	
  (33,676,38

  	
  )

  	
  36,323,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  ESTANGA, FABR.VOITH, NS.65699, DIM 3870 X 202

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  ESTANGA, 333X2410, VOITH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLOABRIDOR,
  ##, ##

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  Rolo
  Abridor, ##, ##

  	
   

  	
  9,584,57

  	
   

  	
  (3,384,58

  	
  )

  	
  6,199,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  ESTANGA, 333X2410, VOITH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  ESTANGA, 333X2410. VOITH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO
  ABRIDOR, 160 X 2710,
  VOlTH

  	
   

  	
  20,000,00

  	
   

  	
  (9,003,29

  	
  )

  	
  10,996,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  Rolo
  Abridor, 160 x 2710, VOITH

  	
   

  	
  9,584,59

  	
   

  	
  (3,384,60

  	
  )

  	
  6,199,99

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule
1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOITH

  	
   

  	
  25,000,00

  	
   

  	
  (11,253,73

  	
  )

  	
  13,746,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOITH

  	
   

  	
  25,000,00

  	
   

  	
  (11,253,73

  	
  )

  	
  13,746,27

  	
   

  	
  INVENTARlO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOITH

  	
   

  	
  25,000,00

  	
   

  	
  (11,253,73

  	
  )

  	
  13,746,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.1995

  	
   

  	
  MOTOR, 7.5 CV. 4P, 112M, WEG

  	
   

  	
  400,00

  	
   

  	
  (192,27

  	
  )

  	
  207,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.1995

  	
   

  	
  UNIDADE HIDRAULICA, PSD
  4227, VICKERS

  	
   

  	
  16,000,00

  	
   

  	
  (7,697,33

  	
  )

  	
  8,302,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1995

  	
   

  	
  TRANSMOR VAZAO, FOXBORO,
  IMT-20-PA10 FGZ

  	
   

  	
  1,203,00

  	
   

  	
  (578,75

  	
  )

  	
  624,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1995

  	
   

  	
  MEDIDOR DE VAZAO MAGNÉTICO,
  FABH.FOXBORO, MOD.800H

  	
   

  	
  1,203,00

  	
   

  	
  (578,75

  	
  )

  	
  624,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO APOIO, 1000X3560, ATB

  	
   

  	
  23,000,00

  	
   

  	
  (8,151,54

  	
  )

  	
  14,648,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO GUIA, 350X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO GUIA, 350X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO APLICADOR, 400X3660,
  ATB

  	
   

  	
  50,000,00

  	
   

  	
  (15,110,06

  	
  )

  	
  34,889,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO APLICADOR, 400X3660,
  ATB

  	
   

  	
  50,000,00

  	
   

  	
  (15,110,06

  	
  )

  	
  34,889,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO GUIA, 350X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ABRIDOR, 108X2350,
  VOITH

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO GUIA, 350X3180, VOITH

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,81

  	
  )

  	
  26,138,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 45 KW, 8 P, 315SM,
  ABB MOTORS

  	
   

  	
  8,038,00

  	
   

  	
  (3,866,86

  	
  )

  	
  4,171,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 1.75 KW, ##, 100L,
  ABB

  	
   

  	
  2,415,00

  	
   

  	
  (1,161,83

  	
  )

  	
  1,253,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, TRI B3T 440V 100.0CV
  315M 10P ABB

  	
   

  	
  12,535,00

  	
   

  	
  (4,487,14

  	
  )

  	
  8,047,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 13 KW, ##, 180L, ABB

  	
   

  	
  3,093,00

  	
   

  	
  (1,488,02

  	
  )

  	
  1,604,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 6.4 KW, 4 P, 132S,
  ABB MOTORS

  	
   

  	
  2,116,00

  	
   

  	
  (1,017,81

  	
  )

  	
  1,098,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 12.5 KW, ##,  160L ABB

  	
   

  	
  2,777,00

  	
   

  	
  (1,336,17

  	
  )

  	
  1,440,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 75 HP, 4 P, ##, ABB

  	
   

  	
  4,922,00

  	
   

  	
  (2,368,11

  	
  )

  	
  2,553,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 75 KW, 6 P, 28OM, ABB
  MOTORS

  	
   

  	
  5,428,00

  	
   

  	
  (2,611,20

  	
  )

  	
  2,816,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CELULA CARGA, ABB, PFTL101A

  	
   

  	
  2,889,68

  	
   

  	
  (1,390,10

  	
  )

  	
  1,499,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CELULA CARGA, ABB, PFTL101A

  	
   

  	
  2,889,68

  	
   

  	
  (1,390,10

  	
  )

  	
  1,499,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  UNIDADE DE CONTROLE, FABR.ABB,
  MOD.PFTA101, NS.954

  	
   

  	
  2,476,87

  	
   

  	
  (1,191,78

  	
  )

  	
  1,285,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  UNIDADE DE CONTROLE,
  FABR.ABB, MOD.PFTA101, NS.954

  	
   

  	
  2,476,87

  	
   

  	
  (1,191,78

  	
  )

  	
  1,285,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CELULA CARGA, ABB, PFTL101A

  	
   

  	
  2,889,68

  	
   

  	
  (928,75

  	
  )

  	
  1,960,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  UNIDADE DE CONTROLE,
  FABR.ABS, MOD.PFTA101, NS.954

  	
   

  	
  2,476,87

  	
   

  	
  (1,191,78

  	
  )

  	
  1,285,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  3,485,28

  	
   

  	
  (1,676,86

  	
  )

  	
  1,808,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR, 1.5 KW, ##. 90L. BROOK
  CROMPTON

  	
   

  	
  700,00

  	
   

  	
  (336,59

  	
  )

  	
  363,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  AGITADOR, AM 90, LUMP LYON

  	
   

  	
  1,876,70

  	
   

  	
  (903,09

  	
  )

  	
  973,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  3,485,23

  	
   

  	
  (1,676,86

  	
  )

  	
  1,808,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR, 1.5 KW, ##, 90L,
  BROOK CROMPTON

  	
   

  	
  700,00

  	
   

  	
  (336,59

  	
  )

  	
  363,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 7.5/8.6 KW, 6 P,
  160M, ABB

  	
   

  	
  16,270,00

  	
   

  	
  (7,827,21

  	
  )

  	
  8,442,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA NETZSCH, NM021SY01S04B

  	
   

  	
  2,479,23

  	
   

  	
  (1,192,52

  	
  )

  	
  1,286,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  AGITADOR, .##, LUMP LYON

  	
   

  	
  1,676,70

  	
   

  	
  (903,09

  	
  )

  	
  973,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TO DE ESTOCAGEM DE CORANTE C/AGITADOR
  FABR,CELLIE

  	
   

  	
  5,107,85

  	
   

  	
  (2,457,53

  	
  )

  	
  2,850,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,300,00

  	
   

  	
  (3,030,89

  	
  )

  	
  3,269,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  5,107,85

  	
   

  	
  (2,457,53

  	
  )

  	
  2,650,32

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule
1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  08.11.1995

  	
   

  	
  AGITADOR, AM 90, LUMP LYON

  	
   

  	
  1,876,70

  	
   

  	
  (903,09

  	
  )

  	
  973,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH.
  NM021SY01S04B

  	
   

  	
  2,479,24

  	
   

  	
  (1,192,53

  	
  )

  	
  1,286,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH.
  NM031SY01S04B

  	
   

  	
  2,496,96

  	
   

  	
  (1,201,11

  	
  )

  	
  1,295,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,350,65

  	
   

  	
  (3,055,33

  	
  )

  	
  3,295,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,350,85

  	
   

  	
  (3,055,33

  	
  )

  	
  3,295,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,350,65

  	
   

  	
  (3,055,33

  	
  )

  	
  3,295,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,350,65

  	
   

  	
  (3,055,33

  	
  )

  	
  3,295,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,350,65

  	
   

  	
  (3,055,33

  	
  )

  	
  3,295,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH,
  NM031SY01S04B

  	
   

  	
  2,496,96

  	
   

  	
  (1,201,11

  	
  )

  	
  1,295,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH,
  NM021SY01S04B

  	
   

  	
  2,479,23

  	
   

  	
  (1,192,52

  	
  )

  	
  1,286,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH,
  NM021SY01S04B

  	
   

  	
  2,479,53

  	
   

  	
  (1,192,52

  	
  )

  	
  1,286,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR, 3 KW, ##, 100L. SEW

  	
   

  	
  800,00

  	
   

  	
  (385,04

  	
  )

  	
  414,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  8,000,00

  	
   

  	
  (3,848,92

  	
  )

  	
  4,151,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  8,000,00

  	
   

  	
  (3,848,92

  	
  )

  	
  4,151,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,350,65

  	
   

  	
  (3,055,33

  	
  )

  	
  3,295,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH,
  NM021SY01S04B

  	
   

  	
  2,811,70

  	
   

  	
  (1,256,69

  	
  )

  	
  1,355,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,350,65

  	
   

  	
  (3,055,33

  	
  )

  	
  3,295,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH,
  NM031SY01S04B

  	
   

  	
  2,496,96

  	
   

  	
  (1,201,11

  	
  )

  	
  1,295,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH,
  NM031SY01S04B

  	
   

  	
  2,496,96

  	
   

  	
  (1,201,11

  	
  )

  	
  1,295,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,350,65

  	
   

  	
  (3,055,33

  	
  )

  	
  3,295,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH,
  NM021SY01S04B

  	
   

  	
  2,479,34

  	
   

  	
  (1,192,53

  	
  )

  	
  1,286,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, NETZSCH,
  NM021SY01S04B

  	
   

  	
  2,479,24

  	
   

  	
  (1,192,53

  	
  )

  	
  1,286,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,350,65

  	
   

  	
  (3,055,33

  	
  )

  	
  3,295,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  PAINEL DE CONTROLE DO 1
  APLICADOR, FABR.KRIEGER, M

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  12 07.1995

  	
   

  	
  PAINEL DE CONTROLE DO 2
  APLICADOR, FABR.KRIEGER, M

  	
   

  	
  2,000,00

  	
   

  	
  (989,80

  	
  )

  	
  1,010,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  SISTEM SECAGE INFRAVERMELHO,
  ##, KRIEGER

  	
   

  	
  154,229,33

  	
   

  	
  (76,316,07

  	
  )

  	
  77,913,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  INFRAVERMELHO KRIEGER

  	
   

  	
  7,335,05

  	
   

  	
  (2,514,87

  	
  )

  	
  4,820,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  SISTEM SECAGE INFRAVERMELHO,
  ##, KRIEGER

  	
   

  	
  154,229,33

  	
   

  	
  (76,316,07

  	
  )

  	
  77,913,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  MOTOR SIEMENS

  	
   

  	
  7,335,05

  	
   

  	
  (2,514,86

  	
  )

  	
  4,820,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  SISTEM SECAGE INFRAVERMELHO,
  ##, KRIEGER

  	
   

  	
  154,229,33

  	
   

  	
  (76,316,07

  	
  )

  	
  77,913,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  INFRAVERMELHO KRIEGER

  	
   

  	
  7,335,05

  	
   

  	
  (2,514,87

  	
  )

  	
  4,820,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  SISTEM SECAGE INFRAVERMELHO,
  ##, KRIEGER

  	
   

  	
  154,229,33

  	
   

  	
  (76,316,07

  	
  )

  	
  77,913,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  SISTEM SECAGE INFRAVERMELHO,
  ##, KRIEGER

  	
   

  	
  154,229,33

  	
   

  	
  (76,316,07

  	
  )

  	
  77,913,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  INFRAVERMELHO KRIEGER

  	
   

  	
  7,335,05

  	
   

  	
  (2,514,86

  	
  )

  	
  4,820,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  SISTEM SECAGE INFRAVERMELHO,
  ##, KRIEGER

  	
   

  	
  141,260,98

  	
   

  	
  (69,898,97

  	
  )

  	
  71,362,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  INFRAVERMELHO KRIEGER

  	
   

  	
  7,335,05

  	
   

  	
  (2,514,87

  	
  )

  	
  4,820,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  VENTILADOR, ##, K 2248, NEW
  YORK BLOWER

  	
   

  	
  6,000,00

  	
   

  	
  (2,968,93

  	
  )

  	
  3,031,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  MOTOR ELÉTRICO P/ACIONAMENTO
  DO SOPRADORDE COMBUST

  	
   

  	
  3,000,00

  	
   

  	
  (1,484,48

  	
  )

  	
  1,515,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 3.5 KW, 6 P, 132S,
  ABB

  	
   

  	
  4,895,00

  	
   

  	
  (2,355,14

  	
  )

  	
  2,539,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B3T 440V 490CV
  355ML 6P ABB

  	
   

  	
  15,000,00

  	
   

  	
  (6,583,60

  	
  )

  	
  8,416,40

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule
1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 195 KW, ## , ##, ABB

  	
   

  	
  10,000,00

  	
   

  	
  (4,810,77

  	
  )

  	
  5,189,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B3T 440V 490CV 355ML
  6P ABB

  	
   

  	
  15,000,00

  	
   

  	
  (6,288,29

  	
  )

  	
  8,711,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 6.3 KW, 4 P, 160M,
  ABB MOTORS

  	
   

  	
  1,725,00

  	
   

  	
  (829,88

  	
  )

  	
  895,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE ESTOCAGEM DE TINTA
  COUCHE, FABR.CELLIER Sl

  	
   

  	
  8,500,65

  	
   

  	
  (4,089,83

  	
  )

  	
  4,410,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  AGITADOR, ##, CELLIER

  	
   

  	
  43,040,56

  	
   

  	
  (20,706,60

  	
  )

  	
  22,333,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##,
  8 M°

  	
   

  	
  6,300,00

  	
   

  	
  (3,030,89

  	
  )

  	
  3,269,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, 6 M°

  	
   

  	
  10,930,93

  	
   

  	
  (5,259,01

  	
  )

  	
  5,671,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  REDUTQR, 33.83 : 1. RP73P,
  SEW

  	
   

  	
  3,540,00

  	
   

  	
  (1,703,08

  	
  )

  	
  1,836,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  70,000,00

  	
   

  	
  (33,676,39

  	
  )

  	
  36,323,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  6,500,00

  	
   

  	
  (3,127,27

  	
  )

  	
  3,372,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  69,125,44

  	
   

  	
  (33,255,91

  	
  )

  	
  35,869,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.199S

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  69,125,44

  	
   

  	
  (33,255,91

  	
  )

  	
  35,869,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.01.1996

  	
   

  	
  REDUT0 1.81 : 1, SEN200,
  FLENDER BRASIL,

  	
   

  	
  45,000,00

  	
   

  	
  (21,649,22

  	
  )

  	
  23,350,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VÁLVULA ON-OFF, NELES

  	
   

  	
  3,436,64

  	
   

  	
  (1,653,58

  	
  )

  	
  1,783,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO GUIA ACO, ESPIRALADA,
  ##

  	
   

  	
  32,000,00

  	
   

  	
  (15,395,17

  	
  )

  	
  16,604,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO GUIA ACO, ESPIRALADO,
  ##

  	
   

  	
  32,000,00

  	
   

  	
  (15,395,17

  	
  )

  	
  16,604,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO CONTRA-FACA, ##, ##

  	
   

  	
  18,000,00

  	
   

  	
  (8,659,69

  	
  )

  	
  9,340,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  MESA DE COMANDO DA
  SUP.CALANDRA 1, FABR.BELOlT, 92

  	
   

  	
  8,000,00

  	
   

  	
  (2,678,76

  	
  )

  	
  5,321,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  MESA DE COMANDO DA
  SUP.CALANDRA 2, FABR.BELOlT, 92

  	
   

  	
  8,000,00

  	
   

  	
  (2,678,76

  	
  )

  	
  5,321,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1995

  	
   

  	
  ROLO GUIA, FASR.VOITH, JC2 DIG,DIA
  12/03/98

  	
   

  	
  50,372,00

  	
   

  	
  (24,233,75

  	
  )

  	
  26,138,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  MOTOR, 4 KW, 6 P, 100L SEW

  	
   

  	
  4,500,00

  	
   

  	
  (1,327,50

  	
  )

  	
  3,172,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  AGITADOR, FABR. COZINHA
  CELLIER AGITADOR TANQUE ES

  	
   

  	
  15,000,00

  	
   

  	
  (7,216,41

  	
  )

  	
  7,783,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1996

  	
   

  	
  TRANSMISSOR CONSISTENCIA,
  ##, ##

  	
   

  	
  16,512,75

  	
   

  	
  (7,944,,05

  	
  )

  	
  8,568,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410,
  VOITH

  	
   

  	
  25,000,00

  	
   

  	
  {12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X241,.
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  PONTE ROLANTE, FABR.DEMAG,
  MOD.CE 5TON, NS,7655

  	
   

  	
  40,000,00

  	
   

  	
  (19,243,59

  	
  )

  	
  20,756,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO ESTANGA, 333X2410.
  VOlTH

  	
   

  	
  25,000,00

  	
   

  	
  (12,027,17

  	
  )

  	
  12,972,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILR, 1700 M/H, MLS355,
  SUR-REFRICON

  	
   

  	
  38,100,00

  	
   

  	
  (18,329,68

  	
  )

  	
  19,770,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR. 4 CV, 2 P. 90L WEG

  	
   

  	
  300,00

  	
   

  	
  (144,33

  	
  )

  	
  155,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.01.1996

  	
   

  	
  CELULA CARGA, ABB, ##

  	
   

  	
  2,889,90

  	
   

  	
  (1,390,25

  	
  )

  	
  1,499,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.01.1996

  	
   

  	
  CELULA CARGA, ABB, ##

  	
   

  	
  2,889,90

  	
   

  	
  (1,390,25

  	
  )

  	
  1,499,65

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule
1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1996

  	
   

  	
  BOMBA,
  ABS, NR80/50-26

  	
   

  	
  11,076,00

  	
   

  	
  (4,876,91

  	
  )

  	
  6,199,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSFORMADOR
  AUXILIAR, FABR. ULTRA SlNUSMOD,CX, NS

  	
   

  	
  2,438,75

  	
   

  	
  (1,144,00

  	
  )

  	
  1,294,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MESA
  COMANDO##,##

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSFORMADOR
  AUXILIAR, FABR. ULTRA SlNUSMOD.CX, NS

  	
   

  	
  3,326,35

  	
   

  	
  (1,600,39

  	
  )

  	
  1,725,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR,
  3 CV, 8P, 100L, WEG

  	
   

  	
  414.00

  	
   

  	
  (199,18

  	
  )

  	
  214,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.02.1995

  	
   

  	
  EXTRATINTRODUTOR
  ESTANGAS, EIEAA, ALTRON

  	
   

  	
  14,579,40

  	
   

  	
  (7,214,31

  	
  )

  	
  7,365,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  EXTRATINTRODUTOR
  DE ESTANGAS ALTRON

  	
   

  	
  30,781,09

  	
   

  	
  (9,963,48

  	
  )

  	
  20,817,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.02.1995

  	
   

  	
  EXTRATINTRODUTOR
  ESTANGAS, EIEAA, ALTRON

  	
   

  	
  8,168,77

  	
   

  	
  (2,000,40

  	
  )

  	
  6,188,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  EXPULSOR
  BOBINA, EPBA 1000, ALTRON

  	
   

  	
  39,849,30

  	
   

  	
  (17,826,28

  	
  )

  	
  22,023,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINAS POR ESTEIRA, FABR.ALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR,
  4 CV, 4 P, 100L, WEG

  	
   

  	
  300,00

  	
   

  	
  (144,33

  	
  )

  	
  155,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  BOMBA,
  MULTISTEEL, RF32/260

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,57

  	
  )

  	
  1,297,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TANQUE,
  AISI 304, 0.15M(3)

  	
   

  	
  38,700,00

  	
   

  	
  (18,618,33

  	
  )

  	
  20,081,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  BOMBA,
  MULTISTEEL, RF32/260

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,57

  	
  )

  	
  1,297,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TANQUE.
  AISI 304, 015M(3)

  	
   

  	
  38,700,00

  	
   

  	
  (18,618,32

  	
  )

  	
  20.081,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABR.ALTRON.

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01 1996

  	
   

  	
  MOTOR,
  20 CV, 4 P, 160M, WEG

  	
   

  	
  613,89

  	
   

  	
  (295,55

  	
  )

  	
  318,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR,
  5 CV, 2 P, 3196ST, WEG

  	
   

  	
  243,75

  	
   

  	
  (117,14

  	
  )

  	
  126,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMISSOR
  PRESSAO SMAR, LD-301

  	
   

  	
  1,441,50

  	
   

  	
  (693,23

  	
  )

  	
  748,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  SENSOR
  DE NIVEL TIPO ULTRASONICO, FABR. MAGNETROL,

  	
   

  	
  1,900,80

  	
   

  	
  (914,66

  	
  )

  	
  986,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  MATERIAL
  NAO ATIVAVEL NOREDUT0R DE VELOCIDADE

  	
   

  	
  28,578,69

  	
   

  	
  (4,516,03

  	
  )

  	
  24,062,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR
  DE VELOCIDADE, FABR. FALK, MOD, 2050Y1L45,

  	
   

  	
  5,380,00

  	
   

  	
  (201,83

  	
  )

  	
  5,178,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR,
  8,488;1, 206OR2L8, FALK

  	
   

  	
  7,335,54

  	
   

  	
  (1,888,90

  	
  )

  	
  5,446,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR,
  1:60,59, 206OR3L60, FALK

  	
   

  	
  4,379,80

  	
   

  	
  (1,127,80

  	
  )

  	
  3,252,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABR.ALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTE
  DE ESTEIRA METALICA, FABR.ALTRON, MOD.T

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABR.ALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA FABR.ALTRON, MOD TBEMA173

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABR.ALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABR.ALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABRALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABR.ALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABR.ALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABR.ALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.1995

  	
   

  	
  MESA
  GIRATORIA. FABR.ALTRON. MOD- MGPA NS-186, NS

  	
   

  	
  57,258,00

  	
   

  	
  (27,546,47

  	
  )

  	
  29,711,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINAS POR ESTEIRA, FABRALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  BOMBA
  WAYNE. LV6402

  	
   

  	
  1,450,00

  	
   

  	
  (697,41

  	
  )

  	
  752,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANS
  PH. FOXBOR B70 1TPHAYFN - PHT-14786

  	
   

  	
  597,00

  	
   

  	
  (156,47

  	
  )

  	
  440,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  ABRIDOR, FABR.BELOIT, MAQ,JC2 S

  	
   

  	
  15,000,00

  	
   

  	
  (5,022,66

  	
  )

  	
  9,977,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  GUIA PAPEL, FABR.BELOIT. PROJETO EC

  	
   

  	
  15,000.00

  	
   

  	
  (5,022,66

  	
  )

  	
  9,977,34

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  GUIA PAPEL. FABR,BELOIT, MAQ.JC2,

  	
   

  	
  15,000,00

  	
   

  	
  (5,022,66

  	
  )

  	
  9,977,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  GUIA PAPEL LISO, FABR BELOIT, MAQ.JC2 S

  	
   

  	
  10,000,00

  	
   

  	
  (3,348,41

  	
  )

  	
  6,651,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  COMPRESSOR, FABR.BELOIT MAQ.JC2 S

  	
   

  	
  40,000,00

  	
   

  	
  (13,393,72

  	
  )

  	
  26,606,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  P1CADOR
  DE PAPEL, FABR- CARNEIRO LESSO. MAQ.JC2 M

  	
   

  	
  5,000,00

  	
   

  	
  (2,405,63

  	
  )

  	
  2,594,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  UNIDADE
  HIDRÁULICO CARNEIRO LESSA

  	
   

  	
  1,408,02

  	
   

  	
  (445,66

  	
  )

  	
  962,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  UNIDADE
  HIDRÁULICO CARNEIRO LESSA

  	
   

  	
  7,009,99

  	
   

  	
  (2,238,88

  	
  )

  	
  4,771,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  UNIDADE
  HIDRÁULICO CARNEIRO LESSA

  	
   

  	
  875,95

  	
   

  	
  (269,91

  	
  )

  	
  606,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  EXPULSOR
  BOBINA, EPDA 2200, ALTRON

  	
   

  	
  39,849,30

  	
   

  	
  (17,826,58

  	
  )

  	
  22,023,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABR ALTROM,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ESTEIRA, FABR.ALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724,85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  TRANSPORTADOR
  DE BOBINA POR ÉSTElRA, FABR.ALTRON,

  	
   

  	
  32,686,00

  	
   

  	
  (15,724.85

  	
  )

  	
  16,961,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  BOMBA,
  CAMBERRA, VJC

  	
   

  	
  13,200,00

  	
   

  	
  (6,350,44

  	
  )

  	
  6,849,56

  	
   

  	
  lííVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  BOMBA,
  CAMBERRA. VJC

  	
   

  	
  13,200,00

  	
   

  	
  (6,350,44

  	
  )

  	
  6,849,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  BOMBA,
  ABS. BA150/80-32

  	
   

  	
  8,441,07

  	
   

  	
  (3,693,11

  	
  )

  	
  4,747,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REBOBINADEIRA
  DE ARAMENS. FABR.CARNEIRO LESSA, MOD

  	
   

  	
  2,461,00

  	
   

  	
  (1,183,80

  	
  )

  	
  1,277,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  ENFARDAMENTO
  SUNDS (IMP FOB)

  	
   

  	
  251,87

  	
   

  	
  (85,40

  	
  )

  	
  166,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  MAT.NAO
  ATIVAVEL NA REBOBINADEIRA DE ARAMENS

  	
   

  	
  1,84

  	
   

  	
  (0,29

  	
  )

  	
  1,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  DA SUPERCALANDRA 1 E 2 JC2. MAQ. JC2

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  DA SUPERCALANDRA I E 2 JC2 MAQ.JC2

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  ##, ##,. BELOIT,

  	
   

  	
  45,000,00

  	
   

  	
  (14,465,12

  	
  )

  	
  30,534,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  DA SUPERCALANDRA JC2, FABR.BELOIT MAQ,JC2

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTAHIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  DA SUPERCALANDRA 1 E 2, FABR,BELOITMAQ,JC2

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO
  ABRIDOR, FABR.BELOIT, MAQ.JC2 SU

  	
   

  	
  15,000,00

  	
   

  	
  (5,022,66

  	
  )

  	
  9,977,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR.
  105.29 :1. R86DZ9064, SEW

  	
   

  	
  1,000,00

  	
   

  	
  (437,42

  	
  )

  	
  562,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.02.1996

  	
   

  	
  MOTOR
  ELÉTRICO TRIFASICO FABR.WEG. MOD.TERP160L12

  	
   

  	
  798,22

  	
   

  	
  (186,20

  	
  )

  	
  612,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  AGITADOR
  00 TANQUE DISPERSOR TQ.16 DE RGC D0

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  ADAPTAÇÃO
  DO DISPERSOR

  	
   

  	
  26,795,35

  	
   

  	
  (5,769,15

  	
  )

  	
  21,026,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  AGITADOR,
  ##,##

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  AGITADOR
  DO TANQUE DO DISPERSOR TQ.17 RGC DO TAN

  	
   

  	
  3,500,00

  	
   

  	
  (1,663,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1996

  	
   

  	
  TRANSMISSOR
  DE FLUXO FOXHORO IMT20

  	
   

  	
  2,704,00

  	
   

  	
  (1,139,41

  	
  )

  	
  1,564,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR
  ELÉTRICO TRIFASICO FAB RELIANCE M0D.CS.N/SF7

  	
   

  	
  3,000,00

  	
   

  	
  (1,443,29

  	
  )

  	
  1,556,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR,
  ##, LM6, CINCIMATI

  	
   

  	
  500,00

  	
   

  	
  (240,70

  	
  )

  	
  259,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI 834T 230V 1,50CV
  WF145T 2P

  	
   

  	
  3,000,00

  	
   

  	
  (1,443,29

  	
  )

  	
  1,556,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR,
  CENTRIFUGO, LM6, CINCIMATI

  	
   

  	
  500,00

  	
   

  	
  (240,70

  	
  )

  	
  259,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  VENTILADOR,
  CENTRIFUGO, LM6, CINCIMATI

  	
   

  	
  500,00

  	
   

  	
  (240,70

  	
  )

  	
  259,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TROCADOR
  CALOR, ISO VG-220, VOITH

  	
   

  	
  3,140,00

  	
   

  	
  (1,510,79

  	
  )

  	
  1,629,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR,
  3 KW, ##, 100L. SEW

  	
   

  	
  3,000,00

  	
   

  	
  (1,443,29

  	
  )

  	
  1,556,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  REDUTOR.
  ##, ##, ##

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  ELEVADOR
  CANECAS. ##, ##

  	
   

  	
  34,639,92

  	
   

  	
  (18,665,24

  	
  )

  	
  17,974,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  TRANSPORTADOR
  HEUCOIDAL, FABR, CELLIER PROJETO CD

  	
   

  	
  45,171,21

  	
   

  	
  (21,731,56

  	
  )

  	
  23,439,65

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  08.11.1995

  	
   

  	
  ELEVADOR CANECAS, ##, ##

  	
   

  	
  18,618,95

  	
   

  	
  (8,957,30

  	
  )

  	
  9,661,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  ROSCA TRANSPORTADORA, ##,
  ##

  	
   

  	
  10,819,96

  	
   

  	
  (5,205,59

  	
  )

  	
  5,614,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  REDUTOR, ##, ##, ##

  	
   

  	
  5,000,00

  	
   

  	
  (1,325,19

  	
  )

  	
  3,674,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  64,018,08

  	
   

  	
  (30,798,51

  	
  )

  	
  33,219,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  24,536,61

  	
   

  	
  (11,804,47

  	
  )

  	
  12,732,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA, CELLIER, NRCBR2580250

  	
   

  	
  5,424,33

  	
   

  	
  (2,609,55

  	
  )

  	
  2,814,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR, 1.2 KW, ##, 160M, ABB

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.1996

  	
   

  	
  TRANSDUTOR, FOXBORO, E69FB12S

  	
   

  	
  392,50

  	
   

  	
  (129,42

  	
  )

  	
  263,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  REDUTOR DE VELOCIDADE
  FAB.SlNCROW MOD.1130-XEHB N/

  	
   

  	
  2,000,00

  	
   

  	
  (962,35

  	
  )

  	
  1,037,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR. 11 KW, ##, ##, SEW

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  BOMBA, OMEL, UND II

  	
   

  	
  4,500,00

  	
   

  	
  (2,164,93

  	
  )

  	
  2,355,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  20,206,62

  	
   

  	
  (9,721,49

  	
  )

  	
  10,485,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  20,206,62

  	
   

  	
  (9,721,49

  	
  )

  	
  10,485,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  AGITADOR, #, #, #

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  AGITADOR DO TANQUE DE
  EFLUENTES PROJETO CO

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1998

  	
   

  	
  MEDIDOR MAGNÉTICO, ROSEMOUNT,
  TSA010S1G1, N°S.9505

  	
   

  	
  2,400,00

  	
   

  	
  (1,091,73

  	
  )

  	
  1,308,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  VALVULA ON-OFF, NELES

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TRANSMISSOR VAZAO, MICRO
  MOTlON, 3712

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.03.1996

  	
   

  	
  MOTOR TRI B3T 440V 9.0CV
  M2AA132M 6P ABB

  	
   

  	
  12,000,00

  	
   

  	
  (4,752,32

  	
  )

  	
  7,247,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  TRA PRES FOXB IG1022-D1F-M1L1-PT/B-44102

  	
   

  	
  6,208,66

  	
   

  	
  (1,388,31

  	
  )

  	
  4,820,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  VALVULA DE CONTROLE, FABR,
  NELES, MOD. 30-3600-TT-

  	
   

  	
  3,000,00

  	
   

  	
  (1,443,29

  	
  )

  	
  1,556,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  VALVULA ON-OFF, NELES

  	
   

  	
  3,000,00

  	
   

  	
  (1,443,29

  	
  )

  	
  1,556,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  VALVULA ON-OFF, NELES

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  VALVULA DE CONTROLE, FABR,
  NELES MOD.3-7150-31-36

  	
   

  	
  2,750,00

  	
   

  	
  (1,323,17

  	
  )

  	
  1,426,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  SENSOR MAGNETICO FAB.YOCOGAWA
  MOD.YF-105SENSOR MAG

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1996

  	
   

  	
  TRANSMSOR PRESSAO, HONEYWELL,
  STD120-A1H

  	
   

  	
  1,900,00

  	
   

  	
  (913,90

  	
  )

  	
  986,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  TRANSMISSOR TEMPERATURA, HONEYWELL,
  ##

  	
   

  	
  1,625,00

  	
   

  	
  (804,25

  	
  )

  	
  820,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  VALVULA DE CONTROLE, FABR, WORCESTER,
  MOD.20MP755W

  	
   

  	
  3,500,00

  	
   

  	
  (1,732,03

  	
  )

  	
  1,767,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  TRANSMSOR PRESSAO, HONEYWELL
  STD12Q-A1H

  	
   

  	
  1,900,00

  	
   

  	
  (939,99

  	
  )

  	
  960,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  TRANSMISSOR TEMPERATURA,
  HONEYWELL, ##

  	
   

  	
  1,625,00

  	
   

  	
  (804,25

  	
  )

  	
  820,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  VALVULA DE CONTROLE,
  FABR,WORCESTER, MOD.20MP755W.

  	
   

  	
  3,500,00

  	
   

  	
  (1,732,03

  	
  )

  	
  1,767,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  VALVULA DE CONTROLE,
  FABR,WORCESTER, MOD.20MP755W.

  	
   

  	
  3,500,00

  	
   

  	
  (1,732,03

  	
  )

  	
  1,767,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  VALVULA DE CONTROLE,
  FABR,WORCESTER, MOD.20MP755W,

  	
   

  	
  3,500,00

  	
   

  	
  (1,732,03

  	
  )

  	
  1,767,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  INDICADOR ELETRONICO DE
  PAINEL, FABR.DIGITROL, MOD

  	
   

  	
  2,240,00

  	
   

  	
  (1,077,82

  	
  )

  	
  1,162,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  INDICADOR ELETRONICO DE
  PAINEL, FABR.DIGITROL, MOD

  	
   

  	
  2,240,00

  	
   

  	
  (1,077,83

  	
  )

  	
  1,162,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  INDICADOR ELETRONICO DE
  PAINEL, FABR.DIGlTROL, MOD.

  	
   

  	
  2,240,00

  	
   

  	
  (1,077,82

  	
  )

  	
  1,162,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  INDICADOR ELETRONICO DE
  PAINEL, FABR.DIGITROL, MOD

  	
   

  	
  2,240,00

  	
   

  	
  (1,077,83

  	
  )

  	
  1,162,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.011996

  	
   

  	
  INDICADOR ELETRONICO DE
  PAINEL, FABR.DIGITROL, MOD

  	
   

  	
  2,240,00

  	
   

  	
  (1,077,82

  	
  )

  	
  1,162,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.11.1996

  	
   

  	
  INDICADOR ELETRONICO DE
  PAINEL, FABR.DIGITROL, MOD

  	
   

  	
  2,240,00

  	
   

  	
  (1,053,90

  	
  )

  	
  1,186,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  INDIDCADOR ELETRONICO DE
  PAINEL, FABR.DIGITROL, MO

  	
   

  	
  2,240,00

  	
   

  	
  (1,077,83

  	
  )

  	
  1,162,17

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1996

  	
   

  	
  INDICADOR ELETRONICO DE
  PAINEL, FABR.DIGITROL

  	
   

  	
  2,240,00

  	
   

  	
  (1,077,82

  	
  )

  	
  1,162,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  VALVULA CONTROLE, NELES

  	
   

  	
  2,720,00

  	
   

  	
  (1,346,10

  	
  )

  	
  1,373,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1995

  	
   

  	
  VALVULA CONTROLE, NELES

  	
   

  	
  2,720,00

  	
   

  	
  (1,346,10

  	
  )

  	
  1,373,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1996

  	
   

  	
  VALVULA CONTROLE, NELES

  	
   

  	
  2,720,00

  	
   

  	
  (1,308,76

  	
  )

  	
  1,411,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.07.1996

  	
   

  	
  VALVULA CONTROLE, CALORIT

  	
   

  	
  4,100,00

  	
   

  	
  (1,793,91

  	
  )

  	
  2,306,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  CONTROLADOR DIGITAL DE
  TEMPERATURA, FABR. HONEYWELL

  	
   

  	
  2,800,00

  	
   

  	
  (1,224,84

  	
  )

  	
  1,575,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  CONTROLADOR DIGITAL DE
  TEMPERATURA, FABR. HONEYWELL

  	
   

  	
  2,800,00

  	
   

  	
  (1,224,84

  	
  )

  	
  1,575,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  AGITADOR, ##, ##

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  TANQUE, ##, 1.5 M3

  	
   

  	
  2,800,00

  	
   

  	
  (1,346,89

  	
  )

  	
  1,453,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  AGITADOR DO TANQUE DO
  COZINHADOR PROJETO CO

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,55

  	
  )

  	
  1,297,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  AGITADOR, ##, ##

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  AGITADOR

  	
   

  	
  9,158,69

  	
   

  	
  (3,208,44

  	
  )

  	
  5,950,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  ROLO        ,
  FABR.CAMERON REBOBINADE

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  ROLO        ,
  FABR.CAMERON REBOBINADE

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO GUIA RANHURADO,
  FABR.EMUA DIAMETRO

  	
   

  	
  20,000,00

  	
   

  	
  (9,408,50

  	
  )

  	
  10,591,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO DA SUPERCALANDRA 2,
  FABR.BELOIT, POS. 18

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO DA SUPERCALANDRA 2,
  FABR.BELOIT, POS. 19

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO DA SUPERCALANDRA 2,
  FABR.BELOIT, POS. 17

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1996

  	
   

  	
  ROLO GUIA, FABR.BELOIT
  PROJETO EC

  	
   

  	
  45,000,00

  	
   

  	
  (14,452,09

  	
  )

  	
  30,547,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO DA SUPERCALANDRA 1,
  FABR.BELOlT, POS. 15

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1996

  	
   

  	
  ROLO GUIA LISO, FABR.BELOIT
  PROJETO EC

  	
   

  	
  15,000,00

  	
   

  	
  (4,817,36

  	
  )

  	
  10,182,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO SUPERCALANDRA 1,
  FABR.BELOlT, POS.10

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO DA SUPERCALANDRA,
  FABR.BELOIT.POS.11

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO DA SUPERCALANDRA1, FABR.BELOIT.POS.13

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  23,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.1996

  	
   

  	
  ROLO SUPERCALANDRA 2,
  FABR.BELOlT, POS.13

  	
   

  	
  45,000,00

  	
   

  	
  (15,067,97

  	
  )

  	
  29,932,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  AGITADOR, ##, ##

  	
   

  	
  15,000,00

  	
   

  	
  (7,216,41

  	
  )

  	
  7,783,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1995

  	
   

  	
  TANQUE, ##, ##

  	
   

  	
  7,000,00

  	
   

  	
  (3,367,59

  	
  )

  	
  3,632,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.12.1996

  	
   

  	
  MOTOR ELETRICO TRIFASICO,
  FABR.SEW, MOD KA46DT90S4

  	
   

  	
  300,00

  	
   

  	
  (106,25

  	
  )

  	
  193,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO. FABR.ALTRON
  MAQ.JC2 S

  	
   

  	
  4,000,00,

  	
   

  	
  (1,881,49

  	
  )

  	
  2,118,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  APARELHO P/AFERIR TEXTURA E
  UMIDADE

  	
   

  	
  9,666,33

  	
   

  	
  (2,443,82

  	
  )

  	
  7,222,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  APARELHO P/AFERIR TEXTURA E UMIDADE

  	
   

  	
  9,666,34

  	
   

  	
  (2,298,21

  	
  )

  	
  7,368,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VENTILADOR FABR.SURREFRICON
  MOD.6VR500, NS.95121

  	
   

  	
  14,600,00

  	
   

  	
  (7,224,53

  	
  )

  	
  7,375,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.1996

  	
   

  	
  BALANCIM, FABR.ALTRON,
  MOD.BAIT. NS.054.TALHA MONO

  	
   

  	
  500,00

  	
   

  	
  (218,83

  	
  )

  	
  281,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1995

  	
   

  	
  CONDIC AR, SELF CONTAINED, 30
  TR. COLDEX

  	
   

  	
  7,875,00

  	
   

  	
  (3,445,31

  	
  )

  	
  4,429,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1995

  	
   

  	
  CONDIC AR, SELF CONTAINED, 30
  TR. COLDEX

  	
   

  	
  7,675,00

  	
   

  	
  (3,445,31

  	
  )

  	
  4,429,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.02.1997

  	
   

  	
  RUGOSIMETRO APARELHO DE RUGOSIDADE
  L EWPP SURFAC

  	
   

  	
  34,778,94

  	
   

  	
  (15,212,58

  	
  )

  	
  19,566,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1997

  	
   

  	
  TRANSMISSOR DE TEMPERATURA
  SMAR TT301

  	
   

  	
  1,505,27

  	
   

  	
  (641,26

  	
  )

  	
  864,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1996

  	
   

  	
  ROLO ##, ##, BELOIT

  	
   

  	
  45,000,00

  	
   

  	
  (14,465,12

  	
  )

  	
  30,534,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  DISJUNTOR, 4000 A, SACE F5S.
  ABB

  	
   

  	
  13,639,50

  	
   

  	
  (6,748,85

  	
  )

  	
  6,890,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR SIEMENS VECTOR
  CONTROL

  	
   

  	
  9,880,00

  	
   

  	
  (4,572,84

  	
  )

  	
  5,307,16

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERS
  FREQUENCIA, ##, SIEMENS, SIMOVERT

  	
   

  	
  5,400,00

  	
   

  	
  (2,540,25

  	
  )

  	
  2,859,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  DE FREQUENCIA, FABR.SIEMENS, MOD.SIMOVERT

  	
   

  	
  5,400,00

  	
   

  	
  (2,540,25

  	
  )

  	
  2,859,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERS
  FREQUEIA, ##, SIEMENS, MIDIMASTER

  	
   

  	
  6,800,00

  	
   

  	
  (3,199,00

  	
  )

  	
  3,601,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  6,677,00

  	
   

  	
  (3,141,14

  	
  )

  	
  3,535,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,078,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,302,00

  	
   

  	
  (2,023,73

  	
  )

  	
  2,278,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,302,00

  	
   

  	
  (2,023,73

  	
  )

  	
  2,278,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,302,00

  	
   

  	
  (2,023,73

  	
  )

  	
  2,278,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,302,00

  	
   

  	
  (2,023,73

  	
  )

  	
  2,278,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,302,00

  	
   

  	
  (2,023,73

  	
  )

  	
  2,278,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,078,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,078,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,078,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,302,00

  	
   

  	
  (2,023,73

  	
  )

  	
  2,278,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,302,00

  	
   

  	
  (2,023,73

  	
  )

  	
  2,278,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,431,00

  	
   

  	
  (2,084,42

  	
  )

  	
  2,346,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,078,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,078,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,078,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,076,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,431,00

  	
   

  	
  (2,084,42

  	
  )

  	
  2,346,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,413,00

  	
   

  	
  (2,075,95

  	
  )

  	
  2,337,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,413,00

  	
   

  	
  (2,075,95

  	
  )

  	
  2,337,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,078,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,078,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,413,00

  	
   

  	
  (2,075,95

  	
  )

  	
  2,337,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,413,00

  	
   

  	
  (2,075,95

  	
  )

  	
  2,337,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,413,00

  	
   

  	
  (2,075,95

  	
  )

  	
  2,337,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,812,00

  	
   

  	
  (2,733,89

  	
  )

  	
  3,078,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,413,00

  	
   

  	
  (2,075,95

  	
  )

  	
  2,337,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR
  FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  FONTE TIRISTORIZADA, ABB, SAFUX 500F500

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,413,00

  	
   

  	
  (2,075,95

  	
  )

  	
  2,337,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,413,00

  	
   

  	
  (2,075,95

  	
  )

  	
  2,337,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  BANCO DE INDUTORES, ABB, SAFUM 2000F660

  	
   

  	
  3,920,00

  	
   

  	
  (1,844,20

  	
  )

  	
  2,075,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  BANCO DE CAPACITORES, FABR.ABB, MOD.SAFUX8278BN, N

  	
   

  	
  3,920,00

  	
   

  	
  (1,844,20

  	
  )

  	
  2,075,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  4,949,00

  	
   

  	
  (2,328,26

  	
  )

  	
  2,620,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR FREQUENCIA, ##, ABB, ##

  	
   

  	
  6,113,00

  	
   

  	
  (2,875,83

  	
  )

  	
  3,237,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DRIVE CONVERSOR. RELIANCE ELETRIC, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DRIVE CONVERSOR. RELIANCE ELETRIC, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DRIVE CONVERSOR. RELIANCE ELETRIC, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DRIVE CONVERSOR. RELIANCE ELETRIC, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  ROLO GUIA, FABR VOITH JC2 DIG.DIA 12/03/98

  	
   

  	
  50,372,00

  	
   

  	
  (24,925,24

  	
  )

  	
  25,449,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO DE ILUMINACAO, FABR.TAUNUS

  	
   

  	
  4,700,00

  	
   

  	
  (2,211,13

  	
  )

  	
  2,488,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO, FABR.ALTRON          
  MAQ.JC2 S

  	
   

  	
  4,000,00

  	
   

  	
  (1,881,49

  	
  )

  	
  2,118,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO DE ILUMINACAO N.04, FABR.TAUNUS

  	
   

  	
  4,700,00

  	
   

  	
  (2,211,13

  	
  )

  	
  2,486,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL ENFARDADEIRA DE REFUGO, FABR.MANNESMANN

  	
   

  	
  3,000,00

  	
   

  	
  (1,411,25

  	
  )

  	
  1,588,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO DE ILUMINACAO N,06, FABR.TAUNUS

  	
   

  	
  4,700,00

  	
   

  	
  (2,211,13

  	
  )

  	
  2,468,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRIO, ILUMINACAO N°07, TAUNUS

  	
   

  	
  4,700,00

  	
   

  	
  (2,211,13

  	
  )

  	
  2,488,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO ILUMINACAO N°08, TAUNUS

  	
   

  	
  4,700,00

  	
   

  	
  (2,211,13

  	
  )

  	
  2,488,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL ELETRICO, FABR.ALTRON. 2X2.6T   
  MAQ.JC2 P

  	
   

  	
  4,000,00

  	
   

  	
  (1,881,49

  	
  )

  	
  2,118,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  TRANSFORMADOR, FABR.SQUARE, MOD 3R, NS.MPZ10S84FIS

  	
   

  	
  3,500,00

  	
   

  	
  (1,646,63

  	
  )

  	
  1,853,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  TRANSFORMADOR. FABR.SQUARE, MOD.3R, NS.MPZ10S84FIS

  	
   

  	
  3,500,00

  	
   

  	
  (1,646,63

  	
  )

  	
  1,853,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  TRANSF, ##, ##, 10 KVA,
  SQUARE D COMPANY

  	
   

  	
  3,500,00

  	
   

  	
  (1,646,63

  	
  )

  	
  1,853,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  PAINEL ELETRICO DO SISTEMA PRENSA DE FARDOS

  	
   

  	
  3,000,00

  	
   

  	
  (1,411,25

  	
  )

  	
  1,588,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO DE ILUMINACAO N.02, FABR.TAUNUS

  	
   

  	
  4,700,00

  	
   

  	
  (2,211,13

  	
  )

  	
  2,488,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO DE ILUMINACAO, FABR.TAUNUS

  	
   

  	
  4,700,00

  	
   

  	
  (2,211,13

  	
  )

  	
  2,488,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO DE ILUMINACAO N.03, FABR.TAUNUS

  	
   

  	
  4,700,00

  	
   

  	
  (2,211,13

  	
  )

  	
  2,488,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO. ELETRICO. DISTRIBUICAO, SIEMENS

  	
   

  	
  10,000,00

  	
   

  	
  (4,703,99

  	
  )

  	
  5,296,01

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1997

  	
   

  	
  INVERSOR DE FREQUENCIA, FABR.SlEMENS/MlCROMASTER,

  	
   

  	
  7,500,00

  	
   

  	
  (3,528,13

  	
  )

  	
  3,971,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  MATERIAL NAO ATlVAVEL EM ROLO APUCADOR

  	
   

  	
  18,736,44

  	
   

  	
  (1,824,20

  	
  )

  	
  16,912,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO, FABR.ALTRON MAQ.JC2 S

  	
   

  	
  4,000,00

  	
   

  	
  (1,881,49

  	
  )

  	
  2,118,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  QUADRO ELETRICO, FABR.ALTRON MAQ.JC2 S

  	
   

  	
  4,000,00

  	
   

  	
  (1,881,49

  	
  )

  	
  2,116,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.1996

  	
   

  	
  MOTOR, 7.5 HP, 4 P, 112 M,
  WEG

  	
   

  	
  332,42

  	
   

  	
  (87,24

  	
  )

  	
  245,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  DISJUNTOR, 3600 A, SACE F4S. ABB

  	
   

  	
  2,500,00

  	
   

  	
  (1,051,51

  	
  )

  	
  1,448,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  DISJUNTOR, 3600 A, SACE F4S, ABB

  	
   

  	
  2,500,00

  	
   

  	
  (1,051,51

  	
  )

  	
  1,448,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  REBOBINADEIRA CAMERON

  	
   

  	
  1,118,573,00

  	
   

  	
  (538,138,66

  	
  )

  	
  580,434,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  REBOBINADEIRA CAMERON

  	
   

  	
  62,006,01

  	
   

  	
  (21,023,50

  	
  )

  	
  40,981,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  REBOBINADEIRA CAMERON

  	
   

  	
  78,333,09

  	
   

  	
  (26,559,80

  	
  )

  	
  51,773,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  REBOBINADEIRA CAMERON

  	
   

  	
  28,800,15

  	
   

  	
  (10,008,05

  	
  )

  	
  18,792,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2000

  	
   

  	
  REBOBINADEIRA CAMERON

  	
   

  	
  2,972,17

  	
   

  	
  (999,46

  	
  )

  	
  1,972,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  MAT NAO ATlVAVEL NA REBOBINADEIRA CAMERON

  	
   

  	
  8,250,00

  	
   

  	
  (1,303,68

  	
  )

  	
  6,946,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  MAT.NAO ATlVAVEL NA REBOBINADEIRA CAMERON

  	
   

  	
  7,909,70

  	
   

  	
  (1,484,20

  	
  )

  	
  6,425,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  CONFECÇÃO DE PROTEÇÃO DAS CAMERONS

  	
   

  	
  1,703,10

  	
   

  	
  (343,10

  	
  )

  	
  1,360,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.02.2004

  	
   

  	
  DISCO FREIO PARA A REBOBINADEIRA CAMERON

  	
   

  	
  8,782,20

  	
   

  	
  (1,279,83

  	
  )

  	
  7,502,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  TRANSPORTADOR DE ENTRADA, FABR. GKW-FREDENHAGEM EM

  	
   

  	
  15,000,00

  	
   

  	
  (6,562,50

  	
  )

  	
  8,437,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  TRANSPORTADOR DE SAIDA, FAB GKW-FREDENHAGEM EMBAL

  	
   

  	
  15,000,00

  	
   

  	
  (6,562,50

  	
  )

  	
  8,437,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1998

  	
   

  	
  INVERSOR DE FREQUENCIA, FABR. LENZE, MOD338212E, 4

  	
   

  	
  5,000,00

  	
   

  	
  (2,187,66

  	
  )

  	
  2,812,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  INVERSOR DE FREQUENCIA, FABR. LENZE, MOD. 338212E,

  	
   

  	
  5,000,00

  	
   

  	
  (2,187,66

  	
  )

  	
  2,812,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  INVERSOR DE FREQUENCIA, FABR. LENZE, MOD338212E, 4

  	
   

  	
  5,000,00

  	
   

  	
  (2,187,66

  	
  )

  	
  2,812,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  INVERSOR DE FREQUENCIA, FABR. LENZE, MOD33S212E, 4

  	
   

  	
  5,000,00

  	
   

  	
  (2,187,66

  	
  )

  	
  2,612,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  PLC, FABR. SIEMENS. MOD.
  SIMATIC 5S96V, 24 V. 4 MO

  	
   

  	
  6,000,00

  	
   

  	
  (2,625,00

  	
  )

  	
  3,375,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  PLC, FABR. ALLEN BRADLEY.
  MOD. SLC5.3 MODULOS MON

  	
   

  	
  4,000,00

  	
   

  	
  (1,749,84

  	
  )

  	
  2,250,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MODULO DE DESCARGA CHAVE DE TEMPERATURAFABR BERG

  	
   

  	
  1,500,00

  	
   

  	
  (656,25

  	
  )

  	
  843,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1696

  	
   

  	
  CONDlCIONADOR DE AR. FABR RITTAL. MOD. SK3130, NS

  	
   

  	
  500,00

  	
   

  	
  (216,91

  	
  )

  	
  281,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  INVERSOR DE FREQUENCIA, FAB. BERGES. 440V. 25 A, 5

  	
   

  	
  5,000,00

  	
   

  	
  (2,187,66

  	
  )

  	
  2,812,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  DRIVE CONVER, RELIANCE
  ELECTRIC, AUTOMAX

  	
   

  	
  95,000,00

  	
   

  	
  (35,150,11

  	
  )

  	
  59,849,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAV1D BENTLEY, 18 LA D

  	
   

  	
  20,785,02

  	
   

  	
  (5,810,16

  	
  )

  	
  14,974,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAV1D BENTLEY, 18 LA D

  	
   

  	
  20,785,02

  	
   

  	
  (5,810,16

  	
  )

  	
  14,974,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO OE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

  	
   

  	
  20,785,02

  	
   

  	
  (5,610,16

  	
  )

  	
  14,974,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA.

  	
   

  	
  20,785,02

  	
   

  	
  (5,810,16

  	
  )

  	
  14,974,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA.

  	
   

  	
  20,785,02

  	
   

  	
  (5,810,16

  	
  )

  	
  14,974,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

  	
   

  	
  20,785,02

  	
   

  	
  (5,810,16

  	
  )

  	
  14,374,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

  	
   

  	
  20,785,02

  	
   

  	
  (5,810,16

  	
  )

  	
  14,974,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

  	
   

  	
  20,785,02

  	
   

  	
  (5,810,16

  	
  )

  	
  14,974,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

  	
   

  	
  20,785,02

  	
   

  	
  (5,810,15

  	
  )

  	
  14,974,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.01.1997

  	
   

  	
  ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,161,04

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  06.01.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.01.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.01.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.01.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.01.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

  	
   

  	
  16,907,26

  	
   

  	
  (4,726,22

  	
  )

  	
  12,181,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.07.1996

  	
   

  	
  TORRE
  DE RESFRIAMENTO 100/3-SG-1-E 960000 KCAL/H.

  	
   

  	
  15,528,00

  	
   

  	
  (7,326,09

  	
  )

  	
  7,901,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1997

  	
   

  	
  TORRE
  DE RESFRIAMENTO 100/3-SG-1-E 960000 KCAL/H.

  	
   

  	
  2,520,00

  	
   

  	
  (1,102,50

  	
  )

  	
  1,417,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.07.1996

  	
   

  	
  MANUTENÇÃO
  EQUIPE FXA NA TORRE

  	
   

  	
  11,564,92

  	
   

  	
  (2,782,82

  	
  )

  	
  8,782,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR
  TRI B5D 440V 2,50CV90L 4P WEQ

  	
   

  	
  1,500,00

  	
   

  	
  (648,34

  	
  )

  	
  851,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  MOTOR
  TRI B3D 440V60,0CV 225SM 4P

  	
   

  	
  5,300,00

  	
   

  	
  (2,166,25

  	
  )

  	
  3,133,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR.
  5 KW, 6 P, M2AA, ABB

  	
   

  	
  2,415,00

  	
   

  	
  (928,77

  	
  )

  	
  1,486,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR
  ELÉTRICO TRIFASlCO, ABB, M2AA 132S, NS.97705

  	
   

  	
  1,092,50

  	
   

  	
  (420,09

  	
  )

  	
  672,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR,
  75 KW, 4 P, M2BA, ABB

  	
   

  	
  6,900,00

  	
   

  	
  (2653,63

  	
  )

  	
  4,246,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR
  ABB M2BA250SMB 75 KW, 1781 RPM

  	
   

  	
  6,900,00

  	
   

  	
  (2,653,63

  	
  )

  	
  4,246,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR,
  76 KW, 4 P, M2BA 250S/M. ABB

  	
   

  	
  6,900,00

  	
   

  	
  (2,653,63

  	
  )

  	
  4,246,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  6,900,00

  	
   

  	
  (2,653,63

  	
  )

  	
  4,246,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  6,900,00

  	
   

  	
  (2,653,63

  	
  )

  	
  4,246,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  103,500,00

  	
   

  	
  (39,604,38

  	
  )

  	
  63,695,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  25,400,00

  	
   

  	
  (7,397,81

  	
  )

  	
  18,002,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  23,000,00

  	
   

  	
  (8,845,55

  	
  )

  	
  14,154,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  23,000,00

  	
   

  	
  (8,845,55

  	
  )

  	
  14,154,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875O0

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  103,500,00

  	
   

  	
  (39,804,39

  	
  )

  	
  63,695,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  23,000,00

  	
   

  	
  (8,846,55

  	
  )

  	
  14,154,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  23,000,00

  	
   

  	
  (8,645,55

  	
  )

  	
  14,154,45

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR
  ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  RETIFICADOR
  SAFUBL 500F500

  	
   

  	
  1,840,00

  	
   

  	
  (707,50

  	
  )

  	
  1,132,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  RETIFICADOR
  ABB SAFUT B0F500

  	
   

  	
  1,725,00

  	
   

  	
  (663,41

  	
  )

  	
  1,061,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  DISJUNTOR
  MERLIN GERIN M12H 1 

  	
   

  	
  8,050,00

  	
   

  	
  (3,095,76

  	
  )

  	
  4,964,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  ROLO
  ECONIP, 570 X 2250
  X 2900

  	
   

  	
  2,440,86

  	
   

  	
  (718,08

  	
  )

  	
  1,722,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  ROLO
  ECONIP, 570 X 2250
  X 2900

  	
   

  	
  1,425,30

  	
   

  	
  (410,94

  	
  )

  	
  1,014,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CONFECÇÕES
  DE SUPORTE PARA ROLOS

  	
   

  	
  3,700,00

  	
   

  	
  (1,034,41

  	
  )

  	
  2,665,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  ROLO
  ECONIP, 570 X 2250
  X 2900

  	
   

  	
  50,000,00

  	
   

  	
  (13,104,20

  	
  )

  	
  36,895,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  ROLO
  ECONIP, 570 X 2250
  X 2900

  	
   

  	
  12,500,00

  	
   

  	
  (3,276,07

  	
  )

  	
  9,223,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRESTACAO
  DE SERVIÇOS NO ROLO

  	
   

  	
  1,975,50

  	
   

  	
  (512,02

  	
  )

  	
  1,463,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  PREST.SERV.EM
  ROLO ECONIP, 570 X 2250
  X 2900

  	
   

  	
  15,142,50

  	
   

  	
  (2,392,83

  	
  )

  	
  12,749,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900 mm

  	
   

  	
  51,260,36

  	
   

  	
  (10,081,24

  	
  )

  	
  41,179,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900 mm

  	
   

  	
  1,425,30

  	
   

  	
  (266,03

  	
  )

  	
  1,159,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900 mm

  	
   

  	
  297,00

  	
   

  	
  (55,44

  	
  )

  	
  241,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900 mm

  	
   

  	
  207,36

  	
   

  	
  (41,44

  	
  )

  	
  165,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CONFECCOES
  DE SUPORTE PARA ROLOS

  	
   

  	
  3,700,00

  	
   

  	
  (653,61

  	
  )

  	
  3,046,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PRESTACAO
  DE SERVIÇOS EM ROLOS

  	
   

  	
  2,627,11

  	
   

  	
  (411,60

  	
  )

  	
  2,216,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PREST.DE
  SERVIÇOS EM ROLOS

  	
   

  	
  455,14

  	
   

  	
  (71,35

  	
  )

  	
  383,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  Rolo
  Econip. 570 X 2250
  X 2900 mm

  	
   

  	
  50,000,00

  	
   

  	
  (7,833,37

  	
  )

  	
  42,166,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900 mm

  	
   

  	
  12,500,00

  	
   

  	
  (1,958,37

  	
  )

  	
  10,541,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRESTACAO
  DE SERVIÇOS EM ROLO

  	
   

  	
  1,975,50

  	
   

  	
  (302,95

  	
  )

  	
  1,672,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  PRESTACAO
  DE SERVIÇO ÊM ROLO

  	
   

  	
  7,062,00

  	
   

  	
  (1,059,30

  	
  )

  	
  6,002,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  ECONIP, 570 X 2250
  X 2900 MM

  	
   

  	
  6,406,34

  	
   

  	
  (683,32

  	
  )

  	
  5,723,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇO EM POLO

  	
   

  	
  193,36

  	
   

  	
  (23,61

  	
  )

  	
  169,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  TÉRMICO

  	
   

  	
  274,450,00

  	
   

  	
  (84,484,30

  	
  )

  	
  189,965,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  51,260,36

  	
   

  	
  (15,228,63

  	
  )

  	
  36,031,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  1,425,30

  	
   

  	
  (410,94

  	
  )

  	
  1,014,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  297,00

  	
   

  	
  (85,64

  	
  )

  	
  211,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  12,810,00

  	
   

  	
  (8,693,55

  	
  )

  	
  9,116,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CONFECCOES
  DE SUPORTE PARA ROLOS

  	
   

  	
  3,700,00

  	
   

  	
  (1,034,41

  	
  )

  	
  2,665,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PRESTACAO
  DE SERVIÇOS EM ROLOS

  	
   

  	
  2,627,11

  	
   

  	
  (688,54

  	
  )

  	
  1,938,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PREST.DE
  SERVIÇOS EM ROLOS

  	
   

  	
  455,14

  	
   

  	
  (119,33

  	
  )

  	
  335,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  3,266,66

  	
   

  	
  (856,16

  	
  )

  	
  2,410,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  50,000,00

  	
   

  	
  (13,104,20

  	
  )

  	
  36,895,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRESTACAO
  DE SERVIÇOS NO ROLO

  	
   

  	
  1,975,50

  	
   

  	
  (512,02

  	
  )

  	
  1,463,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  PREST.DE
  SERVLEM ROLO ECONIP, 570 X 2250 X 2900

  	
   

  	
  8,870,00

  	
   

  	
  (1,156,33

  	
  )

  	
  7,713,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  ECONIP, 570 X 2250
  X 2900 MM

  	
   

  	
  123,970,00

  	
   

  	
  (35,036,58

  	
  )

  	
  88,933,42

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  22.03.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900 mm

  	
   

  	
  1,425,30

  	
   

  	
  (266,03

  	
  )

  	
  1,159,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900 mm

  	
   

  	
  5,028,27

  	
   

  	
  (921,83

  	
  )

  	
  4,106,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900 mm

  	
   

  	
  67,181,00

  	
   

  	
  (12,316,58

  	
  )

  	
  54,864,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CONFECCOES
  DE SUPORTE PARA ROLOS

  	
   

  	
  3,700,00

  	
   

  	
  (653,61

  	
  )

  	
  3,046,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  Rolo
  Econip, 57D X 2250
  X 2900 mm

  	
   

  	
  230,58

  	
   

  	
  (34,59

  	
  )

  	
  195,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  PRESTACAO
  DE SERVIÇO NA BOMBA

  	
   

  	
  20,893,25

  	
   

  	
  (4,500,76

  	
  )

  	
  15,392,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  AQUECEDOR,
  GMHB, AURA

  	
   

  	
  80,000,00

  	
   

  	
  (30,766,77

  	
  )

  	
  49,233,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  ABRIDOR, 157 X 272B

  	
   

  	
  11,660,00

  	
   

  	
  (4,484,38

  	
  )

  	
  7,175,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  REDUTOR,
  1:3.294,385A1 A, FALK

  	
   

  	
  33,000,00

  	
   

  	
  (12,691,25

  	
  )

  	
  20,308,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  ABRlDOR, 157 X 2728

  	
   

  	
  11,660,00

  	
   

  	
  (4,382,35

  	
  )

  	
  7,277,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  GUIA, 350X2788

  	
   

  	
  11,660,00

  	
   

  	
  (4,484,38

  	
  )

  	
  7,176,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  ABRlDOR, 157 X 2728

  	
   

  	
  11,660,00

  	
   

  	
  (4,484,38

  	
  )

  	
  7,175,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  GUIA PAPEL, VOITH

  	
   

  	
  11,660,00

  	
   

  	
  (4,484,38

  	
  )

  	
  7,175,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  GUIA PAPEL, VOITH

  	
   

  	
  11,660,00

  	
   

  	
  (4,484,38

  	
  )

  	
  7,175,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.02.1998

  	
   

  	
  ROLO
  RESFRIADOR, VOITH

  	
   

  	
  62,150,00

  	
   

  	
  (23,901,99

  	
  )

  	
  38,248,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.02.1998

  	
   

  	
  ROLO
  RESFRIADOR, VOITH

  	
   

  	
  62,150,00

  	
   

  	
  (23,901,99

  	
  )

  	
  38,248,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO
  ABRIDOR, 157 X 2728

  	
   

  	
  11,660,00

  	
   

  	
  (4,008,26

  	
  )

  	
  7,651,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  MELHORIAS
  NA PROTEÇÃO ROLO ABRlDOR, 167 X 2728

  	
   

  	
  292,05

  	
   

  	
  (56,95

  	
  )

  	
  235,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1993

  	
   

  	
  MOTOR
  ABB 7.5KW,1780 RPM

  	
   

  	
  2,070,00

  	
   

  	
  (796,09

  	
  )

  	
  1,273,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  CÉLULA
  DE CARGA, FABR,ABB, MOD.PFTL 101A, NS.83218

  	
   

  	
  11,500,00

  	
   

  	
  (4,422,57

  	
  )

  	
  7,077,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1993

  	
   

  	
  MOTOR,
  75 KW, 4 P, M2BA 250S/M, ABB

  	
   

  	
  6,900,00

  	
   

  	
  (2,653,63

  	
  )

  	
  4,246,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR,
  75 KW, ##, M2BA, ABB

  	
   

  	
  6,900,00

  	
   

  	
  (2,653,63

  	
  )

  	
  4,246,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR,
  5 KW, 6 P, M2AA, ABB

  	
   

  	
  2,070,00

  	
   

  	
  (796,09

  	
  )

  	
  1,273,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR,
  5 KW, 6 P, M2AA, ABB

  	
   

  	
  2,070,00

  	
   

  	
  (796,09

  	
  )

  	
  1,273,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR,
  5 KW, 6 P, M2AA, ABB

  	
   

  	
  2,070,00

  	
   

  	
  (796,09

  	
  )

  	
  1,273,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR,
  315 KW, 6 P, M2BA, ABB

  	
   

  	
  20,700,00

  	
   

  	
  (7,960,88

  	
  )

  	
  12,739,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR,
  75 KW, 4 P, M2BA, ABB

  	
   

  	
  2,990,00

  	
   

  	
  1,150,04

  	
  )

  	
  1,839,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  CELULA
  DE CARGA, FABR,ABB, MOD.PFTL 101A, NS.83219

  	
   

  	
  11,500,00

  	
   

  	
  (4,422,57

  	
  )

  	
  7,077,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  CELULA
  DE CARGA, FABR,ABB, MOD.PFTL 101A, NS.83219

  	
   

  	
  11,500,00

  	
   

  	
  (4,422,57

  	
  )

  	
  7,077,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  CELULA
  DE CARGA, FABR,ABB, MOD.PFTL 101A, NS.83219

  	
   

  	
  11,500,00

  	
   

  	
  (4,422,57

  	
  )

  	
  7,077,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  CELULA
  DE CARGA, FABR,ABB, MOD.PFTL 101A, NS.83219

  	
   

  	
  11,500,00

  	
   

  	
  (4,422,57

  	
  )

  	
  7,077,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  UNIDADE
  DE CONTROLE, FABR.ABB, MOD. PFTA 101, NS.83

  	
   

  	
  2,964,70

  	
   

  	
  (1,140,09

  	
  )

  	
  1,824,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  UNIDADE
  DE CONTROLE, FABR.ABB, MOD. PFTA 101, NS.83

  	
   

  	
  2964,70

  	
   

  	
  (1,140,09

  	
  )

  	
  1,824,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  UNIDADE
  DE CONTROLE, FABR.ABB, MOD. PFTA 101, NS.83

  	
   

  	
  2,964,70

  	
   

  	
  (1,140,09

  	
  )

  	
  1,824,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.02.1998

  	
   

  	
  CÉLULA
  DE CARGA ABB

  	
   

  	
  11,500,00

  	
   

  	
  (4,422,57

  	
  )

  	
  7,077,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  MOTOR,
  0.9 KW, 4 P, LSBOL, LEROY SOMER

  	
   

  	
  330,00

  	
   

  	
  (68,20

  	
  )

  	
  261,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.011998

  	
   

  	
  MOTOR,
  35 KW, 4 P, 2001, M2AA, ABB

  	
   

  	
  6,600,00

  	
   

  	
  (2,538,25

  	
  )

  	
  4,061,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  MOTOR
  LEROY 160L 21 KW

  	
   

  	
  5,170,00

  	
   

  	
  (1,988,16

  	
  )

  	
  3,181,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  BOMBA,
  ALLWEILER, NTT 65 160/170

  	
   

  	
  5500,00

  	
   

  	
  (1,842,37

  	
  )

  	
  3,657,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  TANQUE
  ESTOCAGEM OLEO TÉRMICO, 1100 LTS

  	
   

  	
  30,000,00

  	
   

  	
  (11,537,50

  	
  )

  	
  18,462,50

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  19.01.1998

  	
   

  	
  VALVULA DE ESTOCAGEM DO
  TANQUE BSTOCAGEM

  	
   

  	
  10,447,58

  	
   

  	
  (2,225,14

  	
  )

  	
  8,222,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  BOMBA, REXROTH, VSO 45/DR-31R

  	
   

  	
  6,160,00

  	
   

  	
  (2,368,90

  	
  )

  	
  3,791,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  BOMBA, JEFFER HYDRAU P330A386SPI2A17-32M

  	
   

  	
  440,00

  	
   

  	
  (169,35

  	
  )

  	
  270,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  MOTOR, 8.6 KW, 4 P, M2AA,
  ABB

  	
   

  	
  1,925,00

  	
   

  	
  (740,47

  	
  )

  	
  1,184,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  MATERIAL NAO ATlVAVEL NA
  BOMBA HIDRAULICA

  	
   

  	
  2,747,41

  	
   

  	
  (434,16

  	
  )

  	
  2,313,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  MOTOR ELETRICO, ABB, M2AA
  132 M, ##, 8.6 KW, 1750

  	
   

  	
  1,925,00

  	
   

  	
  (740,47

  	
  )

  	
  1,184,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  MATERIAL NAO ATlVAVEL NA
  BOMBA HIDRAULICA

  	
   

  	
  3,306,07

  	
   

  	
  (522,42

  	
  )

  	
  2,783,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  MOTOR, 8.6 KW, 4 P, M3AA.
  ABB

  	
   

  	
  1,925,00

  	
   

  	
  (740,47

  	
  )

  	
  1,184,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  BOMBA, REXROTH, VS045/DR-31R

  	
   

  	
  6,160,00

  	
   

  	
  (2,368,90

  	
  )

  	
  3,791,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  UNIDAD HIDRAU, HU-2OO0-M-50/
  50-S, VOITH

  	
   

  	
  70,455,00

  	
   

  	
  (27,095,82

  	
  )

  	
  43,359,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  UNIDAD HIDRAUCA, HU-1500M,70S-100,
  VOITH

  	
   

  	
  67,045,00

  	
   

  	
  (25,784,25

  	
  )

  	
  41,260,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  MOTOR ABB

  	
   

  	
  330,00

  	
   

  	
  (126,91

  	
  )

  	
  203,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  BOMBA JEFFERSON

  	
   

  	
  440,00

  	
   

  	
  (169,35

  	
  )

  	
  270,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  MOTOR ABB

  	
   

  	
  330,00

  	
   

  	
  (126,91

  	
  )

  	
  203,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  BOMBA JEFFERSON

  	
   

  	
  440,00

  	
   

  	
  (169,35

  	
  )

  	
  270,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  UNIDADE HIDRAULICA,
  HU-300M-20-3, VOITH

  	
   

  	
  31,460,00

  	
   

  	
  (12,099,13

  	
  )

  	
  19,360,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR ABB APC 700 PAN

  	
   

  	
  23,000,00

  	
   

  	
  (8,845,55

  	
  )

  	
  14,154,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.03.1998

  	
   

  	
  INVERSOR ABB APC 700 PAN

  	
   

  	
  2,875,00

  	
   

  	
  (1,105,54

  	
  )

  	
  1,769,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.1998

  	
   

  	
  VALVULA NELES

  	
   

  	
  3,081,38

  	
   

  	
  (1,104,12

  	
  )

  	
  1,977,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.1998

  	
   

  	
  VALVULA NELES NK720I

  	
   

  	
  2,679,12

  	
   

  	
  (959,99

  	
  )

  	
  1,719,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.1998

  	
   

  	
  VALVULA NELES NK7201

  	
   

  	
  3,081,38

  	
   

  	
  (1,104,12

  	
  )

  	
  1,977,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.08.1998

  	
   

  	
  TRANSMISSOR OE NÍVEL SMAR
  LD301

  	
   

  	
  1,571,84

  	
   

  	
  (563,26

  	
  )

  	
  1,008,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.08.1998

  	
   

  	
  MOTOR, 5.50 KW, 4 P, ##, SEW

  	
   

  	
  280,00

  	
   

  	
  (100,21

  	
  )

  	
  179,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.08.1998

  	
   

  	
  MOTOREDUTOR, SEW, B70

  	
   

  	
  965,54

  	
   

  	
  (346,04

  	
  )

  	
  619,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.08.1998

  	
   

  	
  BOMBA, NETZSCH, 2NE 50A

  	
   

  	
  5,000,00

  	
   

  	
  (1,791,79

  	
  )

  	
  3,208,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  TANQUE EXPANSAO, AURA GMBH, ##, ##, (SOFT CALANDR

  	
   

  	
  18,000,00

  	
   

  	
  (6,922,50

  	
  )

  	
  11,077,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  TROCADOR CALOR, AURA GBMH, ##, ##,  (SOFT CALANDRA

  	
   

  	
  15,000,00

  	
   

  	
  (5,768,75

  	
  )

  	
  9,231,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  TROCADOR CALOR, AURA GMBH, ##, ##, (SOFT CALANDRA

  	
   

  	
  15,000,00

  	
   

  	
  (5,768,75

  	
  )

  	
  9,231,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1998

  	
   

  	
  TRAN PRES YOK, EJA110 CAL
  -300 A 300MM20

  	
   

  	
  3,461,76

  	
   

  	
  (829,58

  	
  )

  	
  2,632,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1998

  	
   

  	
  PONTE ROLANTE CLIMBER, 2 TON

  	
   

  	
  25,678,89

  	
   

  	
  (7,622,10

  	
  )

  	
  18,056,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1998

  	
   

  	
  REDUTOR CIMBER

  	
   

  	
  310,00

  	
   

  	
  (102,89

  	
  )

  	
  207,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MOTOR, 2.2 KW, 4 P, 100L,
  SEW

  	
   

  	
  3,217,19

  	
   

  	
  (988,29

  	
  )

  	
  2,228,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  REDUTOR, 65.21. 1,
  RF97DZ100L84, SEW

  	
   

  	
  280,00

  	
   

  	
  (85,92

  	
  )

  	
  194,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  RE8OBINA0EIRA CAMERON

  	
   

  	
  12,409,26

  	
   

  	
  (3,722,69

  	
  )

  	
  8,686,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.1999

  	
   

  	
  TRANS TEMPERA, ##,  RTT20D1SNKFD,
  FOXBORO

  	
   

  	
  1,288,14

  	
   

  	
  (230,03

  	
  )

  	
  1,058,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.1999

  	
   

  	
  TRANS. TEMPERATURA, FOXBORO
  , RTT20

  	
   

  	
  1,288,13

  	
   

  	
  (238,27

  	
  )

  	
  1,049,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1997

  	
   

  	
  TRANSFORMADOR, MOD, TF-1,
  N.S. 1197270, 1,2 KV, 60

  	
   

  	
  2,149,18

  	
   

  	
  (713,61

  	
  )

  	
  1,435,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.04.1998

  	
   

  	
  PAINEL, ABB, PFTA101, NS.
  3BSX103324R1 - APLICA

  	
   

  	
  8,200,05

  	
   

  	
  (2,770,82

  	
  )

  	
  5,429,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.04.1998

  	
   

  	
  PAINEL, ABB, PFTA101, NS.
  3BSX103324R1 - APLICA

  	
   

  	
  8,200,00

  	
   

  	
  (2,770,82

  	
  )

  	
  5,429,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.04.1998

  	
   

  	
  CELULA OE CARGA, ABB, PFT-101A,
  NS. 8322429 - AP

  	
   

  	
  10,680,00

  	
   

  	
  (3,608,95

  	
  )

  	
  7,071,05

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  11.04.1998

  	
   

  	
  CELULA
  DE CARGA, ABB, PFTL101B, NS. 8322747 - AP

  	
   

  	
  8,900,00

  	
   

  	
  (3,007,56

  	
  )

  	
  5,892,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.04.1998

  	
   

  	
  CELULA
  DE CARGA, ABB, PFTL101A, NS. 8322728

  	
   

  	
  10,680,00

  	
   

  	
  (3,608,95

  	
  )

  	
  7,071,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.04.1998

  	
   

  	
  CELULA
  DE CARGA, ABB, PFTL101B, NS. 8322750 - AP

  	
   

  	
  8,900,00

  	
   

  	
  (3,007,56

  	
  )

  	
  5,892,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.1998

  	
   

  	
  TRANSMISSOR
  DE FLUXO ROSEMOUNT R12M4B6

  	
   

  	
  2,612,80

  	
   

  	
  (852,44

  	
  )

  	
  1,760,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.02.1999

  	
   

  	
  VENTILADOR,
  SCH50-P, STRINGAL

  	
   

  	
  8,677,55

  	
   

  	
  (1,494,96

  	
  )

  	
  7,182,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  TALHA
  ELETRICA, DEMAG-MANNESMAN, FP416HL 4/2 - A

  	
   

  	
  13,712,07

  	
   

  	
  (4,353,66

  	
  )

  	
  9,358,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  RADIO
  CONTROLE REMOTO IKUSI

  	
   

  	
  7,706,81

  	
   

  	
  (2,367,72

  	
  )

  	
  5,339,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CONTROLE
  REMOTO

  	
   

  	
  8,718,86

  	
   

  	
  (2,678,54

  	
  )

  	
  6,040,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CONTROLE
  REMOTO IKUSI

  	
   

  	
  7,706,81

  	
   

  	
  (2,367,72

  	
  )

  	
  5,339,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1999

  	
   

  	
  ROLO
  ECONIP, 570 X 2250
  X 2900

  	
   

  	
  123,970,00

  	
   

  	
  (37,985,23

  	
  )

  	
  85,984,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  51,260,36

  	
   

  	
  (10,081,24

  	
  )

  	
  41,179,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  297,00

  	
   

  	
  (55,44

  	
  )

  	
  241,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  Rolo
  Econip, 670 X 2250
  X 2900

  	
   

  	
  207,32

  	
   

  	
  (41,43

  	
  )

  	
  165,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CONFECCOES
  DE SUPORTE PARA ROLOS

  	
   

  	
  3,700,00

  	
   

  	
  (653,61

  	
  )

  	
  3,046,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PRESTACAO
  DE SERVICOS EM ROLOS

  	
   

  	
  2,627,11

  	
   

  	
  (411,60

  	
  )

  	
  2,215,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PREST,
  DE SERVICOS EM ROLOS

  	
   

  	
  455,14

  	
   

  	
  (71,35

  	
  )

  	
  383,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  98,061,88

  	
   

  	
  (15,363,01

  	
  )

  	
  82,698,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRESTACAO
  DE SERVICOS NO ROLO

  	
   

  	
  1,975,50

  	
   

  	
  (302,96

  	
  )

  	
  1,672,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  PREST,
  DE SERV. EM ROLO ECONIP, 570 X 2250 X 2900

  	
   

  	
  15,142,50

  	
   

  	
  (1,312,34

  	
  )

  	
  13,830,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1999

  	
   

  	
  ROLO,
  ECONIP, 570 X 2250
  X 2900

  	
   

  	
  123,970,00

  	
   

  	
  (27,460,12

  	
  )

  	
  96,509,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  Rolo,
  Econip, 570 X 2250
  X 2900

  	
   

  	
  207,32

  	
   

  	
  (52,96

  	
  )

  	
  154,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CONFECCOES
  DE SUPORTE PARA ROLOS

  	
   

  	
  3,700,00

  	
   

  	
  (865,16

  	
  )

  	
  2,834,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRESTACAO
  DE SERVICOS NO ROLO

  	
   

  	
  1,975,50

  	
   

  	
  (419,10

  	
  )

  	
  1,556,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1999

  	
   

  	
  ROLO
  ECONIP, 570 X 2250
  X 2900

  	
   

  	
  123,970,00

  	
   

  	
  (38,371,39

  	
  )

  	
  85,598,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  51,260,37

  	
   

  	
  (14,760,69

  	
  )

  	
  36,499,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  297,00

  	
   

  	
  (82,89

  	
  )

  	
  214,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.115000

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  207,32

  	
   

  	
  (60,29

  	
  )

  	
  147,03

  	
   

  	
  INVENTARlO

  	
   

  
	
  20.06.2001

  	
   

  	
  CONFECCOES
  DE SUPORTE PARA ROLOS

  	
   

  	
  3,700,00

  	
   

  	
  (999,79

  	
  )

  	
  2,700,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PRESTACAO
  DE SERVICOS EM ROLOS

  	
   

  	
  2,627,11

  	
   

  	
  (663,36

  	
  )

  	
  1,963,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PRESTACAO
  DE SERVICOS EM ROLOS

  	
   

  	
  455,16

  	
   

  	
  (114,96

  	
  )

  	
  340,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  Rolo
  Econip, 570 X 2250
  X 2900

  	
   

  	
  50,000,00

  	
   

  	
  (12,625,03

  	
  )

  	
  37,374,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRESTACAO
  DE SERVICOS NO ROLO

  	
   

  	
  1,975,50

  	
   

  	
  (493,02

  	
  )

  	
  1,482,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  PRESTACAO
  DE SERVICO EM ROLO

  	
   

  	
  5,651,85

  	
   

  	
  (1,393,69

  	
  )

  	
  4,258,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  PRESTACAO
  SERV. EM FOLO ECONIP, 570 X 2250 X 2900

  	
   

  	
  15,142,50

  	
   

  	
  (2,392,83

  	
  )

  	
  12,749,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CONFECCOES
  DE SUPORTE PARA ROLOS

  	
   

  	
  3,700,00

  	
   

  	
  (999,79

  	
  )

  	
  2,700,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRESTACAO
  DE SERVICOS NO ROLO

  	
   

  	
  1,975,50

  	
   

  	
  (493,01

  	
  )

  	
  1,482,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  PRES
  DE SERV. EM ROLO. ECONIP, 570 X 2250 X 2900

  	
   

  	
  15,152,50

  	
   

  	
  (2,161,61

  	
  )

  	
  12,990,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.05.1999

  	
   

  	
  REDUTOR,
  294.3 : 1, 365A1-A, FALK

  	
   

  	
  11,341,65

  	
   

  	
  (3,199,56

  	
  )

  	
  8,142,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ROLO
  CURVO, 181 X 111
  X  2520 MM, 1001

  	
   

  	
  34,440,00

  	
   

  	
  (9,449,48

  	
  )

  	
  24,990,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  PENEIRA
  VIBRATOFIA, GIUSTI, GMCS-2002

  	
   

  	
  21,800,00

  	
   

  	
  (6,697,54

  	
  )

  	
  15,102,46

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule
1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.04.2000

  	
   

  	
  ASPIRADOR
  INDUSTRIAL TURBION, MODELO TURBO4000, N.

  	
   

  	
  3,903,52

  	
   

  	
  (1,199,19

  	
  )

  	
  2,704,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.11.1998

  	
   

  	
  BOMBA
  CENTRIFUGA ALLWEILER NTT32160164

  	
   

  	
  7,083,23

  	
   

  	
  (1,358,83

  	
  )

  	
  5,724,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ROLO
  ABRIDOR, 177.8 MM X 2520
  MM

  	
   

  	
  14,851,22

  	
   

  	
  (4,232,49

  	
  )

  	
  10,618,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  BOMBA
  VACUO, NASH AHC 50/4

  	
   

  	
  3,227,27

  	
   

  	
  (893,76

  	
  )

  	
  2,333,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.1998

  	
   

  	
  TANQUE
  CONGER 100 MP/AÇO INOX

  	
   

  	
  115,883,63

  	
   

  	
  (40,559,37

  	
  )

  	
  75,324,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, GIUSTI, GMCS-2002

  	
   

  	
  21,804,91

  	
   

  	
  (6,698,88

  	
  )

  	
  15,106,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  CARRO
  HIDRAULICO PARA PALETTS, FABR, CLIMBER

  	
   

  	
  670,00

  	
   

  	
  (197,75

  	
  )

  	
  472,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  CARRO
  HIDRAULICO PARA PALETTS, FABR, CLIMBER

  	
   

  	
  670,00

  	
   

  	
  (197,75

  	
  )

  	
  472,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.08.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, GIUSTI, GMCS-2002

  	
   

  	
  23,608,79

  	
   

  	
  (6,689,24

  	
  )

  	
  16,919,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.08.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, GIUSTI, GMCS-2002

  	
   

  	
  23,608,79

  	
   

  	
  (6,689,24

  	
  )

  	
  16,919,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.08.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, CIRCULAR, GIUSTI, GMCS-2002, N*

  	
   

  	
  23,608,79

  	
   

  	
  (6,689,24

  	
  )

  	
  16,919,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.08.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, GIUSTI, GMCS-2002

  	
   

  	
  23,608,79

  	
   

  	
  (6,689,24

  	
  )

  	
  16,919,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.08.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, GIUSTI, GMCS-2002

  	
   

  	
  23,608,79

  	
   

  	
  (6,689,24

  	
  )

  	
  16,919,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.08.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, GIUSTI, GMCS-2002

  	
   

  	
  23,000,00

  	
   

  	
  (6,516,75

  	
  )

  	
  16,483,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.08.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, GIUSTI, GMCS-2002

  	
   

  	
  23,608,90

  	
   

  	
  (6,689,28

  	
  )

  	
  16,919,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.08.2000

  	
   

  	
  PENEIRA
  VIBRATORIA, GIUSTI, GMCS-2002

  	
   

  	
  23,608,90

  	
   

  	
  (6,689,28

  	
  )

  	
  16,919,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.2001

  	
   

  	
  INVERSOR
  RELIANCE GV-3000/SE

  	
   

  	
  1,148,27

  	
   

  	
  (225,88

  	
  )

  	
  922,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  INVERSOR
  RELIANCE GV-3000/SE

  	
   

  	
  3,205,85

  	
   

  	
  (502,28

  	
  )

  	
  2,703,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  BOMBA,
  NETZSCH, NMO63SY025O8B

  	
   

  	
  3,659,04

  	
   

  	
  (991,28

  	
  )

  	
  2,667,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.09.1996

  	
   

  	
  SERVIÇOS
  INSTALAÇÃO ACIONAMENTO TERPAPEL PC-2

  	
   

  	
  124,506,80

  	
   

  	
  (53,030,53

  	
  )

  	
  71,476,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.11.1995

  	
   

  	
  INSTALAÇÃO
  SISTEMA DE REFILES J-1

  	
   

  	
  103,334,64

  	
   

  	
  (49,713,72

  	
  )

  	
  53,620,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1997

  	
   

  	
  INSTALAÇÃO
  SISTEMA DE REFILES J-1

  	
   

  	
  50,600,00

  	
   

  	
  (22,137,66

  	
  )

  	
  28,462,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  SOFT
  CALANDRA BELOIT

  	
   

  	
  1,146,611,39

  	
   

  	
  (368,242,74

  	
  )

  	
  778,368,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  MODIFICAR
  SISTEMA ALIMENTAÇÃO AR P/ SOFT

  	
   

  	
  2,017,25

  	
   

  	
  (448,09

  	
  )

  	
  1,569,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  MATERIALS
  APLICADOS

  	
   

  	
  465,36

  	
   

  	
  (99,36

  	
  )

  	
  366,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  SOFT
  CALANDRA BELOIT

  	
   

  	
  1,146,611,39

  	
   

  	
  (368,242,74

  	
  )

  	
  778,368,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  MAQUINA
  PAPEL - JC2

  	
   

  	
  1,473,579,27

  	
   

  	
  (691,003,35

  	
  )

  	
  782,575,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  CONVERSÃO
  DE GAS NATURAL - MAQUINA JC2

  	
   

  	
  584,568,03

  	
   

  	
  (95,994,28

  	
  )

  	
  488,573,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INSTALAÇÃO
  DO SISTEMA DE TRANSPORTE DE BOBINAS

  	
   

  	
  474,252,80

  	
   

  	
  (223,096,25

  	
  )

  	
  251,156,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INSTALAÇÃO
  DO SISTEMA DE TRANSPORTE DE BOBINAS

  	
   

  	
  94,996,64

  	
   

  	
  (40,461,62

  	
  )

  	
  54,535,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  CONJJNTO
  DE INSTRUMENTOS NAO ATIVAVEIS PARA O JC2,

  	
   

  	
  9,706,53

  	
   

  	
  (4,566,35

  	
  )

  	
  5,140,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  CONJJNTO
  DE CUBICULOS, FABR.ABB - SUBSTACAO JC2 SU

  	
   

  	
  1,836,873,72

  	
   

  	
  (864,095,91

  	
  )

  	
  972,777,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  INSTALAÇÃO
  JC2 - ANO 1997

  	
   

  	
  439,553,18

  	
   

  	
  (206,772,76

  	
  )

  	
  232,780,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  REBOBINADEIRA
  EMUA BOBINADEIRA DUPLEX

  	
   

  	
  900,439,13

  	
   

  	
  (415,890,09

  	
  )

  	
  464,549,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  SISTEMA
  DE ACIONAMENTO PARA EQUIPAMENTO TERPAPEL J

  	
   

  	
  268,858,04

  	
   

  	
  (124,178,82

  	
  )

  	
  144,679,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.05.1996

  	
   

  	
  INSTALAÇÃO
  DO SISTEMA DE ACIONAMENTO JC2

  	
   

  	
  372,610,48

  	
   

  	
  (179,260,32

  	
  )

  	
  193,350,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  EMBALADEIRA
  STRECH CYKLOP CI1110

  	
   

  	
  38,606,99

  	
   

  	
  (17,170,71

  	
  )

  	
  21,436,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  EMBALADEIRA
  STRECH CYKLOP CI1110

  	
   

  	
  690,00

  	
   

  	
  (233,95

  	
  )

  	
  456,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1984

  	
   

  	
  SECADOR
  DO COATER JC-2

  	
   

  	
  2,472,94

  	
   

  	
  (2,245,01

  	
  )

  	
  227,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.01.1995

  	
   

  	
  INSTALAÇÃO
  JC2 - ANO 1995

  	
   

  	
  5,224,614,79

  	
   

  	
  (2,585,251,00

  	
  )

  	
  2,639,363,79

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  26.10.1994

  	
   

  	
  INSTALAÇÃO
  JC2 - ANO 1994

  	
   

  	
  331,077,41

  	
   

  	
  (149,773,05

  	
  )

  	
  181,304,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.09.1997

  	
   

  	
  INSTALAÇÃO
  JC2 - ANO 1997

  	
   

  	
  68,045,79

  	
   

  	
  (29,664,75

  	
  )

  	
  38,381,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.09.1996

  	
   

  	
  TENSlONADOR
  DIGITAL GOODYEAR R25RSM2000

  	
   

  	
  192,615,68

  	
   

  	
  (77,671,85

  	
  )

  	
  114,943,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  MAQUINA
  PAPEL - JC2

  	
   

  	
  31,460,04

  	
   

  	
  (10,216,11

  	
  )

  	
  21,243,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MAQUINA
  PAPEL - JC2

  	
   

  	
  18,589,70

  	
   

  	
  (6,780,94

  	
  )

  	
  11,806,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  MAQUINA
  PAPEL - JC2

  	
   

  	
  6,441,87

  	
   

  	
  (2,120,39

  	
  )

  	
  4,321,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1999

  	
   

  	
  DIVERSOS
  EQUIPAMENTOS UTILIZADOS NA MAQUINA

  	
   

  	
  1,587,47

  	
   

  	
  (592,08

  	
  )

  	
  995,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  MAQUINA
  PAPEL - JC2

  	
   

  	
  14,865,22

  	
   

  	
  (4,567,52

  	
  )

  	
  10,297,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  MAQUINA
  PAPEL - JC2

  	
   

  	
  614,91

  	
   

  	
  (197,38

  	
  )

  	
  417,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2002

  	
   

  	
  DIVERSOS
  MATERIAIS SOLICITADOS AO ALMOXARIFADO P/I

  	
   

  	
  7,538,17

  	
   

  	
  (2,130,44

  	
  )

  	
  5,407,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.12.1994

  	
   

  	
  SUBSTITUICAO
  TUBULACAO DOSAGEM AGENTE R.U.

  	
   

  	
  7,528,16

  	
   

  	
  (1,962,72

  	
  )

  	
  5,565,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  DIVERSOS
  MATERIAIS NAO ATIVAVEIS COATER

  	
   

  	
  34,990,79

  	
   

  	
  (6,053,84

  	
  )

  	
  28,936,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  PRESTACAO
  DE SERVICO NO COATER - VOlTH JC2

  	
   

  	
  4,066,36

  	
   

  	
  (642,56

  	
  )

  	
  3,423,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.10.2003

  	
   

  	
  MATERIAL
  NAO ATIVAVEL NO COATER

  	
   

  	
  66,858,21

  	
   

  	
  (10,564,99

  	
  )

  	
  56,293,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2003

  	
   

  	
  DIVS.MAT
  N/ATlVAVEIS NA MAQUINA JC2

  	
   

  	
  13,267,93

  	
   

  	
  (2,015,11

  	
  )

  	
  11,252,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.12.1994

  	
   

  	
  DI
  - COATER PARTE IMPORTADA VOlTH JC2.

  	
   

  	
  8,487,50

  	
   

  	
  (1,981,00

  	
  )

  	
  6,506,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.05.1994

  	
   

  	
  DI
  - EQUIPAMENTOS IMPQRT. SUPERCALANDRASE REBQBINA

  	
   

  	
  257,652,37

  	
   

  	
  (96,852,22

  	
  )

  	
  160,800,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.10.1996

  	
   

  	
  COATER
  JC2 - DI EQUPTO IMPORTADOS

  	
   

  	
  3,672,20

  	
   

  	
  (1,734,07

  	
  )

  	
  1,938,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1995

  	
   

  	
  DI-
  UNIDADE/CAIXA PURIFICACAO OLEO IMPORTADO VOlTH

  	
   

  	
  25,766,85

  	
   

  	
  (12,749,97

  	
  )

  	
  13,016,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1997

  	
   

  	
  COATER
  JC2 - DI - UNlD. CXA PURIFICADORAOLEO / EIX

  	
   

  	
  12,828,33

  	
   

  	
  (5,803,24

  	
  )

  	
  7,025,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.08.1995

  	
   

  	
  AMPLIAÇÃO
  COZINHA COCHE - ANO 1995

  	
   

  	
  2,234,315,71

  	
   

  	
  (1,107,569,26

  	
  )

  	
  1,126,746,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1996

  	
   

  	
  AMPLIAÇÃO
  COZINHA COCHE - ANO 1996

  	
   

  	
  13,395,62

  	
   

  	
  (6,059,81

  	
  )

  	
  7,335,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.01.1996

  	
   

  	
  INSTALAÇÃO
  JC2 - ANO 1996

  	
   

  	
  157,978,71

  	
   

  	
  (76,002,80

  	
  )

  	
  81,975,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1997

  	
   

  	
  INSTALAÇÃO
  JC2 - ANO 1997

  	
   

  	
  25,244,57

  	
   

  	
  (11,044,57

  	
  )

  	
  14,200,00,

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.10.1996

  	
   

  	
  EMBALADEIRA
  STRECH CYKLOP CI1110

  	
   

  	
  33,614,95

  	
   

  	
  (14,240,55

  	
  )

  	
  19,374,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  DI-
  INSTRUMENTOS IMPORTADOS

  	
   

  	
  25,816,52

  	
   

  	
  (12,420,40

  	
  )

  	
  13,396,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.10.1996

  	
   

  	
  COATER
  D.I. - INSTRUMENTOS IMPORTADOS

  	
   

  	
  2,497,85

  	
   

  	
  (1,092,99

  	
  )

  	
  1,404,86

  	
   

  	
  INVENTAHIO

  	
   

  
	
  10.02.1997

  	
   

  	
  ROLO
  DE PAPEL LANOSO - DESPESAS ACESSORIAS

  	
   

  	
  14,662,35

  	
   

  	
  (4,098,64

  	
  )

  	
  10,563,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.11.1998

  	
   

  	
  PENDENCIA,
  ENC01/2000 - Valor referente a 1 3-WAY

  	
   

  	
  8,678,98

  	
   

  	
  (2,806,87

  	
  )

  	
  5,872,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MAQUINAS
  E EQUIPTOS DVS

  	
   

  	
  44,392,79

  	
   

  	
  (9,893,27

  	
  )

  	
  34,499,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  MAQUINAS
  E EQUIPTOS DVS

  	
   

  	
  442,61

  	
   

  	
  (101,25

  	
  )

  	
  341,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.09.2001

  	
   

  	
  EQUIPAMENTOS
  DIVERSOS

  	
   

  	
  4,161,60

  	
   

  	
  (902,15

  	
  )

  	
  3,259,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.1997

  	
   

  	
  SOFT
  CALANDRA BELOIT

  	
   

  	
  4,375,436,59

  	
   

  	
  (1,682,719,86

  	
  )

  	
  2,692,716,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.1998

  	
   

  	
  SOFTCALANDRA
  JC2 - PARTE NACIONAL

  	
   

  	
  29,478,68

  	
   

  	
  (11,336,92

  	
  )

  	
  18,141,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.04.1998

  	
   

  	
  SERVICO
  NO SISTEMA DE SELAGEM AXIAL

  	
   

  	
  47,777,91

  	
   

  	
  (10,152,82

  	
  )

  	
  37,625,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  SOFTCALANDRA
  JC2 - DESP, IMPORTAÇÃO

  	
   

  	
  1,849,15

  	
   

  	
  (710,99

  	
  )

  	
  1,138,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  TRANSM
  NIVEL SMAR, LO301L31I-TV01-12311

  	
   

  	
  1,902,91

  	
   

  	
  (441,40

  	
  )

  	
  1,461,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  SERVO
  MOTOR C/ATUADOR, FABR.PREST-MAC, MODELO EM28

  	
   

  	
  3,800,00

  	
   

  	
  (960,77

  	
  )

  	
  2,839,23

  	
   

  	
  INVENTAHIO

  	
   

  
	
  22.09.2003

  	
   

  	
  RETIRADA
  DE CABOS DE ENCODER E LANCAMENTO

  	
   

  	
  47,697,00

  	
   

  	
  (4,292,73

  	
  )

  	
  43,404,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  INVERSOR
  DE FREQUENCIA, MARCA ALLEN BRADLEY (SUBMI

  	
   

  	
  1,160,40

  	
   

  	
  (262,15

  	
  )

  	
  898,25

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  06.02.2002

  	
   

  	
  INVERSOR
  DE FREQUENCIA, MARCA ALLEN BRADLEY (SUBMI)

  	
   

  	
  1,160,39

  	
   

  	
  (262,15

  	
  )

  	
  898,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2002

  	
   

  	
  ROLO
  DE ACO DIAM. 6POL X 2300MM

  	
   

  	
  11,129,54

  	
   

  	
  (2,813,79

  	
  )

  	
  8,315,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  MEDIDO
  MAGNET FOXBOR 8302-SBB-TTJ-GFGZ-T

  	
   

  	
  6,454,44

  	
   

  	
  (1,190,15

  	
  )

  	
  5,264,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  BOMBA,
  PSV-PSCF-80GRM-63, BOSCH

  	
   

  	
  19,869,88

  	
   

  	
  (5,083,35

  	
  )

  	
  14,786,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  VALVULA
  CONTROLE, RIMAR, ##

  	
   

  	
  1,747,69

  	
   

  	
  (405,44

  	
  )

  	
  1,342,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  VALVULA
  CONTROLE, RIMAR, ##

  	
   

  	
  1,747,69

  	
   

  	
  (405,44

  	
  )

  	
  1,342,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  REDUTOR,
  R67DX112N4, SEW

  	
   

  	
  439,00

  	
   

  	
  (101,81

  	
  )

  	
  337,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  REDUTOR,
  R67DX112N4, SEW

  	
   

  	
  439,00

  	
   

  	
  (101,81

  	
  )

  	
  337,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2001

  	
   

  	
  MOTOREDUTOR,
  R67DZ, SEW

  	
   

  	
  395,00

  	
   

  	
  (91,65

  	
  )

  	
  303,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  MOTOR,
  4 KW, 4 P, 112M, SEW

  	
   

  	
  387,00

  	
   

  	
  (89,77

  	
  )

  	
  297,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  MOTOR,
  4 KW, 4 P, 112M, SEW

  	
   

  	
  387,00

  	
   

  	
  (89,77

  	
  )

  	
  297,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.11.2003

  	
   

  	
  COMPRAS
  DE SEAL POREDUTOR, SF67DZ 100 LS3, SEW

  	
   

  	
  1,371,48

  	
   

  	
  (133,53

  	
  )

  	
  1,237,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  BOMBA,
  NETZSCH, NM063SY01L04J

  	
   

  	
  6,011,60

  	
   

  	
  (1,394,48

  	
  )

  	
  4,617,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  BOMBA,
  NETZSCH, NM063SY01L04J

  	
   

  	
  6,011,60

  	
   

  	
  (1,394,48

  	
  )

  	
  4,617,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  BOMBA,
  NETZSCH, NM063SY01L04K

  	
   

  	
  4,558,00

  	
   

  	
  (1,057,27

  	
  )

  	
  3,500,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  TANQUE, INOX,
  5 M3

  	
   

  	
  14,229,60

  	
   

  	
  (3,300,73

  	
  )

  	
  10,928,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  TANQUE, INOX,
  5 M3

  	
   

  	
  14,229,60

  	
   

  	
  (3,300,73

  	
  )

  	
  10,928,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  BOMBA,
  NETZSCH, NE89A

  	
   

  	
  8,438,06

  	
   

  	
  (1,906,12

  	
  )

  	
  6,531,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  MOTOR,
  12.5 CV, 6 P, 160M,WEG

  	
   

  	
  400,00

  	
   

  	
  (90,33

  	
  )

  	
  309,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  CONDICIONADOR
  AR, 1NOVARE, ##, SPRINGER

  	
   

  	
  5,905,18

  	
   

  	
  (1,172,61

  	
  )

  	
  4,732,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.05.2000

  	
   

  	
  CONVERSOR,
  EMERSON, 8732CR12M4T121

  	
   

  	
  3,102,48

  	
   

  	
  (703,01

  	
  )

  	
  2,399,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.05.2000

  	
   

  	
  CONVERSOR,
  EMERSON, 8732CR12M4T121

  	
   

  	
  3,102,48

  	
   

  	
  (703,01

  	
  )

  	
  2,399,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.11.2003

  	
   

  	
  MONTAGEM
  DA TALHA ELETRICA E ALTERAÇÃO DA ESTRUTUR

  	
   

  	
  8,345,44

  	
   

  	
  (588,42

  	
  )

  	
  7,757,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.04.2003

  	
   

  	
  ROLO
  ECONIP - SOFT CALANDRA JC2

  	
   

  	
  4,072,28

  	
   

  	
  (737,53

  	
  )

  	
  3,334,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.07.2003

  	
   

  	
  RESFRIADORA,
  TRANE, RTWA0704YA1C0000

  	
   

  	
  76,850,48

  	
   

  	
  (11,335,44

  	
  )

  	
  65,515,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  COMPL.DE
  VALOR - RESFRIADORA, TRANE, RTWA0704YA1C

  	
   

  	
  14,140,63

  	
   

  	
  (2,234,52

  	
  )

  	
  11,906,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.07.2003

  	
   

  	
  FABR/INST
  TUBULAÇÃO AGUA P/CHILLER SOFT CALANDRA

  	
   

  	
  8,361,21

  	
   

  	
  (1,437,68

  	
  )

  	
  6,923,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.07.2003

  	
   

  	
  ISOLAMENTO
  TERMICO LINHA 2” GUA GELADA

  	
   

  	
  5,000,00

  	
   

  	
  (752,78

  	
  )

  	
  4,247,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  CELULA
  CARGA, ABB, PFTL 101A

  	
   

  	
  15,557,46

  	
   

  	
  (583,62

  	
  )

  	
  14,973,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  SERVIÇOS
  DE FRETE CELULA CARGA, ABB, PFTL 101A

  	
   

  	
  445,59

  	
   

  	
  (16,71

  	
  )

  	
  428,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  CELULA
  CARGA, ABB, PFTL 101A

  	
   

  	
  15,557,45

  	
   

  	
  (583,62

  	
  )

  	
  14,973,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  SENSOR
  GRAMATURA, ABB, 2001-3764

  	
   

  	
  74,356,71

  	
   

  	
  (13,239,63

  	
  )

  	
  61,117,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  COMPONENTES
  PARA INSTALAÇÃO OO SENSOR

  	
   

  	
  1,668,69

  	
   

  	
  (297,13

  	
  )

  	
  1,571,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  MOTOR
  THI B5T 440V 30.00CV DX180L4 SEW

  	
   

  	
  3,789,69

  	
   

  	
  (575,57

  	
  )

  	
  3,214,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  MOTOR
  TRI B5T 440V 30.00CV DX180L4 SEW

  	
   

  	
  3,789,69

  	
   

  	
  (575,57

  	
  )

  	
  3,214,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  MOTOR
  TRI B5T 440V 30.00CV DX180L4 SEW

  	
   

  	
  3,789,69

  	
   

  	
  (575,57

  	
  )

  	
  3,214,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  MOTOR
  TRI B5T 440V 30.00CV DX180L4 SEW

  	
   

  	
  3,789,69

  	
   

  	
  (575,57

  	
  )

  	
  3,214,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.06.2003

  	
   

  	
  TRANSMISSOR
  VAZAO, EMERSON, 570TM300

  	
   

  	
  8,234,90

  	
   

  	
  (1,264,98

  	
  )

  	
  6,969,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07.2003

  	
   

  	
  TRANSMISSOR
  PRESSAO, SMAR, LD301D11

  	
   

  	
  2,245,32

  	
   

  	
  (296,88

  	
  )

  	
  1,948,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.07.2003

  	
   

  	
  CHANGE
  OVER SYSTEM, RCS2000, TURN-UP-SYS

  	
   

  	
  192,417,00

  	
   

  	
  (28,381,50

  	
  )

  	
  164,035,50

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.10.2003

  	
   

  	
  MOTOR
  TRI B5 440V 1,1KW DFZ90S4 SEW

  	
   

  	
  664,96

  	
   

  	
  (94,86

  	
  )

  	
  570,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  ROLO
  GUIA, 268X2400, VOITH

  	
   

  	
  23,547,50

  	
   

  	
  —

  	
   

  	
  23,547,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  CONVERSOR,
  EMERSON, 8732CR12M4T1L1

  	
   

  	
  7,182,91

  	
   

  	
  (1,135,05

  	
  )

  	
  6,047,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  CONVERSOR,
  EMERSON, 8732CR12M4T1L1

  	
   

  	
  7,182,91

  	
   

  	
  (1,135,05

  	
  )

  	
  6,047,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  CONVERSOR,
  EMERSON, 8732CR12M4T1L1

  	
   

  	
  7,182,91

  	
   

  	
  (1,135,05

  	
  )

  	
  6,047,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  CONVERSOR,
  EMERSON, 8732CR12M4T1L1

  	
   

  	
  7,182,90

  	
   

  	
  (1,135,05

  	
  )

  	
  6,047,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  CÉLULA
  CARGA, ABB, PFTL101A

  	
   

  	
  14,639,25

  	
   

  	
  (549,17

  	
  )

  	
  14,090,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  MOTOR
  DO REDUTOR 1.5,31 SEW R40DZ90S4

  	
   

  	
  949,16

  	
   

  	
  (129,58

  	
  )

  	
  819,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  MOTOREDUTOR,
  R37DZ90S4EMG, SEW

  	
   

  	
  1,210,47

  	
   

  	
  (45,41

  	
  )

  	
  1,165,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.10.2003

  	
   

  	
  TRANSMISSOR
  PRESSAO DIF, YOKOGAWA, EJA110A-EHS4B

  	
   

  	
  3,409,02

  	
   

  	
  (538,69

  	
  )

  	
  2,870,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.10.2003

  	
   

  	
  INVERSOR
  FREQUENC IA, 6.6A, WEG, CFW090005T3848PSZ

  	
   

  	
  1,470,20

  	
   

  	
  (232,32

  	
  )

  	
  1,237,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2003

  	
   

  	
  MOTOR
  TRI B5D 440V 0,50CV 71 4P, SEW

  	
   

  	
  1,820,01

  	
   

  	
  (282,01

  	
  )

  	
  1,538,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.11.2003

  	
   

  	
  REDUTOR,
  SEW, R27DZ100LS4

  	
   

  	
  826,18

  	
   

  	
  (117,87

  	
  )

  	
  708,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.11.2003

  	
   

  	
  MOTOR,
  SEW, DZ100LS4

  	
   

  	
  562,11

  	
   

  	
  (80,18

  	
  )

  	
  481,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ACIONAMENTO
  AUX ROLO ECONIP HMX VOITH

  	
   

  	
  56,144,21

  	
   

  	
  (561,44

  	
  )

  	
  55,582,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.2004

  	
   

  	
  CILINDRO
  POSICIONADOR,PNEU., C/2 MOLAS

  	
   

  	
  10,400,18

  	
   

  	
  (812,51

  	
  )

  	
  9,587,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2003

  	
   

  	
  ELEVADOR
  DE CARGA, MCA, SCHEFFER, MONTA

  	
   

  	
  17,628,52

  	
   

  	
  (2,731,50

  	
  )

  	
  14,897,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2003

  	
   

  	
  MONTAGEM
  ELÉTRICA E MECÂNICA, INSTRUMENTAÇÃO NA

  	
   

  	
  151,447,07

  	
   

  	
  (23,466,41

  	
  )

  	
  127,980,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.01.2004

  	
   

  	
  ELEVADOR
  DE CARGA. MCA, SCHEFFER, MONTAGEM

  	
   

  	
  640,16

  	
   

  	
  (95,27

  	
  )

  	
  544,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2003

  	
   

  	
  PAINEL
  DO ELEVADOR, MCA, SCHEFFER, MONTA

  	
   

  	
  4,231,22

  	
   

  	
  (655,61

  	
  )

  	
  3,575,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2003

  	
   

  	
  MOTOR,
  0.37KW, 6P SEW, R27DZ71D4/BMG

  	
   

  	
  1,820,01

  	
   

  	
  (282,01

  	
  )

  	
  1,538,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2003

  	
   

  	
  MOTOR,
  5.5KW, 6P, SEW, K87DX13254/BMG

  	
   

  	
  1,820,01

  	
   

  	
  (282,01

  	
  )

  	
  1,538,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2003

  	
   

  	
  MOTOR,
  0.37KW, 6P. SEW, R27DZ71D4/MG

  	
   

  	
  1,820,01

  	
   

  	
  (282,01

  	
  )

  	
  1,538,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  BOMBA,
  NETZSCH, NM090SY02S14J

  	
   

  	
  5,052,91

  	
   

  	
  (767,42

  	
  )

  	
  4,285,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  BOMBA,
  NETZSCH, NM090SY02S14J

  	
   

  	
  5,052,91

  	
   

  	
  (767,42

  	
  )

  	
  4,285,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  BOMBA,
  NETZSCH, NM0S0SY02S14J

  	
   

  	
  5,052,91

  	
   

  	
  (767,42

  	
  )

  	
  4,285,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  BOMBA,
  NETZSCH, NM090SY02S14J

  	
   

  	
  5,052,91

  	
   

  	
  (767,42

  	
  )

  	
  4,285,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  REDUTOR,
  8.22 : 1, R87DX160M4, SEW

  	
   

  	
  3,789,69

  	
   

  	
  (575,57

  	
  )

  	
  3,214,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  REDUTOR,
  8.22 : 1, R87DX160M4, SEW

  	
   

  	
  3,789,69

  	
   

  	
  (575,57

  	
  )

  	
  3,214,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  REDUTOR,
  8.22 : 1, R87DX160M4, SEW

  	
   

  	
  3,789,69

  	
   

  	
  (575,57

  	
  )

  	
  3,214,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  REDUTOR,
  8.22 : 1, R87DX160M4, SEW

  	
   

  	
  3,789,69

  	
   

  	
  (575,57

  	
  )

  	
  3,214,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  APLICADOR
  JET FLOW F DE TINTA (VOlTH)

  	
   

  	
  5,420,300,78

  	
   

  	
  (823,208,18

  	
  )

  	
  4,597,092,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  MONTAGEM
  - APLICADOR JET FLOW F DE TINTA (VOITH)

  	
   

  	
  1,437,040,70

  	
   

  	
  (218,250,56

  	
  )

  	
  1,218,790,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  MATERIAIS
  MECÂNICOS APUCADOR JET FlOW(VOlTH)

  	
   

  	
  330,186,19

  	
   

  	
  (50,326,26

  	
  )

  	
  279,859,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  MATERIAIS
  INSTRUMENTAÇÃO APLICADOR JET FLOW(VOITH)

  	
   

  	
  21,236,77

  	
   

  	
  (3,,225,33

  	
  )

  	
  18,011,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.2004

  	
   

  	
  SERVIÇO
  DE INSTALAÇÃO ELÉTRICA JC2

  	
   

  	
  2,400,22

  	
   

  	
  (160,02

  	
  )

  	
  2,240,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.2004

  	
   

  	
  MATERIAIS
  APLICADOS P/ INSTALAÇÃO ELÉTRICA JC2

  	
   

  	
  751,51

  	
   

  	
  (27,56

  	
  )

  	
  723,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.01.2004

  	
   

  	
  MOTOR
  TRI B3D 440V 4,00CV 100L 4P

  	
   

  	
  772,06

  	
   

  	
  (110,15

  	
  )

  	
  661,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.11.2000

  	
   

  	
  C1L
  HIDR DUPL 127MM 1655MM ALBARUS 1860*

  	
   

  	
  1,082,03

  	
   

  	
  (211,91

  	
  )

  	
  870,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  MAQUINA
  DE EMPACOTAR E EMBALAR, FABR, CARNEIRO LES

  	
   

  	
  86,754,87

  	
   

  	
  (41,737,07

  	
  )

  	
  45,017,80

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR,
  FABR,SUR-REFRICON, MOD,LLS355, NS. 9512

  	
   

  	
  38,100,00

  	
   

  	
  (18,323,68

  	
  )

  	
  19,770,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.01.1996

  	
   

  	
  ACIONAMENTO
  AUX ROLO ECONIP HMX VOITH

  	
   

  	
  56,144,21

  	
   

  	
  (21,730,14

  	
  )

  	
  34,414,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.1995

  	
   

  	
  FREIO
  DINAMICO MAGNETORQUE FD 25/12

  	
   

  	
  11,949,47

  	
   

  	
  (2,526,46

  	
  )

  	
  9,423,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2006

  	
   

  	
  VALVULA
  CONTROLE, ESFERA, M2CA02AP, METSO

  	
   

  	
  7,164,06

  	
   

  	
  (163,57

  	
  )

  	
  7,000,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2006

  	
   

  	
  VALVULA
  CONTROLE, ESFERA, M2CA02AP, METSO

  	
   

  	
  7,164,06

  	
   

  	
  (163,57

  	
  )

  	
  7,000,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2006

  	
   

  	
  VALVULA
  CONTROLE, ESFERA, M2CA02AP, METSO

  	
   

  	
  7,164,06

  	
   

  	
  (163,57

  	
  )

  	
  7,000,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2006

  	
   

  	
  VALVULA
  CONTROLE, ESFERA, M2CA02AP, METSO

  	
   

  	
  7,164,06

  	
   

  	
  (163,57

  	
  )

  	
  7,000,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.2004

  	
   

  	
  CHAPEAMENTO
  DO ATIVO IMOBILIZADO - DTT

  	
   

  	
  9,508,76

  	
   

  	
  (4,912,86

  	
  )

  	
  4,595,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.09.2004

  	
   

  	
  NOTEBOOK
  LATITUDE D600 PENTIUM M 1.4 GHZ

  	
   

  	
  4,031,10

  	
   

  	
  (1,921,84

  	
  )

  	
  2,109,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.03.2005

  	
   

  	
  PAC-OP-18-850-256M-W2K,
  TESTED TO COMPLY WlTH FCC

  	
   

  	
  25,037,02

  	
   

  	
  (10,014,80

  	
  )

  	
  16,022,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.02.2005

  	
   

  	
  RS2-TX

  	
   

  	
  2,001,07

  	
   

  	
  (833,77

  	
  )

  	
  1 157,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.02.2005

  	
   

  	
  HE693SNPCBL

  	
   

  	
  580,36

  	
   

  	
  (241,82

  	
  )

  	
  338,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.05.2005

  	
   

  	
  IC646TDV150
  V3.1 TO IC646TDV700 V6.5

  	
   

  	
  21,242,86

  	
   

  	
  (7,789,04

  	
  )

  	
  13,453,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.04.2005

  	
   

  	
  HD
  IDE 80 GB

  	
   

  	
  389,50

  	
   

  	
  (149,31

  	
  )

  	
  240,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.2005

  	
   

  	
  SERVIÇOS
  DE MIGRAÇÃO DO SOFTWARE CIMPLICITY

  	
   

  	
  9,975,00

  	
   

  	
  (3,325,00

  	
  )

  	
  6,650,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  IMPRESSORA
  JATO DE TINTA, HP DESKJET 1220 CXI, MO

  	
   

  	
  1,538,32

  	
   

  	
  (1,538,32

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, NPS,F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL PROCESSADOR CELERON DE 3

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL PROCESSADOR CEL,ERON DE 3

  	
   

  	
  1,745,33

  	
   

  	
  (1,745,33

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.11.2003

  	
   

  	
  MICROCOMPUTADOR,
  DELL, XPS T800

  	
   

  	
  3,976,98

  	
   

  	
  (2,651,33

  	
  )

  	
  1,325,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2004

  	
   

  	
  RADIO
  FIXO MOTOROLA EM 400 32 CANAIS

  	
   

  	
  1,667,22

  	
   

  	
  (458,48

  	
  )

  	
  1,208,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  EVAPORADORA, SPRINGER CARRIER

  	
   

  	
  1,537,50

  	
   

  	
  (410,00

  	
  )

  	
  1,127,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  EVAPORADORA, SPRINGER CARRIER

  	
   

  	
  1,537,50

  	
   

  	
  (410,03

  	
  )

  	
  1,127,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDAOE
  CONDENSADORA, SPRINGER CARRIER

  	
   

  	
  1,025,00

  	
   

  	
  (273,34

  	
  )

  	
  751,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  CONDENSAOORA, SPRINGER CARRIER

  	
   

  	
  1,025,00

  	
   

  	
  (273,34

  	
  )

  	
  751,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.05.2006

  	
   

  	
  CADEIRA
  GIROFLEX 38S66S6201, COR CINZA

  	
   

  	
  1,040,02

  	
   

  	
  (86,67

  	
  )

  	
  953,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.05.2006

  	
   

  	
  CADEIRA
  GIROFLEX 36S66S6201, COR CINZA

  	
   

  	
  1,040,02

  	
   

  	
  (86,67

  	
  )

  	
  953,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.05.2006

  	
   

  	
  CADEIRA
  GIROFLEX 36S66S6201, COR CINZA

  	
   

  	
  1,040,02

  	
   

  	
  (86,67

  	
  )

  	
  953,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.2001

  	
   

  	
  CONDICIONADOR
  DE AR, UNIKLIMA, KLI022, N°S, 545.2

  	
   

  	
  2,413,75

  	
   

  	
  (1,327,52

  	
  )

  	
  1,086,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  PRESTACAO
  DE SERVICO EM AR CONDICIONADO

  	
   

  	
  140,00

  	
   

  	
  (72,37

  	
  )

  	
  67,63

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.09.2001

  	
   

  	
  MINI
  RACK, CARTHOM’S, MOD, 01005125

  	
   

  	
  407,85

  	
   

  	
  (224,36

  	
  )

  	
  183,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.2002

  	
   

  	
  PAINEL
  DE MADEIRA 1,50M X 1,00M COM FUNDO DO QUADR

  	
   

  	
  380,00

  	
   

  	
  (196,37

  	
  )

  	
  183,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.05.2002

  	
   

  	
  COMPLEMENTO
  DO PAINEL DE MADEIRA

  	
   

  	
  100,00

  	
   

  	
  (48,31

  	
  )

  	
  51,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.2002

  	
   

  	
  ARMARIO
  DE MADEIRA 2,00 M 1,20M.X 0.35M CONTENDO.5

  	
   

  	
  846,00

  	
   

  	
  (437,10

  	
  )

  	
  408,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.02.2002

  	
   

  	
  MESA
  P/ ESCRITORIO.MOD, PF - 150 FABR, MARELLI

  	
   

  	
  321,29

  	
   

  	
  (163,35

  	
  )

  	
  157,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.02.2002

  	
   

  	
  MESA
  P/ ESCRITORIO.MOD, PF - 150 FABR, MARELLI

  	
   

  	
  321,29

  	
   

  	
  (163,35

  	
  )

  	
  157,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.10.1996

  	
   

  	
  FORNO
  MICROONDAS.CARROCEL 2 220 VOLTS MARCA SHAR

  	
   

  	
  5,326,43

  	
   

  	
  (5,104,66

  	
  )

  	
  221,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  ARMARIO
  BAIXO, FABR, MADEIRENSE, MOD,AB6090701, COR

  	
   

  	
  320,00

  	
   

  	
  (320,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  ARMARIO
  BAIXO, FABR, MADEIRENSE, MOD,AB6090701, COR

  	
   

  	
  320,00

  	
   

  	
  (320,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.12.1997

  	
   

  	
  DECODIFICADOR
  P/ CIRCUITC FECHADO DE TV,MOD,VPQ104

  	
   

  	
  7,293,05

  	
   

  	
  (5,226,87

  	
  )

  	
  2,056,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.12.1997

  	
   

  	
  TELEVISAO
  21, FABR.SONY, MOD.KV2172S, NS.3008062.

  	
   

  	
  510,00

  	
   

  	
  (365,50

  	
  )

  	
  144,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ARMÁRIO
  MADEIRA, 1,50X0,70, MOVEIS TOLEDO - CPPTI

  	
   

  	
  450,00

  	
   

  	
  (315,00

  	
  )

  	
  136,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ARMÁRIO
  MADEIRA, 1,50X0,70, MOVEIS TOLEDO - CPPTI

  	
   

  	
  450,00

  	
   

  	
  (315,00

  	
  )

  	
  135,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1998

  	
   

  	
  ARMÁRIO
  ALTO, ATILA, STAE15 - REVESTIMENTO JC2

  	
   

  	
  323,12

  	
   

  	
  (226,10

  	
  )

  	
  97,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.10.1998

  	
   

  	
  ARMÁRIO
  GABINETE C/PORTA, LUITEX, REF.217 - APLICA

  	
   

  	
  779,00

  	
   

  	
  (545,25

  	
  )

  	
  233,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1998

  	
   

  	
  ARMÁRIO
  ALTO, ATILA, 5TAE15 - APLICAÇÃD: REVEST

  	
   

  	
  323,12

  	
   

  	
  (228,10

  	
  )

  	
  97,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  VIDEO
  CASSETE RECORDER(TlME LAPSE), SANYO, SRT-768

  	
   

  	
  1,600,61

  	
   

  	
  (1,050,58

  	
  )

  	
  450,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ARMARIO
  FERRAMENTEIRO, ISMA, MOD,AFD

  	
   

  	
  138,72

  	
   

  	
  (97,22

  	
  )

  	
  41,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  APARELHO
  AR CONDICIONADO, SPRINGER, INOVARE, 21.00

  	
   

  	
  1,090,60

  	
   

  	
  (754,38

  	
  )

  	
  336,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1997

  	
   

  	
  APARELHO
  DE AR CONDICIONADO, SPLIT TRANE, 30000 BT

  	
   

  	
  2,800,00

  	
   

  	
  (2,683,27

  	
  )

  	
  116,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  AR
  CONDICIONADO, FABR. SPRINGER CARRIER, 7500 BTU/

  	
   

  	
  431,32

  	
   

  	
  (258,69

  	
  )

  	
  172,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  RADIO
  TRANSCEPTOR PORTÁTIL MOTOROLA, MODELO PFO 51

  	
   

  	
  1,601,75

  	
   

  	
  (1,027,87

  	
  )

  	
  573,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  POLTRONA,
  MATINLICCI, 2337 TIPO PRESIDENTE

  	
   

  	
  284,00

  	
   

  	
  (97,03

  	
  )

  	
  186,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  ARMÁRIO
  ACO, ISMA, 1,96X1.2 X 0.50M
  PA120, PLATINA

  	
   

  	
  388,08

  	
   

  	
  (132,60

  	
  )

  	
  255,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.2004

  	
   

  	
  ARMÁRIO
  DE MADEIRA PLANEJADO MEDINDO 1,00M X,90M

  	
   

  	
  315,00

  	
   

  	
  (91,88

  	
  )

  	
  223,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.2004

  	
   

  	
  ARMÁRIO
  DE MADEIRA PLANEJADO MEOINDO 1,00M X,90M

  	
   

  	
  315,00

  	
   

  	
  (91,88

  	
  )

  	
  223,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.2006

  	
   

  	
  Pacotes

  	
   

  	
  298,551,35

  	
   

  	
  —

  	
   

  	
  298,551,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2006

  	
   

  	
  Gerenciamento

  	
   

  	
  70,663,21

  	
   

  	
  —

  	
   

  	
  70,868,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.01.1995

  	
   

  	
  COATER
  JC2 - DIFERIDO

  	
   

  	
  8,587,028,69

  	
   

  	
  (8,687,028,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.01.1995

  	
   

  	
  COATER
  JC2 - DIFERIDO

  	
   

  	
  396,469,70

  	
   

  	
  (379,949,86

  	
  )

  	
  16,519,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1998

  	
   

  	
  ADM
  ENGENHARIA REF NOVO TO DE CAULIM

  	
   

  	
  53,754,64

  	
   

  	
  (42,555,95

  	
  )

  	
  11,188,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  ANALISE
  P/  AUMENTO SOLIDOS PESO
  REVESTIMENTO

  	
   

  	
  100,187,05

  	
   

  	
  (68,151,26

  	
  )

  	
  32,035,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2000

  	
   

  	
  ADM
  ENGENHARIA PROJ SOFTCALANDRA JC2

  	
   

  	
  204,26

  	
   

  	
  (134,43

  	
  )

  	
  69,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.09.2001

  	
   

  	
  INSTALAÇÃO
  PROGR QUALIDADE/PRODUTIVIDADE

  	
   

  	
  371,75

  	
   

  	
  (176,62

  	
  )

  	
  195,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.09.2001

  	
   

  	
  INSTALAÇÃO
  PROGR QUALIDADE/PRODUTIVIDADE

  	
   

  	
  21,114,82

  	
   

  	
  (10,029,55

  	
  )

  	
  11,085,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.2002

  	
   

  	
  TESTE
  PILOTO TRATAMENTO REFJGO PAPEL COUCHE , PRE-

  	
   

  	
  71,335,90

  	
   

  	
  (31,506,70

  	
  )

  	
  39,829,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.02.1998

  	
   

  	
  SOFTCALANDRA
  JC2 -ADM,ENGENHARIA

  	
   

  	
  408,766,37

  	
   

  	
  (354,255,37

  	
  )

  	
  54,501,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1997

  	
   

  	
  SOFTCALANDRA
  JC2 -ADM,ENGENHARIA

  	
   

  	
  486,170,30

  	
   

  	
  (421,347,84

  	
  )

  	
  64,822,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.07.1996

  	
   

  	
  SOFTCALANDRA
  JC2 -ADM,ENGENHARIA

  	
   

  	
  112,219,58

  	
   

  	
  (97,256,81

  	
  )

  	
  14,962,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.03.1998

  	
   

  	
  SOFTCALANDRA
  JC2 -ADM,ENGENHARIA

  	
   

  	
  87,394,30

  	
   

  	
  (75,741,95

  	
  )

  	
  11,652,35

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  25.06.1998

  	
   

  	
  SOFTCALANDRA JC2 - ADM
  ENGENHARIA

  	
   

  	
  10,116,91

  	
   

  	
  (6,768,11

  	
  )

  	
  1,348,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  SOFTCALAN0RAJC2 - ADM
  ENGENHARIA

  	
   

  	
  15,191,87

  	
   

  	
  (13,166,36

  	
  )

  	
  2,025,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.06.1998

  	
   

  	
  SOFTCALANDRA JC2 - ADM
  ENGENHARIA

  	
   

  	
  3,272,23

  	
   

  	
  (2,836,00

  	
  )

  	
  436,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.06.1998

  	
   

  	
  SOFTCALANDRA JC2 - ADM
  ENGENHARIA

  	
   

  	
  10,057,58

  	
   

  	
  (8,716,41

  	
  )

  	
  1,341,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  ADM ENGENHARIA
  SOFTCALANDRA

  	
   

  	
  287,383,49

  	
   

  	
  (205,956,09

  	
  )

  	
  81,425,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  PRÉDIO DA MQ DE
  REVEST.CALAND.REBOBPREP.TINTA.SU

  	
   

  	
  77,629,95

  	
   

  	
  (77,629,95

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  PRÉDIO DA SUBEST J1.2 PAV
  M. FUND NDIR S/ESTAC

  	
   

  	
  70,236,63

  	
   

  	
  (70,236,63

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  PRÉDIO DA MAO J1.
  SUBEST.SECUND.CAB ELETE MEZANl

  	
   

  	
  280,946,53

  	
   

  	
  (290,946,53

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.06.1998

  	
   

  	
  EDIFÍCIOS (JC98.0225)
  ROBOBINADEIRA

  	
   

  	
  31,753,55

  	
   

  	
  (10,902,30

  	
  )

  	
  20,851,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PRÉDIO REBOBINADEIRA JC2

  	
   

  	
  33,466,40

  	
   

  	
  (8,982,35

  	
  )

  	
  23,484,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  MODULO AB PV-1000HM1, VIEW
  PLUS 1000, ALLEN.

  	
   

  	
  12,219,71

  	
   

  	
  (4,073,24

  	
  )

  	
  8,146,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  MODULO AB PV-1000HM1, VIEW
  PLUS 1000, ALLEN,

  	
   

  	
  12,219,71

  	
   

  	
  (4,073,24

  	
  )

  	
  8,146,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  MODULO ABCLX, PLC. CONTROL
  LOGIX 1756-L55’A

  	
   

  	
  14,873,84

  	
   

  	
  (4,957,95

  	
  )

  	
  9,915,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  MODULO ABCLX. PLC. CONTROL
  LOGIX 1758-L55’A

  	
   

  	
  14,873,84

  	
   

  	
  (4,957,95

  	
  )

  	
  9,915,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2005

  	
   

  	
  CONTROLADOR, PFEA101U, ABB

  	
   

  	
  194,262,93

  	
   

  	
  (99,535,30

  	
  )

  	
  94,727,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  SOFTWARE GX DEVELOPER FX

  	
   

  	
  800,42

  	
   

  	
  (800,42

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  SOFTWARE GX DEVELOPER FX

  	
   

  	
  800,41

  	
   

  	
  (800,41

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.1997

  	
   

  	
  PLC P/ AUTOMAÇÃO DO
  SISTEMA DE TRANSPORTEQUIPAMENT

  	
   

  	
  12,100,00

  	
   

  	
  (12,100,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1991

  	
   

  	
  SENSORES.FONTE DE
  LUZ,ENTRADAS P/ SENSORP/ FOTOCEL

  	
   

  	
  9,207,53

  	
   

  	
  (9,207,53

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1990

  	
   

  	
  CÉLULAS TIPO : QGPT 103-A
  COM 19 COMPONENTES , CON

  	
   

  	
  38,179,70

  	
   

  	
  (38,179,70

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  PAINEL CAMERON T 680

  	
   

  	
  832,32

  	
   

  	
  (832,32

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  SOFTWARE DE PROGRAMAÇÃO
  RSLOGIX 500, NA. EMBALADEIR 1.400.00

  	
   

  	
  1,400,00

  	
   

  	
  (1,400,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  SOFTWARE OE PROGRAMAÇÃO
  PL7-2V5, NA EMBALADEIR

  	
   

  	
  3,010,92

  	
   

  	
  (2,308,36

  	
  )

  	
  702,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REBOBINADEIRA CAMERON
  T6800 III

  	
   

  	
  3,816,80

  	
   

  	
  (3,816,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.11.1998

  	
   

  	
  REBOBINADEIRA CAMERON
  T6800 III

  	
   

  	
  20,000,00

  	
   

  	
  (20,00000

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.09.1996

  	
   

  	
  REBOBINADEIRA CAMERON
  T6B00 III

  	
   

  	
  3,025,00

  	
   

  	
  (3,025,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.11.1998

  	
   

  	
  REBOBINADEIRA CAMERON

  	
   

  	
  20,000,00

  	
   

  	
  (20,000,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.09.1998

  	
   

  	
  REBOBINADEIRA CAMERON

  	
   

  	
  3,025,00

  	
   

  	
  (3,025,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  MONITOR INDL, 15”,
  AOVANTECH, FPM-3120TV

  	
   

  	
  3,493,77

  	
   

  	
  (1,746,88

  	
  )

  	
  1,746,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  MONITOR INDL, 15”,
  AOVANTECH, FPM’3120TV

  	
   

  	
  3,493,77

  	
   

  	
  (1,746,88

  	
  )

  	
  1,746,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  MONITOR INDL, 15”,
  AOVANTECH, FPM-3I20TV

  	
   

  	
  3,493,77

  	
   

  	
  (1,746,88

  	
  )

  	
  1,746,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  MONITOR tNDL, 15”,
  AOVANTECH, FPM-3120TV

  	
   

  	
  3,493,77

  	
   

  	
  (1,746,88

  	
  )

  	
  1,746,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  MONITOR INDL, 15”,
  AOVANTECH, FPM-3120TV

  	
   

  	
  3,403,77

  	
   

  	
  (1,746,88

  	
  )

  	
  1,746,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  MONITOR INDL, 15”,
  AOVANTECH, FPM-3120TV

  	
   

  	
  3,493,77

  	
   

  	
  (1,746,88

  	
  )

  	
  1,746,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.11.2004

  	
   

  	
  ESTRUTURA COBERTA TELHAS -
  EXPEDIÇÃO APARAS, COMPL

  	
   

  	
  214,881,61

  	
   

  	
  (24,426,99

  	
  )

  	
  190,454,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1997

  	
   

  	
  VFL REF. SERVIÇOS DE
  TRANSPORTES DE MATERIAIS

  	
   

  	
  36,587,31

  	
   

  	
  (14,817,97

  	
  )

  	
  21,769,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1997

  	
   

  	
  VLR REF. A TRANSFPI UMA
  CLASSIFICAÇÃO MAIS DETAL

  	
   

  	
  98,482,46

  	
   

  	
  (40,807,31

  	
  )

  	
  57,655,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.04.1997

  	
   

  	
  SERVIÇOS DE RELOCACAO
  ELETROMECANICA E INSTRUMENT

  	
   

  	
  330,219,61

  	
   

  	
  (136,857,57

  	
  )

  	
  193,362,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1997

  	
   

  	
  VLR REF, A AQUISIÇÃO
  CONF.REL.ALC291

  	
   

  	
  312,482,76

  	
   

  	
  (129,506,76

  	
  )

  	
  182,975,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1997

  	
   

  	
  INSTALAÇÃO REBOBINADEIRAS
  - ANO 1997

  	
   

  	
  222,327,64

  	
   

  	
  (84,854,97

  	
  )

  	
  137,472,67

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  02.10.2003

  	
   

  	
  INSTALAÇÃO
  DE GRADES LATERAL DAS REBOBINADERIRAS

  	
   

  	
  42,818,03

  	
   

  	
  (6,766,151

  	
  )

  	
  36,051,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.1998

  	
   

  	
  INSTALAÇÃO
  RESOBINADEIRAS - ANO 1998

  	
   

  	
  234,431,71

  	
   

  	
  (84,101,85

  	
  )

  	
  150,329,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1999

  	
   

  	
  serviço
  de construção civil fase IV

  	
   

  	
  35,000,00

  	
   

  	
  (12,043,30

  	
  )

  	
  22,956,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1999

  	
   

  	
  INSTALAÇÃO
  REBQBINADEIRAS - ANO 1999

  	
   

  	
  198,501,00

  	
   

  	
  (68,302,39

  	
  )

  	
  130,196,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PINTURA
  MAQUINAS DO ACABAMENTO

  	
   

  	
  2,419,21

  	
   

  	
  (760,84

  	
  )

  	
  1,658,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.12.2003

  	
   

  	
  ESTRUTURA
  COBERTA TELHAS - EXPEDIÇÃO APARAS

  	
   

  	
  162,021,38

  	
   

  	
  (24,607,01

  	
  )

  	
  137,414,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.10.2005

  	
   

  	
  ESTANGA
  REBOB CAMERON 76MM SVECOM

  	
   

  	
  42,011,88

  	
   

  	
  (3,164,95

  	
  )

  	
  38,846,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.10.2004

  	
   

  	
  DESPESA
  OE KM NA PARADA GERAL DA REBOBINADEIRA

  	
   

  	
  663,64

  	
   

  	
  (65,82

  	
  )

  	
  497,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.10.2005

  	
   

  	
  ESTANGA
  REBOB CAMERON 7BMM SVECOM

  	
   

  	
  39,728,74

  	
   

  	
  (3,005,41

  	
  )

  	
  36,723,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.07.2004

  	
   

  	
  GUILHOTINA.
  CORELINK, ##, COMPLEMENTO DE VALOR

  	
   

  	
  169,354,50

  	
   

  	
  (22,077,64

  	
  )

  	
  147,276,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.07.2004

  	
   

  	
  MATERIAIS
  MECANICOS. GUILHOTINA, COREUNK, ##

  	
   

  	
  5,551,21

  	
   

  	
  (723,88

  	
  )

  	
  4,827,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2004

  	
   

  	
  TRANSPORTADORA
  EASY MOVER. F1250B. REJMYRE

  	
   

  	
  23,604,13

  	
   

  	
  (2,714,23

  	
  )

  	
  20,889,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.02.2005

  	
   

  	
  TRANSPORTADORA
  EASY MOVER. 1250B. ELOF HANSSON

  	
   

  	
  21,433,37

  	
   

  	
  (2,208,65

  	
  )

  	
  19,224,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.02.2006

  	
   

  	
  CONJ
  MANGUEIRA ClUNDRO HIDRÁULICO CL05

  	
   

  	
  1,671,40

  	
   

  	
  (35,46

  	
  )

  	
  1,475,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.01.2006

  	
   

  	
  INVERSOR
  FREQUENCIA 62A, ABB, ACS800-01 0005-5

  	
   

  	
  40,703,79

  	
   

  	
  (1,344,73

  	
  )

  	
  39,359,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  PAINEL
  ELETROPNEUMATICO, PABB LEVAL, REF. 432,200

  	
   

  	
  18,707,66

  	
   

  	
  (4,786,08

  	
  )

  	
  13,921,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  INSTALAÇÃO
  REBOBINADEIRAS - ANO 2001

  	
   

  	
  1,474,70

  	
   

  	
  (350,67

  	
  )

  	
  1,124,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRESTAÇÃO
  DE SERVIÇOS NO PAINEL

  	
   

  	
  584,02

  	
   

  	
  (137,11

  	
  )

  	
  446,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  INSTALAÇÃO
  DE 02 PAINÉIS NA CAMERON

  	
   

  	
  1,474,70

  	
   

  	
  (350,67

  	
  )

  	
  1,124,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  PRESTAÇÃO
  OE SERVIÇOS NO PAINEL

  	
   

  	
  584,02

  	
   

  	
  (137,12

  	
  )

  	
  446,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1997

  	
   

  	
  VLR
  BEF PAGTO DE NF

  	
   

  	
  242,037,09

  	
   

  	
  (100,310,90

  	
  )

  	
  141,726,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1997

  	
   

  	
  VR,
  REF DESPESAS TRANSPORTES NO MES

  	
   

  	
  76,374,93

  	
   

  	
  (30,931,70

  	
  )

  	
  45,443,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.1997

  	
   

  	
  PLC
  P/ AUTOMAÇÃO DO SISTEMA DE TRANSPORTEQUIPAMENT

  	
   

  	
  24,200,00

  	
   

  	
  (9,801,17

  	
  )

  	
  14,398,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  DESOESAS
  DIVERSAS CONF BR 34128

  	
   

  	
  144,810,65

  	
   

  	
  (58,648,22

  	
  )

  	
  86,162,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  VR
  FRETE REF FRETE BR 207485 NF 1969 CFE ALC35L

  	
   

  	
  29,558,71

  	
   

  	
  (11,798,90

  	
  )

  	
  17,759,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.1998

  	
   

  	
  EIXO
  PNEUMATICO TIDLAND TIPO GARRA DIAM. 3 POL NS.

  	
   

  	
  19,492,25

  	
   

  	
  (19,492,25

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  DESENROLADEIRA
  P/ ESTANGA COM REGULAGEM AXIAL DO P

  	
   

  	
  8,990,42

  	
   

  	
  (8,990,42

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  SECAO
  DE CORTE COM TAMBOR DE CONTRA FACAS DIAM 210

  	
   

  	
  8,049,69

  	
   

  	
  (6,043,69

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  ROLO
  PORTADOR DIAM. 315MM CONSTRUÍDO EM ACO CARBON

  	
   

  	
  10,52

  	
   

  	
  (10,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  ROLO
  GUIA DIAM, 210MM CONSTRUÍDO EM ACO CARBONO

  	
   

  	
  14,03

  	
   

  	
  (14,03

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  ROLO
  GUIA DIAM, 210MM CONSTRUÍDO EM ACO CAR80NO

  	
   

  	
  14,03

  	
   

  	
  (14,03

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  ROLO
  PORTADOR DIAM 315MM CONSTRUÍDO EM ACO CARBON

  	
   

  	
  10,52

  	
   

  	
  (10,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  ROLO
  DE PRESSÃO ACIONADO POR CORREIA COM ALIVIO DE

  	
   

  	
  14,03

  	
   

  	
  (14,03

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  ROLO
  GUIA DIAM. 210MM CONSTRUÍDO EM AÇO CARBONO

  	
   

  	
  10,52

  	
   

  	
  (10,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  MATERIAL
  NAO ATlVAVEL EM EIXO PNEUMATlCO TIDLAND T

  	
   

  	
  5,880,00

  	
   

  	
  (929,16

  	
  )

  	
  4,950,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.03.1978

  	
   

  	
  GUILHOTINA
  POLAR MOHR 115EL

  	
   

  	
  46,757,48

  	
   

  	
  (46,757,46

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.04.1994

  	
   

  	
  REFORMA
  E INSTALAÇÃO DE FILTROS NO VENTILADOR

  	
   

  	
  822,18

  	
   

  	
  (452,99

  	
  )

  	
  369,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.04.1994

  	
   

  	
  REFORMA
  E INSTALAÇÃO DE FILTROS NO VENTILADOR

  	
   

  	
  822,18

  	
   

  	
  (452,99

  	
  )

  	
  369,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.04.1994

  	
   

  	
  REFORMA
  E INSTALAÇÃO DE FILTROS NO VENTILADOR

  	
   

  	
  822,18

  	
   

  	
  (452,99

  	
  )

  	
  369,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.04.1994

  	
   

  	
  REFORMA
  E INSTALAÇÃO DE FILTROS NO VENTILADOR

  	
   

  	
  822,18

  	
   

  	
  (452,99

  	
  )

  	
  369,19

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  13.04.1994

  	
   

  	
  REFORMA E INSTALACAO DE
  FILTROS NO VENTILADOR

  	
   

  	
  822,18

  	
   

  	
  (452,99

  	
  )

  	
  369,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.04.1994

  	
   

  	
  REFORMA E INSTALACAO DE
  FILTROS NO VENTILADOR

  	
   

  	
  822,18

  	
   

  	
  (452,99

  	
  )

  	
  363,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.04.1994

  	
   

  	
  REFORMA E INSTALACAO DE
  FILTROS NO VENTILADOR

  	
   

  	
  822,18

  	
   

  	
  (452,99

  	
  )

  	
  369,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.04.1994

  	
   

  	
  REFORMA E INSTALACAO OE
  FILTROS NO VENTILADOR

  	
   

  	
  822,18

  	
   

  	
  (452,99

  	
  )

  	
  369,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BALANCA ELETRONICA DE
  PLATAFORMA, FABR - TOLEDO DO

  	
   

  	
  7,700,00

  	
   

  	
  (3,810,28

  	
  )

  	
  3,889,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  BALANCA, TOLEDO, 8091

  	
   

  	
  10,388,88

  	
   

  	
  (5,140,66

  	
  )

  	
  5,248,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 30 CV, 2 P, 160L, WEG

  	
   

  	
  285,70

  	
   

  	
  (141,25

  	
  )

  	
  144,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CELULA CARGA, ABB MOTORS.
  PFTL101A

  	
   

  	
  2,889,68

  	
   

  	
  (1,390,10

  	
  )

  	
  1,499,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  CELULA CARGA, ABB, PFTL101A

  	
   

  	
  2,889,68

  	
   

  	
  (1,390,10

  	
  )

  	
  1,499,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 360 KW, ##, 355M. A8B
  MOTORS

  	
   

  	
  15,000,00

  	
   

  	
  (7,216,41

  	
  )

  	
  7,783,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 2.5 KW, ##, 100L. ABB

  	
   

  	
  1,490,00

  	
   

  	
  (716,99

  	
  )

  	
  773,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 360 KW, ##, 355M, ABB
  MOTORS

  	
   

  	
  15,000,00

  	
   

  	
  (7,216,41

  	
  )

  	
  7,783,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 2.5 KW, ##, 100L, ABB

  	
   

  	
  1,490,00

  	
   

  	
  (716,99

  	
  )

  	
  773,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  PONTE ROLANTE, ##, DEMAG

  	
   

  	
  40,000,00

  	
   

  	
  (19,243,59

  	
  )

  	
  20,756,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOREDJTOR, KMF80A8/2,.
  MANNESMANN DEMAG

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  MOTOR - KMF 80A - 8/2 DEMAG
  2 e 4 POLOS - 0.16/

  	
   

  	
  1,387,84

  	
   

  	
  (433,00

  	
  )

  	
  934,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  MOTOR - KMF 80A - 8/2 DEMAG
  2 e 4 POLOS - 0.16/

  	
   

  	
  400,00

  	
   

  	
  (125,45

  	
  )

  	
  274,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOREDJTOR, KMF80A8/2,
  MANNESMANN DEMAG

  	
   

  	
  3,500,00

  	
   

  	
  (1,883,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  MOTOR - KMF 80A - 8/2 DEMAG
  2 e  4 POLOS - 0.16/

  	
   

  	
  1,367,85

  	
   

  	
  (433,01

  	
  )

  	
  934,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  MOTOR - KMF 80A - 8/2 DEMAG
  2 e 4 POLOS - 0.16/

  	
   

  	
  2,30

  	
   

  	
  (0,77

  	
  )

  	
  1,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  MOTOR - KMF 80A - 8/2 DEMAG
  2 e 4 POLOS - 0.16/

  	
   

  	
  400,00

  	
   

  	
  (125,45

  	
  )

  	
  274,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  COMPLEMENTO DA TALHA

  	
   

  	
  400,00

  	
   

  	
  (125,45

  	
  )

  	
  274,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1995

  	
   

  	
  MOTOR, 82 KW, ##, ##,
  RELIANCE

  	
   

  	
  17,000,00

  	
   

  	
  (8,412,12

  	
  )

  	
  8,587,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR, 1.5 KW, ##, ##,
  RELIANCE

  	
   

  	
  1,100,00

  	
   

  	
  (529,37

  	
  )

  	
  570,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR, 1.5 KW, ##, ##,
  RELIANCE

  	
   

  	
  1,000,00

  	
   

  	
  (480,94

  	
  )

  	
  519,06

  	
   

  	
  INVENTARlO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR, 77 KW, ##, ##,
  RELIANCE

  	
   

  	
  10,000,00

  	
   

  	
  (4,810,77

  	
  )

  	
  5,189,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR, 4.8 KW, ##, ##,
  RELIANCE

  	
   

  	
  3,000,00

  	
   

  	
  (1,443,29

  	
  )

  	
  1,556,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR, 1.5 KW, ##, ##,
  RELIANCE

  	
   

  	
  1,000,00

  	
   

  	
  (480,94

  	
  )

  	
  519,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR, 82 KW, ##, ##,
  RELIANCE

  	
   

  	
  17,000,00

  	
   

  	
  (8,178,75

  	
  )

  	
  8,821,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  REDUTOR. 2.233 : 1,1C200N,
  SANTASALO

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR, 1.5 KW, ##, ##, SEW

  	
   

  	
  2,200,00

  	
   

  	
  (1,058,25

  	
  )

  	
  1,141,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR, 1.1 KW,##,  90S,
  SEW

  	
   

  	
  2,200,00

  	
   

  	
  (1,058,25

  	
  )

  	
  1,141,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR, ##,
  ##, ##, EURODRlVE

  	
   

  	
  2,000,00

  	
   

  	
  (962,35

  	
  )

  	
  1,037,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  SACA ESTANGA, CAMERON
  HANDLING

  	
   

  	
  50,000,00

  	
   

  	
  (24,064,85

  	
  )

  	
  25,945,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MESA COMANDO, ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1995

  	
   

  	
  PARADOR DE BOBINA,
  FABR.ALTRON. MAQ.JC2 S

  	
   

  	
  1,700,00

  	
   

  	
  (818,02

  	
  )

  	
  861,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR, ##, ##, ##

  	
   

  	
  2,000,00

  	
   

  	
  (962,35

  	
  )

  	
  1,037,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR, ##, ##, ##

  	
   

  	
  2,000,00

  	
   

  	
  (962,35

  	
  )

  	
  1,037,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR, ##, ##, ##

  	
   

  	
  2,000,00

  	
   

  	
  (962,35

  	
  )

  	
  1,037,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  UNIDADE HIDRÁULICA, ##, EMUA

  	
   

  	
  8,000,00

  	
   

  	
  (3,763,50

  	
  )

  	
  4,236,50

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  0l.01.1997

  	
   

  	
  MOTOR, 56 CV, ##, ##,
  ARlSTIDES ARTIOLI

  	
   

  	
  4,000,00

  	
   

  	
  (1,881,49

  	
  )

  	
  2,118,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  UNIDADE HIDRAULICA, ##, FIFE

  	
   

  	
  15,000,00

  	
   

  	
  (7,216,41

  	
  )

  	
  7,703,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 0.75 KW, ##, ##, ABB

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO ABRIDOR, ##. EMUA

  	
   

  	
  20,000,00

  	
   

  	
  (9,408,50

  	
  )

  	
  10,591,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  ROLO EMBORRACHADO,##,
  CAMERON

  	
   

  	
  30,000,00

  	
   

  	
  (13,673,44

  	
  )

  	
  16,326,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO GUIA, ##, EMLA

  	
   

  	
  20,000,00

  	
   

  	
  (9,408,50

  	
  )

  	
  10,591,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO GUIA, ##, EMLA

  	
   

  	
  20,000,00

  	
   

  	
  (9,408,50

  	
  )

  	
  10,591,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  CONTRA-FACA, ##, TIDLAND

  	
   

  	
  10,000,00

  	
   

  	
  (4,810,77

  	
  )

  	
  6,189,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  ROLO SUPORTE, ##, ##

  	
   

  	
  60,000,00

  	
   

  	
  (28,225,00

  	
  )

  	
  31,775,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  DRIVE CONVERSOR, RELIANCE
  ELETRIC, ##

  	
   

  	
  5,113,00

  	
   

  	
  (2,405,05

  	
  )

  	
  2,707,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  REBOBINADEIRA CAMERON

  	
   

  	
  21,983,24

  	
   

  	
  (6,649,97

  	
  )

  	
  15,333,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  REBOBINADEIRA CAMERON

  	
   

  	
  619,89

  	
   

  	
  (178,85

  	
  )

  	
  441,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  PAINEL ELETRICO PARA A
  REBOBINADEIRA CAMERON

  	
   

  	
  2,451,80

  	
   

  	
  (596,86

  	
  )

  	
  1,854,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  FONTE EXCITACAO CAMPO -
  ENROLAD.TRASEIRA E04 - FABR

  	
   

  	
  5,000,00

  	
   

  	
  (2,025,11

  	
  )

  	
  2,974,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  DISJUNTOR; 1200 A, DPS
  GV3000, RELIANCE

  	
   

  	
  9,000,00

  	
   

  	
  (3,645,00

  	
  )

  	
  5,355,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  DESENROLADEIRA, ##, CAMERON

  	
   

  	
  65,000,00

  	
   

  	
  (26,325,11

  	
  )

  	
  38,674,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.091997

  	
   

  	
  MOTOR ELETRICO
  CC,FABR.REUANCE,TP.06R2210Y,FOT.77

  	
   

  	
  14,000,00

  	
   

  	
  (5,670,11

  	
  )

  	
  8,329,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  REDUTOR, 2233:1, 10200M,
  SANTASALO

  	
   

  	
  20,000,00

  	
   

  	
  (8,100,11

  	
  )

  	
  11,899,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  VENTILADOR ACIONAMENTO DESENROLADEIRA
  REBOBINADE

  	
   

  	
  1,100,00

  	
   

  	
  (445,61

  	
  )

  	
  654,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  ROLO GUIA ENTRA 506 MM X 2700 MM, CAMERO

  	
   

  	
  20000,00

  	
   

  	
  (8,100,11

  	
  )

  	
  11,899,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  MOTOR, 4.7 KW, 4 P, ##,
  BROOK HANSEN

  	
   

  	
  3,000,00

  	
   

  	
  (1,215,00

  	
  )

  	
  1,785,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  ROLO SENSO TENSA 280 MM X 2700 MM, CAMER

  	
   

  	
  20,000,00

  	
   

  	
  (6,100,11

  	
  )

  	
  11,899,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  ROLO TRACAO ALIMENTACAO, ##,
  CAMERON

  	
   

  	
  20,000,00

  	
   

  	
  (8,100,11

  	
  )

  	
  11,899,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  ROLO TRACAO ALIMENTACAO, ##,
  CAMERON

  	
   

  	
  20,000,00

  	
   

  	
  (6,100,11

  	
  )

  	
  11,899,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  ROLO ABRID CURVO 136 MM X 2690 MM, CAMER

  	
   

  	
  20,000,00

  	
   

  	
  (8,100,11

  	
  )

  	
  11,899,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  ROLO GUIA 5.273 MM X 2700 MM, CAMERON

  	
   

  	
  20,000,00

  	
   

  	
  (8,100,11

  	
  )

  	
  11,899,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  MOTOR, 16.2 KW, 4 P,##,
  RELIANCE

  	
   

  	
  10,500,00

  	
   

  	
  (4,252,50

  	
  )

  	
  6,247,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  VENTILADOR, ##, ##, ##

  	
   

  	
  1,100,00

  	
   

  	
  (445,61

  	
  )

  	
  654,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  UNIDADE HIDRAULICA, ##, FIFE

  	
   

  	
  15,000,00

  	
   

  	
  (6,075,00

  	
  )

  	
  8,925,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  VENTILADOR REBOBINADE

  	
   

  	
  1,100,00

  	
   

  	
  (445,61

  	
  )

  	
  654,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  MOTOR, ##, ##, ##, RELIANCE

  	
   

  	
  1,100,00

  	
   

  	
  (445,61

  	
  )

  	
  654,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  ROLO EQUAL PRESS BRACOS
  2650X290, CAMERO

  	
   

  	
  20,000,00

  	
   

  	
  (8,100,11

  	
  )

  	
  11,899,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  MOTOR, 1.7 CV, ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (7,400,11

  	
  )

  	
  12,699,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  VENTILADOR REBOBINADE

  	
   

  	
  1,100,00

  	
   

  	
  (445,61

  	
  )

  	
  654,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  ROLO EOUALIOR, 292 MM X 2650 MM, CAMERON

  	
   

  	
  20,000,00

  	
   

  	
  (8,100,11

  	
  )

  	
  11,699,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  ROLO EMBORRDO, 337 MM X 2703 MM, CAMERON

  	
   

  	
  30,000,00

  	
   

  	
  (12,150,00

  	
  )

  	
  17,650,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  VENTIL 6000 MWH, CUTTEROWER
  42-165, APS

  	
   

  	
  1,100,00

  	
   

  	
  (445,61

  	
  )

  	
  654,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  MOTOR, 30 CV, 4 P, 180M, WEG

  	
   

  	
  1,100,00

  	
   

  	
  (445,61

  	
  )

  	
  654,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  UNIDADE EXTRACAO
  ESTANGAS,##, CAMERON

  	
   

  	
  40,000,00

  	
   

  	
  (16,199,89

  	
  )

  	
  23,800,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  MOTOREDUTOR, ##, ##, SEW

  	
   

  	
  2,000,00

  	
   

  	
  (810,11

  	
  )

  	
  1,189,89

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  27.09.1997

  	
   

  	
  REDUTOR,
  ##, ##, SEW

  	
   

  	
  2,000,00

  	
   

  	
  (810,11

  	
  )

  	
  1,189,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  MOTOR,
  1.1 KW, ##, ##, SEW

  	
   

  	
  800,00

  	
   

  	
  (324,11

  	
  )

  	
  475,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  REOUTOR,
  ##, ##, SEW

  	
   

  	
  2,000,00

  	
   

  	
  (810,11

  	
  )

  	
  1,189,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  MOTOR,
  1.1 KW, ##, ##, SEW

  	
   

  	
  800,00

  	
   

  	
  (324,11

  	
  )

  	
  475,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  REOUTOR,
  ##, ##, SEW

  	
   

  	
  2,000,00

  	
   

  	
  (810,11

  	
  )

  	
  1,189,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  PONTE
  ROLANTE,FABR.DEMAG,CARGA 500KG. MOTOREDUTO

  	
   

  	
  7,000,00

  	
   

  	
  (2,634,69

  	
  )

  	
  4,165,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  PONTE
  ROLANTE,FABR.DEMAG,TRANSLACAO; MOTOREDUTORES

  	
   

  	
  40,000,00

  	
   

  	
  (16,199,89

  	
  )

  	
  23,800,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  BALANCA,
  TOLEDO, 9091

  	
   

  	
  6,000,00

  	
   

  	
  (2,430,00

  	
  )

  	
  3,570,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  CARRINHO
  TRANSPORTE, ##,  KOCH

  	
   

  	
  2,500,00

  	
   

  	
  (1,012,39

  	
  )

  	
  1,487,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  REDUTOR,
  ##, ##,  SEW

  	
   

  	
  3,000,00

  	
   

  	
  (1,215,00

  	
  )

  	
  1,785,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  DESENROLADEIRA,
  ##, ##,

  	
   

  	
  180,000,00

  	
   

  	
  (71,142,82

  	
  )

  	
  108,857,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  ROLO
  GUIA - FABR.CAMERON 5.ROLO GUIA REBOBINADElRA

  	
   

  	
  20,000,00

  	
   

  	
  (8,288,99

  	
  )

  	
  11,711,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  MOTOR
  CC 835E 400V 117CV UGK180BY 4P REL

  	
   

  	
  10,500,00

  	
   

  	
  (2,556,95

  	
  )

  	
  7,943,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.1997

  	
   

  	
  MOTOR

  	
   

  	
  1,100,00

  	
   

  	
  (455,99

  	
  )

  	
  644,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  MOTOR
  REALIANCE 86.2 KW

  	
   

  	
  1,100,00

  	
   

  	
  (455,99

  	
  )

  	
  644,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.1997

  	
   

  	
  MOTOR,
  4 CV, 2 P, DN18P. RELIANCE

  	
   

  	
  1,100,00

  	
   

  	
  (253,11

  	
  )

  	
  846,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  MOTOR,
  ##, ##, ##,  RELIANCE

  	
   

  	
  1,100,00

  	
   

  	
  (253,11

  	
  )

  	
  846,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  DESENROLADERIA
  CAMERON

  	
   

  	
  65,000,00

  	
   

  	
  (26,938,99

  	
  )

  	
  38,061,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  REDUTOR,
  2.233 : 1, 1C200N, SANTASALO

  	
   

  	
  20,000,00

  	
   

  	
  (6,288,99

  	
  )

  	
  11,711,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  TALHA
  ELETRICA DEMAG CAP, 5 TON

  	
   

  	
  40,000,00

  	
   

  	
  (16,577,68

  	
  )

  	
  23,422,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  TALHA
  ELETRICA OEMAG CAP, 5 TON

  	
   

  	
  7,000,00

  	
   

  	
  (2,901,02

  	
  )

  	
  4,098,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  ROLO
  ABRIDOR - CURVO - FABR.CAMERON REBOBINADElRA

  	
   

  	
  20,000,00

  	
   

  	
  (8,288,99

  	
  )

  	
  11,711,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  ROLO
  CONTRAFACA - FABR CAMERON REBOBINADElRA JRB6

  	
   

  	
  20,000,00

  	
   

  	
  (8,288,99

  	
  )

  	
  11,711,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  ROLO
  EQUALIZADOR - ENROLAD.FONTRAL-PRESSAO BRACOS

  	
   

  	
  20,000,00

  	
   

  	
  (8,288,99

  	
  )

  	
  11,711,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  ROLO
  EQUALIZADOR - ENROLAD.TRASEIRA-PRESSAO BRACOS

  	
   

  	
  20,000,00

  	
   

  	
  (8,288,99

  	
  )

  	
  11,711,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  ROLO
  GUIA - ROLO GUIA DE ENTRADA - FABR.CAMERON RE

  	
   

  	
  20,000,00

  	
   

  	
  (8,288,99

  	
  )

  	
  11,711,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  ROLO
  SENSOR DE TENSAO PAPEL FABR CAMERON REBOBINAD

  	
   

  	
  20,000,00

  	
   

  	
  (8,288,99

  	
  )

  	
  11,711,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  ROLO
  TRACAO DE ALIMENTACAO FABR CAMERON REBOBINADE

  	
   

  	
  20,000,00

  	
   

  	
  (8,288,99

  	
  )

  	
  11,711,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  ROLO
  TRACAO DE ALIMENTACAO FABR CAMERON REBOBINADE

  	
   

  	
  20,000,00

  	
   

  	
  (8,288,99

  	
  )

  	
  11,711,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  BALANCA,
  TOLEDO, 9091

  	
   

  	
  6,000,00

  	
   

  	
  (2,486,66

  	
  )

  	
  3,513,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  MOTOR
  WEG 180M 30 CV

  	
   

  	
  1,100,00

  	
   

  	
  (455,99

  	
  )

  	
  644,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  ROLO
  EMBORRACHADO - TRACAO PRINCIPAL FABR.CAMERON

  	
   

  	
  30,000,00

  	
   

  	
  (12,433,34

  	
  )

  	
  17,566,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  UNIDADE
  HIDRAULICA

  	
   

  	
  15,000,00

  	
   

  	
  (6,216,66

  	
  )

  	
  8,783,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.01.1998

  	
   

  	
  TRANSFORMADOR,
  FABR.RELIANCE ELETR1C, NS.63056S, U

  	
   

  	
  5,000,00

  	
   

  	
  (2,025,10

  	
  )

  	
  2,974,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.03.1998

  	
   

  	
  COMPRESSOR,
  FABR SCHULZ, MOD,MSV-7,2/130. DESLOC

  	
   

  	
  370,00

  	
   

  	
  (141,13

  	
  )

  	
  22S,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.03.1998

  	
   

  	
  COMPRESSOR,
  FABR SCHULZ, MOD,MSV-7,2/130

  	
   

  	
  370,00

  	
   

  	
  (117,39

  	
  )

  	
  252,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.04.1998

  	
   

  	
  TALHA
  ELETRICA. KOCH METALURGICA, ##, ##, CAPACIDA

  	
   

  	
  32,624,42

  	
   

  	
  (12,451,71

  	
  )

  	
  20,172,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2002

  	
   

  	
  TROLE
  ARTICULADO, GANCHO CAPAC. 2TON, E SENSOR INS

  	
   

  	
  6,795,61

  	
   

  	
  (1,602,62

  	
  )

  	
  5,192,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.05.1998

  	
   

  	
  TRANSFORMADOR,
  ULTRASINUS, N°S.17958, 2KVA 60HZ,

  	
   

  	
  295,00

  	
   

  	
  (112,61

  	
  )

  	
  182,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.05.1998

  	
   

  	
  UNIDADE
  HIDRAULICA, MANNESMANN REXROTH RAC. HS41-A

  	
   

  	
  43,600,00

  	
   

  	
  (16,640,58

  	
  )

  	
  26,959,42

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule
1.2 (a) List of Fixed
Assets 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis,

  	
   

  	
  Depreciação ac,

  	
   

  	
  Valor contãbil

  	
   

  	
  STATUS

  	
   

  
	
  18.02.1998

  	
   

  	
  MOTOREDUTOR
  SEW DZ9086BMG

  	
   

  	
  2,000,00

  	
   

  	
  (763,42

  	
  )

  	
  1,236,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.03.1998

  	
   

  	
  MOTOCOMPRESSOR,
  1 CV, 4 P, 56, SCHULZ

  	
   

  	
  100,00

  	
   

  	
  (26,92

  	
  )

  	
  73,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  REBOBINADEIRA
  CAMERON

  	
   

  	
  601,574,08

  	
   

  	
  (243,637,66

  	
  )

  	
  357,936,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  REBOBINADEIRA
  CAMERON

  	
   

  	
  2,781,28

  	
   

  	
  (866,81

  	
  )

  	
  1,914,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  REBOBINADEIRA
  CAMERON

  	
   

  	
  13,145,08

  	
   

  	
  (4,096,95

  	
  )

  	
  9,048,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  REBOBINADEIRA
  CAMERON

  	
   

  	
  2,727,15

  	
   

  	
  (818,14

  	
  )

  	
  1,909,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  REBOBINADEIRA
  CAMERON

  	
   

  	
  15,519,17

  	
   

  	
  (4,655,74

  	
  )

  	
  10,863,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  REBOBINADEIRA
  CAMERON

  	
   

  	
  5,102,68

  	
   

  	
  (1,530,83

  	
  )

  	
  3,571,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  REBOBINADEIRA
  CAMERON

  	
   

  	
  648,77

  	
   

  	
  (194,59

  	
  )

  	
  454,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.2002

  	
   

  	
  MODULO
  BARR, SEGUR, HONEYWELL FFSY

  	
   

  	
  6,730,86

  	
   

  	
  (1,607,00

  	
  )

  	
  5,123,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  REBOBINADEIRA
  CAMERON - SACA ESTANGA

  	
   

  	
  9,285,00

  	
   

  	
  (1,718,50

  	
  )

  	
  7,566,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  REBOBINADEIRA
  CAMERON - EXTRATOR ESTANGA

  	
   

  	
  8,735,00

  	
   

  	
  (1,616,71

  	
  )

  	
  7,118,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  1,056,253,97

  	
   

  	
  (437,758,69

  	
  )

  	
  618,495,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  3,426,31

  	
   

  	
  (1,056,10

  	
  )

  	
  2,370,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  21,983,23

  	
   

  	
  (6,334,47

  	
  )

  	
  15,648,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  619,89

  	
   

  	
  (169,77

  	
  )

  	
  450,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1998

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  4,251,03

  	
   

  	
  (1,664,20

  	
  )

  	
  2,586,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.02.1998

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  382,10

  	
   

  	
  (149,41

  	
  )

  	
  232,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.1997

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  35,710,00

  	
   

  	
  (13,979,66

  	
  )

  	
  21,730,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.1967

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  95,589,50

  	
   

  	
  (37,421,50

  	
  )

  	
  58,168,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  58,525,27

  	
   

  	
  (22,911,37

  	
  )

  	
  35,613,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.03.1998

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  12,404,20

  	
   

  	
  (4,856,14

  	
  )

  	
  7,548,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.07.1998

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  1,056,26

  	
   

  	
  (413,47

  	
  )

  	
  642,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1999

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  10,677,95

  	
   

  	
  (3,751,03

  	
  )

  	
  6,926,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  49,315,63

  	
   

  	
  (16,475,21

  	
  )

  	
  32,840,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  CILINDOR
  HIDRÁULICO P/ REBOB, CAMERON

  	
   

  	
  7,399,20

  	
   

  	
  (1,664,83

  	
  )

  	
  5,734,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  REBOBINADEIRA
  CAMERON T6800 III

  	
   

  	
  25,215,68

  	
   

  	
  (4,940,89

  	
  )

  	
  20,274,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  SERVIÇO
  DE INSTALAÇÃO DOS MONITORES

  	
   

  	
  4,350,00

  	
   

  	
  (803,95

  	
  )

  	
  3,546,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  MONITOR
  LG LCD 1511B

  	
   

  	
  3,390,00

  	
   

  	
  (616,79

  	
  )

  	
  2,773,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  MONITOR
  LG LCD 1720P

  	
   

  	
  2,500,00

  	
   

  	
  (447,69

  	
  )

  	
  2,052,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.1997

  	
   

  	
  MÃO
  DE OBRA P/ PREPARAÇÃO DA
  INSTALAÇÃO

  	
   

  	
  2,600,00

  	
   

  	
  (465,59

  	
  )

  	
  2,134,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  EASY
  MOVER, P1250A, ELOF HANSSON

  	
   

  	
  23,018,95

  	
   

  	
  (5,903,17

  	
  )

  	
  17,115,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  SISTEMMA
  DE TRANSPORTE PNEUMATICO, APS

  	
   

  	
  318,315,01

  	
   

  	
  (121,490,27

  	
  )

  	
  196,824,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  REBOBINADEIRA
  EMUA

  	
   

  	
  171,341,78

  	
   

  	
  (82,529,50

  	
  )

  	
  88,812,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  RELOCAR
  PASSADIÇO ENFARDADEIRA CARNEI, MANUTENÇÃ

  	
   

  	
  16,606,62

  	
   

  	
  (3,995,97

  	
  )

  	
  12,610,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  CONFECCIONAR
  PROTEÇÃO FRONTAL P/ REBOBINADEIRA

  	
   

  	
  2,176,80

  	
   

  	
  (438,08

  	
  )

  	
  1,738,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.1996

  	
   

  	
  DISPOSITIVO
  ETIQUETADOR

  	
   

  	
  951,94

  	
   

  	
  (437,75

  	
  )

  	
  514,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.04.1996

  	
   

  	
  ETIQUETADEIRA
  AUTOMATICA HOTMELT P/ JC2

  	
   

  	
  33,909,35

  	
   

  	
  (15,598,24

  	
  )

  	
  18,311,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  INVERSOR
  FREQ 15A RELIANCE GV3000

  	
   

  	
  2,535,41

  	
   

  	
  (282,18

  	
  )

  	
  2,253,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  INVERSOR
  FREQ 20A RELIANCE GV3000

  	
   

  	
  2,535,41

  	
   

  	
  (290,32

  	
  )

  	
  2,245,09

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule
1.2 (a) List of Fixed
Assets 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis,

  	
   

  	
  Depreciação ac,

  	
   

  	
  Valor contãbil

  	
   

  	
  STATUS

  	
   

  
	
  21.11.2000

  	
   

  	
  CONJUNTO DE MATERIAIS E
  SERVICOS NO PAINEL DE CONT

  	
   

  	
  13,380,55

  	
   

  	
  (3,705,33

  	
  )

  	
  9,675,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  PAINEL ELETROPNEUMATlCO,
  REF, LEV009/2001

  	
   

  	
  18,164,95

  	
   

  	
  (4,647,21

  	
  )

  	
  13,517,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  MONTAGEM ELETROMECANICA,
  GUILHOTINA, CORELINK,##

  	
   

  	
  40,360,67

  	
   

  	
  (6,253,81

  	
  )

  	
  34,106,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  MATERIAS ELETRICOS,
  GUILHOTINA, CORELINK,##

  	
   

  	
  18,765,74

  	
   

  	
  (2,907,71

  	
  )

  	
  15,858,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  MATERIAIS MECANICOS,
  GUILHOTINA, CORELINK,##

  	
   

  	
  44,105,57

  	
   

  	
  (6,834,06

  	
  )

  	
  37,271,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.10.2003

  	
   

  	
  MOTOR, 0.5 HP, 4 P, 56,
  KOHLBACH

  	
   

  	
  151,70

  	
   

  	
  (23,98

  	
  )

  	
  127,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.02.2004

  	
   

  	
  DISCO FREIO MONTALVO D/H
  ASSY I700

  	
   

  	
  49,71

  	
   

  	
  (7,25

  	
  )

  	
  42,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.03.2004

  	
   

  	
  MOTOR PNEU INGERSOLL
  48RA022

  	
   

  	
  17,762,02

  	
   

  	
  (2,206,38

  	
  )

  	
  15,555,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.06.1998

  	
   

  	
  CONJUNTO DE CAVALETES,
  DESCENSOR E MONOVIAS.

  	
   

  	
  278,465,92

  	
   

  	
  (104,410,79

  	
  )

  	
  174,055,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  IMPRESSORA DE
  TERMOTRANSFERENCIA,##, S300, NoS.##

  	
   

  	
  1,537,29

  	
   

  	
  (1,537,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  IMPRESSORA DE
  TERMOTRANSFERENCIA, ZEBRA, S300

  	
   

  	
  1,537,29

  	
   

  	
  (1,537,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  IMPRESSORA DE
  TERMOTRANSFERENCIA,##, S300, NoS.##

  	
   

  	
  1,537,29

  	
   

  	
  (1,537,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  IMPRESSORA DE
  TERMOTRANSFERENCIA,##, S300, NoS.##

  	
   

  	
  1,537,29

  	
   

  	
  (1,537,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  IMPRESSORA DE
  TERMOTRANSFERENCIA,##, S300, NoS.##

  	
   

  	
  1,537,29

  	
   

  	
  (1,537,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  IMPRESSORA DE
  TERMOTRANSFERENCIA,##, S300, NoS.##

  	
   

  	
  1,537,29

  	
   

  	
  (1,537,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  IMPRESSORA DE
  TERMOTRANSFERENCIA,##, S300, NoS.##

  	
   

  	
  1,537,29

  	
   

  	
  (1,537,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  IMPRESSORA DE
  TERMOTRANSFERENCIA,##, S300, NoS.##

  	
   

  	
  1,537,29

  	
   

  	
  (1,537,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  IMPRESSORA DE
  TERMOTRANSFERENCIA,##, S300, NoS.##

  	
   

  	
  1,537,29

  	
   

  	
  (1,537,29

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  IMPRESSORA DE
  TERMOTRANSFERENCIA,##, S300, NoS.##

  	
   

  	
  1,537,35

  	
   

  	
  (1,537,35

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 300 GL,
  PROCESSADOR CELERON DE 3

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 300 GL,
  PROCESSADOR CELERON DE 3

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 300 GL,
  PROCESSADOR CELERON DE 3

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 300 GL,
  PROCESSADOR CELERON DE 3

  	
   

  	
  1,745,33

  	
   

  	
  (1,745,33

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO COMPUTADOR DELL
  OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO COMPUTADOR DELL
  OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO COMPUTADOR DELL
  OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1997

  	
   

  	
  ADM ENGENHARIA(J2573)
  ROBOBINADElRA

  	
   

  	
  822,22

  	
   

  	
  (705,64

  	
  )

  	
  116,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  RATEIO PARA FOLHA
  (JC98.022.6.2) ROBOBINADEIRA

  	
   

  	
  13,601,91

  	
   

  	
  (11,675,01

  	
  )

  	
  1,928,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.06.1998

  	
   

  	
  RATEIO PARA FOLHA
  (JC98.022.6.3) ROBOBINADEIRA

  	
   

  	
  1,627,20

  	
   

  	
  (1,396,68

  	
  )

  	
  230,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1998

  	
   

  	
  ADM DE ENGENHARIA (J2187)
  REBOBINADEIRA

  	
   

  	
  20,735,83

  	
   

  	
  (17,798,32

  	
  )

  	
  2,937,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1997

  	
   

  	
  ADM DE ENGENHARIA (J2187)
  REBOBINADEIRA

  	
   

  	
  275,91

  	
   

  	
  (236,86

  	
  )

  	
  39,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  ADMINISTRACAO DE PROJETOS
  REF REBOBINADEIRA JC02

  	
   

  	
  20,465,00

  	
   

  	
  (15,860,31

  	
  )

  	
  4,604,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1998

  	
   

  	
  ADM, ENGENHARIA
  REBOBINADEIRA (J2573}

  	
   

  	
  4,063,53

  	
   

  	
  (3,487,95

  	
  )

  	
  575,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1996

  	
   

  	
  VR RATEIO DIV ENG REF
  SALS/PROVS/FERIAS/ N/ MES

  	
   

  	
  246,641,69

  	
   

  	
  (228,143,71

  	
  )

  	
  18,497,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1997

  	
   

  	
  VR REF RATEIO H/H DIV ENG,
  REF SAL/ENCS/PROVS FER

  	
   

  	
  158,744,49

  	
   

  	
  (146,838,61

  	
  )

  	
  11,905,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1997

  	
   

  	
  VLR REF RATEIODA FOLHA
  AGO/97.

  	
   

  	
  43,046,02

  	
   

  	
  (39,817,74

  	
  )

  	
  3,228,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.07.1996

  	
   

  	
  DESPESAS ADMINISTRATIVAS

  	
   

  	
  20,995,54

  	
   

  	
  (19,420,69

  	
  )

  	
  1,574,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1998

  	
   

  	
  ADM, ENGENHARIA
  REBOBINADEIRA (J2573)

  	
   

  	
  4,063,53

  	
   

  	
  (3,487,96

  	
  )

  	
  575,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1997

  	
   

  	
  VLR REF DESP, DIVERSAS NO
  MES MAI/97

  	
   

  	
  2,443,32

  	
   

  	
  (2,260,00

  	
  )

  	
  183,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.11.1996

  	
   

  	
  SERVICO DE CONSTRUCAO
  CIVIL COMPLEMENTAR

  	
   

  	
  136,778,85

  	
   

  	
  (52,887,64

  	
  )

  	
  83,891,01

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Scheduie 1.2 (a) List of Flxed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação de mobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Vaior coniábr

  	
   

  	
  STATUS

  	
   

  
	
  19.12 1996

  	
   

  	
  SERVICOS DE MONTAGEM
  ELETROMECANICA DA CORTADEIRA

  	
   

  	
  7,131,12

  	
   

  	
  (1,069,65

  	
  )

  	
  6,061,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.11.1996

  	
   

  	
  SERVICO DE CONSTRUCAO CIVIL COMPLEMENTAR

  	
   

  	
  136,778,84

  	
   

  	
  (52,887,84

  	
  )

  	
  83,891,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1998

  	
   

  	
  INSTALAÇÕES GERAIS DA CORTADEIRA B E 9 ( J2142)

  	
   

  	
  56,520,89

  	
   

  	
  (19,405,37

  	
  )

  	
  37,115,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.07 1998

  	
   

  	
  EDIFÍCIOS CORTADEIRA 8 E 9 ( JC98.021.4)

  	
   

  	
  604,80

  	
   

  	
  (207,85

  	
  )

  	
  396,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.06.1998

  	
   

  	
  ADM, ENGENHARIA (JC98.02l.5) GALPÃO DA AREA DE PA

  	
   

  	
  31,487,90

  	
   

  	
  (10,810,88

  	
  )

  	
  20,677,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1996

  	
   

  	
  EDIFICIO CORTADEIRA 8 E 9

  	
   

  	
  156,298,06

  	
   

  	
  (44,805,31

  	
  )

  	
  111,492,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE, FABR,RELIANCE, N.S 01GND30338V011 RX

  	
   

  	
  7,480,00

  	
   

  	
  (7,480,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PLC. FABR. SIEMENS. MOD.SIMATIC S5. 5/5,24VOC

  	
   

  	
  28,080,00

  	
   

  	
  (28,080,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  COMPUTADOR, CORTADEIRA

  	
   

  	
  51,840,00

  	
   

  	
  (51,840,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  DR1VE.FABR,RELIANCE, MOD,GU3000AC058,380/460V, 50/

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  COMPUTADOR DE PROGRAMACAO, FABR. CORTADEIRA

  	
   

  	
  37,440,00

  	
   

  	
  (37,440,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  DRIVE,FABR,RELIANCE, MOD.GU3000AS058,380/460V, 50/

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  DRIVE,FABR,RELIANCE, MOD.VZ3000,N.S. UG2341A

  	
   

  	
  5,616,00

  	
   

  	
  (5,616,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  CPU, FABR,NEMATRON CORPORAT, MOD.IWS-1023, N.S.960

  	
   

  	
  5,616,00

  	
   

  	
  (5,616,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  DRlVE,FABR,AUTOMAX/RELIANCE, MOD.BM57493A, N.S.57C

  	
   

  	
  13,104,00

  	
   

  	
  (13,104,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PLC,FABR,SIEMENS, MOD.SIMATIC S5, N.S.6ES5700ZLA1

  	
   

  	
  5,616,00

  	
   

  	
  (5,616,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PLC,FABR,SIEMENS, MOD.SIMATIC S5, N.S.6ES5700ZLA1

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PLC, FABR,RELIANCE, MOD.AMKASYN AZ5, 230VAC. 50/6

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  DRIVE,FABR,RELIANCE, MOD. GV3000AC180. N.S318837172.

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  DRlVE,FABR,VERO, MOD.TRI BP500. 1151230 VAC, N.S.

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PLC, FABR,SIEMENS, MOD.SIMATIC S5, 5/5, 2/24VOC

  	
   

  	
  28,080,00

  	
   

  	
  (28,080,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  DRlVE, FABR, RELIANCE, MOD.GV-3000. 50/60HZ, 380/46

  	
   

  	
  7,488,00

  	
   

  	
  (7,488,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  DRlVE, FABR, RELIANCE, MOD.GV-3000. 50/60HZ, 380/46

  	
   

  	
  7,488,00

  	
   

  	
  (7,488,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  DRlVE, FABR, RELIANCE, MOD.GV-3000. 50/60HZ, 380/4

  	
   

  	
  7,488,00

  	
   

  	
  (7,488,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  DRlVE, FABR, RELIANCE, MOD.GV-3000. 50/60HZ, 380/4

  	
   

  	
  7,488,00

  	
   

  	
  (7,488,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  COMPUTADOR DA MESA P10 CORTADEIRA

  	
   

  	
  51,840,00

  	
   

  	
  (51,840,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE, FABR,RELIANCE, MOD.BM57493A, CORTADEIRA

  	
   

  	
  13,104,00

  	
   

  	
  (13,104,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE B, FABR,RELIANCE, MOD.VZ3000. NS.VGZ341A.

  	
   

  	
  5,616,00

  	
   

  	
  (5,616,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE, FABR,RELIANCE. MOD.GV3000. NS.10004.380V.

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE A, FABR,RELIANCE.MOD.GV3000, NS.1003. 380V.

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE B, FABR,RELIANCE MOD.GV3000. 380V, 50/60HZ

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PLC,FABR,SIEMENS, MOD.AMKASYN CORTADEIRA

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PLC,FABR,SIEMENS, MOD.SIMATIC S5. 5/5.2/24VOC

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PLC,FABR,SIEMENS, MOD.SIMATIC S5. 5/5.2/24VOC

  	
   

  	
  56,160,00

  	
   

  	
  (56,160,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE, FABR,VERO, MOD.TRIBPS00, H51230VAC, NS.609

  	
   

  	
  18,720,00

  	
   

  	
  (18,720,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE, FABR,RELIANCE, MOD.GV3000, NS.01GN030338V02

  	
   

  	
  7,480,00

  	
   

  	
  (7,480,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE, FABR,RELIANCE, MOD.GV3000, NS.01GN028S50V00

  	
   

  	
  7,480,00

  	
   

  	
  (7,480,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE, FABR,RELIANCE, MOD.GV3000. NS.01GN031067V00

  	
   

  	
  7,480,00

  	
   

  	
  (7,480,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE, FABR,MAXITRON, MOD.S68512. NS.1008, 5Q/60HZ

  	
   

  	
  7,488,00

  	
   

  	
  (7,488,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  DRlVE, FABR,MAXITRON, MOD.S68512. NS 50/60

  	
   

  	
  7 488,00

  	
   

  	
  (7,488,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação de imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contabil

  	
   

  	
  STATUS

  	
   

  
	
  31.05.2006

  	
   

  	
  GERENCIAMENTO E ENGENHARIA
  PARA FREIOS DA CORT.

  	
   

  	
  30,043,06

  	
   

  	
  (1,371,83

  	
  )

  	
  28,671,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  MATERIAIS ELETRICOS,
  MECANICOS, TUBULAÇOES NOS FRE

  	
   

  	
  90,577,66

  	
   

  	
  (4,135,97

  	
  )

  	
  86,441,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  MONTAGEM ELETROMECANICA PARA
  OS FREIOS DA CORT.

  	
   

  	
  52,200,00

  	
   

  	
  (2,383,56

  	
  )

  	
  49,816,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2006

  	
   

  	
  GERENCIAMENTO E ENGENHARIA
  PARA FREIOS DA CORT.

  	
   

  	
  1,713,67

  	
   

  	
  (78,25

  	
  )

  	
  1,635,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.2007

  	
   

  	
  GERENCIAMENTO E ENG. PARA
  FREIOS DA CORT, 2°  ENCER

  	
   

  	
  1,237,19

  	
   

  	
  (16,95

  	
  )

  	
  1,220,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.02.2007

  	
   

  	
  GERENCIAMENTO E ENGENHARIA
  PARA FREIOS DA CORT.

  	
   

  	
  1,713,07

  	
   

  	
  (7,82

  	
  )

  	
  1,705,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1996

  	
   

  	
  VALOR REFERENTE A GASTOS DE
  RELOCACAO E INSTALACAO

  	
   

  	
  67,802,81

  	
   

  	
  (32,619,55

  	
  )

  	
  35,183,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1996

  	
   

  	
  VALOR REFERENTE A GASTOS DE
  RELOCACAO E INSTALACAO

  	
   

  	
  67,802,82

  	
   

  	
  (32,619,54

  	
  )

  	
  35,183,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  VR, REF, AQUISICOES CFE,
  RELATORIO ALC29L

  	
   

  	
  537,86

  	
   

  	
  (226,09

  	
  )

  	
  311,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO, FABR.
  RITTAL, H1 C/D CORTADEIRA

  	
   

  	
  5,616,00

  	
   

  	
  (2,408,12

  	
  )

  	
  3,207,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO, FABR.
  RITTAL, H1 E/F CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO, FABR.
  RITTAL, H1-G/H CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO, FABR.
  RITTAL, H1-I CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL DE CONTROLE P-160,
  FABR. RITTAL, NS. 6005777

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL DE CONTROLE P-140,
  FABR. RITTAL, NS. 6001588

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL DE CONTROLE P-120,
  FABR. RITTAL, NS. 6001572

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL DE CONTROLE P-110,
  FABR. RITTAL, NS. 6005782

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. INTERBUS
  QUADRO

  	
   

  	
  8,424,00

  	
   

  	
  (3,612,18

  	
  )

  	
  4,811,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL, FABR. INTERBUS
  QUADRO

  	
   

  	
  26,208,00

  	
   

  	
  (11,237,90

  	
  )

  	
  14,970,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL, FABR. INTERBUS
  QUADRO

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  QUADRO INTERBUS L-110, FABR.
  RITTAL CORTADEIRA

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  QUADRO INTERBUS -L130, FABR.
  RITTAL, CORTADEIRA

  	
   

  	
  26,208,00

  	
   

  	
  (11,237,90

  	
  )

  	
  14,970,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  QUADRO INTERBUS L-150, FABR.
  RITTAL, CORTADEIRA

  	
   

  	
  8,424,00

  	
   

  	
  (3,612,18

  	
  )

  	
  4,811,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL DE CONTROLE P-12,
  FABR. RITTAL, NS. 6005781.

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL DE CONTROLE P-13,
  FABR. RITTAL, NS. 6005772.

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H1-A CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H1-B CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H2-A/B CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H2-C CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H4-A CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H4-B CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H4-C CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H4-D CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H5-A CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H4-F CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO, FABR.RITTAL,
  H4-E CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H10-B CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H5-B CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H5-C CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO,
  FABR.RITTAL, H5-D CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  27
  12 1996

  	
   

  	
  PAINEL DE CONTROLE P-790, FABR.RITTAL,
  NS.6005783,

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL DE CONTROLE P-40, FABR.RITTAL, NS.6005784

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27
  12.1996

  	
   

  	
  PAINEL ELETRICO, FABR.RITTAL H10-A CORTADEIRA

  	
   

  	
  936,00

  	
   

  	
  (401,36

  	
  )

  	
  534,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO, FABR.RITTAL H7-A CORTADEIRA

  	
   

  	
  936,00

  	
   

  	
  (401,36

  	
  )

  	
  534,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  27
  12.1996

  	
   

  	
  PAINEL ELETRICO, FABR.RITTAL H7-B CORTADEIRA

  	
   

  	
  936,00

  	
   

  	
  (401,36

  	
  )

  	
  534,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  PAINEL ELETRICO, FABR.RITTAL H7-C CORTADEIRA

  	
   

  	
  936,00

  	
   

  	
  (401,36

  	
  )

  	
  534,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  27
  12.1996

  	
   

  	
  PAINEL ELETRICO, FABR.RITTAL H7-D CORTADEIRA

  	
   

  	
  936,00

  	
   

  	
  (401,36

  	
  )

  	
  534,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR.RITTAL CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01
  1997

  	
   

  	
  PAINEL, FABR.RITTAL CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. RITTAL CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. RITTAL CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01
  1997

  	
   

  	
  PAINEL H5D CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. RITTAL CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01
  1997

  	
   

  	
  PAINEL, FABR. RTTAL CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. RITTAL CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABRfllTTAL CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, H4F CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL H1A CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL H1B CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17
  01.1997

  	
   

  	
  PAINEL, FABR.RITTAL CORTADEIRA

  	
   

  	
  5,616,00

  	
   

  	
  (2,408,12

  	
  )

  	
  3,207,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. RITTAL CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR.RITTAL CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR.RITTAL CORTADEIRA

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01
  1997

  	
   

  	
  PAINEL, FABR.RITTAL CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, H2C CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01
  1997

  	
   

  	
  PAINEL, FABR.RITTAL COM MONITO

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR.RITTAL QUADRO

  	
   

  	
  21,060,00

  	
   

  	
  (9,030,45

  	
  )

  	
  12,029,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. RITTAL, CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. RITTAL CORTADEIRA

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. RITTAL, CORTADEIRA

  	
   

  	
  936,00

  	
   

  	
  (401,36

  	
  )

  	
  534,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. RITTAL CORTADEIRA

  	
   

  	
  936,00

  	
   

  	
  (401,36

  	
  )

  	
  534,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR.RITTAL CORTADEIRA

  	
   

  	
  936,00

  	
   

  	
  (401,36

  	
  )

  	
  534,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01
  1997

  	
   

  	
  PAINEL, FABR.RITTAL CORTADEIRA

  	
   

  	
  936,00

  	
   

  	
  (401,36

  	
  )

  	
  534,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR.RITTAL COM MONITO

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR. RITTAL COM MONITO

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2 405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR.RITTAL COM MONITO

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR.RITTAL COM MONITO

  	
   

  	
  4,212,00

  	
   

  	
  (1 806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR.RITTAL COM MONITO

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  PAINEL, FABR.RITTAL COM MONITO

  	
   

  	
  4,212,00

  	
   

  	
  (1,806,09

  	
  )

  	
  2,405,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01
  1997

  	
   

  	
  INSTALACOES ELETRICAS / INSTRUMENTACAOE MECANICA

  	
   

  	
  70,014,66

  	
   

  	
  (30,021,91

  	
  )

  	
  39,992,75

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.01.1997

  	
   

  	
  INSTALACOES ELETRICAS / INSTRUMENTACAOE MECANICA

  	
   

  	
  70, 014,66

  	
   

  	
  (30,021,91)

  	
   

  	
  39,992,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07
  1997

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8 E 9 - ANO 1997

  	
   

  	
  29,782,38

  	
   

  	
  (11,659,51)

  	
   

  	
  18,122,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02
  1998

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8 E 9 - ANO 1998

  	
   

  	
  13,598,05

  	
   

  	
  (5,189,61

  	
  )

  	
  8,408,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8 E 9 E DO TRANSP ENBALADEIR

  	
   

  	
  98,537,06

  	
   

  	
  (32,722,60

  	
  )

  	
  65,814,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.1998

  	
   

  	
  TRANSF DOTAÇOES ANTIGAS

  	
   

  	
  9,007,10

  	
   

  	
  (2,859,64)

  	
   

  	
  6,147,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PINTURA MAQUINAS E INTALAÇAO BALANÇA
  CORTADEIRA 08

  	
   

  	
  9,932,74

  	
   

  	
  (3,124,33

  	
  )

  	
  6,808,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MELHORIA 5S E TPM AREA PAPEL

  	
   

  	
  5,373,85

  	
   

  	
  (1,690,23

  	
  )

  	
  3,683,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03
  1998

  	
   

  	
  INSTALAÇÃO PROGRAMA QUALIDADE

  	
   

  	
  405,763,85

  	
   

  	
  (127,646,64

  	
  )

  	
  278,117,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  MELHORIA SISTEMA AR CONDICIONADO

  	
   

  	
  3,558,72

  	
   

  	
  (953,29

  	
  )

  	
  2,605,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  Melhorar sistema de ar condicionedo

  	
   

  	
  429,11

  	
   

  	
  (116,44

  	
  )

  	
  312,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2005

  	
   

  	
  MANDRIL PORTA BOBINA MODELO DF-2000. MATERIAL
  DE

  	
   

  	
  12,998,29

  	
   

  	
  (1,026,63)

  	
   

  	
  11,971,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2005

  	
   

  	
  MANDRIL PORTA BOBINA MODELO DF-2000. MATERIAL
  DE

  	
   

  	
  19,982,27

  	
   

  	
  (1,573,61

  	
  )

  	
  18,408,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE DE PREÇO, CONFORME PC 4500426152

  	
   

  	
  317,78

  	
   

  	
  (38,09

  	
  )

  	
  279,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.07.2004

  	
   

  	
  MONTAGEM - VIBRADOR DE SKID, PW-6ABV, 60 HZ,
  C0MPL

  	
   

  	
  1,028,99

  	
   

  	
  (137,30

  	
  )

  	
  891,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.07.2004

  	
   

  	
  PRENSA P/COLAGEM CORREIA HABASlT PT100

  	
   

  	
  3,256,81

  	
   

  	
  (424,44

  	
  )

  	
  2,831,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.10.2005

  	
   

  	
  ROLO CURVO ??? 99 X  2267 MM, 1001 IND. BORRACHA,

  	
   

  	
  8,422,96

  	
   

  	
  [637,19

  	
  )

  	
  7,785,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.11.2005

  	
   

  	
  CHAPEAMENTO ATIVOS MES

  	
   

  	
  202,80

  	
   

  	
  (14,72

  	
  )

  	
  188,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  FREIO PNEUMATICO, COBIFLEX CX300, RE
  CONTROLLI

  	
   

  	
  3,682,74

  	
   

  	
  (168,16

  	
  )

  	
  3,514,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  FREIO PNEUMATICO, COBIFLEX CX300, RE
  CONTROLLI

  	
   

  	
  3,682,74

  	
   

  	
  (168,16

  	
  )

  	
  3,514,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  FREIO PNEUMATICO, COBIFLEX CX300, RE CONTROLLI

  	
   

  	
  3,682,74

  	
   

  	
  (168,16

  	
  )

  	
  3,514,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  FREIO PNEUMATICO, COBIFLEX CX300, RE
  CONTROLLI

  	
   

  	
  3,682,74

  	
   

  	
  (168,16

  	
  )

  	
  3,514,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  FREIO PNEUMATICO, COBIFLEX CX300, RE
  CONTROLLI

  	
   

  	
  3,682,74

  	
   

  	
  (168,16

  	
  )

  	
  3,514,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31
  05.2006

  	
   

  	
  FREIO PNEUMATICO, COBIFLEX CX300, RE
  CONTROLLI

  	
   

  	
  3,682,74

  	
   

  	
  (168,16

  	
  )

  	
  3,514,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  BOMBA REXROTH PV7-46163

  	
   

  	
  5,081,85

  	
   

  	
  (1,300,10

  	
  )

  	
  3,781,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  24
  07.2002

  	
   

  	
  MATERIAIS REQUISITADOS NO ALMOX P/INSTALACAO
  DO S

  	
   

  	
  5,243,10

  	
   

  	
  (1,072,96

  	
  )

  	
  4,170,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.08.1997

  	
   

  	
  CINTADEIRA AUTOMATICA

  	
   

  	
  22,643,23

  	
   

  	
  (9,254,51 

  	
  )

  	
  13,388,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  BALANCA, TOLEDO, 2180

  	
   

  	
  4,463,29

  	
   

  	
  (1,417,16

  	
  )

  	
  3,046,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  BALANCA, TOLEDO, 2180

  	
   

  	
  4 463,29

  	
   

  	
  (1,417,16

  	
  )

  	
  3,046,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.11.1998

  	
   

  	
  BALANCA, TOLEDO, 2180

  	
   

  	
  4,463,29

  	
   

  	
  (1,417,16

  	
  )

  	
  3,046,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.09.1995

  	
   

  	
  INJETOR DE FITAS PNEUMATICO LUWATROL MOD.
  MG30,

  	
   

  	
  6,750,00

  	
   

  	
  (3,430,21

  	
  )

  	
  3,319,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  MESA ELEVATORIA

  	
   

  	
  17,184,32

  	
   

  	
  (12,149,46

  	
  )

  	
  5,034,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  CORTADEIRA 6 SHM MODELO 1400DK

  	
   

  	
  832,562,00

  	
   

  	
  (649,707,34

  	
  )

  	
  282,854,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1997

  	
   

  	
  CORTADEIRA 6 SHM MODELO 1400DK

  	
   

  	
  53,99

  	
   

  	
  (26,86

  	
  )

  	
  27,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.02.2001

  	
   

  	
  CORTADEIRA 6 SHM MODELO 1400DK

  	
   

  	
  244,385,45

  	
   

  	
  (96,532,29

  	
  )

  	
  147,853,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1997

  	
   

  	
  CORTADEIRA 6 SHM MODELO 1400DK

  	
   

  	
  7,894,86

  	
   

  	
  (3,927,85

  	
  )

  	
  3,967,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11
  1998

  	
   

  	
  CORTADEIRA 6 SHM MODELO 1400DK

  	
   

  	
  27,110,93

  	
   

  	
  (11,454,37

  	
  )

  	
  15,656,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA
  MAQUINA

  	
   

  	
  9,994,74

  	
   

  	
  (4,247,81

  	
  )

  	
  5,746,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA
  MAQUINA

  	
   

  	
  1,474,55

  	
   

  	
  (597,25

  	
  )

  	
  877,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1999

  	
   

  	
  DIVERSOS EQUIPAMENTOS UTILIZADOS NA MAQUINA

  	
   

  	
  1,587,47

  	
   

  	
  (678,64

  	
  )

  	
  908,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  CONVERSOR ACIONAMENTO SSD, MOD-546, 3 FASES,
  45

  	
   

  	
  1,623,70

  	
   

  	
  (1,147,85

  	
  )

  	
  475,85

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed
Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.04.1993

  	
   

  	
  DESENROLADEIRA DE PAPEL SHM

  	
   

  	
  12,003,29

  	
   

  	
  (8,486,42)

  	
   

  	
  3,516,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  DESENROLADEIRA DE PAPEL SHM

  	
   

  	
  12,003,29

  	
   

  	
  (8,486,42

  	
  )

  	
  3,516,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  CONTROLADOR TENSAO, SHM, ##

  	
   

  	
  22,365,36

  	
   

  	
  (15,141,56

  	
  )

  	
  7,223,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  INJETOR DE FITA VACUUMATIC,
  NS-11820, ELETRICO,

  	
   

  	
  2,793,99

  	
   

  	
  (1,975,20

  	
  )

  	
  818,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  INJETOR DE FITA VACUUMATIC,
  NS-11814, ELETRICO,

  	
   

  	
  2,793,99

  	
   

  	
  (1,975,20

  	
  )

  	
  818,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  INJETOR DE FITA VACUUMATIC,
  NS-11854, ELETRONICO,

  	
   

  	
  2 793,99

  	
   

  	
  (1,975,20

  	
  )

  	
  818,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  MOTOR, 1.5 HP, 4 P, ##,  FLENDER

  	
   

  	
  397,51

  	
   

  	
  (281,26

  	
  )

  	
  116,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  MOTOR, 1.5 HP, 4 P, ##,  FLENDER

  	
   

  	
  397,51

  	
   

  	
  (281,26

  	
  )

  	
  116,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  MOTOR, 1.2 HP, 4 P, S1, BULL ELECTRIC

  	
   

  	
  397,51

  	
   

  	
  (281,26

  	
  )

  	
  116,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  REDUTOR, 18.58: 1, DF319A20S4,
  FLENDER

  	
   

  	
  339,39

  	
   

  	
  (239,89

  	
  )

  	
  99,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  MOTOREDUTOR, CB17-01-SB3, LEROY SOMER

  	
   

  	
  1,802,20

  	
   

  	
  (1,274,30

  	
  )

  	
  527,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  REDUTOR, 18.58 : 1, DF319A20S4,
  FLENDER

  	
   

  	
  339,39

  	
   

  	
  (239,89

  	
  )

  	
  99,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  PAINEL COMANDO TENSAO DO PAPEL,
  ##

  	
   

  	
  22,365,36

  	
   

  	
  (15,812,52

  	
  )

  	
  6,552,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  UNIDADE HIDRAULICA KINGTECH, MOD-CMH.

  	
   

  	
  5,154,32

  	
   

  	
  (3,644,10

  	
  )

  	
  1,510,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  VENTILADOR, ##, ##, NEDERMAN

  	
   

  	
  412,03

  	
   

  	
  (291,11

  	
  )

  	
  120,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  FONTE DE ALIMENTACAO ELBA
  ELETRIC, MOD- ESPM8168/X

  	
   

  	
  1,122,01

  	
   

  	
  (793,27

  	
  )

  	
  328,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  MOTOR, 4 HP, ##, ##,
  ELECTRODRIVES

  	
   

  	
  465,89

  	
   

  	
  (329,23

  	
  )

  	
  136,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  MOTOR, 2 HP, 6 P, ##, LEROY SOMER

  	
   

  	
  413,20

  	
   

  	
  (292,25

  	
  )

  	
  120,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  REDUTOR. 12.5 : 1, CB2202S,
  LEROY SOMER

  	
   

  	
  272,41

  	
   

  	
  (192,70

  	
  )

  	
  79,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1993

  	
   

  	
  FONTE DE ALIMENTACAO ELBA
  ELETRIC, MOD- ESPMB1242/

  	
   

  	
  7,973,09

  	
   

  	
  (5,637,20

  	
  )

  	
  2,335,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  MOTOR, 30 CV, 2 P, 160L, WEG

  	
   

  	
  285,70

  	
   

  	
  (137,33

  	
  )

  	
  148,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  MOTOR, 30 CV, 2 P, 160L, WEG

  	
   

  	
  285,70

  	
   

  	
  (137,33

  	
  )

  	
  148,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1995

  	
   

  	
  MOTOR, 30 CV, 2 P, 160L, WEG

  	
   

  	
  285,70

  	
   

  	
  (100,32

  	
  )

  	
  185,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.06.1997

  	
   

  	
  QUlCK-SKAN MOD, “L” 405 A 1275MM

  	
   

  	
  3,023,68

  	
   

  	
  (1,279,24

  	
  )

  	
  1,744,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.07.1997

  	
   

  	
  QUlCK-SKAN MOD, “L” 405 A 1275MM

  	
   

  	
  890,47

  	
   

  	
  (376,81

  	
  )

  	
  513,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07.1997

  	
   

  	
  QUlCK-SKAN MOD, “L” 405 A 1275MM

  	
   

  	
  667,65

  	
   

  	
  (282,69

  	
  )

  	
  384,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR DE FITA, FABR,
  VACUUMATIC, MOD.UTI, NS.15

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR DE FITA, FABR,
  VACUUMATIC, MOD.UTI, NS.15

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR ELETRICO TRIFASICO,
  FABR.SIEMENS, MOD,1LA513

  	
   

  	
  4,500,00

  	
   

  	
  (1,981,41

  	
  )

  	
  2,518,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR CENTRIFUGO, FABR.VENT
  OELDE, MOD,HVM402

  	
   

  	
  2,700,00

  	
   

  	
  (1,188,85

  	
  )

  	
  1,511,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR ELETRICO TRIFASICO,
  FABR.SIEMENS, MOD, 1LA513

  	
   

  	
  7,200,00

  	
   

  	
  (3,170,25

  	
  )

  	
  4,029,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR CENTRIFUGO,
  FABR.VENTI OELDE, MOD, HVM402

  	
   

  	
  4,800,00

  	
   

  	
  (2,113,50

  	
  )

  	
  2,686,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR ELETRICO TRIFASICO,
  FABR.SIEMENS, MOD,1LA513

  	
   

  	
  4,500,00

  	
   

  	
  (1,981,41

  	
  )

  	
  2,518,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR CENTRIFUGO, FABR.VENTI
  OELDE,MOD, HVM401

  	
   

  	
  2,700,00

  	
   

  	
  (1,188,85

  	
  )

  	
  1,511,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR ELETRICO TRIFASICO,
  FABR.SEW, MOD K11R160M2,

  	
   

  	
  100,800,00

  	
   

  	
  (44,383,50

  	
  )

  	
  56,416,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR CENTRIFUGO,
  FABR.VENTI OELDE, MOD, HVM50

  	
   

  	
  67,200,00

  	
   

  	
  (29,589,00

  	
  )

  	
  37,611,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR. FAF40DT80K,
  SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 12.3 KW, 6 P, 132S, SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8000,00

  	
   

  	
  (3 430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule 1.2 (a) List of Fixed
Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 12.3 KW, 6 P, 132S,
  SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, FAF40DT80K
  SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 12.3 KW, 6 P, 132S,
  SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURQDRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR 12.3 KW, 6 P, 132S,
  SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 12.3 KW, 6 P, 132S,
  SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430 54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 12.3 KW, 6 P, 132S,
  SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR,
  19.9 KW, 2 P, 200L, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,113,50

  	
  )

  	
  2,686,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 18.5 KW, 4 P, 180M,
  ADDA

  	
   

  	
  18,000,00

  	
   

  	
  (7,925,63

  	
  )

  	
  10,074,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VENTILADOR,
  ##, FL031-E, FLUTEC

  	
   

  	
  27,000,00

  	
   

  	
  (11,888,44

  	
  )

  	
  15,111,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR
  CC B3E 500VCC 180CV UHTD2505-6 AKS

  	
   

  	
  84,000,00

  	
   

  	
  (29,307,08

  	
  )

  	
  54,692,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  UNIDADE
  HIDRAULICA, ##, REXROTH

  	
   

  	
  108,000,00

  	
   

  	
  (47,553,75

  	
  )

  	
  60,446,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR, ##, ##, ANTRIEB
  WERNER REIMERS

  	
   

  	
  3,000,00

  	
   

  	
  (1,320,94

  	
  )

  	
  1,679,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR,
  5.5 KW, 4 P, 132S,CONRAD & CO

  	
   

  	
  18,000,00

  	
   

  	
  (7,925,63

  	
  )

  	
  10,074,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  BOMBA,
  ##, ##

  	
   

  	
  11,700,00

  	
   

  	
  (5,151,66

  	
  )

  	
  6,548,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  UNIDADE
  HIDRAULICA, ##, ##

  	
   

  	
  13,500,00

  	
   

  	
  (5,944,22

  	
  )

  	
  7,555,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 2.2 KW, 4 P, 100L,
  SEW

  	
   

  	
  1,800,00

  	
   

  	
  (792,56

  	
  )

  	
  1,007,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR,
  85 : 1, K76, SEW

  	
   

  	
  900,00

  	
   

  	
  (396,29

  	
  )

  	
  503,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  DM 90-60, GROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOREDUTOR,
  RXF61DT71D4, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,585,13

  	
  )

  	
  2,014,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOREDUTOR,
  SF42DT71D8, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,585,13

  	
  )

  	
  2,014,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOREDUTOR,
  SA31DT71D, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,585,13

  	
  )

  	
  2,014,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOREDUTOR,
  RXF61DT71D4, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,585,13

  	
  )

  	
  2,014,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOREDUTOR,
  SA31DT71D, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,585,13

  	
  )

  	
  2,014,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOREDUTOR,
  SF42DT71D8, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,585,13

  	
  )

  	
  2,014,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 1.3 KW, 4 P, 90S,
  WEG

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  UNIDAD
  REFRIGERACAO, 96/5246, ORTINGHAUS

  	
   

  	
  26,714,28

  	
   

  	
  (11,455,10

  	
  )

  	
  15,259,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  UNIDAD
  REFRIGERACAO, 96/5246, ORTINGHAUS

  	
   

  	
  21,000,00

  	
   

  	
  (9,004,73

  	
  )

  	
  11,995,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 1.3 KW, 4 P, 90S,
  WEG

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR. 1.3 KW, 4 P. 90S,
  WEG

  	
   

  	
  3,000,00

  	
   

  	
  (1286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  UNIDAD
  REFRIGERACAO, 95/5246, ORTINGHAUS

  	
   

  	
  21,000,00

  	
   

  	
  (9,004,73

  	
  )

  	
  11,995,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 7.5 KW, 4 P, ##,
  SIEMENS

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  UNIDADE HIDRAULICA, ##, HIDRAULIK - RlNG

  	
   

  	
  21,000,00

  	
   

  	
  (9,004,73

  	
  )

  	
  11,995,27

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule
1.2 (a) List oi Fixed
Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis,

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  26.04.2001

  	
   

  	
  UNIDADE HIDRAULICA HYDRAULIK-RING

  	
   

  	
  1,227,31

  	
   

  	
  (360,67

  	
  )

  	
  866,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 2.2 KW, 4  P, 100L, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (771,84

  	
  )

  	
  1,028,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12
  1996

  	
   

  	
  REDUTOR, 85: 1, K76, SEW

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 1.3 KW, 2 P, 90L,
  SEW

  	
   

  	
  3,680,00

  	
   

  	
  (1,576,14

  	
  )

  	
  2,101,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 105: 1, R703, SEW

  	
   

  	
  5,520,00

  	
   

  	
  (2,366,95

  	
  )

  	
  3,153,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12
  1996

  	
   

  	
  CORREIA TRANSPORTADORA, ##,
  GEBR, WOHR

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1998

  	
   

  	
  MOTOR, 1.3 KW, 2 P, 90L
  SEW

  	
   

  	
  3,680,00

  	
   

  	
  (1,578,14

  	
  )

  	
  2,101,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 105 :1, R703, SEW

  	
   

  	
  5,520,00

  	
   

  	
  (2,366,95

  	
  )

  	
  3,153,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  CORREIA TRANSPORTADORA, ##,
  GEBR, WOHR

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 1.3 KW, 2 P, 90L,
  SEW

  	
   

  	
  3,680,00

  	
   

  	
  (1,578,14

  	
  )

  	
  2,101,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 105: 1, R703, SEW

  	
   

  	
  5,520,00

  	
   

  	
  (2,366,95

  	
  )

  	
  3,153,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  CORREIA TRANSPORTADORA, ##,
  GEBR, WOHR

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 105: 1, R703, SEW

  	
   

  	
  5,520,00

  	
   

  	
  (2,366
  95

  	
  )

  	
  3,153,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 1.3 KW, 2 P, 90L
  SEW

  	
   

  	
  3,680,00

  	
   

  	
  (1,578,14

  	
  )

  	
  2,101,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  CORREIA TRANSPORTADORA, ##,
  GEBR, WOHR

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 105: 1, R703, SEW

  	
   

  	
  6,520,00

  	
   

  	
  (2,366,95

  	
  )

  	
  3,153,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 1.3 KW, 2 P, 90L,
  SEW

  	
   

  	
  3,680,00

  	
   

  	
  (1,678,14

  	
  )

  	
  2,101,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, R32DT63L6,
  SEW

  	
   

  	
  57,600,00

  	
   

  	
  (24,698,66

  	
  )

  	
  32,901,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  27
  11.1996

  	
   

  	
  CORREIA TRANSPORTADORA, ##,
  GEBR, WOHR

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 1.3 KW, 2 P, 90L,
  SEW

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 105: 1, R703, SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12
  1996

  	
   

  	
  CORREIA TRANSPORTADORA, ##,
  GEBR,WOHR

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, FABR,SEW, MOD,SA52,
  NS 1066245901002296,

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12
  1996

  	
   

  	
  REDUTOR, 8.74: 1, SA52,
  SEW

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 8.74: 1, SA52,
  SEW

  	
   

  	
  6,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 8.74: 1, SAS2,
  SEW

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 8.74: 1, SAS2,
  SEW

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 8.74: 1, SAS2,
  SEW

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 8.74: 1, SAS2,
  SEW

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 8.74: 1, SAS2,
  SEW

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 8.74: 1, SAS2,
  SEW

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 8.74: 1, SAS2,
  SEW

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 8.74: 1, SAS2,
  SEW

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR, 8.74: 1, SAS2,
  SEW

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BOMBA, ##, ##

  	
   

  	
  13,500,00

  	
   

  	
  (5,788,75

  	
  )

  	
  7,711,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  UNIDADE HIDRAULICA, ##, ##

  	
   

  	
  18,000,00

  	
   

  	
  (7,718,34

  	
  )

  	
  10,281,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, 5.5 KW, 4 P, 1325,
  CONRAD&CO

  	
   

  	
  11,700,00

  	
   

  	
  (5,016,91

  	
  )

  	
  6,683,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  TRANSPORTE, ##, ##

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  TRANSPORTADOR, FABR,BIELOMATIK
  CORTADElRA

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR, ##, ##, ##, DIETZ

  	
   

  	
  14,400,00

  	
   

  	
  (6,174,66

  	
  )

  	
  8,225,34

  	
   

  	
  INVENTARIO

  	
   

  

 

 

Schedule
1.2 (a) List oi Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  27.12.1996

  	
   

  	
  UNIDADE REFRIGERAÇÃO, ##, ##

  	
   

  	
  27,600,00

  	
   

  	
  (11,834,78

  	
  )

  	
  15,765,22

  	
   

  	
  INVENTARiO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, W30DT71D8, SEW

  	
   

  	
  25,920,00

  	
   

  	
  (11,114,40

  	
  )

  	
  14,805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, W30DT71D8, SEW

  	
   

  	
  27,540,00

  	
   

  	
  (11,809,05

  	
  )

  	
  15,730,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, W30DT71D8, SEW

  	
   

  	
  25,920,00

  	
   

  	
  (11,114,40

  	
  )

  	
  14,805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, W30DT71D8, SEW

  	
   

  	
  27,540,00

  	
   

  	
  (11,809,05

  	
  )

  	
  15,730,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, W30DT71D8, SEW

  	
   

  	
  27,540,00

  	
   

  	
  (11,809,05

  	
  )

  	
  15,730,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, W30DT71D8, SEW

  	
   

  	
  27,540,00

  	
   

  	
  (11,809,05

  	
  )

  	
  15,730,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, DM 90-60, QROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  TRANSPORTE, ##,
  ##

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, R32DT63L6, SEW

  	
   

  	
  57,600,00

  	
   

  	
  (24,698,66

  	
  )

  	
  32,901,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  TRANSPORTE, ##,
  ##

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR, 2.2 KW, 4 P, 100L, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (771,84

  	
  )

  	
  1028,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR, 85: 1, K 76, SEW

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  TRANSPORTADOR CORRENTE, BIELOMATIK, ##

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR, 2.2 KW, 4 P, 100L, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (771,84

  	
  )

  	
  1,028,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR, 85: 1, K 76, SEW

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  TRANSPORTADOR CORRENTE, BIELOMATIK, ##

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR ELETRICO TRIFASICO, FABR.VEM MOTORS,
  MOD.K11

  	
   

  	
  4,500,00

  	
   

  	
  (1,929,59

  	
  )

  	
  2,570,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  VENTILADOR CENTRIFUGO, FABR.VENTI OELDE,
  MOD.HVM40

  	
   

  	
  2,700,00

  	
   

  	
  (1,157,76

  	
  )

  	
  1,542,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR ELETRICO, FABR.VEM MOTORS, MOD K1lR13282,
  NS

  	
   

  	
  7,200,00

  	
   

  	
  (3,087,34

  	
  )

  	
  4,112,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  VENTILADOR CENTRIFUGO, FABR.VENTI OELDE,MOD.HVM401

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  VENTILADOR CENTRIFUGO, FABR.VENTl OELDE,MOD.HVM501

  	
   

  	
  67,200,00

  	
   

  	
  (28,815,11

  	
  )

  	
  38,384,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR, 7.5 KW, 4 P, ##, SIEMENS

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BOMBA, HYDRAULIK-RING, PKVS16EH250A1FH

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  UNIDAD HIDRAU 35 DM 3, HYDRAULIK-RING

  	
   

  	
  21,000,00

  	
   

  	
  (9,004,73

  	
  )

  	
  11,895,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  UNIDADE HIDRAULICA HYDEAULIC 35 DM 3

  	
   

  	
  1,336,16

  	
   

  	
  (393,27

  	
  )

  	
  944,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR, 53.4 KW, 2 P,250M,KATT CE

  	
   

  	
  57,600,00

  	
   

  	
  (24,698,66

  	
  )

  	
  32,901,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, FAF40DTBOK, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, FAF40DTBOK, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR, 8.74: 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR, 8.74: 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,64

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  8.74 : 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  8.74 : 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  8.74 : 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  8.74 : 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  8.74 : 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  8.74 : 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  8.74 : 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  8.74 : 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  8.74 : 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,522,67

  	
  )

  	
  4,477,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  8.74 : 1, SA 52, SEW - LA

  	
   

  	
  8,000,00

  	
   

  	
  (3,522,67

  	
  )

  	
  4,477,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  FAF40DT80K, SEW-EURODRIVE

  	
   

  	
  8,000,00

  	
   

  	
  (3,430,54

  	
  )

  	
  4,569,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  12.3 KW, 6 P, 132S, SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,641,88

  	
  )

  	
  3,358,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  12.3 KW, 6 P, 132S, SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  12.3 KW, 6 P, 132S, SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  12.3 KW, 6 P, 132S, SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  12.3 KW, 6 P, 132S, SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  12.3 KW, 6 P, 132S, SEW

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  TRANSPORTADOR
  CORREIA, BIELOMATIK, ##

  	
   

  	
  10,000,00

  	
   

  	
  (4,287,80

  	
  )

  	
  5,712,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  105 : 1, R703, SEW-EURODRIVE

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  1.3 KW, 2 P, 90L, SEW

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  TRANSPORTADOR
  CORREIA, BIELOMATIK, ##

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  105 .1, R703, SEW-EURODRIVE

  	
   

  	
  3,680,00

  	
   

  	
  (1,578,14

  	
  )

  	
  2,101,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  1.3 KW, 2 P, 90L, SEW

  	
   

  	
  5,520,00

  	
   

  	
  (2,366,95

  	
  )

  	
  3,153,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  TRANSPORTADOR
  CORREIA, BIELOMATIK, ##

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  1.3 KW, 2 P, 90L, SEW

  	
   

  	
  3,680,00

  	
   

  	
  (1,578,14

  	
  )

  	
  2,101,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  105 : 1, R703, SEW-EURODRIVE

  	
   

  	
  5,520,00

  	
   

  	
  (2,366,95

  	
  )

  	
  3,153,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  W30DT71D8, SEW

  	
   

  	
  27,540,00

  	
   

  	
  (11,809,05

  	
  )

  	
  15,730,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REDUTOR,
  15 : 1, NH4, PIV

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR
  19.9 KW, 2 P, 200L, ##

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR
  ELETRICO TRIFASICO, FABR.KATT. MOD.MAl32MB4B

  	
   

  	
  9,600,00

  	
   

  	
  (4,118,45

  	
  )

  	
  5,483,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BOMBA
  DE VACUO, FABR.STENSTRUP, MOD.WN0080, NS.27/

  	
   

  	
  14,400,00

  	
   

  	
  (6,174,66

  	
  )

  	
  8,225,34

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR
  ELETRICO TRIFASICO, FABR.VEM MOTORS, MOD.K11

  	
   

  	
  4,500,00

  	
   

  	
  (1,929,59

  	
  )

  	
  2,570,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  VENTILADOR
  CENTRIFUGO, FABR.VENTIOELDE, MOD.HUM40

  	
   

  	
  2,700,00

  	
   

  	
  (1,157,75

  	
  )

  	
  1,542,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  19.9 KW, 2 P, 200L, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  UNIDADE
  HIDRAULICA, ##, ##

  	
   

  	
  18,000,00

  	
   

  	
  (7,718,34

  	
  )

  	
  10,281,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  5.5 KW, 4 P, 132S, CONRAD & CO

  	
   

  	
  11,700,00

  	
   

  	
  (5,016,91

  	
  )

  	
  6,683,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  UNIDADE
  HIDRAULICA, ##, ##

  	
   

  	
  18,000,00

  	
   

  	
  (7,718,34

  	
  )

  	
  10,281,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  5.5 KW, 4 P, 132S, CONRAD & CO

  	
   

  	
  11,700,00

  	
   

  	
  (5,016,91

  	
  )

  	
  6,663,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BOMBA,
  LAMBORGHIN, ##

  	
   

  	
  13,500,00

  	
   

  	
  (5,788,75

  	
  )

  	
  7,711,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BOMBA,
  LAMBORGHIN, ##

  	
   

  	
  13,500,00

  	
   

  	
  (5,788,75

  	
  )

  	
  7,711,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  TRANSPORTADOR
  CORRENTE, ##, BIELOMATIK

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  2.2 KW, 4 P, 100L, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (771,84

  	
  )

  	
  1,028,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  85 : 1, K 76, SEW

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  TRANSPORTADOR
  CORRENTE, ##, BIELOMATIK

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  85 : 1, K 76, SEW

  	
   

  	
  900,00

  	
   

  	
  (385,91

  	
  )

  	
  514,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  W30DT71D8, SEW

  	
   

  	
  27,540,00

  	
   

  	
  (11,809,05

  	
  )

  	
  15,730,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  W30DT71D8, SEW

  	
   

  	
  27,540,00

  	
   

  	
  (11,809,05

  	
  )

  	
  15,730,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  R32DT63L6, SEW

  	
   

  	
  57,600,00

  	
   

  	
  (24,698,66

  	
  )

  	
  32,901,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  W30DT71D8, SEW

  	
   

  	
  27,540,00

  	
   

  	
  (11,809,05

  	
  )

  	
  15,730,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  R32DT63L6, SEW

  	
   

  	
  57,600,00

  	
   

  	
  (24,698,66

  	
  )

  	
  32,901,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  SF42DT71D8, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  S431DT71D6, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  SF42DT71D8, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  S431DT71D6, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  RXF61DT71D4, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,54366

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  UNIDADE
  HIDRAULICA, 250 DM3, REXROTH

  	
   

  	
  108,000,00

  	
   

  	
  (32,760,00

  	
  )

  	
  75,240,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  18.5 KW, 4 P, 180M, ADDA

  	
   

  	
  18,000,00

  	
   

  	
  (7,718,34

  	
  )

  	
  10,281,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  VENTILADOR,
  ## , ##. FLUTEC

  	
   

  	
  27,000,00

  	
   

  	
  (11,577,50

  	
  )

  	
  15,422,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BOMBA
  HIDRAULICA, FABR.REXROTH, 00506808P30PU716/6

  	
   

  	
  27,000,00

  	
   

  	
  (11,577,50

  	
  )

  	
  15,422,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  105 : 1, R703, SEW-EURODRlVE

  	
   

  	
  5,520,00

  	
   

  	
  (2,366,95

  	
  )

  	
  3,153,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  1.3 KW, 2 P, 90L, SEW

  	
   

  	
  3,680,00

  	
   

  	
  (1,578,14

  	
  )

  	
  2,101,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  TRANSPORTADOR
  CORREIA, BIELOMATIK, ##

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  TRANSPORTADOR
  CORREIA, BIELOMATIK, ##

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  105 : 1, R703, SEW-EURODRIVE

  	
   

  	
  5,520,00

  	
   

  	
  (2,366,95

  	
  )

  	
  3,153,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  RXF61DT71D4, SEW

  	
   

  	
  3,600,00

  	
   

  	
  (1,543,66

  	
  )

  	
  2,056,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  UNIDADE
  REFRIGERACAO, ##,  BIELOMATIK

  	
   

  	
  16,800,00

  	
   

  	
  (7,203,78

  	
  )

  	
  9,596,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  UNIDADE
  HIDRAULICA, ##, ORTLINGHAUS

  	
   

  	
  21,000,00

  	
   

  	
  (9,004,73

  	
  )

  	
  11,995,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  1.1 KW, 4 P, ##, BLECHER MOTOREN

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  UNIDADE
  HIDRAULICA, ##, ORTLINGHAUS

  	
   

  	
  21,000,00

  	
   

  	
  (9,004,73

  	
  )

  	
  11,995,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  UNIDADE
  HIDRAULICA, ##, ORTLINGHAUS

  	
   

  	
  21,000,00

  	
   

  	
  (9,004,73

  	
  )

  	
  11,995,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR.
  11 KW, 4 P, MA-AL, BLECHE MOTOREN

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed
Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR,
  ##, ##, ##, DIETZ

  	
   

  	
  14,400 00

  	
   

  	
  (6,174,66

  	
  )

  	
  8,225,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR,
  W30DT71D8, SEW

  	
   

  	
  25,920,00

  	
   

  	
  (11,114,40

  	
  )

  	
  14,805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  TRANSPORTADOR
  CORREIA, BIELOMATIK, ##

  	
   

  	
  9,200,00

  	
   

  	
  (3,945,09

  	
  )

  	
  5,254,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR, 1.3 KW, 2 P, 90L,
  SEW

  	
   

  	
  3,680,00

  	
   

  	
  (1,578,14

  	
  )

  	
  2,101,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REDUTOR,
  105 : 1, R703, SEW-EURODRIVE

  	
   

  	
  5,520,00

  	
   

  	
  (2,366,95

  	
  )

  	
  3,153,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  RESFRI, 4 - 0720 - S,
  SETRAB OIL COOLERS

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  RESFRI, 4 - 0720 - S,
  SETRAB OIL COOLERS

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  RESFRI, 4 - 0720 - S,
  SETRAB OIL COOLERS

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  VENTILADOR,
  ##, ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (8,576,09

  	
  )

  	
  11,423,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  RESFRI, 4 - 0720 - S,
  SETRAB OIL COOLERS

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  RESFRI, K4 - 0720 - S,
  SETRAB OIL COOLERS

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  RESFRI, K4 - 0720 - S,
  SETRAB OIL COOLERS

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BOMBA,
  ##, ##

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  RESFRIADOR,
  ##, STEEB

  	
   

  	
  16,800,00

  	
   

  	
  (7,203,78

  	
  )

  	
  9,596,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR,
  ##, ##

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  FACA,
  ##, ##

  	
   

  	
  12,960,00

  	
   

  	
  (5,557,20

  	
  )

  	
  7,402,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  FACA,
  ##, ##

  	
   

  	
  12,960,00

  	
   

  	
  (5,557,20

  	
  )

  	
  7,402,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  FACA,
  ##, ##

  	
   

  	
  13,772,00

  	
   

  	
  (5,905,56

  	
  )

  	
  7,866,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  FACA,
  ##, ##

  	
   

  	
  13,772,00

  	
   

  	
  (5,905,56

  	
  )

  	
  7,866,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  FACA,
  ##, ##

  	
   

  	
  13,772,00

  	
   

  	
  (5,905,56

  	
  )

  	
  7,866,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  FACA,
  ##, ##

  	
   

  	
  13,772,00

  	
   

  	
  (5,905,56

  	
  )

  	
  7,866,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1997

  	
   

  	
  PALETElRA
  ELETRICA FABR, SKAM, MOD, EGII5380119, N

  	
   

  	
  21,223,17

  	
   

  	
  (9,282,99

  	
  )

  	
  11,940,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  BATERIA
  FULGURIS, FABR, NEWPOWER, MODELO TSF100-3/

  	
   

  	
  1,803,14

  	
   

  	
  (467,83

  	
  )

  	
  1,335,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  BATERIA
  FULGURIS, FABR, NEWPOWER, MODELO TSF100-3/

  	
   

  	
  1,803,14

  	
   

  	
  (467,83

  	
  )

  	
  1,335,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  QUADRO,
  ##, ##, ##

  	
   

  	
  21,060,00

  	
   

  	
  (9,030,45

  	
  )

  	
  12,029,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MESA
  COMANDO ##, ##

  	
   

  	
  12,960,00

  	
   

  	
  (5,557,20

  	
  )

  	
  7,402,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR
  DE AR CORTADEIRA 8 PAINEL H10 B

  	
   

  	
  18,720,00

  	
   

  	
  (8,027,06

  	
  )

  	
  10,692,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  COMPUTADOR
  DE PROGRAMACAO CORTADEIRA

  	
   

  	
  37,440,00

  	
   

  	
  (16,054,14

  	
  )

  	
  21,385,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR
  DE AR CORTADEIRA 8 PAINEL H5C

  	
   

  	
  18,720,00

  	
   

  	
  (8,027,06

  	
  )

  	
  10,692,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR
  DE AR CORTADEIRA 8 PAINEL H4E

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR
  DE AR, FABR CORTADEIRA

  	
   

  	
  5,616,00

  	
   

  	
  (2,408,12

  	
  )

  	
  3,207,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR
  DE AR CORTADEIRA 8 PAINEL H1 C/D

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR
  DE AR CORTADEIRA 8 PAINEL H1 G/H

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR
  DE AR, FABR CORTADEIRA

  	
   

  	
  5,616,00

  	
   

  	
  (2,408,12

  	
  )

  	
  3,207,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR
  DE AR CORTADEIRA 8 PAINEL H2 C/D

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,64

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR
  DE AR CORTADEIRA 8 PAINEL H2 A/B

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REFRIGERADOR
  DE AR CORTADEIRA 9 PAINEL H5C

  	
   

  	
  18,720,00

  	
   

  	
  (8,027,06

  	
  )

  	
  10,692,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  REFRIGERADOR
  DE AR CORTADEIRA

  	
   

  	
  1,872,00

  	
   

  	
  (802,70

  	
  )

  	
  1,069,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REFRIGERADOR
  DE AR, FABR. CORTADEIRA

  	
   

  	
  5,616,00

  	
   

  	
  (2,408,12

  	
  )

  	
  3,207,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REFRIGERADOR
  DE AR, CORTADEIRA 9 PAINEL H4E

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed
Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  17.01.1997

  	
   

  	
  REFRIGERADOR
  DE AR, FABR. CORTADEIRA

  	
   

  	
  5,589,00

  	
   

  	
  (2,396,54

  	
  )

  	
  3,192,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REFRIGERADOR,
  FABR, CORTADEIRA 9 PAINEL H1 C/D

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REFRIGERADOR,
  FABR, CORTADEIRA 9 PAINEL H1 G/H

  	
   

  	
  4,680,00

  	
   

  	
  (2,006,76

  	
  )

  	
  2,673,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REFRIGERADOR
  DE AR, CORTADEIRA 9 GABINETE A/B

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REFRIGERADOR
  DE AR, CORTADEIRA 9 GABINETE C/D

  	
   

  	
  9,360,00

  	
   

  	
  (4,013,54

  	
  )

  	
  5,346,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MESA
  COMANDO ##, ##

  	
   

  	
  12,960,00

  	
   

  	
  (5,557,20

  	
  )

  	
  7,402,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REFRIGERADOR
  DE AR, FABR. CORTADEIRA 9 PAINEL H10B

  	
   

  	
  18,720,00

  	
   

  	
  (8,027,06

  	
  )

  	
  10,692,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  REFRIGERADOR
  DE AR, FABR. CORTADEIRA 9 PAINEL H7 C

  	
   

  	
  18,720,00

  	
   

  	
  (8,027,06

  	
  )

  	
  10,692,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ##, ##, ##

  	
   

  	
  45,000,00

  	
   

  	
  (19,295,84

  	
  )

  	
  25,704,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ##, ##, ##

  	
   

  	
  48,000,00

  	
   

  	
  (20,582,23

  	
  )

  	
  27,417,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ABRIDOR, 150X2500, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  DESENCANOADOR, 200X2720, BIELOMATIK

  	
   

  	
  24,000,00

  	
   

  	
  (10,291,11

  	
  )

  	
  13,708,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2510, BIELOMATIK

  	
   

  	
  14,400,00

  	
   

  	
  (6,174,66

  	
  )

  	
  8,225,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ABRIDOR, 150X2500, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ABRIDOR, 150X2500, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ABRIDOR, 150X25500, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ABRIDOR, 150X2500, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2 284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ABRIDOR, 150X2500, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  1,600,00

  	
   

  	
  (685,91

  	
  )

  	
  914,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  DESENCANOADOR, 200X2720, BIELOMATIK

  	
   

  	
  24,000,00

  	
   

  	
  (10,291,11

  	
  )

  	
  13,708,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2510, BIELOMATIK

  	
   

  	
  14,400,00

  	
   

  	
  (6,174,66

  	
  )

  	
  8,225,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4 226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,728,00

  	
   

  	
  (4,171,50

  	
  )

  	
  5,556,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO,
  150X2550, BIELOMATIK

  	
   

  	
  9 856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of
Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 150X2550,
  BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, ##, ##

  	
   

  	
  8,100,00

  	
   

  	
  (3,473,25

  	
  )

  	
  4,626,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, ##, ##

  	
   

  	
  8,100,00

  	
   

  	
  (3,473,25

  	
  )

  	
  4,626,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO ABRIDOR, ##, ##

  	
   

  	
  16,200,00

  	
   

  	
  (6,946,50

  	
  )

  	
  9,253,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO ABRIDOR, ##, ##

  	
   

  	
  21,600,00

  	
   

  	
  (9,262,00

  	
  )

  	
  12,338,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO SUPORTE, ##, ##

  	
   

  	
  84,000,00

  	
   

  	
  (36,018,89

  	
  )

  	
  47,981,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO SUPORTE, ##, ##

  	
   

  	
  84,000,00

  	
   

  	
  (36,018,89

  	
  )

  	
  47,981,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO ESTICADOR, ##, ##

  	
   

  	
  5,000,00

  	
   

  	
  (2,144,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO ESTICADOR, ##, ##

  	
   

  	
  5,000,00

  	
   

  	
  (2,144,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, NR. 1, FABR,
  BIELOMATIK DIM, 100 X

  	
   

  	
  5,000,00

  	
   

  	
  (2,144,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2490,
  BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (2,144,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO ESTICADOR, 145X2446,
  BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (2,144,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2448, BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (2,144,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO ESTICADOR, 120X2350,
  BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (2,144,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 149X2705,
  BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (2,144,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO TRANSPORTE, ##, ##

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO TRANSPORTE, ##, ##

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO TRANSPORTE, ##, ##

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2448,
  BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2448,
  BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 120X2448,
  BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO TRANSPORTE, ##, ##

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO TRANSPORTE, ##, ##

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO TRANSPORTE, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 120X2448,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2490,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2490,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2490,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO ESTICACOR, 145X2446,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 145X2448,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 150X2705,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2448,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2448,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO ESTICADOR, 145X2446,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 150X2705,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2448,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2448,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2448,
  BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ESTICADOR, 145X2446, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA RANHURDO, 150X2705, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 120X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2490, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2490, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ESTICADOR, 145X2446, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2705, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 150X2705, BIELOMATIK

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ESTICADOR, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ESTICADOR, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ESTICADOR, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, 145X2220, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ESTICADOR, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  ESTICADOR, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  6,000,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contãbil

  	
   

  	
  STATUS

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ABRIDOR, 150X2500, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ABRIDOR. 150X2500, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1986

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27 12.1996

  	
   

  	
  ROLO
  ABRIDOR, 150X2560, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27 12.1996

  	
   

  	
  ROLO
  ABRIDOR, 150X2500, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ABRIDOR, 150X2500, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ABRIDOR, 150X2560, BIELOMATIK

  	
   

  	
  4,000,00

  	
   

  	
  (1,715,02

  	
  )

  	
  2,284,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2560, BIELOMATIK

  	
   

  	
  800,00

  	
   

  	
  (343,21

  	
  )

  	
  456,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2510, BIELOMATIK

  	
   

  	
  14,400,00

  	
   

  	
  (6,174,66

  	
  )

  	
  8,225,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  DESENCANOADOR, 200X2720. BIELOMATIK

  	
   

  	
  24,000,00

  	
   

  	
  (10,291,11

  	
  )

  	
  13,706,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2510, BIELOMATIK

  	
   

  	
  14,400,00

  	
   

  	
  (6,174,66

  	
  )

  	
  8,225,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  DESENCANOADOR, 200X2720. BIELOMATIK

  	
   

  	
  24,000,00

  	
   

  	
  (10,291,11

  	
  )

  	
  13,708,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,728,00

  	
   

  	
  (4,171,50

  	
  )

  	
  5,556,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO,
  150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO,
  150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2550, BIELOMATIK

  	
   

  	
  9,856,00

  	
   

  	
  (4,226,05

  	
  )

  	
  5,629,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  8,100,00

  	
   

  	
  (3,473,25

  	
  )

  	
  4,626,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, ##, ##

  	
   

  	
  8,100,00

  	
   

  	
  (3,473,25

  	
  )

  	
  4,626,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ABRIDOR, ##, ##

  	
   

  	
  16,200,00

  	
   

  	
  (6,946,50

  	
  )

  	
  9,253,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ABRIDOR, ##, ##

  	
   

  	
  21,600,00

  	
   

  	
  (9,262,00

  	
  )

  	
  12,338,00

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

Schedule 1.2 (a) List of Fixed Assets

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contãbil

  	
   

  	
  STATUS

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ##, ##, ##

  	
   

  	
  84,000,00

  	
   

  	
  (36,018,89

  	
  )

  	
  47,981,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ##, ##, ##

  	
   

  	
  84,000,00

  	
   

  	
  (36,018,89

  	
  )

  	
  47,981,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ESTICADOR, ##, BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (21,44,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ESTICADOR, ##, BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (21,44,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2490, BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (21,44,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (2,144,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ESTICADOR, 145X2446, BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (21,44,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (21,44,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ESTICADOR, 12OX2350, BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (21,44,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 149X2705, BIELOMATIK

  	
   

  	
  5,000,00

  	
   

  	
  (21,44,16

  	
  )

  	
  2,855,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  TRANSP 145 MM X 2740
  MM, BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  TRANSP 145 MM X 2740
  MM, BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  TRANSP 145 MM X 2740 MM, BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 120X2448, BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  TRANSP 145 MM X 2740 MM, BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  TRANSP 145 MM X 2740 MM, BIELOMATIK

  	
   

  	
  4,400,00

  	
   

  	
  (1,886,87

  	
  )

  	
  2,513,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  TRANSP 145 MM X 2740 MM, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 120X2448, BIELOMATIK

  	
   

  	
  4 800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2490, BIELOMATIK

  	
   

  	
  4 800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2490, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2490, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ESTICADOR, 145X2446, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 145X2448, BIELOMATIK

  	
   

  	
  4 800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2705, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ESTICADOR,145X2446, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2 058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 150X2705, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ESTICADOR, 145X2446, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA RANHURDO, 150X2705, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 120X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2490, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  GUIA, 100X2490, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO
  ESTICADOR, 145X2446, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, 150X2705, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, 100X2448, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, 150X2705, BIELOMATIK

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO ESTICADOR, ##, BIELOMATIK

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##,
  BIELOMATIK

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##,
  BIELOMATIK

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO ESTICADOR, ##, BIELOMATIK

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  25,600,00

  	
   

  	
  (10,977,02

  	
  )

  	
  14,622,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  28,800,00

  	
   

  	
  (12,349,34

  	
  )

  	
  16,450,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO ESTICADOR, ##, BIELOMATIK

  	
   

  	
  28,800,00

  	
   

  	
  (12,349,34

  	
  )

  	
  16,450,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  28,800,00

  	
   

  	
  (12,349,34

  	
  )

  	
  16,450,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##,. BIELOMATIK

  	
   

  	
  28,800,00

  	
   

  	
  (12,349,34

  	
  )

  	
  16,450,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  28,800,00

  	
   

  	
  (12,349,34

  	
  )

  	
  16,450,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, 145X2220, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO ESTICADOR, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO ESTICADOR, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  4,800,00

  	
   

  	
  (2,058,23

  	
  )

  	
  2,741,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  6,000,00

  	
   

  	
  (2,572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  ROLO GUIA, ##, BIELOMATIK

  	
   

  	
  6,000,00

  	
   

  	
  (2572,78

  	
  )

  	
  3,427,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR FITA, VACUMATIC, ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR FITA, VACUMATIC, ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR FITA, VACUMATIC,
  ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR FITA, VACUMATIC,
  ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR FITA, VACUMATIC,
  ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR FITA, VACUMATIC,
  ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR FITA, VACUMATIC,
  ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR FITA, VACUMATIC,
  ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR FITA, VACUMATIC,
  ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, ##,  AMK/KNODLER

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, ##,  AMK/KNODLER

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, ##, AMK/KNODLER

  	
   

  	
  3,000,00

  	
   

  	
  (1,286,39

  	
  )

  	
  1,713,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (2,474,34

  	
  )

  	
  6,525,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO DE ACIONAMENTO
  FABR.BIELOMATIK CORTADEIRA 8

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO DE ACIONAMENTO
  FABR.BIELOMATIK CORTADEIRA 8

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO DE ACIONAMENTO
  FABR.BIELOMATIK CORTADEIRA 8

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO DE ACIONAMENTO
  FABR.BIELOMATIK CORTADEIRA 8

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO DE ACIONAMENTO
  FABR.BIELOMATIK CORTADEIRA 8

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO ACIONAMENTO, ##,
  BIELOMATIK

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO DE ACIONAMENTO,
  FABR.BIELOMATIK CORTADEIRA 8

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO DE ACIONAMENTO,
  FABR.BIELOMATIK CORTADEIRA 8

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO DE ACIONAMENTO,
  FABR.BIELOMATIK CORTADEIRA 8

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO DE ACIONAMENTO,
  FABR.BIELOMATIK CORTADEIRA 8

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  BRACO DE ACIONAMENTO,
  FABR.BIELOMATIK CORTADEIRA 8

  	
   

  	
  9,000,00

  	
   

  	
  (3,859,16

  	
  )

  	
  5,140,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR FITA, VACUMÁTIC,
  ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR FITA, VACUMÁTIC,
  ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR FITA, VACUMÁTIC,
  ##

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, FABR GROSCHOPP,
  MOD,DM90-60, NS.53900

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, DM 90-60,
  GROSCHOPP

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, DM 90-60,
  GROSCHOPP

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOREDUTOR, DM 90-60, GROSCHOPP

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  FACA, ##, ##

  	
   

  	
  25,920,00

  	
   

  	
  (11,114,40

  	
  )

  	
  14,805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  FACA LONGITUDINAL, FABR.BIELOMATIK CORTADEIRA

  	
   

  	
  25,920,00

  	
   

  	
  (11,114,40

  	
  )

  	
  14,805,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  FACA, ##, ##

  	
   

  	
  27,544,00

  	
   

  	
  (11,810,60

  	
  )

  	
  15,733,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  FACA, ##, ##

  	
   

  	
  27,544,00

  	
   

  	
  (11,810,60

  	
  )

  	
  15,733,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  FACA, ##, ##

  	
   

  	
  27,544,00

  	
   

  	
  (11,810,60

  	
  )

  	
  15,733,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  FACA, ##, ##

  	
   

  	
  27,544,00

  	
   

  	
  (11,810,60

  	
  )

  	
  15,733,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  AUTOTRANSFORMADOR, FABR.RELIANCE ELETRIC, NS.11145

  	
   

  	
  6,552,00

  	
   

  	
  (2,809,48

  	
  )

  	
  3,742,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  CHAVE SECCIONADORA MT, MÕELLER, ##, ##

  	
   

  	
  5,616,00

  	
   

  	
  (2,408,12

  	
  )

  	
  3,207,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  CHAVE SECCIONADORA MT, MÕELLER, ##, ##

  	
   

  	
  5,616,00

  	
   

  	
  (2,408,12

  	
  )

  	
  3,207,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  AUTOTRANSFORMADOR, FABR. RELIANCE, NS.11145-9615, U

  	
   

  	
  6,552,00

  	
   

  	
  (2,809,48

  	
  )

  	
  3,742,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR DE FITAS VACCUMATIC VUTI

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR DE FITAS VACCUMATIC VUTI

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR DE FITAS VACCUMATIC VUTI

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR DE FITAS VACCUMATIC VUTI

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR DE FITAS VACCUMATIC VUTI

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSERIDOR DE FITA, FABR.VACUUMAT1C, NS.15552, 220V

  	
   

  	
  2,400,00

  	
   

  	
  (1,029,11

  	
  )

  	
  1,370,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  DRIVE CONVERSOR, RELIANCE ELETRIC, 450 A

  	
   

  	
  5,000,00

  	
   

  	
  (1,294,55

  	
  )

  	
  3,705,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  DRIVE CONVERSOR, ##, ##

  	
   

  	
  5,000,00

  	
   

  	
  (1,294,55

  	
  )

  	
  3,705,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.1997

  	
   

  	
  DRIVE CONVERSOR, ##, ##

  	
   

  	
  5,000,00

  	
   

  	
  (1,294,55

  	
  )

  	
  3,705,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.04.1999

  	
   

  	
  BOMBA VACUO, BNM STENSTRUP, NN0080AV

  	
   

  	
  34,000,00

  	
   

  	
  (4,527,59

  	
  )

  	
  29,472,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  MOTOR TRI B35E 440V 27CV 200L 6P AKS

  	
   

  	
  16,427,27

  	
   

  	
  (2,772,11

  	
  )

  	
  13,655,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  DRIVE CONVERSOR, RELIANCE MAXITRON, ##

  	
   

  	
  3,617,60

  	
   

  	
  (576,79

  	
  )

  	
  3,040,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.2000

  	
   

  	
  GUILHOTINA GUARANI MODELO PERFFECTA 115 TVC SERIE

  	
   

  	
  98,744,00

  	
   

  	
  (27,642,07

  	
  )

  	
  71,101,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  CONTADOR INSERTADORA, FABR, VACUUMATlC, MOD-VUTI,

  	
   

  	
  5,822,34

  	
   

  	
  (1,594,84

  	
  )

  	
  4,227,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  PLACAS E CABOS.

  	
   

  	
  4,970,74

  	
   

  	
  (1,361,55

  	
  )

  	
  3,609,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  PRESTACAO DE SERVICO NO INSERIDOR FITAS WRAPMATIC

  	
   

  	
  175,00

  	
   

  	
  (45,24

  	
  )

  	
  129,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  CONTADOR INSERTADORA, FABR. VACUUMATlC, MOD-VUTI,

  	
   

  	
  5,822,34

  	
   

  	
  (1,594,84

  	
  )

  	
  4,227,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  PLACAS E CABOS.

  	
   

  	
  4,970,74

  	
   

  	
  (1,361,55

  	
  )

  	
  3,609,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  INSERIDOR DE FITA

  	
   

  	
  5,822,34

  	
   

  	
  (1,594,84

  	
  )

  	
  4,227,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  INSERIDOR DE FITA

  	
   

  	
  4,970,74

  	
   

  	
  (1,361,55

  	
  )

  	
  3,609,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  INSERIDOR DE FITA

  	
   

  	
  175,00

  	
   

  	
  (45,24

  	
  )

  	
  129,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  INSERIDOR DE FITA VACCUMATIC

  	
   

  	
  5,822,34

  	
   

  	
  (1,594,84

  	
  )

  	
  4,227,50

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  28.12.2000

  	
   

  	
  INSERIDOR DE FITA VACCUMATIC

  	
   

  	
  4,970,72

  	
   

  	
  (1,361,55

  	
  )

  	
  3,609,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  INSERIDOR DE FITA VACCUMATIC

  	
   

  	
  175,00

  	
   

  	
  (45,24

  	
  )

  	
  129,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  SENSOR DE DETECCAO, FABR. PREST-MAC, MODELO OS.727

  	
   

  	
  2,415,26

  	
   

  	
  (646,99

  	
  )

  	
  1,768,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BOMBA DE VÁCUO, FABR.STENSTRUP, MOD.WN0080.

  	
   

  	
  14,400,00

  	
   

  	
  (6,174,66

  	
  )

  	
  8,225,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1997

  	
   

  	
  DESPESAS DE IMPORTAÇÃO (J2134) CORTADEIRA 8 E 9

  	
   

  	
  9,076,58

  	
   

  	
  (3,464,44

  	
  )

  	
  5,612,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  ROLO GUIA DE ACO, 6” X 2300, PRESTMAC

  	
   

  	
  11,518,34

  	
   

  	
  (2,599,68

  	
  )

  	
  8,918,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  QUICK SKAM, FABR. MEASURING DEVICES, MODELO M, NR.

  	
   

  	
  6,303,25

  	
   

  	
  (1,498,63

  	
  )

  	
  4,804,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  QUICK SKAM, FABR. MEASURING DEVICES, MODELO L, NR.

  	
   

  	
  10,909,77

  	
   

  	
  (2,593,90

  	
  )

  	
  8,315,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.12.1996

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8

  	
   

  	
  154,609,69

  	
   

  	
  (65,505,09

  	
  )

  	
  89,104,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1997

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8

  	
   

  	
  187,386,46

  	
   

  	
  (80,350,54

  	
  )

  	
  107,035,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8

  	
   

  	
  448,835,86

  	
   

  	
  (217,044,46

  	
  )

  	
  231,791,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8

  	
   

  	
  5,403,62

  	
   

  	
  (1,743,10

  	
  )

  	
  3,660,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8

  	
   

  	
  17,97

  	
   

  	
  (5,70

  	
  )

  	
  12,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  EXTRATOR REVERSIVEL TMMR 60E, SKF, UTILIZADO NA CO

  	
   

  	
  112,42

  	
   

  	
  (33,93

  	
  )

  	
  78,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8

  	
   

  	
  4,459,14

  	
   

  	
  (1,451,25

  	
  )

  	
  3,007,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8

  	
   

  	
  4,856,45

  	
   

  	
  (1,622,461

  	
  )

  	
  3,233,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8

  	
   

  	
  3,891,17

  	
   

  	
  (1,132,40

  	
  )

  	
  2,758,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

  	
   

  	
  9,994,74

  	
   

  	
  (3,396,41

  	
  )

  	
  6,598,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

  	
   

  	
  1,474,55

  	
   

  	
  (467,27

  	
  )

  	
  1,007,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1999

  	
   

  	
  DIVERSOS EQUIPAMENTOS UTILIZADOS NA MAQUINA

  	
   

  	
  1,587,47

  	
   

  	
  (543,99

  	
  )

  	
  1,043,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  SOBRESSALENTES CORTADEIRA 8 E 9

  	
   

  	
  135,484,65

  	
   

  	
  (21,150,65

  	
  )

  	
  114,334,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.12.1996

  	
   

  	
  INSTALAÇÃO CORTADEIRA 8 - TOLDO

  	
   

  	
  326,00

  	
   

  	
  (71,48

  	
  )

  	
  254,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  MAT. NAO ATIVAVEL NA CORTADEIRA 8

  	
   

  	
  11,220,13

  	
   

  	
  (1,773,02

  	
  )

  	
  9,447,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.2003

  	
   

  	
  MAT. NAO ATIVAVEL NA CORTADEIRA 8

  	
   

  	
  8,147,43

  	
   

  	
  (1,287,47

  	
  )

  	
  6,859,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.02.2004

  	
   

  	
  MANDRIL PORTA BOBINA MODELO DF-2000, PARA CORTAD 8

  	
   

  	
  39,162,66

  	
   

  	
  (5,707,14

  	
  )

  	
  33,455,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.04.2004

  	
   

  	
  MANDRIL PORTA BOBINA MODELO DF-2000, CORTADEIRA 8

  	
   

  	
  38,814,72

  	
   

  	
  (5,417,93

  	
  )

  	
  33,396,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.12.1996

  	
   

  	
  INSTALAÇÃO CORTADEIRA 9

  	
   

  	
  151,881,67

  	
   

  	
  (65,126,20

  	
  )

  	
  86,755,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1997

  	
   

  	
  INSTALAÇÃO CORTADEIRA 9

  	
   

  	
  187,386,47

  	
   

  	
  (80,350,54

  	
  )

  	
  107,035,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  INSTALAÇÃO CORTADEIRA 9

  	
   

  	
  572,809,12

  	
   

  	
  (245,618,22

  	
  )

  	
  327,190,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  INSTALAÇÃO CORTADEIRA 9

  	
   

  	
  5,403,62

  	
   

  	
  (1,743,10

  	
  )

  	
  3,660,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  INSTALAÇÃO CORTADEIRA 9

  	
   

  	
  4,459,14

  	
   

  	
  (1,451,24

  	
  )

  	
  3,007,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  INSTALAÇÃO CORTADEIRA 9

  	
   

  	
  7,223,38

  	
   

  	
  (2,413,22

  	
  )

  	
  4,610,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  INSTALAÇÃO CORTADEIRA 9

  	
   

  	
  1,373,33

  	
   

  	
  (403,63

  	
  )

  	
  969,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  INSTALAÇÃO CORTADEIRA 9

  	
   

  	
  3,891,17

  	
   

  	
  (1,132,40

  	
  )

  	
  2,758,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

  	
   

  	
  9,994,74

  	
   

  	
  (3,396,40

  	
  )

  	
  6,598,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

  	
   

  	
  1,474,55

  	
   

  	
  (467,28

  	
  )

  	
  1,007,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1999

  	
   

  	
  DIVERSOS EQUIPAMENTOS UTILIZADOS NA MAQUINA

  	
   

  	
  1,587,47

  	
   

  	
  (543,99

  	
  )

  	
  1,043,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  SOBRESSALENTES CORTADEIRA 8 E 9

  	
   

  	
  135,484,65

  	
   

  	
  (21,150,65

  	
  )

  	
  114,334,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.12.1996

  	
   

  	
  INSTALAÇÃO CORTADEIRA 9 - TOLDO

  	
   

  	
  326,00

  	
   

  	
  (71,48

  	
  )

  	
  254,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.12.1996

  	
   

  	
  INSTALAÇÃO CORTADEIRA 9 - TOLDO

  	
   

  	
  326,00

  	
   

  	
  (71,48

  	
  )

  	
  254,52

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  27.02.2004

  	
   

  	
  MANDRIL PORTA BOBINA MODELO
  DF-2000, PARA CORT, 9

  	
   

  	
  39,162,66

  	
   

  	
  (5,707,14

  	
  )

  	
  33,455,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.09.2003

  	
   

  	
  CASTANHA MECANICA ROTOGRIP
  CORTADEIRA /

  	
   

  	
  12,520,00

  	
   

  	
  (2,016,90

  	
  )

  	
  10,503,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2003

  	
   

  	
  CARRO HIDR. 2500KG, COM 6
  RODAS DE NYLON

  	
   

  	
  695,20

  	
   

  	
  (121,67

  	
  )

  	
  573,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2003

  	
   

  	
  BATERIA FULGURIS TSF
  110-3/12 AMEISE

  	
   

  	
  20,638,36

  	
   

  	
  (3,611,72

  	
  )

  	
  17,026,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2003

  	
   

  	
  CARRO TRANSPORTA TUBETE
  REFORCADO

  	
   

  	
  1,528,76

  	
   

  	
  (267,54

  	
  )

  	
  1,261,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2003

  	
   

  	
  BATERIA FULGURIS TSF
  110-3/12 AMEISE

  	
   

  	
  13,758,89

  	
   

  	
  (2,407,81

  	
  )

  	
  11,351,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR TRI B5T 440V 2,OCV 90S
  4P ABB

  	
   

  	
  1,535,28

  	
   

  	
  (76,77

  	
  )

  	
  1,458,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR TRI B3D 440V 20,0CV
  160M 2P

  	
   

  	
  842,52

  	
   

  	
  (167,30

  	
  )

  	
  675,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.02.2004

  	
   

  	
  CASTANHA MECANICA ROTOGRIP
  CORTADEIRA /

  	
   

  	
  17,889,11

  	
   

  	
  (2,606,96

  	
  )

  	
  15,282,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.11.2003

  	
   

  	
  VIBRADOR DE SKID, PW-6ABV,
  60HZ, 440V

  	
   

  	
  220,712,53

  	
   

  	
  (34,198,95

  	
  )

  	
  186,513,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.11.2003

  	
   

  	
  MONTAGEM - VIBRADOR DE SKID,
  PW-6ABV, 60 HZ, 440V

  	
   

  	
  5,400,00

  	
   

  	
  (836,72

  	
  )

  	
  4,563,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.11.2003

  	
   

  	
  MATERIAIS INSTALAÇAO,
  MECANICOS - VIBRADOR DE SKID

  	
   

  	
  32,012,80

  	
   

  	
  (5,164,16

  	
  )

  	
  26,848,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.2003

  	
   

  	
  MONTAGEM - VIBRADOR DE SKID,
  PW-6ABV, 60 HZ

  	
   

  	
  2,725,24

  	
   

  	
  (413,90

  	
  )

  	
  2,311,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.04.2004

  	
   

  	
  CASTANHA MECANICA ROTOGRIP
  CORTADEIRA /

  	
   

  	
  713,28

  	
   

  	
  (99,56

  	
  )

  	
  613,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.04.2004

  	
   

  	
  CASTANHA MECANICA ROTOGRIP
  CORTADEIRA /

  	
   

  	
  713,28

  	
   

  	
  (99,56

  	
  )

  	
  613,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.04.2004

  	
   

  	
  CASTANHA MECANICA ROTOGRIP
  CORTADEIRA /

  	
   

  	
  713,28

  	
   

  	
  (99,56

  	
  )

  	
  613,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.04.2004

  	
   

  	
  CASTANHA MECANICA ROTOGRIP
  CORTADEIRA /

  	
   

  	
  713,28

  	
   

  	
  (99,56

  	
  )

  	
  613,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.04.2004

  	
   

  	
  CASTANHA MECANICA ROTOGRIP
  CORTADEIRA /

  	
   

  	
  713,30

  	
   

  	
  (99,56

  	
  )

  	
  613,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 300 GL,
  PROCESSADOR CELERON DE 3

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO IBM, MODELO 300 GL,
  PROCESSADOR CELERON DE 3

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  IMPRESSORA, FABR SIEMENS,
  MOD.DR 215-N, NS, 1669269

  	
   

  	
  9,360,00

  	
   

  	
  (9,360,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO COMPUTADOR DELL
  OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO COMPUTADOR DELL
  OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO COMPUTADOR DELL
  OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.1997

  	
   

  	
  ARQUIVO DE ACO COM GAVETAS

  	
   

  	
  688,80

  	
   

  	
  (655,79

  	
  )

  	
  33,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.08.1997

  	
   

  	
  ARMARIO-MESA EM MADEIRA E
  ACRILICOS COM SUPERFICIE

  	
   

  	
  516,60

  	
   

  	
  (491,07

  	
  )

  	
  25,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2001

  	
   

  	
  PRESTACAO DE SERVICOS DE
  INSTALACAO E MANUTENCAO D

  	
   

  	
  7,306,70

  	
   

  	
  (4,201,37

  	
  )

  	
  3,105,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1998

  	
   

  	
  ADM, ENGENHARIA (J2132)
  CORTADEIRA 8 E 9 

  	
   

  	
  121,812,54

  	
   

  	
  (104,555,51

  	
  )

  	
  17,257,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07.1997

  	
   

  	
  ADM, ENGENHARIA (J2133)
  CORTADEIRA 8 E 9 

  	
   

  	
  19,947,85

  	
   

  	
  (17,121,82

  	
  )

  	
  2,826,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.03.1998

  	
   

  	
  ADM, ENGENHARIA (J2143)
  CORTADEIRA 8 E 9 

  	
   

  	
  4,269,73

  	
   

  	
  (3,664,78

  	
  )

  	
  604,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1997

  	
   

  	
  ADM, ENGENHARIA (J2144)
  CORTADEIRA 8 E 9 

  	
   

  	
  24,00

  	
   

  	
  (20,60

  	
  )

  	
  3,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  ADM, ENGENHARIA
  (JC98.021.6.1) CORTADEIRA 8 E 9

  	
   

  	
  33,283,90

  	
   

  	
  (28,568,90

  	
  )

  	
  4,715,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  ADM, ENGENHARIA
  (JC98.021.6.2) CORTADEIRA 8 E 9

  	
   

  	
  21,546,83

  	
   

  	
  (18,494,51

  	
  )

  	
  3,052,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.07.1998

  	
   

  	
  ADM, ENGENHARIA (JC98.021.6.3)
  CORTADEIRA 8 E 9

  	
   

  	
  862,80

  	
   

  	
  (665,36

  	
  )

  	
  197,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  ADM ENG DO PROJ CORTADEIRA 8
  E 9

  	
   

  	
  98,336,65

  	
   

  	
  (70,474,55

  	
  )

  	
  27,862,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  PAINEL SIEMENS WRAPMATIC

  	
   

  	
  832,32

  	
   

  	
  (832,32

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  REBOBINADEIRA CAMERON

  	
   

  	
  832,32

  	
   

  	
  (832,32

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.2002

  	
   

  	
  MODULO BASICO E KIT DE
  INSTALACAO

  	
   

  	
  5,234,50

  	
   

  	
  (4,711.05

  	
  )

  	
  523,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.07.2002

  	
   

  	
  PARTIDA E TREINAMENTO DO
  SOFT CONNECTOR SIST.P/AUT

  	
   

  	
  526,00

  	
   

  	
  (464,64

  	
  )

  	
  61,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.2006

  	
   

  	
  PARAFUSADEIRA DEWALT, DW920

  	
   

  	
  595,60

  	
   

  	
  (19,04

  	
  )

  	
  576,56

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.10.1993

  	
   

  	
  EMBALADEIRA DE RESMAS - M,OBRA  REF,CONSTCIVIL

  	
   

  	
  87,639,17

  	
   

  	
  (56,533,33

  	
  )

  	
  31,105,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.12.1993

  	
   

  	
  EMBALADEIRA DE RESMAS - TUBULACAO

  	
   

  	
  905,86

  	
   

  	
  (584,36

  	
  )

  	
  321,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.12.1997

  	
   

  	
  INSTALAÇAO
  ACABAMENTO - ANO 1997

  	
   

  	
  9,865,83

  	
   

  	
  (3,247,61

  	
  )

  	
  6,618,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2000

  	
   

  	
  INSTALAÇAO
  ACABAMENTO - ANO 2000

  	
   

  	
  50,75

  	
   

  	
  (15,84

  	
  )

  	
  34,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  PINTURA  MAQUINAS DO ACABAMENTO

  	
   

  	
  2,419,21

  	
   

  	
  (760,84

  	
  )

  	
  1,658,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MELHORIA 5S E TPM
  AREA PAPEL

  	
   

  	
  5,373,85

  	
   

  	
  (1,690,23

  	
  )

  	
  3,683,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  Conv, freq, 0.5HP-1,6A,
  SCHNE  DER, 0,37K,

  	
   

  	
  612,54

  	
   

  	
  (63,96

  	
  )

  	
  548,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  Conv, freq, 1,0HP-2,5A,
  TELEMECANIQUE

  	
   

  	
  1,150,14

  	
   

  	
  (120,09

  	
  )

  	
  1,030,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  Conv, freq, 1,0HP-2,5A,
  TELEMECANIQUE

  	
   

  	
  1,150,14

  	
   

  	
  (120,09

  	
  )

  	
  1,030,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  Conv, freq, 1,0HP-1,9A,
  SCHNE  DER,

  	
   

  	
  1,150,14

  	
   

  	
  (120,09

  	
  )

  	
  1,030,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  Conv, freq, 2,0HP-3,5A,
  TELEMECANIQUE

  	
   

  	
  1,422,02

  	
   

  	
  (148,48

  	
  )

  	
  1,273,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  Conv, freq, 1,0HP-066A,
  SCHNEIDER, ATV28HU18N4

  	
   

  	
  1,150,14

  	
   

  	
  (120,09

  	
  )

  	
  1,030,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  MOTOR, 3KW, 6P, SEW, F47DZ100L4,
  A11,60/

  	
   

  	
  638,41

  	
   

  	
  (72,58

  	
  )

  	
  565,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  MOTOR, 2.2KW, 6P, SEW, R47DZ100LS4,
  A9,2

  	
   

  	
  579,06

  	
   

  	
  (65,83

  	
  )

  	
  513,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  REDUTOR, 3KW, 6P, R47DZ100L4, SEW.

  	
   

  	
  751,07

  	
   

  	
  (85,38

  	
  )

  	
  665,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  MOTOR, 1.1KW, R27DZ90S4, SEW, SP.,
  220/440V

  	
   

  	
  443,55

  	
   

  	
  (50,42

  	
  )

  	
  393,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  MOTOR, 1.1KW, R27DZ90S4/BMG/HR, 6P,
  220/440V

  	
   

  	
  688,68

  	
   

  	
  (78,29

  	
  )

  	
  610,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  REDUTOR, 1.1KW, R27DZ90S4/BMG/HR, SEW, 220/440V

  	
   

  	
  810,21

  	
   

  	
  (92,10

  	
  )

  	
  718,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  MOTOR, 0,55KW, S47DZ80K4/BMG/HR, SWE, 220/440V

  	
   

  	
  772,34

  	
   

  	
  (87,80

  	
  )

  	
  684,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  MOTOR, 0,55KW, S47DZ80K4/BMG/HR, SWE, 220/440V

  	
   

  	
  772,34

  	
   

  	
  (87,80

  	
  )

  	
  684,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  REDUTOR, 0,55KW, S47DZ80K4/BMG/HR, SEW, 220/440V

  	
   

  	
  908,62

  	
   

  	
  (103,28

  	
  )

  	
  805,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  MOTOR,1.1KW, 6P, R37DZ90S4/BMG/HR,
  SEW, 220/440V

  	
   

  	
  523,68

  	
   

  	
  (59,54

  	
  )

  	
  464,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  REDUTOR  1.5KW, 6P, R37DZ90L4, SEW, 220/440V

  	
   

  	
  616,09

  	
   

  	
  (70,03

  	
  )

  	
  546,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  MOTOR, 1.1KW, 6P, R37DZ90S4/BMG/HR, SEW,
  220/440V

  	
   

  	
  751,84

  	
   

  	
  (85,47

  	
  )

  	
  666,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  REDUTOR, 1.1KW, 6P, R37DZ90S4/3MG/HR, SEW, 220/440

  	
   

  	
  884,54

  	
   

  	
  (100,56

  	
  )

  	
  783,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  MOTOR, 1.1KW, 6P, R97DZ90S4/BMG/HR,
  SEW, AA6.50

  	
   

  	
  751,84

  	
   

  	
  (85,47

  	
  )

  	
  666,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  REDUTOR, 1.1 KW, 6P, R37DZ90S4/3MG/HR,
  SEW, 220/440

  	
   

  	
  884,52

  	
   

  	
  (100,56

  	
  )

  	
  783,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  REDUTOR, R47AR90/WDZ90S4/BMG/HR
  4PCLOS

  	
   

  	
  2,140,06

  	
   

  	
  (243,27

  	
  )

  	
  1,896,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.2004

  	
   

  	
  IMPRESSORA INK JET WILLET 460SI

  	
   

  	
  26,164,54

  	
   

  	
  (3,330,53

  	
  )

  	
  22,834,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  MODULO DE ACIONAMENTO SIEMENS INSTALADO
  NO PAINEL

  	
   

  	
  29,114,96

  	
   

  	
  (7,448,59

  	
  )

  	
  21,666,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  MESA ELEVADORA, MA1850, MOTAM

  	
   

  	
  8,07

  	
   

  	
  (1,80

  	
  )

  	
  6,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1994

  	
   

  	
  EMBALADEIRA DE RESMAS - MONTAGEM  ELETRON

  	
   

  	
  51,442,93

  	
   

  	
  (31,800,44

  	
  )

  	
  19,642,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1998

  	
   

  	
  DATADORA WILLETT 460 SI

  	
   

  	
  15,500,00

  	
   

  	
  (4,921,35

  	
  )

  	
  10,578,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.12.1998

  	
   

  	
  IMPRESSORA, WILLETT, MODELO
  460SI, N.S. 9843131610

  	
   

  	
  15,500,00

  	
   

  	
  (4,921,35

  	
  )

  	
  10,578,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.11.1978

  	
   

  	
  MOTOR, 021 KW, ##, ##,
  ABB

  	
   

  	
  150,17

  	
   

  	
  (150,17

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  EMPILHADEIRA DE PALETE

  	
   

  	
  8,412,05

  	
   

  	
  (7,261,26

  	
  )

  	
  1,150,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.09.1995

  	
   

  	
  INJETOR DE FITAS  PNEUMATICO  LUWATROL MOD, MG30,

  	
   

  	
  6,750,00

  	
   

  	
  (3,430,21

  	
  )

  	
  3,319,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.09.1995

  	
   

  	
  INJETOR DE FITAS  PNEUMATICO  LUWATROL MOD, MG30,

  	
   

  	
  6,750,00

  	
   

  	
  (3,430,21

  	
  )

  	
  3,319,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.03.1996

  	
   

  	
  CUBA DE COLA, NORDSON, 2304

  	
   

  	
  9,822,21

  	
   

  	
  (2,390,03

  	
  )

  	
  7,432,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.1994

  	
   

  	
  EMBALADEIRA DE PESMA I WRAPMATIC MAX, CAPAC, KG,

  	
   

  	
  1,290,854,14

  	
   

  	
  (716,208,00

  	
  )

  	
  574,646,14

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  24.06.1994

  	
   

  	
  CORRENTE
  DIN 16 B 1 PASSO DE 1” -
  C/575, P/EMBAL

  	
   

  	
  4,401,46

  	
   

  	
  (1,218,97

  	
  )

  	
  3,182,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.2003

  	
   

  	
  MATERIAL
  NAO ATIVAVEL NA EMBALADEIRA DE RESMA I

  	
   

  	
  4,294,74

  	
   

  	
  (678,66

  	
  )

  	
  3,616,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.10.2003

  	
   

  	
  MAT.N/ATIVAVEL
  NA EMBALADEIRA DE RESMA I

  	
   

  	
  2,629,44

  	
   

  	
  (415,52

  	
  )

  	
  2,213,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.1994

  	
   

  	
  FOTOCELULA
  KRTM 20M/P-50-1320-S12

  	
   

  	
  1,995,67

  	
   

  	
  (500,03

  	
  )

  	
  1,495,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.1994

  	
   

  	
  CABO
  DE CONEXAO BK7 KB-095-5000-5A

  	
   

  	
  137,14

  	
   

  	
  (34,37

  	
  )

  	
  102,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.1994

  	
   

  	
  FOTOCELULA
  RTR 25/66-700-S12

  	
   

  	
  406,88

  	
   

  	
  (101,96

  	
  )

  	
  304,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1994

  	
   

  	
  TRANSPORTAODOR
  DE ROLETES COM17M COMPR. C/210 ROLE

  	
   

  	
  12,009,59

  	
   

  	
  (7,265,34

  	
  )

  	
  4,744,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.1994

  	
   

  	
  CONSTRUCAO
  DE BASES P/INSTALACAO DA PRENSA DE RESM

  	
   

  	
  16,994,59

  	
   

  	
  (10,281,30

  	
  )

  	
  6,713,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1994

  	
   

  	
  MOTOR
  TRI B5E 220V 1.8CV 90S 4P MGM

  	
   

  	
  398,60

  	
   

  	
  (197,26

  	
  )

  	
  201,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOREDUTOR,
  ##, SEW

  	
   

  	
  550,00

  	
   

  	
  (264,45

  	
  )

  	
  285,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOREDUTOR,
  ##, SEW

  	
   

  	
  700,00

  	
   

  	
  (336,61

  	
  )

  	
  363,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MAQUINA
  ENVOLVEDORA AUTOMATICA, ##, CYK

  	
   

  	
  3,500,00

  	
   

  	
  (1,683,99

  	
  )

  	
  1,816,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR,
  1.1 KW, 4 P, ##, WEG

  	
   

  	
  13,987,00

  	
   

  	
  (6,158,47

  	
  )

  	
  7,828,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1906

  	
   

  	
  MOTOREDUTOR,
  SF 32 DT71D2 BMG, SEW

  	
   

  	
  550,00

  	
   

  	
  (264,45

  	
  )

  	
  285,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOREDUTOR,
  ##, LENZE

  	
   

  	
  550,00

  	
   

  	
  (264,45

  	
  )

  	
  285,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOREDUTOR,
  ##, LENZE

  	
   

  	
  550,00

  	
   

  	
  (264,45

  	
  )

  	
  285,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MOTOREDUTOR,
  WF20DT63K2B03, SEW

  	
   

  	
  700,00

  	
   

  	
  (336,61

  	
  )

  	
  363,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MESA
  TRANSPORTADORA, ##,
  FREDENHAGEN

  	
   

  	
  25,585,28

  	
   

  	
  (12,308,71

  	
  )

  	
  13,276,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MESA
  TRANSPORTADORA, ##, FREDENHAGEN

  	
   

  	
  10,000,00

  	
   

  	
  (4,810,77

  	
  )

  	
  5,189,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  BRACOS
  CENTRALIZADORES, ##, FREDENHAGEN

  	
   

  	
  8,000,00

  	
   

  	
  (3,848,92

  	
  )

  	
  4,151,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MESA
  TRANSPORTADORA, ##, FREDENHAGEN

  	
   

  	
  15,000,00

  	
   

  	
  (7,216,41

  	
  )

  	
  7,783,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MOTOREDUTOR,
  860047106BTH, SEW

  	
   

  	
  550,00

  	
   

  	
  (264,45

  	
  )

  	
  285,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MOTOREDUTOR,
  860047106BTH, SEW

  	
   

  	
  550,00

  	
   

  	
  (264,45

  	
  )

  	
  285,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MOTOR,
  0.75 KW, ##, ##, SEW

  	
   

  	
  300,00

  	
   

  	
  (144,33

  	
  )

  	
  155,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  REDUTOR,
  ##, ##, SEW

  	
   

  	
  700,00

  	
   

  	
  (336,61

  	
  )

  	
  363,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MESA
  TRANSPORTADORA, ##, FREDENHAGEN

  	
   

  	
  15,000,00

  	
   

  	
  (6056,25

  	
  )

  	
  8,943,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  REDUTOR,
  ##, ##, SEW

  	
   

  	
  700,00

  	
   

  	
  (306,09

  	
  )

  	
  393,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MOTOREDUTOR,
  860047106 BTH, SEW

  	
   

  	
  1,100,00

  	
   

  	
  (481,41

  	
  )

  	
  618,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.03.1996

  	
   

  	
  MOTOR
  ELETRICO TRIFASICO, FABR.WEG, MOD.TERP 315S/

  	
   

  	
  6,929,70

  	
   

  	
  (3,007,42

  	
  )

  	
  3,822,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,500,00

  	
   

  	
  (656,25

  	
  )

  	
  843,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MOTOVAADOR,
  FA 107 DVl12M4BMG/TV/VS, SEW

  	
   

  	
  1,000,00

  	
   

  	
  (437,34

  	
  )

  	
  562,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MOTOREDUTOR,
  WF20DT63K2B03, SEW

  	
   

  	
  700,00

  	
   

  	
  (306,09

  	
  )

  	
  393,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MOTOREDUTOR,
  WF20DT63K2B03, SEW

  	
   

  	
  700,00

  	
   

  	
  (306,09

  	
  )

  	
  393,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  PRENSA,
  ##, CYKLOP

  	
   

  	
  12,000,00

  	
   

  	
  (5,250,00

  	
  )

  	
  6,750,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  MAT.NAO
  ATIVAVEL NA PRENSA, ##, CYKLOP

  	
   

  	
  7,919,15

  	
   

  	
  (1,251,39

  	
  )

  	
  6,667,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  AGREGADOR
  2, ##, ##

  	
   

  	
  4,580,00

  	
   

  	
  (2,003,83

  	
  )

  	
  2,576,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  2,000,00

  	
   

  	
  (962,29

  	
  )

  	
  1,037,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  1,600,00

  	
   

  	
  (769,65

  	
  )

  	
  830,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  1,600,00

  	
   

  	
  (769,65

  	
  )

  	
  830,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  2,000,00

  	
   

  	
  (962,29

  	
  )

  	
  1,037,71

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,600,00

  	
   

  	
  (769,65

  	
  )

  	
  830,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  2,000,00

  	
   

  	
  (962,29

  	
  )

  	
  1,037,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,600,00

  	
   

  	
  (769,65

  	
  )

  	
  830,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  2,000,00

  	
   

  	
  (962,29

  	
  )

  	
  1,037,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,600,00

  	
   

  	
  (769,65

  	
  )

  	
  830,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,600,00

  	
   

  	
  (769,65

  	
  )

  	
  830,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  2,000,00

  	
   

  	
  (962,29

  	
  )

  	
  1,037,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,600,00

  	
   

  	
  (769,65

  	
  )

  	
  830,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  2,000,00

  	
   

  	
  (962,29

  	
  )

  	
  1,037,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  ESTEIRA,
  ##, ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,621,97

  	
  )

  	
  10,378,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  ESTEIRA,
  ##, ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,621,97

  	
  )

  	
  10,378,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  ESTEIRA,
  ##, ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,621,97

  	
  )

  	
  10,378,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  ESTEIRA,
  ##, ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,621,97

  	
  )

  	
  10,378,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  ESTEIRA,
  ##, ##

  	
   

  	
  20,000,00

  	
   

  	
  (9,621,97

  	
  )

  	
  10,378,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  ESTEIRA,
  ##, ##

  	
   

  	
  50,000,00

  	
   

  	
  (24,054,79

  	
  )

  	
  25,945,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  ESTEIRA,
  ##, ##

  	
   

  	
  50,000,00

  	
   

  	
  (24,054,79

  	
  )

  	
  25,945,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  ESTEIRA
  TRANSP, DE SAIDA

  	
   

  	
  35,000,00

  	
   

  	
  (16,838,37

  	
  )

  	
  18,161,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  EMPILHADOR
  DE PALLET

  	
   

  	
  35,000,00

  	
   

  	
  (16,838,37

  	
  )

  	
  18,161,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  3,000,00

  	
   

  	
  (1,443,29

  	
  )

  	
  1,556,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  2,500,00

  	
   

  	
  (1,202,64

  	
  )

  	
  1,297,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  ##, ##

  	
   

  	
  1,600,00

  	
   

  	
  (769,65

  	
  )

  	
  830,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  FABR 0.9KW EMBALADEIR

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  ##, ##

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  FABR PALETIZADO

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTAHIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  ##, ##

  	
   

  	
  1,000,00

  	
   

  	
  (481,00

  	
  )

  	
  519,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  ##, ##

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  ##, ##

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  0.9 KW, ##, ##, MGM

  	
   

  	
  900,00

  	
   

  	
  (432,99

  	
  )

  	
  467,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  FABR, BONFIGLIOLI, /- 0.18 KW.

  	
   

  	
  900,00

  	
   

  	
  (432,99

  	
  )

  	
  467,01

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  2,900,00

  	
   

  	
  (1,395,26

  	
  )

  	
  1,504,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  2,200,00

  	
   

  	
  (1,058,32

  	
  )

  	
  1,141,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  8,000,00

  	
   

  	
  (3,848,85

  	
  )

  	
  4,151,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  6,000,00

  	
   

  	
  (2,886,56

  	
  )

  	
  3,113,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  8,000,00

  	
   

  	
  (3,848,85

  	
  )

  	
  4,151,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR,
  ##, ##, ##

  	
   

  	
  6,000,00

  	
   

  	
  (2,886,56

  	
  )

  	
  3,113,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  ##, ##

  	
   

  	
  8,000,00

  	
   

  	
  (3,848,85

  	
  )

  	
  4,151,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  1,600,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  FABR.BONFIGLIOLI, 0,41 KW, DEPALETlZA

  	
   

  	
  1,700,00

  	
   

  	
  (817,95

  	
  )

  	
  882,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR,
  ##, ##, ##, ##

  	
   

  	
  900,00

  	
   

  	
  (432,99

  	
  )

  	
  467,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  ##, ##

  	
   

  	
  900,00

  	
   

  	
  (432,99

  	
  )

  	
  467,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR,
  ##, ##

  	
   

  	
  1,800,00

  	
   

  	
  (865,97

  	
  )

  	
  934,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  AGREGADO,
  ##, ##, CYCLOP

  	
   

  	
  4,580,00

  	
   

  	
  (1,356,74

  	
  )

  	
  3,223,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR
  BONFlGLIOLI MAS20/P

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR
  BONFlGLIOLI MAS20/P

  	
   

  	
  1,200,00

  	
   

  	
  (577,31

  	
  )

  	
  622,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  REDUTOR,
  19.21 : 1. MAS30/P, BONFIGLIOLI

  	
   

  	
  757,53

  	
   

  	
  (141,56

  	
  )

  	
  615,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.07.1998

  	
   

  	
  REDUTOR
  VELOCIDADE, BONFIGLIOLI, 20/P 210410183, N

  	
   

  	
  1,200,00

  	
   

  	
  (554,25

  	
  )

  	
  645,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1998

  	
   

  	
  REDUTOR,
  1 : 25.75, MAS25/P, ##

  	
   

  	
  1,200,00

  	
   

  	
  (519,25

  	
  )

  	
  680,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.12.1998

  	
   

  	
  SISTEMA
  DE APLICACAO DE COLA, NORDSON, 35001EB36/D

  	
   

  	
  15,320,90

  	
   

  	
  (4,864,41

  	
  )

  	
  10,456,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1998

  	
   

  	
  REDUTOR
  VELOCIDADE, BONFlGLIOLI, MVF49/N, N°S 071B

  	
   

  	
  1,200,00

  	
   

  	
  (545,86

  	
  )

  	
  654,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  REDUTOR,
  14:1:1, MAS 25 PI, BONFlGLIOLI

  	
   

  	
  585,00

  	
   

  	
  (160,24

  	
  )

  	
  424,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.1996

  	
   

  	
  EMBALADEIRA
  DE RESMA II WRAPMATIC MAX, CAPAC. KG

  	
   

  	
  453,097,72

  	
   

  	
  (217,982,58

  	
  )

  	
  235,115,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.1996

  	
   

  	
  EMBALADEIRA
  DE RESMA II WRAPMATIC MAX, CAPAC. KG

  	
   

  	
  6,898,50

  	
   

  	
  (1,485,34

  	
  )

  	
  5,413,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2004

  	
   

  	
  GERENCIAMENTO
  DO PROJ. CONVERSOR FREQUENCIA EMB.

  	
   

  	
  11,369,39

  	
   

  	
  (1,621,92

  	
  )

  	
  9,747,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.04.1996

  	
   

  	
  DI-
  EMBALADEIRA DE RESMAS IMPORTADA NOVA WRAPMATIC

  	
   

  	
  57,306,95

  	
   

  	
  (27,569,86

  	
  )

  	
  29,737,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1997

  	
   

  	
  COATER
  D.l. - EMBALADEIRA DE RESMAS II

  	
   

  	
  5,008,70

  	
   

  	
  (2,191,52

  	
  )

  	
  2,817,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.11.2001

  	
   

  	
  PENDENCIA
  - Valor referente a 1 Inversor 6SE3116-8

  	
   

  	
  7,476,00

  	
   

  	
  (1,779,56

  	
  )

  	
  5,696,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.1996

  	
   

  	
  PAINEL
  ELTRICO

  	
   

  	
  20,000,00

  	
   

  	
  (9,621,93

  	
  )

  	
  10,378,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.06.2003

  	
   

  	
  MOTOR
  TRI B5E 440V 1, 00CV 80 4P ERBELE

  	
   

  	
  214,65

  	
   

  	
  (28,39

  	
  )

  	
  186,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.07.2003

  	
   

  	
  MOTOR
  TRI B5E 440V 6, 0CV 112M 4P MGM

  	
   

  	
  3,880,76

  	
   

  	
  (560,56

  	
  )

  	
  3,320,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.07.2003

  	
   

  	
  PRESTACAO
  DE SERVICO PRESTADO NO MOTOR

  	
   

  	
  2,318,26

  	
   

  	
  (264,03

  	
  )

  	
  2,054,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  MOTOR,
  1.1 KW, 4 P, 90S, SEW

  	
   

  	
  337,34

  	
   

  	
  (12,66

  	
  )

  	
  324,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.2006

  	
   

  	
  TROCADOR
  BATERIA MECANICO MOD, TBM 15, SIMI

  	
   

  	
  4,801,50

  	
   

  	
  (153,48

  	
  )

  	
  4,648,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  IMPRESSORA,
  HEWLETT PACKARD, HP5000N, C411A, N°S.U

  	
   

  	
  5,688,34

  	
   

  	
  (5,688,34

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  IMPRESSORA,
  HEWLETT PACKARD, HP5000N, C411A, N°S.B

  	
   

  	
  5,688,34

  	
   

  	
  (5,688,34

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  IMPRESSORA,
  HEWLETT PACKARD, HP5000N, C411A, N°S.U

  	
   

  	
  5,688,34

  	
   

  	
  (5,688,34

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  IMPRESSORA
  INK JET. WILLET, 460S1, NS.99161416111.

  	
   

  	
  22,342,30

  	
   

  	
  (22,342,30

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL, PROCESSADOR PENTIUM 450

  	
   

  	
  2,605,00

  	
   

  	
  (2,605,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ARMARIO
  DE DISTRIBUICAO, MED, 600X1600X820MM

  	
   

  	
  3,326,90

  	
   

  	
  (3,271,46

  	
  )

  	
  55,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  IMPRESSORA
  HP, MODELO LASER JET 5000N

  	
   

  	
  6,072,00

  	
   

  	
  (5,970,60

  	
  )

  	
  101,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  COMPUTADOR
  PROCESSADOR, MCA ICP ELECTRONICS,

  	
   

  	
  4,463,05

  	
   

  	
  (4,388,66

  	
  )

  	
  74,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MONITOR
  17” SVGA COLOR LG

  	
   

  	
  463,14

  	
   

  	
  (455,43

  	
  )

  	
  7,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  COMPUTADOR
  PROCESSADOR, MCA ICP ELECTRONICS,

  	
   

  	
  4,463,05

  	
   

  	
  (4,388,56

  	
  )

  	
  74,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  COLETOR
  LEITOR ÓPTICO, MCA SEAL, MOD-PDT6840,

  	
   

  	
  10,654,13

  	
   

  	
  (10,476,58

  	
  )

  	
  177,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  IMPRESSORA
  TERMICA, MCA ZEBRA, MODELO 105SETM,

  	
   

  	
  8,366,00

  	
   

  	
  (8,226,56

  	
  )

  	
  139,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  IMPRESSORA
  TERMICA, MCA ZEBRA MODELO 105SETM,

  	
   

  	
  8,366,00

  	
   

  	
  (8,226,56

  	
  )

  	
  139,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MODEM
  3COM, MODELO ATC 231/00/007.

  	
   

  	
  1,324,73

  	
   

  	
  (1,302,67

  	
  )

  	
  22,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  SCANNER
  LEITORA OPTICA, SlCK, MOD-CLV490-1010

  	
   

  	
  8,529,75

  	
   

  	
  (8,387,58

  	
  )

  	
  142,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MELHORIA
  5S E TPM AREA PAPEL

  	
   

  	
  5,373,85

  	
   

  	
  (1,690,23

  	
  )

  	
  3,683,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.2005

  	
   

  	
  MODIFICAÇÃO
  SISTEMA FECHAMENTO E ABERTURA DA TAMPA

  	
   

  	
  13,889,59

  	
   

  	
  (1,192,87

  	
  )

  	
  12,696,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2006

  	
   

  	
  MONTAGEM
  DE ANDAIMES NA PRENSA HIDRAULICA,

  	
   

  	
  61,62

  	
   

  	
  (3,75

  	
  )

  	
  67,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.02.2005

  	
   

  	
  MOTOR
  TRI B3D 440V 0.50CV 63 2P

  	
   

  	
  432,64

  	
   

  	
  (43,84

  	
  )

  	
  388,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2005

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÀO ATIVO FIXO - SARAF

  	
   

  	
  256,88

  	
   

  	
  (26,04

  	
  )

  	
  230,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  VR.REF,
  FRETE BR 207845 NF 1969 CFE ALC35L

  	
   

  	
  78,778,51

  	
   

  	
  (31,446,01

  	
  )

  	
  47,332,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  PONTE
  ROLANTE SIMÃO 3 TON

  	
   

  	
  3,41

  	
   

  	
  (3,41

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.11.1976

  	
   

  	
  MOTOR
  GE 100L 1HP

  	
   

  	
  14,78

  	
   

  	
  (14,78

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.10.1992

  	
   

  	
  DESENROLADOR
  CYCLOP COMPOSTO DE UMA ARMACAO TU

  	
   

  	
  374,66

  	
   

  	
  (274,32

  	
  )

  	
  100,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.09.2003

  	
   

  	
  MATERIAL
  NAO ATIVAVEL PARA O DESENROLADOR CYCLOP

  	
   

  	
  16,782,29

  	
   

  	
  (2,703,52

  	
  )

  	
  14,078,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.07.1993

  	
   

  	
  ARQUEADEIRA
  ELÉTRICA DE FITA CYKLOP MODELO:CE92 -

  	
   

  	
  4,401,72

  	
   

  	
  (3,056,92

  	
  )

  	
  1,344,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.07.1993

  	
   

  	
  ARQUEADEIRA
  ELÉTRICA DE FITA CYKLOP MODELO:CE92 -

  	
   

  	
  4,401,72

  	
   

  	
  (3,056,92

  	
  )

  	
  1,344,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR,
  40 CV, 4 P, 200M, WEG

  	
   

  	
  1,900,00

  	
   

  	
  (939,99

  	
  )

  	
  960,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR
  TRI V1 440V 15, 0CV 132M 4P

  	
   

  	
  493,26

  	
   

  	
  (218,20

  	
  )

  	
  275,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  UNIDADE
  HIDRÁULICA, ##, CARNEIRO LESSA

  	
   

  	
  20,000,00

  	
   

  	
  (9,622,04

  	
  )

  	
  10,377,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  MOTOR,
  76 KW, ##, 112M, WEG

  	
   

  	
  500,00

  	
   

  	
  (240,70

  	
  )

  	
  259,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  PRENSA
  HIDRÁULICA, CARNEIRO LESSA

  	
   

  	
  35,000,00

  	
   

  	
  (15,755,65

  	
  )

  	
  19,244,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1996

  	
   

  	
  SISTEMA
  DE SUPERVISÃO DA CARNEIRO LESSA

  	
   

  	
  4,706,00

  	
   

  	
  (1,145,62

  	
  )

  	
  3,560,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.10.2003

  	
   

  	
  CARRO
  AGULHA NA PRENSA HIDRÁULICA, CARNEIRO LESSA

  	
   

  	
  3,878,60

  	
   

  	
  (446,04

  	
  )

  	
  3,432,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  INVERSOR
  DE FREQUENCIA FABR, LENZE, MODELO 338214E

  	
   

  	
  2,623,23

  	
   

  	
  (758,82

  	
  )

  	
  1,864,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  INVERSOR
  DE FREQUENCIA FABR, LENZE, MODELO 3EVF 82

  	
   

  	
  1,795,63

  	
   

  	
  (519,61

  	
  )

  	
  1,276,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  INVERSOR
  DE FREQUENCIA FABR, LENZE, MODELO 3EVF 82

  	
   

  	
  1,795,63

  	
   

  	
  (519,61

  	
  )

  	
  1,276,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.2000

  	
   

  	
  EMBALADEIRA
  STRECH CYKLOP C11110

  	
   

  	
  1,446,09

  	
   

  	
  (478,10

  	
  )

  	
  967,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.2000

  	
   

  	
  EMBALADEIRA
  STRECH CYKLOP C11110

  	
   

  	
  2,177,53

  	
   

  	
  (713,85

  	
  )

  	
  1,463,68

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  21.11.2000

  	
   

  	
  EMBALADEIRA STRECH CYKLOP CI1110

  	
   

  	
  4,842,27

  	
   

  	
  (1,573,72

  	
  )

  	
  3,268,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  EMBALADEIRA STRECH
  CYKLOP CI1110

  	
   

  	
  6,09

  	
   

  	
  (1,85

  	
  )

  	
  4,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  COMPACTADOR REFILOS,
  CE-700, ##

  	
   

  	
  32,650,00

  	
   

  	
  (7,788,32

  	
  )

  	
  24,861,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  COMPACTADOR REFILOS,
  CE-700, ##

  	
   

  	
  11,467,10

  	
   

  	
  (1,673,88

  	
  )

  	
  9,793,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  EMBALADORA DE BOBINAS
  STRETCH FILM J1

  	
   

  	
  1,363,737,40

  	
   

  	
  (303,918,61

  	
  )

  	
  1,059,818,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MATERIAIS MECANICOS -
  EMBALADORA DE BOBINAS

  	
   

  	
  33,638,19

  	
   

  	
  (7,496,51

  	
  )

  	
  26,141,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MATERIAIS ELETRICOS -
  EMBALACORA DE BOBINAS

  	
   

  	
  47,102,40

  	
   

  	
  (10,497,11

  	
  )

  	
  36,605,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MATERIAIS INSTRUMENTAÇãO - EMBALADORA DE BOBINAS

  	
   

  	
  8,032,79

  	
   

  	
  (1,790,17

  	
  )

  	
  6,242,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MONTAGEM GERAL -
  EMBALADORA DE BOBINAS

  	
   

  	
  529,514,19

  	
   

  	
  (118,006,03

  	
  )

  	
  411,508,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  INSTALAÇãO CIVIL - EMBALADORA DE BOBINAS

  	
   

  	
  331,348,53

  	
   

  	
  (73,843,38

  	
  )

  	
  257,505,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  COMISSIONAMENTO,
  PARTIDA, GERENCIAMENTO E ENGENHAR

  	
   

  	
  652,664,84

  	
   

  	
  (145,495,58

  	
  )

  	
  507,369,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.2003

  	
   

  	
  EMBALADORA DE BOBINAS
  STRETCH FILM J1

  	
   

  	
  850,211,90

  	
   

  	
  (143,591,36

  	
  )

  	
  706,620,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.2003

  	
   

  	
  MATERIAIS INSTRUMENTAÇãO - EMBALADORA DE BOBINAS

  	
   

  	
  3,572,92

  	
   

  	
  (603,43

  	
  )

  	
  2,969,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.2003

  	
   

  	
  MONTAGEM - EMBALADORA
  DE BOBINAS

  	
   

  	
  23,504,09

  	
   

  	
  (3,969,57

  	
  )

  	
  19,534,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.2003

  	
   

  	
  INSTALAÇãO CIVIL - EMBALADORA DE BOBINAS

  	
   

  	
  11,491,84

  	
   

  	
  (1,940,84

  	
  )

  	
  9,551,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.08.2003

  	
   

  	
  COMISSION AMENTO,
  PARTIDA, GERENCIAMENTO E ENGENHAR

  	
   

  	
  22,286,10

  	
   

  	
  (3,763,87

  	
  )

  	
  18,522,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  CILINDRO HIDRAULICO,
  ##, ##

  	
   

  	
  5,810,01

  	
   

  	
  (900,26

  	
  )

  	
  4,909,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  CILINDRO HIDRAULICO,
  ##, ##

  	
   

  	
  5,810,01

  	
   

  	
  (900,26

  	
  )

  	
  4,909,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  CACAMBA ##, ##

  	
   

  	
  5,532,36

  	
   

  	
  (857,22

  	
  )

  	
  4,675,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  TRANSPORTADOR CORREIA, ##,
  ##

  	
   

  	
  55,362,60

  	
   

  	
  (8,578,32

  	
  )

  	
  46,784,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  ROLO ACIONAMENTO,
  318x2200, ##

  	
   

  	
  11,000,00

  	
   

  	
  (1,704,43

  	
  )

  	
  9,295,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  ROO RETORNO, 318x2200,
  ##

  	
   

  	
  11,000,00

  	
   

  	
  (1,704,43

  	
  )

  	
  9,295,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  ROLO GUIA, 215x2200, ##

  	
   

  	
  6,500,00

  	
   

  	
  (1,007,17

  	
  )

  	
  5,492,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  ROLO GUIA, 215x2200, ##

  	
   

  	
  6,500,00

  	
   

  	
  (1,007,17

  	
  )

  	
  5,492,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  MOTOR, ##, ##, KA97/T,
  SEW

  	
   

  	
  2,644,22

  	
   

  	
  (409,71

  	
  )

  	
  2,234,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  REDUTOR, ##, ##, SEW

  	
   

  	
  2,100,01

  	
   

  	
  (325,39

  	
  )

  	
  1,774,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  TRANSPORTADOR CORREIA, ##,
  ##

  	
   

  	
  53,682,60

  	
   

  	
  (8,318,00

  	
  )

  	
  45,364,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  ROLO ACIONAMENTO,
  318x2200, ##

  	
   

  	
  11,000,00

  	
   

  	
  (1,704,43

  	
  )

  	
  9,295,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  ROLO RETORNO, 318x2200,
  ##

  	
   

  	
  11,000,00

  	
   

  	
  (1,704,43

  	
  )

  	
  9,295,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  ROLO GUIA, 215x2200, ##

  	
   

  	
  6,500,00

  	
   

  	
  (1,007,17

  	
  )

  	
  5,492,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  ROLO GUIA, 215x2200, ##

  	
   

  	
  6,500,00

  	
   

  	
  (1,007,17

  	
  )

  	
  5,492,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  MOTOR, 55 KW, 6 P,
  KA97/T, SEW

  	
   

  	
  2,644,22

  	
   

  	
  (409,71

  	
  )

  	
  2,234,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  REDUTOR, ##, ##, SEW

  	
   

  	
  2,100,01

  	
   

  	
  (325,39

  	
  )

  	
  1,774,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  GUILHOTINA, CORELINK, ##

  	
   

  	
  511,494,16

  	
   

  	
  (79,254,96

  	
  )

  	
  432,239,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.02.2007

  	
   

  	
  MATERIAIS CONSTRUÇãO MECANCO

  	
   

  	
  6,551,61

  	
   

  	
  (30,62

  	
  )

  	
  6,520,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.03.2007

  	
   

  	
  SERVICOS DE LOCAÇãO MONTAGEM ANDAIME

  	
   

  	
  1,170,48

  	
   

  	
  —

  	
   

  	
  1,170,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  CILINDRO HIDRAULICO,
  CAVERKEN, 160/090SH

  	
   

  	
  6,320,01

  	
   

  	
  (979,27

  	
  )

  	
  5,340,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  CILINDRO HIDRAULICO,
  CAVERKEN, 160/090SH

  	
   

  	
  6,320,01

  	
   

  	
  (979,27

  	
  )

  	
  5,340,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  “TRANSPORTADOR
  CORRENTE, ##, ##

  	
   

  	
  26,275,34

  	
   

  	
  (4,071,30

  	
  )

  	
  22,204,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  ROLO RETORNO, 340X1080,
  ##

  	
   

  	
  11,000,00

  	
   

  	
  (1,704,43

  	
  )

  	
  9,295,57

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  13.11.2003

  	
   

  	
  ROLO GUIA, 440x1050, ##

  	
   

  	
  4,860,00

  	
   

  	
  (753,05

  	
  )

  	
  4,106,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  MOTOR, ##, ##, ##, SEW

  	
   

  	
  1,300,01

  	
   

  	
  (201,43

  	
  )

  	
  1,098,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  MOTOR, ##, ##, ##, SEW

  	
   

  	
  1,300,01

  	
   

  	
  (201,43

  	
  )

  	
  1,098,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  CACAMBA, ##, ##

  	
   

  	
  6,632,36

  	
   

  	
  (857,22

  	
  )

  	
  4,675,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  MOTOR, 2.2 KW, 4 P. DFZ100LS4,
  SEW

  	
   

  	
  1,325,00

  	
   

  	
  (205,31

  	
  )

  	
  1,119,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  REDUTOR, ##, SA67.TD2100L5,
  SEW

  	
   

  	
  2,100,01

  	
   

  	
  (325,39

  	
  )

  	
  1,774,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  TRANPORTADOR CORRENTE,
  GKD, ##

  	
   

  	
  26,275,34

  	
   

  	
  (4,071,30

  	
  )

  	
  22,204,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  MOTOR, ##, ##, M2QA180M4A, ABB

  	
   

  	
  3,250,00

  	
   

  	
  (503,58

  	
  )

  	
  2,746,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  UNIDADE HIDRÁULICA, ##,
  GUSTAF TERLINK

  	
   

  	
  6,349,97

  	
   

  	
  (983,92

  	
  )

  	
  5,366,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  TROCADOR CALOR, ##,
  GOLIETECH

  	
   

  	
  895,00

  	
   

  	
  (138,68

  	
  )

  	
  768,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  PAINEL OPERACÃO, ##, CP100

  	
   

  	
  18,125,00

  	
   

  	
  (2,808,43

  	
  )

  	
  15,316,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Reductor, SEW, 0.75 KW,
  MODELO FA67DT80N4

  	
   

  	
  988,38

  	
   

  	
  (220,28

  	
  )

  	
  766,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motoredutor, SEW, 0.55 KW,
  MODELO SA47TDI80K4

  	
   

  	
  2,219,52

  	
   

  	
  (494,64

  	
  )

  	
  1,724,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO SUPORTE

  	
   

  	
  3,463,35

  	
   

  	
  (771,64

  	
  )

  	
  2,691,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motor, SEW, 5.5 KW, MODELO
  FA67GDV132S4

  	
   

  	
  1,226,52

  	
   

  	
  (273,34

  	
  )

  	
  953,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor, SEW, 5.5 KW,
  MODELO FA67GDV132S4

  	
   

  	
  1,839,77

  	
   

  	
  (410,02

  	
  )

  	
  1,429,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO SUPORTE

  	
   

  	
  3,463,5

  	
   

  	
  (771,83

  	
  )

  	
  2,691,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor, SEW, 5.5 KW,
  MODELO FA67DV132S4

  	
   

  	
  1,839,77

  	
   

  	
  (410,02

  	
  )

  	
  1,429,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motoredutor, SEW, 0.55 kw,
  MODELO R37AR80NDT80K4

  	
   

  	
  2,219,52

  	
   

  	
  (494,64

  	
  )

  	
  1,724,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motoredutor, SEW, 0.55 KW,
  MODELO FA77GR37DT80K4

  	
   

  	
  2,219,52

  	
   

  	
  (494,64

  	
  )

  	
  1,724,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motoredutor, SEW, 0.12 KW,
  MODELO SÁ47TDT63N6

  	
   

  	
  1,696,43

  	
   

  	
  (378,07

  	
  )

  	
  1,318,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motor, SEW, 0.75 KW,
  MODELO R37DT80N4

  	
   

  	
  658,93

  	
   

  	
  (146,84

  	
  )

  	
  512,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  INVERSOR FREOUENCIA, ABB,
  MODELO ACS401001632

  	
   

  	
  4,415,92

  	
   

  	
  (984,13

  	
  )

  	
  3,431,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  INVERSOR FREOUENCIA, ABB,
  MODELO ACS401001532

  	
   

  	
  1,965,20

  	
   

  	
  (437,97

  	
  )

  	
  1,527,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  INVERSOR FREOUENCIA, ABB,
  MODELO ACS401001432

  	
   

  	
  1,806,25

  	
   

  	
  (402,54

  	
  )

  	
  1,403,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  INVERSOR FREOUENCIA, ABB,
  MODELO ACS401001432

  	
   

  	
  1,806,25

  	
   

  	
  (402,54

  	
  )

  	
  1,403,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  PAINEL DE COMANDO,
  SIEMENS, MODELO MP270TFT

  	
   

  	
  7,112,00

  	
   

  	
  (1,584,95

  	
  )

  	
  5,527,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MESA DE COMANDO, RITTAL
  MODELO AP2670

  	
   

  	
  42,300,00

  	
   

  	
  (9,426,86

  	
  )

  	
  32,873,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  BALANÇA ELETRONICA,
  TOLEDO, MOD-FACTPTPN1000035

  	
   

  	
  5,265,20

  	
   

  	
  (1,173,40

  	
  )

  	
  4,091,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MESA DE COMANDO, RITTAL
  MODELO AP2672

  	
   

  	
  42,300,00

  	
   

  	
  (9,426,86

  	
  )

  	
  32,873,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ESTAÇÃO DE IDENTIFICAÇÃO

  	
   

  	
  178,478,06

  	
   

  	
  (39,775,10

  	
  )

  	
  138,702,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  BALANÇA ELETRONICA, TOLEDO,
  MOD-FACTPTPN1000035

  	
   

  	
  5,265,20

  	
   

  	
  (1,173,40

  	
  )

  	
  4,091,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor, SEW, 1.1 KW,
  MODELO R37DT90S4

  	
   

  	
  2,214,32

  	
   

  	
  (493,47

  	
  )

  	
  1,720,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  TRANSPORTADOR DE ALIMENTAÇÃO

  	
   

  	
  47,480,96

  	
   

  	
  (10,581,48

  	
  )

  	
  36,899,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor, SEW, 2.2 KW,
  MODELO FA77GDT100L54

  	
   

  	
  2,036,72

  	
   

  	
  (453,90

  	
  )

  	
  1,582,82

  	
   

  	
  INVENTARtO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  TRANSPORTADOR DE ENTRADA

  	
   

  	
  22,077,80

  	
   

  	
  (4,920,19)

  	
   

  	
  17,167,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motor, SEW, 1.1 KW, MODELO
  FA67GDT90S4

  	
   

  	
  1,476,21

  	
   

  	
  (326,00

  	
  )

  	
  1,147,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor, SEW, 1.1 KW,
  MODELO FA67GDT90S4

  	
   

  	
  2214,32

  	
   

  	
  (493,47

  	
  )

  	
  1720,85

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  DESCENSOR

  	
   

  	
  I02,489,01

  	
   

  	
  (22,840,40

  	
  )

  	
  79,648,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motor,
  SEW, 1.1 KW, MODELO FA67GDT90S4

  	
   

  	
  1,476,21

  	
   

  	
  (329,00

  	
  )

  	
  1,147,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor,
  SEW, 1.1 KW, MODELO FA67GDT90S4

  	
   

  	
  2,214,32

  	
   

  	
  (493,47

  	
  )

  	
  1,720,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  TOMBADOR

  	
   

  	
  71,816,74

  	
   

  	
  (16,004,87

  	
  )

  	
  55,811,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor.
  SEW, 1.1 KW, MODELO FA67GDT90S4

  	
   

  	
  2,214,32

  	
   

  	
  (493,47

  	
  )

  	
  1,720,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  TRANSPORTADOR
  ACUMULADOR SUPERIOR

  	
   

  	
  3,040,00

  	
   

  	
  (677,49

  	
  )

  	
  2,362,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motor,
  SEW, 4 KW, MODELO FA87GVD112M4

  	
   

  	
  2,485,40

  	
   

  	
  (553,90

  	
  )

  	
  1,931,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor,
  SEW, 4 KW. MODELO FA87GVD112M4

  	
   

  	
  3,728,10

  	
   

  	
  (830,83

  	
  )

  	
  2,897,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  TRANSPORTADOR
  ACUMULADOR INFERIOR

  	
   

  	
  3,040,00

  	
   

  	
  (677,49

  	
  )

  	
  2,362,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor,
  SEW, 4 KW, MODELO FA87GVD112M4

  	
   

  	
  3,728,10

  	
   

  	
  (830,83

  	
  )

  	
  2,897,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  TRANSPORTADOR
  PRINCIPAL DE ENTRADA

  	
   

  	
  44,172,66

  	
   

  	
  (9,844,20

  	
  )

  	
  34,328,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor,
  SEW, 4 KW, MODELO FA87GVD112M4

  	
   

  	
  3,728,10

  	
   

  	
  (830,84

  	
  )

  	
  2,897,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  TRANSPORTADOR

  	
   

  	
  4,150,04

  	
   

  	
  (924,87

  	
  )

  	
  3,225,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor,
  SEW, 1.1 KW, MODELO KA67BDT90S4

  	
   

  	
  2,214,32

  	
   

  	
  (493,47

  	
  )

  	
  1,720,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  PARADOR
  C/BALANÇA

  	
   

  	
  49,077,15

  	
   

  	
  (10,937,19

  	
  )

  	
  38,139,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  PARADOR
  SEGMENTADO

  	
   

  	
  45,300,04

  	
   

  	
  (10,095,44

  	
  )

  	
  35,204,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  CORTADOR
  DE DISCOS

  	
   

  	
  176,026,84

  	
   

  	
  (39,228,82

  	
  )

  	
  136,798,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motoredutor,
  SEW, 0.12 KW, MODELO SA37TDT63K4

  	
   

  	
  1,696,43

  	
   

  	
  (378,07

  	
  )

  	
  1,318,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motoredutor,
  SEW, 0.12 KW, MODELO SA37TDT63K4

  	
   

  	
  1,696,43

  	
   

  	
  (378,07

  	
  )

  	
  1,318,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor,
  SEW, R57AR90WDT90L4

  	
   

  	
  2,814,84

  	
   

  	
  (627,29

  	
  )

  	
  2,187,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Redutor,
  SEW, 1.1 KW, MODELO R37DT90S4

  	
   

  	
  2,214,32

  	
   

  	
  (493,47

  	
  )

  	
  1,720,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  UNIDADE
  HIDRAULICA, MANNESMANN, MOD-HS-037-A781

  	
   

  	
  25,731,27

  	
   

  	
  (5,734,39

  	
  )

  	
  19,996,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Bomba
  Hidraulica, BFUENINGHAUSS. Modelo D-72160

  	
   

  	
  12,343,35

  	
   

  	
  (2,750,79

  	
  )

  	
  9,592,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motor,
  BEVI, Modelo25LG225S4, 43KW, 440 Volts,

  	
   

  	
  8,350,00

  	
   

  	
  (1,860,85

  	
  )

  	
  6,489,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Bomba
  Hidraulica, BFUENINGHAUSS. Modelo D-72160

  	
   

  	
  12,343,35

  	
   

  	
  (2,750,79

  	
  )

  	
  9,592,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motor,
  BEVI, Modelo25LG225S4, 43KW, 440 Volts,

  	
   

  	
  8,350,00

  	
   

  	
  (1,860,85

  	
  )

  	
  6,489,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Bomba
  de circulação. FLUTEC, Modelo PT200/2 1/M

  	
   

  	
  2,917,53

  	
   

  	
  (650,20

  	
  )

  	
  2,267,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  Motor,
  ADDA, Modelo FC90L4, 1.73KW, 440 Volts,

  	
   

  	
  1,550,00

  	
   

  	
  (345,43

  	
  )

  	
  1,204,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  MOTOREDUTOR, R37R80WDT80K4, SEW

  	
   

  	
  3,829,25

  	
   

  	
  (677,67

  	
  )

  	
  3,151,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  1241-602

  	
   

  	
  3,928,76

  	
   

  	
  (875,57

  	
  )

  	
  3,053,19

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO 1294-1614

  	
   

  	
  3,928,76

  	
   

  	
  (875,56

  	
  )

  	
  3,053,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  1294-616-5

  	
   

  	
  3,928,76

  	
   

  	
  (875,57

  	
  )

  	
  3,053,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  1207-1209

  	
   

  	
  3,928,76

  	
   

  	
  (875,56

  	
  )

  	
  3,053,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  1207-1303-2

  	
   

  	
  3,928,76

  	
   

  	
  (875,56

  	
  )

  	
  3,053,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  1241-411-1

  	
   

  	
  3,928,76

  	
   

  	
  (875,56

  	
  )

  	
  3,053,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  1241-411-7

  	
   

  	
  3,928,76

  	
   

  	
  (875,56

  	
  )

  	
  3,053,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  3065-512-2

  	
   

  	
  3,928,76

  	
   

  	
  (875,56

  	
  )

  	
  3,053,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROLO
  3728-700-61

  	
   

  	
  3,928,76

  	
   

  	
  (875,56

  	
  )

  	
  3,053,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  ROTAMETRO
  CONAUT, MODELO 400, TAG FG-S010B1905

  	
   

  	
  584,66

  	
   

  	
  (130,31

  	
  )

  	
  454,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.03.2004

  	
   

  	
  PRENSA
  HIDR 20 TON FAREX PHE-205

  	
   

  	
  16,770,24

  	
   

  	
  (1,619,38

  	
  )

  	
  15,150,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.03.2004

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÀO ATIVO FIXO - SARAF

  	
   

  	
  258,60

  	
   

  	
  (36,89

  	
  )

  	
  221,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.03.2004

  	
   

  	
  PRENSA
  HIDR 20 TON FAREX PHE-205

  	
   

  	
  7,000,00

  	
   

  	
  (998,60

  	
  )

  	
  6,001,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.03.2004

  	
   

  	
  PRENSA
  HIDR 20 TON FAREX PHE-205

  	
   

  	
  16,770,23

  	
   

  	
  (1,619,38

  	
  )

  	
  15,150,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.03.2004

  	
   

  	
  PRENSA
  HIDR 20 TON FAREX PHE-205

  	
   

  	
  16,770,23

  	
   

  	
  (1,619,38

  	
  )

  	
  15,150,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  IMPRESSORA,
  HEWLETT PACKARD, HP5000N. C411A, N.S.U

  	
   

  	
  5,688,34

  	
   

  	
  (5,688,34

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  IMPRESSORA,
  HEWLETT PACKARD, HP5000N, C411A, N.S.U

  	
   

  	
  5,888,34

  	
   

  	
  (5,688,34

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL, PROCESSADOR PENTIUM 450

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

  	
   

  	
  1,745,33

  	
   

  	
  (1,745,33

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.08.2002

  	
   

  	
  IMPRESSORA,
  HP, LASERJET 5000N, C4111A

  	
   

  	
  5,367,27

  	
   

  	
  (1,732,55

  	
  )

  	
  625,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (l,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.01.1998

  	
   

  	
  CADEIRA
  ERGONOMICA GIRATORIA, COM BRACO,COR GRANIT

  	
   

  	
  104,69

  	
   

  	
  (74,95

  	
  )

  	
  29,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1999

  	
   

  	
  APOIO
  PARA OS PÉS

  	
   

  	
  50,16

  	
   

  	
  (36,01

  	
  )

  	
  14,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1999

  	
   

  	
  CONJUNTOS
  DE SUPORTE PARA APOIO DE MEMORANDO,

  	
   

  	
  2,92

  	
   

  	
  (1,99

  	
  )

  	
  0,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  BEBEDOURO, IBBL,
  329CAR100110, NS.920E002915, 110V

  	
   

  	
  693,72

  	
   

  	
  (479,78

  	
  )

  	
  213,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.01.1998

  	
   

  	
  DETECTOR
  UNIPOLAR DE TENSAO POR APROXIMACAO, FABR,

  	
   

  	
  150,00

  	
   

  	
  (50,69

  	
  )

  	
  99,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.01.1998

  	
   

  	
  DETECTOR
  UNIPOLAR DE TENSAO POR APROXIMACAO, FABR,

  	
   

  	
  150,00

  	
   

  	
  (50,69

  	
  )

  	
  99,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.1995

  	
   

  	
  IMPRESSORA,
  FABR.HEWLETT PACKARD MOD.HP DESKEJET

  	
   

  	
  500,00

  	
   

  	
  (500,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.01.2005

  	
   

  	
  SERRA
  TICO TICO IND 1281.7 GST 65E BOSH

  	
   

  	
  365,00

  	
   

  	
  (39,23

  	
  )

  	
  325,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.01.2005

  	
   

  	
  SERRA
  TICO TICO IND 1281.7 GST 65E BOSH

  	
   

  	
  365,00

  	
   

  	
  (39,23

  	
  )

  	
  325,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.05.2006

  	
   

  	
  MEGOMETRO
  TESTADOR RESIST FLUKE 1520

  	
   

  	
  2,104,30

  	
   

  	
  (67,27

  	
  )

  	
  2,037,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.09.1997

  	
   

  	
  FURADE1RA
  MANUAL MARCA BOSCH 3/3 REF,113

  	
   

  	
  86,11

  	
   

  	
  (58,85

  	
  )

  	
  27,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.09.1997

  	
   

  	
  FURADEIRA
  MANUAL MARCA BOSCH 1/2 REF,118

  	
   

  	
  185,33

  	
   

  	
  (126,18

  	
  )

  	
  59,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.09.1997

  	
   

  	
  TALHA
  MANUAL MARCA BERG STEEL 1000KG ELEVACAO 5

  	
   

  	
  173,83

  	
   

  	
  (118,63

  	
  )

  	
  55,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.09.1997

  	
   

  	
  TALHA
  MANUAL MARCA BERG STEEL CAP.1000KGELEVACAO 1

  	
   

  	
  421,49

  	
   

  	
  (287,37

  	
  )

  	
  134,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.09.1997

  	
   

  	
  TALHA
  MANUAL MARCA BERG STEEL CAP.500 KGELEVACAO 5

  	
   

  	
  157,07

  	
   

  	
  (107,19

  	
  )

  	
  49,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2003

  	
   

  	
  MULTIMETRO
  FLUKE MODELO 112

  	
   

  	
  782,50

  	
   

  	
  (132,16

  	
  )

  	
  650,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.2003

  	
   

  	
  MULTIMETRO
  FLUKE MODELO 112

  	
   

  	
  782,51

  	
   

  	
  (132,16

  	
  )

  	
  650,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.09.2003

  	
   

  	
  ALICATE
  AMPERIMETRO FLUKE MODELO 337

  	
   

  	
  1,569,73

  	
   

  	
  (252,88

  	
  )

  	
  1,316,85

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.09.2003

  	
   

  	
  ALICATE
  AMPERIMETRO FLUKE MODELO 337

  	
   

  	
  1,569,73

  	
   

  	
  (252,88

  	
  )

  	
  1,316,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.1998

  	
   

  	
  TRANSF
  DOTAÇOES ANTIGAS

  	
   

  	
  16,995,49

  	
   

  	
  (5,396,02

  	
  )

  	
  11,599,47

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  RECUPERAÇÃO PISO DA OFICINA MECANICA TPM

  	
   

  	
  1,250,00

  	
   

  	
  (393,28

  	
  )

  	
  856,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  INSTALACOES
  DE FORRO E DIVISORIAS NA OFICINA PAPEL

  	
   

  	
  3,725,93

  	
   

  	
  (588,78

  	
  )

  	
  3,137,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.07.2004

  	
   

  	
  CHAVE
  IMPACTO 3/4 AT 5065 PUMA

  	
   

  	
  1,620,63

  	
   

  	
  (211,28

  	
  )

  	
  1,409,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.01.1998

  	
   

  	
  DETECTOR
  UNIPOLAR DE TENSAO POR APROXIMACAO, FABR.

  	
   

  	
  150,00

  	
   

  	
  (50,69

  	
  )

  	
  99,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.01.1998

  	
   

  	
  DETECTOR
  UNIPOLAR DE TENSAO POR APROXIMACAO, FABR.

  	
   

  	
  150,00

  	
   

  	
  (50,69

  	
  )

  	
  99,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.01.1998

  	
   

  	
  DETECTOR
  UNIPOLAR DE TENSAO POR APROXIMACAO, FABR.

  	
   

  	
  150,00

  	
   

  	
  (50,69

  	
  )

  	
  99,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, MINIPA-NAClONAL, ET2091, NS. M

  	
   

  	
  149,52

  	
   

  	
  (50,58

  	
  )

  	
  98,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, MINIPA-NACIONAL, ET2091, NS. M

  	
   

  	
  149,52

  	
   

  	
  (50,58

  	
  )

  	
  98,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, MINIPA-NAClONAL ET2091, NS. M

  	
   

  	
  149,52

  	
   

  	
  (50,57

  	
  )

  	
  98,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, MINIPA-NACIONAL, ET2091, NS. M

  	
   

  	
  149,52

  	
   

  	
  (50,57

  	
  )

  	
  98,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, MINIPA-NAClONAL, ET2091, NS. M

  	
   

  	
  149,52

  	
   

  	
  (50,58

  	
  )

  	
  98,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, FLUKE, 79III, NS. 69170232

  	
   

  	
  222,72

  	
   

  	
  (75,20

  	
  )

  	
  147,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, FLUKÊ, 79III, NS. 69170332

  	
   

  	
  222,72

  	
   

  	
  (75,20

  	
  )

  	
  147,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, FLUKE, 79III, NS, 69170227

  	
   

  	
  372,24

  	
   

  	
  (125,76

  	
  )

  	
  246,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, FLUKE, 79III, NS, 69170331

  	
   

  	
  372,24

  	
   

  	
  (125,76

  	
  )

  	
  246,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, MINIPA-NAClONAL, ET2091, NS. M

  	
   

  	
  149,52

  	
   

  	
  (50,57

  	
  )

  	
  98,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.04.1998

  	
   

  	
  MULTIMETRO
  DIGITAL, MINIPA-NACIONAL, ET2091, NS. M

  	
   

  	
  149,54

  	
   

  	
  (50,57

  	
  )

  	
  98,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  MULTIMETRO
  DIGITAL FABR, FLUKE, MODELO 89IV, N.S.

  	
   

  	
  1,293,91

  	
   

  	
  (374,28

  	
  )

  	
  919,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  ACOPLAMENTO
  MULTIMETRO DIGITAL, MODELO B9IV. N.S.

  	
   

  	
  545,47

  	
   

  	
  (157,86

  	
  )

  	
  397,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  FURADEIRA,
  FABR, BOSCH, MODELO G5B 20.2. 700W, 650

  	
   

  	
  288,26

  	
   

  	
  (79,81

  	
  )

  	
  208,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  ESMERILHADEIRA,
  FABR, BOSCH, MODELO GWS7-115, 710W

  	
   

  	
  190,40

  	
   

  	
  (52,65

  	
  )

  	
  137,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.2000

  	
   

  	
  ALICATE
  AMP, DIGITAL, FABR, YOKOGAWA, MODELO 2343-

  	
   

  	
  1,378,79

  	
   

  	
  (386,06

  	
  )

  	
  992,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  FURADEIRA,
  FABR, BOSCH, MODELO PBM-400RE, 400W, NR

  	
   

  	
  136,91

  	
   

  	
  (38,00

  	
  )

  	
  98,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  MAQUINA
  SELADORA, FABR, GARANTIA, MODELO TP200, NR

  	
   

  	
  1,891,44

  	
   

  	
  (483,83

  	
  )

  	
  1,407,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  MEGOMETRO,
  FABR, FLUKE, MODELO 1520, NR.SERIE 7736

  	
   

  	
  2,158,83

  	
   

  	
  (545,85

  	
  )

  	
  1,612,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  TORNO,
  SOMAR, MODULAR, NUMERO 6, FIXO DE BANCADA

  	
   

  	
  107,95

  	
   

  	
  (17,06

  	
  )

  	
  90,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  RETIFICADORA,
  ESAB, CADDY150, 13/20V -

  	
   

  	
  2,251,00

  	
   

  	
  (355,70

  	
  )

  	
  1,895,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  CJ.SOLDA
  E CORTE PPU, MARCON, COM DOIS CILINDROS

  	
   

  	
  1,065,05

  	
   

  	
  (168,30

  	
  )

  	
  896,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.2005

  	
   

  	
  MAQUINA
  FOTOGR DIGITAL SONY MAVICA DSC-W7

  	
   

  	
  2,099,00

  	
   

  	
  (524,75

  	
  )

  	
  1,574,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  NOTEBOOK,
  FABR, IBM, MODELO A22M, NR.SERIE 78FPNL3

  	
   

  	
  7,101,84

  	
   

  	
  (7,101,84

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  NOTE
  BOOK, FABR, IBM, MODELO 2628-RTP, NR.SERIE 78

  	
   

  	
  7,175,19

  	
   

  	
  (7,175,19

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  CONVERSOR
  RS232C P/LOOP DE CORRENTE

  	
   

  	
  209,37

  	
   

  	
  (209,37

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  PLACAS
  DE SOFTWARE INSTALADOS NO MICRO

  	
   

  	
  9,311,48

  	
   

  	
  (9,311,48

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07.1997

  	
   

  	
  NOTE
  BOOK PENTIUM 133 MHZ 32 MRAM DRIVE 3.1/2 PLAC

  	
   

  	
  5,668,31

  	
   

  	
  (5,668,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.04.1998

  	
   

  	
  ESTABILIZADOR
  CONVERSOR, BST. BST1200PLUS, N°S.##.

  	
   

  	
  44,88

  	
   

  	
  (44,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP. N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.08.2003

  	
   

  	
  LICENCA
  SOFTWARE MICROCOMPUTADOR, COMPAQ, DESKPRO

  	
   

  	
  584,53

  	
   

  	
  (418,93

  	
  )

  	
  165,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  21.09.1999

  	
   

  	
  SUPORTE
  P/CPU AM-D02

  	
   

  	
  55,48

  	
   

  	
  (38,36

  	
  )

  	
  16,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, N°S, F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,160,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL PROCESSADOR CELERON DE 3

  	
   

  	
  2,605,00

  	
   

  	
  (2,605,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL  OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,550,24

  	
  )

  	
  775,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,596,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,69

  	
  )

  	
  1,159,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,598,85

  	
   

  	
  (439,70

  	
  )

  	
  1,159,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  EVAPORADORA, SPRINGER CARRIER

  	
   

  	
  1,537,50

  	
   

  	
  (410,00

  	
  )

  	
  1,127,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  EVAPORADORA, SPRINGER CARRIER

  	
   

  	
  1,537,50

  	
   

  	
  (410,00

  	
  )

  	
  1,127,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  EVAPORADORA, SPRINGER CARRIER

  	
   

  	
  1,537,50

  	
   

  	
  (410,00

  	
  )

  	
  1,127,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  EVAPORADORA, SPRINGER CARRIER

  	
   

  	
  1,537,50

  	
   

  	
  (410,00

  	
  )

  	
  1,127,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  CONDENSADORA, SPRINGER CARRIER

  	
   

  	
  1,025,00

  	
   

  	
  (273,34

  	
  )

  	
  751,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  CONDENSADORA, SPRINGER CARRIER

  	
   

  	
  1,025,00

  	
   

  	
  (273,34

  	
  )

  	
  751,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  CONDENSADORA, SPRINGER CARRIER

  	
   

  	
  1,025,00

  	
   

  	
  (273,34

  	
  )

  	
  751,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  UNIDADE
  CONDENSADORA, SPRINGER CARRIER

  	
   

  	
  1,025,00

  	
   

  	
  (273,34

  	
  )

  	
  751,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  MEGOMETRO,
  FABR. FLUKE, MODELO 1520, NR.SERIE 7900

  	
   

  	
  2,309,83

  	
   

  	
  (1,193,46

  	
  )

  	
  1,116,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.08.2001

  	
   

  	
  ARMARIO
  C/04GAVETAS, FABR. MARELLI, MODELO PF-108

  	
   

  	
  441,14

  	
   

  	
  (227,95

  	
  )

  	
  213,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  ARMÁRIO
  C/02PORTAS, FABR. MARELLI, MODELO PF-158

  	
   

  	
  506,09

  	
   

  	
  (261,51

  	
  )

  	
  244,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  ESMERILHADEIRA,
  FABR. BOSCH, MODELO GWS210.180, NR

  	
   

  	
  376,67

  	
   

  	
  (194,64

  	
  )

  	
  182,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  FURADEIRA,
  FABR. BOSCH, MODELO GSB13-2, NR.SERIE 1

  	
   

  	
  279,62

  	
   

  	
  (144,46

  	
  )

  	
  135,16

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  21.12.2001

  	
   

  	
  CADEIRA
  CODIGO 8003 C

  	
   

  	
  136,17

  	
   

  	
  (66,94

  	
  )

  	
  69,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  CADEIRA
  CODIGO 8003 C

  	
   

  	
  136,17

  	
   

  	
  (66,94

  	
  )

  	
  69,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.12.2001

  	
   

  	
  CADEIRA
  CODIGO 8003 C

  	
   

  	
  136,17

  	
   

  	
  (66,94

  	
  )

  	
  69,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.02.2002

  	
   

  	
  ARMARIO
  DE MADEIRA POST FORMING, MARCA MARELLI, MO

  	
   

  	
  286,48

  	
   

  	
  (143,27

  	
  )

  	
  143,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  PROJETOR,
  FABR. INFOCUS, MODELO LP280, NR,SERIE AA

  	
   

  	
  6,641,02

  	
   

  	
  (3,154,47

  	
  )

  	
  3,486,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  DETECTOR
  DE TENSAO POR INDUCAO, FABR. FERGON, MODE

  	
   

  	
  365,36

  	
   

  	
  (173,54

  	
  )

  	
  191,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2001

  	
   

  	
  DETECTOR
  DE TENSAO POR INDUCAO, FABR. FERGON, MODE

  	
   

  	
  365,36

  	
   

  	
  (173,54

  	
  )

  	
  191,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06.1977

  	
   

  	
  ARQUIVO
  SECURIT BANDEIRANTE C2 LUXO C/4 GAVETAS

  	
   

  	
  47,97

  	
   

  	
  (47,97

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA, GP350

  	
   

  	
  1,504,70

  	
   

  	
  (1,040,78

  	
  )

  	
  463,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.05.1997

  	
   

  	
  CAMERA
  DIGITAL QV-100 COM KIT DE CONEXAOP/ TV/VIDE

  	
   

  	
  1,341,52

  	
   

  	
  (1,274,48

  	
  )

  	
  67,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.01.1998

  	
   

  	
  CADEIRA
  ERGONIMICA GIRATORIA, COM, BRACO, COR GRAN

  	
   

  	
  104,69

  	
   

  	
  (74,96

  	
  )

  	
  29,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  APARELHO
  DE AR CONDICIONADO SPRINGER CARRIER, MODE

  	
   

  	
  1,291,50

  	
   

  	
  (903,98

  	
  )

  	
  387,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  APARELHO
  DE AR CONDICIONADO SPRINGER CARRIER, MODE

  	
   

  	
  1,291,50

  	
   

  	
  (903,97

  	
  )

  	
  387,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  APARELHO
  DE AR CONDICIONADO SPRINGER CARRIER, MODE

  	
   

  	
  1,291,50

  	
   

  	
  (903,97

  	
  )

  	
  387,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  RADIO
  TRANSCEPTOR PORTATIL, MOTORLA, MODELO GP350,

  	
   

  	
  1,381,70

  	
   

  	
  (955,54

  	
  )

  	
  426,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  RADIO
  TRANSCEPTOR PORTATIL, MOTORLA, MODELO GP350,

  	
   

  	
  1,381,70

  	
   

  	
  (955,54

  	
  )

  	
  426,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  RADIO
  TRANSCEPTOR PORTATIL, MOTORLA, MODELO GP350,

  	
   

  	
  1,381,70

  	
   

  	
  (955,54

  	
  )

  	
  426,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  RADIO
  TRANSCEPTOR PORTATIL, MOTOROLA, MODELO GP350

  	
   

  	
  1,425,98

  	
   

  	
  (986,21

  	
  )

  	
  439,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  RADIO
  TRANSCEPTOR PORTATIL, MOTOROLA, MODELO GP350

  	
   

  	
  1,425,98

  	
   

  	
  (986,21

  	
  )

  	
  439,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  GAVETEIROS,
  MARELLI, MOD.PF003

  	
   

  	
  162,15

  	
   

  	
  (112,14

  	
  )

  	
  50,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  GAVETEIROS,
  MARELLI, MOD.PF003

  	
   

  	
  162,15

  	
   

  	
  (112,14

  	
  )

  	
  50,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA,
  MARELLI, MODELO PF150

  	
   

  	
  181,31

  	
   

  	
  (125,37

  	
  )

  	
  55,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  GAVETEIROS,
  MARELLI, MOD.PF003

  	
   

  	
  162,15

  	
   

  	
  (112,14

  	
  )

  	
  50,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA,
  MARELLI, MODELO PF175

  	
   

  	
  207,85

  	
   

  	
  (143,72

  	
  )

  	
  64,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA,
  MARELLI, MODELO PF175

  	
   

  	
  207,85

  	
   

  	
  (143,72

  	
  )

  	
  64,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA,
  MARELLI, MODELO PF175

  	
   

  	
  207,85

  	
   

  	
  (143,72

  	
  )

  	
  64,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  GAVETEIROS,
  MARELLI, MOD.PF003

  	
   

  	
  162,15

  	
   

  	
  (112,14

  	
  )

  	
  50,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  MARELLI POST FORMING PF075

  	
   

  	
  182,78

  	
   

  	
  (126,33

  	
  )

  	
  56,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA,
  MARELLI, MODELO PF700

  	
   

  	
  107,60

  	
   

  	
  (74,53

  	
  )

  	
  33,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA,
  MARELLI, MODELO PF700

  	
   

  	
  107,60

  	
   

  	
  (74,52

  	
  )

  	
  33,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  PRATELEIRA MARELLI POST FORMING PF158

  	
   

  	
  293,34

  	
   

  	
  (202,73

  	
  )

  	
  90,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  PRATELEIRA MARELLI POST FORMING PF158

  	
   

  	
  293,34

  	
   

  	
  (202,73

  	
  )

  	
  90,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  PRATELEIRA MARELLI POST FORMING PF158

  	
   

  	
  293,35

  	
   

  	
  (202,79

  	
  )

  	
  90,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  0l.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  0l.04.2000

  	
   

  	
  CADEIRA
  ALBERT FQRT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47.27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,26

  	
  )

  	
  21,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8001

  	
   

  	
  194,34

  	
   

  	
  (134,42

  	
  )

  	
  59,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8001

  	
   

  	
  194,34

  	
   

  	
  (134,42

  	
  )

  	
  59,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  BANCADA
  INDUSTRIAL, ISMA, TAMPO EM PEROBA

  	
   

  	
  262,48

  	
   

  	
  (181,64

  	
  )

  	
  80,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  BANCADA
  INDUSTRIAL, ISMA, TAMPO EM PEROBA

  	
   

  	
  262,48

  	
   

  	
  (181,64

  	
  )

  	
  80,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,05

  	
  )

  	
  49,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO
  FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

  	
   

  	
  160,36

  	
   

  	
  (111,01

  	
  )

  	
  49,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  ALBERT FORT MOD 8005

  	
   

  	
  68,27

  	
   

  	
  (47,27

  	
  )

  	
  21,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA,
  MARELLI, MODELO PFI50

  	
   

  	
  181,31

  	
   

  	
  (125,37

  	
  )

  	
  55,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA,
  MARELLI, MODELO PFI50

  	
   

  	
  181,31

  	
   

  	
  (125,37

  	
  )

  	
  55,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ARMARIO
  ALTO ISMA 2 PORTAS, MOOELO ST-PA-120

  	
   

  	
  233,70

  	
   

  	
  (163,67

  	
  )

  	
  70,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  BANCADA
  INDUSTRIAL, ISMA, 1,5M, TAMPO EM PEROBA

  	
   

  	
  508,40

  	
   

  	
  (355,98

  	
  )

  	
  152,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  BANCADA
  INDUSTRIAL, ISMA, 1,5M, TAMPO EM PEROBA

  	
   

  	
  508,40

  	
   

  	
  (355,98

  	
  )

  	
  152,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  PAINEL
  ELETRONICO DE MENSAGENS PROGRAMAVEIS, SPlDE

  	
   

  	
  551,90

  	
   

  	
  (381,76

  	
  )

  	
  170,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  APARELHO
  DE FAX, SHARP, FO-375, NS.87101556, 120/2

  	
   

  	
  377,52

  	
   

  	
  (281,24

  	
  )

  	
  116,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  APARELHO
  DE AR CONDICIONADO, SPRINGER, INOVARE, 21

  	
   

  	
  1,080,60

  	
   

  	
  (754,38

  	
  )

  	
  336,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  APARELHO
  DE AR CONDICIONADO, SPRINGER, INOVARE, 21

  	
   

  	
  1,090,60

  	
   

  	
  (754,38

  	
  )

  	
  336,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO
  FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,83

  	
  )

  	
  118,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO
  FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,83

  	
  )

  	
  118,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO
  FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,83

  	
  )

  	
  118,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO
  FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,83

  	
  )

  	
  118,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO
  FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,83

  	
  )

  	
  118,93

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,83

  	
  )

  	
  118,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,83

  	
  )

  	
  118,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,83

  	
  )

  	
  118,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,84

  	
  )

  	
  118,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,83

  	
  )

  	
  118,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,84

  	
  )

  	
  118,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

  	
   

  	
  339,76

  	
   

  	
  (220,83

  	
  )

  	
  118,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.1995

  	
   

  	
  ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS ACO

  	
   

  	
  222,95

  	
   

  	
  (222,95

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.1995

  	
   

  	
  ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS DE

  	
   

  	
  222,95

  	
   

  	
  (222,95

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.1995

  	
   

  	
  ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS DE

  	
   

  	
  222,95

  	
   

  	
  (222,95

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.1995

  	
   

  	
  ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS DE

  	
   

  	
  222,95

  	
   

  	
  (22295

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.1995

  	
   

  	
  ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS ACO

  	
   

  	
  222,95

  	
   

  	
  (222,95

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.1995

  	
   

  	
  ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS DE

  	
   

  	
  222,95

  	
   

  	
  (222,95

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.1995

  	
   

  	
  ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS DE

  	
   

  	
  222,95

  	
   

  	
  (222,95

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04 2000

  	
   

  	
  CARRINHO, CMB, 820X410X640MM

  	
   

  	
  184,74

  	
   

  	
  (127,78

  	
  )

  	
  56,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.03.2000

  	
   

  	
  CAMERA DIGITAL MCA FUJIFILM, MODELO MX2900, NS-9H1

  	
   

  	
  2,255.00

  	
   

  	
  (1,334,18

  	
  )

  	
  920,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  CARRINHO FECHADO COM GAVETAS, FABR. MARCON, MODELO

  	
   

  	
  287,98

  	
   

  	
  (168,00

  	
  )

  	
  119,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  CARRINHO FECHADO COM GAVETAS, FABR. MARCON, MODELO

  	
   

  	
  287,98

  	
   

  	
  (168,00

  	
  )

  	
  119,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  CARRINHO FECHADO COM GAVETAS, FABR. MARCON, MODELO

  	
   

  	
  287,98

  	
   

  	
  (168,00

  	
  )

  	
  119,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  CARRINHO FECHADO COM GAVETAS, FABR. MARCON, MODELO

  	
   

  	
  287,98

  	
   

  	
  (168,00

  	
  )

  	
  119,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  CARRINHO FECHADO COM GAVETAS, FABR. MARCON, MODELO

  	
   

  	
  287,98

  	
   

  	
  (168,00

  	
  )

  	
  119,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  FURADEIRA INDUSTRIAL, FABR. BOSCH, MODELO GSB 20

  	
   

  	
  286,72

  	
   

  	
  (167,26

  	
  )

  	
  119,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  FURADEIRA INDUSTRIAL. FABR. MAKITA, MODELO 8419B,

  	
   

  	
  261,56

  	
   

  	
  (152,60

  	
  )

  	
  108,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  RADIO TRANSCEPTOR PORTÁTIL MOTOROLA, MODELO PRO 51

  	
   

  	
  1,601,75

  	
   

  	
  (1,027,85

  	
  )

  	
  573,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.10.2003

  	
   

  	
  CALIBRADOR CORRENTE, ALTEK

  	
   

  	
  3,539,33

  	
   

  	
  (1,209,26

  	
  )

  	
  2,330,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  115,00

  	
   

  	
  (41,21

  	
  )

  	
  73,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  239,00

  	
   

  	
  (85,65

  	
  )

  	
  153,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.2003

  	
   

  	
  RADIO TRANSCEPTOR MOTOROLA PRO2150

  	
   

  	
  1,014,00

  	
   

  	
  (363,35

  	
  )

  	
  650,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.09.2006

  	
   

  	
  CAMERA DIGITAL SONY 6.0 MP DSC-W30

  	
   

  	
  1,279,01

  	
   

  	
  (63,96

  	
  )

  	
  1,215,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2006

  	
   

  	
  Gerenciamento

  	
   

  	
  4,000,00

  	
   

  	
  —

  	
   

  	
  4,000,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  TRANSMISSOR TEMPERATURA, FOXBORO, RTT20-T1SNOFDK2L

  	
   

  	
  2,561,01

  	
   

  	
  (516,32

  	
  )

  	
  2,044,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.08.2004

  	
   

  	
  TALHA COMPACTA MANUAL 1.00TX3M 12881

  	
   

  	
  293,09

  	
   

  	
  (37,31

  	
  )

  	
  255,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR TRIFASICO, FABR.LEROY SONER, MOD.LS315STT, N

  	
   

  	
  1,500,00

  	
   

  	
  (721,64

  	
  )

  	
  778,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1999

  	
   

  	
  TRANSM PRESSA FOXB DIFER, IDP10D2

  	
   

  	
  1,538,48

  	
   

  	
  (504,88

  	
  )

  	
  1033,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.04.1998

  	
   

  	
  TRANSMISSOR DIFERENCIAL FOXBORO

  	
   

  	
  1,658,00

  	
   

  	
  (570,04

  	
  )

  	
  1,087,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  TRANSMSSOR PH, FOXBORO, 8701T, PHT-38059

  	
   

  	
  2,130,96

  	
   

  	
  (616,42

  	
  )

  	
  1,514,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.2002

  	
   

  	
  TRANSMISSOR TEMPERATURA, FOXBORO, RTT20

  	
   

  	
  23,473,24

  	
   

  	
  (3,948,54

  	
  )

  	
  19,524,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.05.2003

  	
   

  	
  COMPL VR DO TROCADOR CALOR, 7S-S-125, EXPORTECNO

  	
   

  	
  90,90

  	
   

  	
  (16,19

  	
  )

  	
  74,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.07.2003

  	
   

  	
  MOTOR TRI B3D 220/440V 10,00CV 132S 2P

  	
   

  	
  963,60

  	
   

  	
  (159,80

  	
  )

  	
  803,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  PREST.SERV.NO MOTOR TRI B3D 220/440V 10,00CV 132S

  	
   

  	
  1,904,91

  	
   

  	
  (301,03

  	
  )

  	
  1,603,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.07.2003

  	
   

  	
  MOTOR TRI B3D 220/440V 10,00CV 132S 2P

  	
   

  	
  963,60

  	
   

  	
  (159,80

  	
  )

  	
  803,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  PREST.SERV. MOTOR TRI B3D 220/440V 10,00CV 132S 2P

  	
   

  	
  1,904,91

  	
   

  	
  (301,03

  	
  )

  	
  1,603,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.07.2003

  	
   

  	
  MOTOR TRI B3D 220/440V 10,00CV 132S 2P

  	
   

  	
  963,60

  	
   

  	
  (159,80

  	
  )

  	
  803,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  PREST.SERV. MOTOR TRI B3D 220/440V 10,00CV 132S 2P

  	
   

  	
  1,904,89

  	
   

  	
  (301,03

  	
  )

  	
  1,603,86

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  24.06
  1994

  	
   

  	
  AGUARDA
  CADASTHAMENTO DE CAT

  	
   

  	
  1,050,00

  	
   

  	
  (471,61

  	
  )

  	
  578,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2006

  	
   

  	
  Novo
  Rereller para JC2

  	
   

  	
  295,00

  	
   

  	
  —

  	
   

  	
  295,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08
  2006

  	
   

  	
  JC2
  - Aumento do veloc. para 1200 m/min

  	
   

  	
  9,160,25

  	
   

  	
  —

  	
   

  	
  9,160,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2006

  	
   

  	
  Recuperação
  de fibras e água na J1

  	
   

  	
  47,49

  	
   

  	
  —

  	
   

  	
  47,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  31
  08.2005

  	
   

  	
  DOSADORA
  AUTOMÁTICA, 775DOSIMAT, METROHM 15VA

  	
   

  	
  18,847,62

  	
   

  	
  (2,984,20

  	
  )

  	
  15,863,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.04.1995

  	
   

  	
  PRENSA
  DE FOLHAS P/ PAPEL MARCA-AB LORENTZEM WET

  	
   

  	
  15,087,52

  	
   

  	
  (15,087,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.09.1987

  	
   

  	
  PREDIO
  DO REFEITORIO DO ACABAMENTO, PAREDES EM ALV

  	
   

  	
  4,927,88

  	
   

  	
  (2,822,77

  	
  )

  	
  2,105,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.09.1986

  	
   

  	
  MOTOR
  WEG MOD. 132 M 886 HP 15 RPM 1740

  	
   

  	
  187,51

  	
   

  	
  (187,51

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.2003

  	
   

  	
  IMPRES.
  LASER XEROX PHASER 3400. NS.SYY6008535

  	
   

  	
  2,863,77

  	
   

  	
  (2,100,09

  	
  )

  	
  763,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.2003

  	
   

  	
  IMPRES.
  LASER XEROX PHASER 3400. NS.SYY6008611

  	
   

  	
  2,863,77

  	
   

  	
  (2,100,09

  	
  )

  	
  763,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  31
  03.2005

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260, C/ACESSORIOS

  	
   

  	
  3,126,64

  	
   

  	
  (1,250,26

  	
  )

  	
  1,875,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2005

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260, C/ACESSORIOS

  	
   

  	
  2,487,76

  	
   

  	
  (995,10

  	
  )

  	
  1,492,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DPEP P450, N°S.F937CJM710

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DPEP P450, N°S.F937CJM710

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,160,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, N°S.F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.11.1997

  	
   

  	
  IMPRESSORA
  INKJET, EPSON, STYLUS600, NS.AABM021924

  	
   

  	
  399,90

  	
   

  	
  (399,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

  	
   

  	
  2,605,00

  	
   

  	
  (2,605,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

  	
   

  	
  1,745,33

  	
   

  	
  (1,745,33

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.3003

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260-COMPL

  	
   

  	
  385,39

  	
   

  	
  (2,50,51

  	
  )

  	
  134,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260-COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260-COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260-COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  846,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTlPLEX GX260-CQMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX-COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,643,43

  	
   

  	
  (1,095,63

  	
  )

  	
  547,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX-COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  3l
  10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX-COMPL

  	
   

  	
  385,20

  	
   

  	
  (250,38

  	
  )

  	
  134,82

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,643,43

  	
   

  	
  (1,095,63

  	
  )

  	
  547,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX, - COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,938,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX - COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.l0.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,271

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX - COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX - COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  CATALYST
  2900 SERIES XL, ClSCO SISTEM, FAA0409H0TP

  	
   

  	
  7,894,18

  	
   

  	
  (6,973,22

  	
  )

  	
  920,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  PREST.SERV.
  CATALYST 2900 SERIES XL. ClSCO SISTEM

  	
   

  	
  3,551,17

  	
   

  	
  (3,136,85

  	
  )

  	
  414,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,326,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.11.1998

  	
   

  	
  ARMÁRIO
  DE ACO, GUARDA ROUPA, SECURIT

  	
   

  	
  521,85

  	
   

  	
  (374,06

  	
  )

  	
  147,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD. WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERTFORT, COM BRAÇO, MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,34

  	
  )

  	
  46,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERTFORT, COM BRAÇO, MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,34

  	
  )

  	
  45,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERTFORT, COM BRAÇO, MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,35

  	
  )

  	
  45,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD. WS-1S0-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD. WS-1S0-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD. W3-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,64

  	
  )

  	
  80,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO
  VOLANTE MARELLI MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTAHIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERT FORT, SEM BRAÇO, MODEL

  	
   

  	
  112,05

  	
   

  	
  (78,34

  	
  )

  	
  33,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERT FORT, SEM BRAÇO, MODEL

  	
   

  	
  112,05

  	
   

  	
  (78,33

  	
  )

  	
  33,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERT FORT, COM BRAÇO, MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,34

  	
  )

  	
  45,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD. WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD. WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD. WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,64

  	
  )

  	
  80,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO
  VOLANTE MARELLI MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO
  VOLANTE MARELLI MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,97

  	
  )

  	
  34,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD. WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD. WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  60,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD. WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,64

  	
  )

  	
  80,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO
  VOLANTE MARELLI MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERT FORT, SEM BRAÇO. MODEL

  	
   

  	
  112,05

  	
   

  	
  (78,34

  	
  )

  	
  33,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERTFORT, COM BRAÇO, MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,34

  	
  )

  	
  45,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERT FORT, COM BRAÇO, MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,34

  	
  )

  	
  45,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1999

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERTFORT, COM BRAÇO. MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,35

  	
  )

  	
  45,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ARMÁRIO
  BAIXO DUAS PORTAS MARELLI MOD. PF-075

  	
   

  	
  162,15

  	
   

  	
  (113,49

  	
  )

  	
  48,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA
  ERGONÔMICA, ALBERT FORT, SEM BRAÇO. MODEL

  	
   

  	
  112,05

  	
   

  	
  (78,34

  	
  )

  	
  33,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS
  INTERLOCUTOR, ALBERT FORT, MOD, 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  MESA1,25m
  MARELLI MOD. LIP-125

  	
   

  	
  79,40

  	
   

  	
  (55,53

  	
  )

  	
  23,87

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ARMARIO BAIXO DUAS PORTAS
  MARELLI MOD. PF-075

  	
   

  	
  162,15

  	
   

  	
  (113,49

  	
  )

  	
  48,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA ERGONÔMICA, ALBERT
  FORT, COM BRAÇO, MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,35

  	
  )

  	
  45,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA ERGONÔMICA, ALBERT
  FORT, COM BRAÇO, MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,34

  	
  )

  	
  45,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  MESA 1.5 m, SEM GAVETA,
  MARELLI. MOD. PF-150

  	
   

  	
  160,84

  	
   

  	
  (112,56

  	
  )

  	
  48,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  MESA MICRO C/  REBAIXO MARELLI PF-900

  	
   

  	
  142,54

  	
   

  	
  (99,83

  	
  )

  	
  42,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ARMÁRIO BAIXO, MARELLI,
  MODELO LIP-072

  	
   

  	
  103,39

  	
   

  	
  (72,33

  	
  )

  	
  31,06

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ARMÁRIO ALTO 2 PORTAS MOD.
  PF-158

  	
   

  	
  260,21

  	
   

  	
  (182,20

  	
  )

  	
  78,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  MESA REUNIÃO 2m X 1.10m
  MARELLI. MOD. PF-200-R

  	
   

  	
  281,31

  	
   

  	
  (196,78

  	
  )

  	
  84,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR, ALBERT
  FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,71

  	
  )

  	
  47,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  ARMÁRIO ALTO 2 PORTAS MOD.
  PF-158

  	
   

  	
  260,21

  	
   

  	
  (182,20

  	
  )

  	
  78,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  MESA 1.5 m, SEM GAVETA,
  MARELLI, MOD. PF-150

  	
   

  	
  160,84

  	
   

  	
  (112,56

  	
  )

  	
  48,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  MESA MICRO C/  REBAIXO MARELLI PF-900

  	
   

  	
  142,54

  	
   

  	
  (99,83

  	
  )

  	
  42,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK STATION MARELLI MOD.
  WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO VOLANTE MARELLI
  MODELO PF-003

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK STATION MARELLI MOD.
  WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO VOLANTE MARELLI
  MODELO PF-003

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA ERGONÔMICA, ALBERT
  FORT, COM BRAÇO. MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,34

  	
  )

  	
  45,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA ERGONÔMICA, ALBERT
  FORT, SEM BRAÇO MODEL

  	
   

  	
  112,05

  	
   

  	
  (78,34

  	
  )

  	
  33,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK STATION MARELLI MOD.
  WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK STATION MARELLI MOD.
  WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,65

  	
  )

  	
  80,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO VOLANTE MARELLI
  MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA ERGONÔMICA, ALBERT
  FORT COM BRAÇO, MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,34

  	
  )

  	
  45,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO VOLANTE MARELLI
  MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA ERGONÔMICA, ALBERT
  FORT. SEM BRAÇO MOOEL

  	
   

  	
  112,05

  	
   

  	
  (78,34

  	
  )

  	
  33,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK STATION MARELLI MOD.
  WS-150-ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO VOLANTE MARELLI
  MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO VOLANTE MARELLI
  MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,97

  	
  )

  	
  34,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO VOLANTE MARELLI
  MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO VOLANTE MARELLI
  MODELO LIP-104

  	
   

  	
  114.40

  	
   

  	
  (79,97

  	
  )

  	
  34,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA ERGONÔMICA, ALBERT
  FORT, COM BRAÇO, MOD.

  	
   

  	
  153,24

  	
   

  	
  (107,34

  	
  )

  	
  45,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.05.2000

  	
   

  	
  CADEIRA TIPO UNIVERSITÁRIA, ALBERFORT, MODELO 1000

  	
   

  	
  69,03

  	
   

  	
  (46,73

  	
  )

  	
  22,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1997

  	
   

  	
  GALPÃO DE PRODUTOS ACABADOS

  	
   

  	
  406,316,13

  	
   

  	
  (150,337,15

  	
  )

  	
  255,978,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1997

  	
   

  	
  GALPÃO DE PRODUTOS ACABADOS

  	
   

  	
  1,133,830,96

  	
   

  	
  (419,517,67

  	
  )

  	
  714,313,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1997

  	
   

  	
  GALPÃO DE PRODUTOS ACABADOS - COMPLEMENTO.

  	
   

  	
  7,330,88

  	
   

  	
  (2,712,66

  	
  )

  	
  4,618,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1998

  	
   

  	
  GALPÃO DE PRODUTOS ACABADOS - COMPLEMENTO.

  	
   

  	
  33,599,89

  	
   

  	
  (12,208,00

  	
  )

  	
  21,391,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.01.2005

  	
   

  	
  RELOCAÇÀO DE LUMINÁRIAS DEPOSITO PAFEL, REF PC

  	
   

  	
  31,500,00

  	
   

  	
  (3,386,25

  	
  )

  	
  28,113,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.01.2005

  	
   

  	
  INSTALAÇÃO ESTRUTURA PORTA PALLET - AGLOMERADO

  	
   

  	
  603,067,47

  	
   

  	
  (64,829,76

  	
  )

  	
  538,237,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  CATALYST 2900 SERIES XL, CISCO SISTEM, FRB0413U0FH

  	
   

  	
  7,894,13

  	
   

  	
  (6,973,22

  	
  )

  	
  920,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  PREST.SERV. -CATALYST 2900 SERIES XL, CISCO SISTEM

  	
   

  	
  3,551,17

  	
   

  	
  (3,136,85

  	
  )

  	
  414,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.08.2001

  	
   

  	
  MOTOR WEG CARCAÇA 200 L 40 CV / 1175 RPM SÉRIE BA

  	
   

  	
  140,00

  	
   

  	
  (33,32

  	
  )

  	
  106,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  BOMBA - CFF 6HMSS NF P12813 3700 L/MIN H 21M DIAM

  	
   

  	
  3,419,77

  	
   

  	
  (3,419,77

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1972

  	
   

  	
  ROLO REGULADOR DA TELA DlAM, 160MM X 1550MM DE FAC

  	
   

  	
  313,99

  	
   

  	
  (313,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1972

  	
   

  	
  ROLO REGULADOR DA TELA DlAM, 160MM X 1550MM DE FAC

  	
   

  	
  313,99

  	
   

  	
  (313,99

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1972

  	
   

  	
  ROLO DESAGUADOR DE DlAM, 1250MM X 1600 DE FACE A F

  	
   

  	
  1,268,53

  	
   

  	
  (1,268,53

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1972

  	
   

  	
  ROLO GUIA DA TELA DIAM, 160MM X 1550MM DE FACE A F

  	
   

  	
  753,58

  	
   

  	
  (753,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1972

  	
   

  	
  ROLO RANHURADO DE DlAM, 360MM X 1550MM DE FACE A F

  	
   

  	
  577,75

  	
   

  	
  (577,75

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1972

  	
   

  	
  ROLO GUIA DA TELA DlAM, 160MM X 1550MM DE FACE A F

  	
   

  	
  753,58

  	
   

  	
  (763,58

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.1991

  	
   

  	
  REDUTOR DE EIXOS PARALELOS DE UM ESTAGIO TIPO: A-4

  	
   

  	
  45,633,25

  	
   

  	
  (15,321,16

  	
  )

  	
  30,512,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1993

  	
   

  	
  BOMBA HIDRULICA FACINE TIPO PALHETA MODELO PVO06ED

  	
   

  	
  2,010,51

  	
   

  	
  (1,572,14

  	
  )

  	
  438,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  VÁLVULA DE CONTROLE, FABR-NELES. N.FABR -7578. MOD.

  	
   

  	
  2,849,00

  	
   

  	
  (1,409,91

  	
  )

  	
  1,439,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.03.1997

  	
   

  	
  REDUTOR DE VELOCIDADE BONFIGLIOLI MODELO MVF 86/FO

  	
   

  	
  3,15

  	
   

  	
  (1,03

  	
  )

  	
  2,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.03.1997

  	
   

  	
  REDUTOR DE VELOCIDADE BONFIGLIOLI MODELO MVF 86/FO

  	
   

  	
  0,04

  	
   

  	
  —

  	
   

  	
  0,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.06.2004

  	
   

  	
  VÁLVULA CONTROLE, FISHER,657

  	
   

  	
  3,544,38

  	
   

  	
  (132,97

  	
  )

  	
  3,411,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.10.2004

  	
   

  	
  MOTOR TRI B3T 440V 11/12.5KW, 160L, 8/6P, WEG

  	
   

  	
  3,995,20

  	
   

  	
  (337,85

  	
  )

  	
  3,657,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.10.1986

  	
   

  	
  ALARME DO CONTROLE DE NIVEL DE LICOR NO EVAPORADOR

  	
   

  	
  2,332,25

  	
   

  	
  (2,332,25

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  MOTOR CC B3D 500VCC 450CV B50BATZ 4P REL

  	
   

  	
  49,500,08

  	
   

  	
  (13,847,12

  	
  )

  	
  35,652,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.05.1994

  	
   

  	
  BOMBA, WORT, DBE-81

  	
   

  	
  990,96

  	
   

  	
  (452,82

  	
  )

  	
  538,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  MOTOR TRI B3D 440V 10,00CV 1325 2P

  	
   

  	
  474,00

  	
   

  	
  (103,85

  	
  )

  	
  370,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1994

  	
   

  	
  MOTOR, 10.56 HP, 2 P, 132M, MGM

  	
   

  	
  775,10

  	
   

  	
  (347,99

  	
  )

  	
  427,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSMSOR PRESSAO DIF, YOKOGAWA, EJA 220

  	
   

  	
  1,595,00

  	
   

  	
  (512,89

  	
  )

  	
  1,082,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR ##, YOKOGAWA. AE14

  	
   

  	
  1,496,00

  	
   

  	
  (481,07

  	
  )

  	
  1,014,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  TRANSM TEMPER, ROSEMOUNT, 0444RL3UL A2NA

  	
   

  	
  1500,00

  	
   

  	
  (482,17

  	
  )

  	
  1,017,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSMOR PRESSAO, FOXBORO, 10D82H11FL1F3

  	
   

  	
  2,071,31

  	
   

  	
  (665,55

  	
  )

  	
  1,405,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.07.1996

  	
   

  	
  VÁLVULA ON-OFF, NELES, ##, BCM11, NE 724

  	
   

  	
  4,641,30

  	
   

  	
  (1,491,76

  	
  )

  	
  3,149,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B34T 230V 1,50CV WF146T 2P

  	
   

  	
  3,000,00

  	
   

  	
  (935,47

  	
  )

  	
  2,064,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  TRANSM NIVEL, FOXBOR, IFL10-D82C1IF-F3L1

  	
   

  	
  1,583,95

  	
   

  	
  (572,69

  	
  )

  	
  1,011,26

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.11.1997

  	
   

  	
  MOTOR TRI B3D 440V 40.00CV 200L 6P

  	
   

  	
  7,200,00

  	
   

  	
  (l,737,90

  	
  )

  	
  5,462,10

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  TRANSMISSOR DE TEMPERATURA TT301 SMAR

  	
   

  	
  875,38

  	
   

  	
  (148,05

  	
  )

  	
  727,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.2002

  	
   

  	
  TRANSMISSOR NÍVEL, SAMSON, PMD235

  	
   

  	
  2,219,82

  	
   

  	
  (440,78

  	
  )

  	
  1,779,04

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  19.03.2002

  	
   

  	
  BOMBA,
  APP33-100, SULZER

  	
   

  	
  16,373,75

  	
   

  	
  (3,251,36

  	
  )

  	
  13,122,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  MOTOR,7.5
  CV, 4 P, 112M, WEG

  	
   

  	
  800,00

  	
   

  	
  (78,81

  	
  )

  	
  721,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.2002

  	
   

  	
  SOPRADOR
  FULIGEM, RS20-9 CLYDE BERGEMAN

  	
   

  	
  23,473,24

  	
   

  	
  (4,661,12

  	
  )

  	
  18,812,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.2002

  	
   

  	
  TANQUE,
  ##, ##

  	
   

  	
  12,598,00

  	
   

  	
  (2,501,60

  	
  )

  	
  10,096,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.09.2003

  	
   

  	
  PRESTACAO
  DE SERVICOS - MEDIDOR , EMERSON

  	
   

  	
  525,00

  	
   

  	
  (55,54

  	
  )

  	
  469,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.07.2003

  	
   

  	
  TRANSMISSOR
  PRESSAO FOXBORO, IGP10

  	
   

  	
  2,982,98

  	
   

  	
  (111,90

  	
  )

  	
  2,871,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR,
  EMERSON, 8732CR12M4T1

  	
   

  	
  4,619,38

  	
   

  	
  (173,29

  	
  )

  	
  4,446,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.11.2003

  	
   

  	
  VÁLVULA
  ON-OFF, IGUACU, ##

  	
   

  	
  1,092,76

  	
   

  	
  (41,00

  	
  )

  	
  1,051,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.12.2003

  	
   

  	
  TRANSMISSOR
  TEMPERATURA, SMAR, TT301

  	
   

  	
  1,397,09

  	
   

  	
  (52,41

  	
  )

  	
  1,344,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  VÁLVULA
  CONTROLE, METSO, V05-TSDB1HAAA03

  	
   

  	
  11,200,63

  	
   

  	
  (2,224,14

  	
  )

  	
  8,976,49

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.1995

  	
   

  	
  BOMBA,
  SULZER, APP42-250

  	
   

  	
  10,100,00

  	
   

  	
  (10,100,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.08.2004

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÃO
  ATIVO FIXO - SARAF

  	
   

  	
  141,00

  	
   

  	
  —

  	
   

  	
  141,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  AGITADOR
  HORIZONTAL - SYDRAPULPER 1 E 2

  	
   

  	
  1,397,64

  	
   

  	
  (1,397,64

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  REDUTOR,
  60 ; 1, MOD. 22, CROFTS

  	
   

  	
  373,76

  	
   

  	
  (373,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.08.1981

  	
   

  	
  MOTOR
  GE K/25 7,5 CV, 1750 RPM

  	
   

  	
  348,47

  	
   

  	
  (348,47

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.1994

  	
   

  	
  MOTOR
  TRI B3D 440V 10,00CV 132S 2P

  	
   

  	
  350,00

  	
   

  	
  (173,101

  	
  )

  	
  176,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  PAINEL
  ELETRICO, ##

  	
   

  	
  5,000,00

  	
   

  	
  (1,607,42

  	
  )

  	
  3,392,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR
  TRI B3D 440V 15,0CV 132M 4P

  	
   

  	
  493,25

  	
   

  	
  (136,93

  	
  )

  	
  356,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  VALV
  CONTROLE METSO BCM13 B’ 300Lbs

  	
   

  	
  3,861,48

  	
   

  	
  (1,656,73

  	
  )

  	
  2,204,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1997

  	
   

  	
  MOTOR
  ELETRICO TRIFASICO, FABR,WEG, MOD,TERP 80, N

  	
   

  	
  200,00

  	
   

  	
  (81,85

  	
  )

  	
  118,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.1999

  	
   

  	
  TRANSMISSOR
  MAGNETICO VAZAO, FOXBORO, IMT25-PDADB1

  	
   

  	
  1,971,80

  	
   

  	
  (649,56

  	
  )

  	
  1,322,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.1999

  	
   

  	
  TRANSMISSOR
  MAGNETICO VA2AO, FOXBORO, IMT25-PDADB1

  	
   

  	
  1,971,80

  	
   

  	
  (649,26

  	
  )

  	
  1,322,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  BOMBA,
  SULZER, APP42-250

  	
   

  	
  30,782,30

  	
   

  	
  (6,112,48

  	
  )

  	
  24,669,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2001

  	
   

  	
  REDUTOR,
  SF67DZ100LS3, SEW

  	
   

  	
  240,00

  	
   

  	
  (24,41

  	
  )

  	
  215,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.01.2002

  	
   

  	
  MOTOR,
  7.5CV, 4P, 112M, WEG

  	
   

  	
  800,00

  	
   

  	
  (78,81

  	
  )

  	
  721,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2003

  	
   

  	
  BOMBA,
  BOSCH, VPV-45

  	
   

  	
  14,907,20

  	
   

  	
  (559,22

  	
  )

  	
  14,347,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.05.2003

  	
   

  	
  MOTOR,
  0.75 KW, ##, R17DZ80N4, SEW

  	
   

  	
  202,00

  	
   

  	
  (7,58

  	
  )

  	
  194,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  CONVERSOR,
  EMERSOM, 8732R12M4T1L1

  	
   

  	
  10,159,27

  	
   

  	
  (381,11

  	
  )

  	
  9,778,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.09.1997

  	
   

  	
  REFORMA
  DO GALPAO DE CELULOSE DA MAQUlNAJE-1 CONF.

  	
   

  	
  27,295,40

  	
   

  	
  (10,895,19

  	
  )

  	
  16,400,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1976

  	
   

  	
  INSTALAÇÃO JE1 - ANO 1976

  	
   

  	
  425,52

  	
   

  	
  (425,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1976

  	
   

  	
  INSTALAÇÃO JE1 - ANO 1976

  	
   

  	
  85,10

  	
   

  	
  (85,10

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1990

  	
   

  	
  INSTALAÇÃO J1 - ANO 1990

  	
   

  	
  30,967,55

  	
   

  	
  (25,915,16

  	
  )

  	
  5,052,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.09.1998

  	
   

  	
  TROCA
  DO TELHADO DA JE-1 E LABORATORIO CENTRAL

  	
   

  	
  88,858,41

  	
   

  	
  (12,143,81

  	
  )

  	
  76,714,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1998

  	
   

  	
  REFORMA
  DA EXAUSTÃO E VENTILAÇÃO DA JE-1

  	
   

  	
  72,074,44

  	
   

  	
  (9,850,24

  	
  )

  	
  62,224,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  INSTALAÇÃO JEl - ANO 1998

  	
   

  	
  43,855,41

  	
   

  	
  (5,890,06

  	
  )

  	
  37,965,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.07.2001

  	
   

  	
  INSTALAÇÃO JE1 - ANO 2001

  	
   

  	
  1,364,65

  	
   

  	
  (100,09

  	
  )

  	
  1,264,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  INSTALAÇOA
  TELHADO E ADEQUAR PRÉDIO JE1 

  	
   

  	
  44,232,48

  	
   

  	
  (5,455,29

  	
  )

  	
  38,777,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2002

  	
   

  	
  INSTALAÇÃO
  DA MAO DESAGUADORA JEl

  	
   

  	
  5,083,12

  	
   

  	
  (135,54

  	
  )

  	
  4,947,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2004

  	
   

  	
  FILTRO,
  BAG FP2, MKG

  	
   

  	
  14,051,73

  	
   

  	
  (1,640,75

  	
  )

  	
  12,410,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.08.2004

  	
   

  	
  TRANSMISSOR
  MICROP NIVEL LD301-L SMAR

  	
   

  	
  2,738,76

  	
   

  	
  (239,22

  	
  )

  	
  2,499,54

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DIAM. 220MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  Rolo
  guia, 8 1/2 X 90
  POL, ##

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DIAM. 220MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  Rolo
  guia, 8 1/2 X 90
  POL, ##

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DIAM. 220MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  S STEMA
  H DRAULICO P/PRESSAO DA SUPER CALANDRA 2

  	
   

  	
  2,168,00

  	
   

  	
  (2,168,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  Rolo
  guia, 8 1/2 X 90
  POL, ##

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DIAM. 140MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DIAM. 140MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DIAM. 220MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DIAM. 220MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DIAM. 140MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  S STEMA
  H DRAULICO P/CARGA DA SUPER CALANDRA N.1

  	
   

  	
  2,168,00

  	
   

  	
  (2,168,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DIAM. 140MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DIAM. 140MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1979

  	
   

  	
  ROLO
  GUIA DlAM. 220MM X 2325MM
  DE FACE

  	
   

  	
  1,430,88

  	
   

  	
  (1,430,88

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.1986

  	
   

  	
  ROLO
  GUIA PAPEL DIAM. 8 1/2 POL X 90POL DE FACE CO

  	
   

  	
  1,773,67

  	
   

  	
  (1,393,49

  	
  )

  	
  380,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA, 238 X 3700
  MM, ##, ##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (552,62

  	
  )

  	
  4,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.09.1967

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, ClA FEDER FUNDI

  	
   

  	
  101,52

  	
   

  	
  (101,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA DE FELTRO N,6 DIAM. 238MM X 3700MM DE FA

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  PREN 760 X 3550 MM, CIA FEDER FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA MANTA, ##, ##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  PREN 760 X 3550 MM, CIA FEDER FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.1978

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  1,793,80

  	
   

  	
  (1,793,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.1992

  	
   

  	
  Rolo
  Guia, 238 X 3700
  mm, Cia FEDERAL FUNDICAO

  	
   

  	
  2,244,46

  	
   

  	
  (1,210,42

  	
  )

  	
  1,034,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  3,467,73

  	
   

  	
  (3,467,73

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.1992

  	
   

  	
  Rolo
  Guia, 238 X 3700
  mm, Cia FEDERAL FUNDICAO

  	
   

  	
  2,244,46

  	
   

  	
  (1,442,35

  	
  )

  	
  802,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1220 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO SECA 1220 X 3450 MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557.02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  3,587,31

  	
   

  	
  (3,587,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, ClA FEDER FUNDI

  	
   

  	
  3,587,31

  	
   

  	
  (3,587,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1220 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1220 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA, 238 X 3700
  MM, ##, ##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA, 238 X 3700
  MM, ##, ##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.1992

  	
   

  	
  Rolo
  Guia, 238 X 3700
  mm, Cia FEDERAL FUNDICAO

  	
   

  	
  2,244,46

  	
   

  	
  (1,210,42

  	
  )

  	
  1,034,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA DE FELTRO

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  3,587,31

  	
   

  	
  (3,587,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.01.1957

  	
   

  	
  ROLO
  PREN 760 X 3550 MM, CIA FEDER FUNDI

  	
   

  	
  15,733,90

  	
   

  	
  (15,733,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.06.1978

  	
   

  	
  ROLO
  GUIA, 238 X 3700 MM, ##, ##

  	
   

  	
  1,793,80

  	
   

  	
  (1,793,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA, 238 X 3700
  MM, ##, ##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  3,587,31

  	
   

  	
  (3,587,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.1992

  	
   

  	
  Rolo
  Guia, 238 X 3700
  mm, Cia FEDERAL FUNDICAO

  	
   

  	
  2,244,46

  	
   

  	
  (1,210,42

  	
  )

  	
  1,034,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.1992

  	
   

  	
  Rolo
  Guia, 238 X 3700
  mm, Cia FEDERAL FUNDICAO

  	
   

  	
  2,244,46

  	
   

  	
  (1,210,42

  	
  )

  	
  1,034,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA 238 X 3700 MM, CIA FEDER FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.08.1992

  	
   

  	
  Rolo
  Guia, 238 X 3700
  mm, Cia FEDERAL FUNDICAO

  	
   

  	
  2,244,46

  	
   

  	
  (1,210,42

  	
  )

  	
  1,034,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  SECA 1524 X 3450
  MM, CIA FEDE FUNDI

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA DA TELA, DE 160 MM/DIAM. X 1550 MM DE FA

  	
   

  	
  690,60

  	
   

  	
  (690,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  REGULADOR DA TELA, DE 160 MM/DlAM. X 1550 MM

  	
   

  	
  690,60

  	
   

  	
  (690,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA DA TELA, DE 160 MM/DIAM. X 1550 MM DE FA

  	
   

  	
  690,60

  	
   

  	
  (690,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  REGULADOR DA TELA, DE 160 MM/DIAM. X  1550 MM

  	
   

  	
  690,60

  	
   

  	
  (690,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  ROLO
  GUIA DE LONA N.3 DIAM. 160MM X 3450MM DE FACE

  	
   

  	
  1,680,87

  	
   

  	
  (1,680,87

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  ROLO
  PRENSA SUPERIOR DIAM. 360MM X 3450MM DE FACE A

  	
   

  	
  1,680,87

  	
   

  	
  (1,680,87

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  ROLO
  PRENSA INFERIOR DIAM. 360MM X 3450MM DE FACE

  	
   

  	
  1,680,87

  	
   

  	
  (1,680,87

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1976

  	
   

  	
  ROLO
  GUIA DAS CORREIAS N.2 DIAM. 160MM X 3450MM DE

  	
   

  	
  1,680,87

  	
   

  	
  (1,680,87

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  RANHURADO DE 360 MM/DIAM. X 1550 MM DE FACE A

  	
   

  	
  690,60

  	
   

  	
  (690,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  1,114,04

  	
   

  	
  (1,114,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  1,114,04

  	
   

  	
  (1,114,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  1,114,04

  	
   

  	
  (1,114,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600 MM, CIA FED FUNDIC

  	
   

  	
  1,114,04

  	
   

  	
  (l,114,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  1,114,04

  	
   

  	
  (1,114,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  1,114,04

  	
   

  	
  (1,114,04

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  DESAG 145 X 3600
  MM, CIA FED FUNDIC

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  ROLO
  DESAG 145 X 3600 MM, CIA FED FUNDIC

  	
   

  	
  5,335,77

  	
   

  	
  (5,335,77

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.01.1957

  	
   

  	
  ROLO
  PRENSA INFERIOR DIAM. 760MM X 3550MM DE FACE A

  	
   

  	
  31,185,27

  	
   

  	
  (31,185,27

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  SECADOR
  DA MAQUINA JE1

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA DE 150 MM/DlAM X 1280 MM DE FACE A FACE

  	
   

  	
  690,60

  	
   

  	
  (690,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA DE 102 MM/DIAM X 1550
  MM DE FACE A FACE

  	
   

  	
  690,60

  	
   

  	
  (690,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO
  GUIA DE 99 MM/DIAM X 1280
  MM DE FACE A FACE E

  	
   

  	
  690,60

  	
   

  	
  (690,60

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  TRANSM
  NIV PMP635R53S5M2ADA1 ENDRESS H

  	
   

  	
  1,171,02

  	
   

  	
  (207,65

  	
  )

  	
  963,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  VENTILADOR,
  ##, VBDS100, METSO

  	
   

  	
  9,021,13

  	
   

  	
  (1,791,34

  	
  )

  	
  7,229,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR
  TRI B3D 440V 545CV HGF 355E 6P

  	
   

  	
  31,840,42

  	
   

  	
  (6,322,61

  	
  )

  	
  25,517,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR
  TRI B3D 4000V 680CV MGF 400C 6P WEG

  	
   

  	
  40,044,40

  	
   

  	
  (7,951,69

  	
  )

  	
  32,092,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  ROLO
  RETORNO, 500x##, METSO

  	
   

  	
  52,753,40

  	
   

  	
  (10,475,33

  	
  )

  	
  42,278,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR
  TRI B3T 440V 25CV 160L 4P SIEMENS

  	
   

  	
  2,155,28

  	
   

  	
  (427,98

  	
  )

  	
  1,727,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  VENTILADOR,
  ##, ##, ##

  	
   

  	
  9,021,13

  	
   

  	
  (1,791,34

  	
  )

  	
  7,229,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  VENTILADOR,
  ##, ##, ##

  	
   

  	
  9,021,13

  	
   

  	
  (1,791,34

  	
  )

  	
  7,229,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR
  TRI B3T 440V 25CV 160L 4P SIEMENS

  	
   

  	
  2,155,28

  	
   

  	
  (427,98

  	
  )

  	
  1,727,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  TRANSPORTADOR
  CORRENTE, CLD375F08, METSO

  	
   

  	
  33,348,73

  	
   

  	
  (6,622,11

  	
  )

  	
  26,726,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR
  TRI B5E 440V 5,00 CV 100L 4P ABB

  	
   

  	
  1,929,47

  	
   

  	
  (383,14

  	
  )

  	
  1,546,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  REDUTOR,
  27.28 :1, KA67AL90,SEW

  	
   

  	
  2,012,46

  	
   

  	
  (399,63

  	
  )

  	
  1,612,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR
  TRI B5T 440V 2,0CV 90S 4P ABB

  	
   

  	
  1,535,28

  	
   

  	
  (304,66

  	
  )

  	
  1,230,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  ENCAPADEIRA,
  EAD, METSO

  	
   

  	
  309,229,89

  	
   

  	
  (61,404,24

  	
  )

  	
  247,825,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.03.2004

  	
   

  	
  ROLO
  GUIA FELTRO PARTE UMIDA J1, VOITH,

  	
   

  	
  8,541,95

  	
   

  	
  —

  	
   

  	
  8,541,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  CONST
  CIVIL ESCRITORIOS OFICINAS PAPEL

  	
   

  	
  77,527,61

  	
   

  	
  (8,269,61

  	
  )

  	
  69,258,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.07.2004

  	
   

  	
  INFRAESTRUTURA
  E INST, ESCRITORIOS OFICINAS PAPEL

  	
   

  	
  49,766,31

  	
   

  	
  (5,308,40

  	
  )

  	
  44,457,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  SALA
  COORD, PAPEL 11.72 m2 - 2° PAVIMENTO

  	
   

  	
  18,864,66

  	
   

  	
  (1,383,41

  	
  )

  	
  17,481,25

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.05.2005

  	
   

  	
  ENGENHARIA,
  GERENCIAMENTO, MONTAGEM ELETROMECANICA

  	
   

  	
  3,494,38

  	
   

  	
  (256,25

  	
  )

  	
  3,238,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.1971

  	
   

  	
  MACACO
  HIDRAULICO C/COMANDO DISTANCIA MCA FAREX MO

  	
   

  	
  211,38

  	
   

  	
  (211,38

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.02.1998

  	
   

  	
  MATERIAIS
  DE INSTALAÇOES REF CONSTRUÇAO CIVIL, RED

  	
   

  	
  13,635,05

  	
   

  	
  (4,965,42

  	
  )

  	
  8,669,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  INSTALAÇOES
  DA SALA DE TREINAMENTO

  	
   

  	
  17,424,71

  	
   

  	
  (5,480,81

  	
  )

  	
  11,943,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07.2000

  	
   

  	
  INSTALAÇAO
  EQUIPAMENTOS PARA BUG DO MILENIO

  	
   

  	
  46,335,70

  	
   

  	
  (13,543,49

  	
  )

  	
  32,792,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  INSTALAÇÃO
  DA ÁREA DE SEGURANÇA

  	
   

  	
  82,951,76

  	
   

  	
  (22,471,51

  	
  )

  	
  60,480,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.05.2003

  	
   

  	
  SISTEMA
  EXAUSTÃO AR, SD2006M, MOTOVENT

  	
   

  	
  2,775,00

  	
   

  	
  (494,10

  	
  )

  	
  2,280,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.05 2003

  	
   

  	
  SISTEMA
  EXAUSTÃO AR, SD2006M, MOTOVENT

  	
   

  	
  2,775,00

  	
   

  	
  (494,10

  	
  )

  	
  2,280,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.05.2003

  	
   

  	
  SISTEMA
  EXAUSTÃO AR, SD2006M, MOTOVENT

  	
   

  	
  2,775,00

  	
   

  	
  (494,10

  	
  )

  	
  2,280,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, PC DESKPRO EXD/P10

  	
   

  	
  3,027,32

  	
   

  	
  (2,674,13

  	
  )

  	
  353,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  MICROCOPUTADOR,
  COMPAQ, PC DESKPRO EXD/P10

  	
   

  	
  3,027,32

  	
   

  	
  (2,674,13

  	
  )

  	
  353,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10 2000

  	
   

  	
  NOTE
  BOOK DEL

  	
   

  	
  5,570,74

  	
   

  	
  (4,920,04

  	
  )

  	
  649,90

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  LEITOR
  DVD

  	
   

  	
  296,18

  	
   

  	
  (261,65

  	
  )

  	
  34,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  MICRO
  COMPAQ

  	
   

  	
  2,204,18

  	
   

  	
  (1,947,05

  	
  )

  	
  257,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  MICRO
  COMPAO

  	
   

  	
  2,204,18

  	
   

  	
  (1,947,05

  	
  )

  	
  257,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10 2000

  	
   

  	
  MONITOR

  	
   

  	
  453,25

  	
   

  	
  (400,36

  	
  )

  	
  52,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  MONITOR

  	
   

  	
  453,25

  	
   

  	
  (400,36

  	
  )

  	
  52,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2000

  	
   

  	
  ROTEADOR
  CATALYST

  	
   

  	
  31,094,25

  	
   

  	
  (27,466,59

  	
  )

  	
  3,627,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR, COMPAQ, DPEP P450, N°S.F937CJM710

  	
   

  	
  1,761,76

  	
   

  	
  (1,761,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, PROCESSADOR PENTIUM 200 MHZ, MEMÓRIA RA

  	
   

  	
  2,790,90

  	
   

  	
  (2,790,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.07.2003

  	
   

  	
  MICROCOMPUTADOR
  DELL, OPTIPLEX GX260,

  	
   

  	
  2,432,89

  	
   

  	
  (1,784,13

  	
  )

  	
  648,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.07.2003

  	
   

  	
  PENTIUN4
  1.7GB 512 MB RAM - COMPONENTES

  	
   

  	
  269,70

  	
   

  	
  (197,79

  	
  )

  	
  71,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.07.2003

  	
   

  	
  PENTIUN4
  1.7GB 512 MB RAM - COMPONENTES

  	
   

  	
  426,90

  	
   

  	
  (313,07

  	
  )

  	
  113,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.07.2003

  	
   

  	
  PENTIUN4
  1.7GB 512 MB RAM - COMPONENTES

  	
   

  	
  281,00

  	
   

  	
  (206,07

  	
  )

  	
  74,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  08 07.2003

  	
   

  	
  PLACA
  P/ PENT1UN4 1.7 GB 512 MB RAM - COMPONENTES

  	
   

  	
  189,00

  	
   

  	
  (138,60

  	
  )

  	
  50,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.07.2003

  	
   

  	
  PENTIUN4
  1.7 GB 512 MB RAM - COMPONENTES

  	
   

  	
  1,925,32

  	
   

  	
  (1,411,89

  	
  )

  	
  513,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.07.2003

  	
   

  	
  PENT1UN4
  1.7 GB 512 MB RAM - PERIFERICOS

  	
   

  	
  98,73

  	
   

  	
  (72,42

  	
  )

  	
  26,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.07.2003

  	
   

  	
  PENT1UN4
  1.7 GB 512 MB RAM - PERIFERICOS

  	
   

  	
  98,73

  	
   

  	
  (72,42

  	
  )

  	
  26,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX - COMPL

  	
   

  	
  385,04

  	
   

  	
  (250,28

  	
  )

  	
  134,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  1,939,88

  	
   

  	
  (1,293,27

  	
  )

  	
  646,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX-COMPL

  	
   

  	
  408,91

  	
   

  	
  (265,79

  	
  )

  	
  143,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.06 2004

  	
   

  	
  RADIO
  TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

  	
   

  	
  1,401,10

  	
   

  	
  (385,31

  	
  )

  	
  1,015,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  VIDEO
  CASSETE, FABR, LG, 04 CABECAS, MODELO LG-67S

  	
   

  	
  277,16

  	
   

  	
  (191,72

  	
  )

  	
  85,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  TELEVISAO
  DE 22POL., FABR LG, MODELO CP20K40, NR.

  	
   

  	
  343,58

  	
   

  	
  (237,60

  	
  )

  	
  105,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.02.2002

  	
   

  	
  MESA
  P/ESCRITORIO MOD, PF - 150 FABR MARELLI

  	
   

  	
  321,32

  	
   

  	
  (163,35

  	
  )

  	
  157,97

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.09.1995

  	
   

  	
  APARELHO
  DE AR CONDICIONADO MARCA MUNDIAL CAP

  	
   

  	
  2,170,65

  	
   

  	
  (2,080,30

  	
  )

  	
  90,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.09.1995

  	
   

  	
  APARELHO
  DE AR CONDICIONADO MARCA ELGIN CAP

  	
   

  	
  2,170,64

  	
   

  	
  (2,080,26

  	
  )

  	
  90,38

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1998

  	
   

  	
  CADEIRA
  GIRATORIA C/BRAÇO, ALBERFORT, COR GRAFITE

  	
   

  	
  220,55

  	
   

  	
  (178,44

  	
  )

  	
  42,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1998

  	
   

  	
  CADEIRA
  FIXA C/BRAÇO, ALBERTFORT, COR GRAFITE

  	
   

  	
  161,55

  	
   

  	
  (130,78

  	
  )

  	
  30,77

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  07.02.1998

  	
   

  	
  CADEIRA
  FIXA C/BRAÇO, ALBERTFORT, COR GRAFITE -

  	
   

  	
  161,55

  	
   

  	
  (130,78

  	
  )

  	
  30,77

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1998

  	
   

  	
  ARMARIO
  MARELLI REF: PF-158 POST-FORMINGCOR CINZA,

  	
   

  	
  432,81

  	
   

  	
  (350,00

  	
  )

  	
  82,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1998

  	
   

  	
  MESA
  P/
  MICRO, MARELLI, PF901 - APLICAÇAO: SALA

  	
   

  	
  180,30

  	
   

  	
  (145,63

  	
  )

  	
  34,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1998

  	
   

  	
  MESA REF. PF-150 POST
  FORMING COR CINZA

  	
   

  	
  400,85

  	
   

  	
  (324,02

  	
  )

  	
  76,83

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1998

  	
   

  	
  ARMARIO
  MARELLI REF: PF-158 POST-FORMINGCOR CINZA,

  	
   

  	
  432,81

  	
   

  	
  (350,00

  	
  )

  	
  82,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.04.1998

  	
   

  	
  CADEIRA
  FIXAS C/  BRACO REF, 9022, TECIDO COR GRAF

  	
   

  	
  548,87

  	
   

  	
  (443,50

  	
  )

  	
  105,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  VIDEO
  CASSETE, FABR, LG, 04 CABECAS, MODELO LG-67S

  	
   

  	
  277,16

  	
   

  	
  (191,72

  	
  )

  	
  85,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  TELEVISAO
  DE 22POL., FABR, LG,. MODELO CP20K40, NR.

  	
   

  	
  343,58

  	
   

  	
  (237,80

  	
  )

  	
  105,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO,
  FABR, MARELLI, MODELO POST FORMING PF-15B

  	
   

  	
  312,43

  	
   

  	
  (216,03

  	
  )

  	
  96,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO,
  FABR, MARELLI, POST FORMING PF-158

  	
   

  	
  361,62

  	
   

  	
  (250,06

  	
  )

  	
  111,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO,
  FABR, MARELLI, POST FORMING PF-158

  	
   

  	
  361,62

  	
   

  	
  (250,06

  	
  )

  	
  111,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  RETROPROJETOR

  	
   

  	
  1,981,24

  	
   

  	
  (1,370,33

  	
  )

  	
  610,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  TELA
  PROJECAO RETRATIL 1,60X 1,50M

  	
   

  	
  163,43

  	
   

  	
  (113,00

  	
  )

  	
  50,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  168,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,60

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  156,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO, FABR, ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA
  REUNIAO, FABR. MARELLI, POST FORMING PF-200R

  	
   

  	
  369,00

  	
   

  	
  (255,15

  	
  )

  	
  113,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA
  REUNIAO, FABR. MARELLI, POST FORMING PF-200R

  	
   

  	
  389,00

  	
   

  	
  (255,15

  	
  )

  	
  113,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA
  REUNIAO, FABR. MARELLI, POST FORMING PF-200R

  	
   

  	
  369,00

  	
   

  	
  (255,15

  	
  )

  	
  113,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  APARELHO
  AR CONDICIONADO, SPRINGER, INOVARE, 21.00

  	
   

  	
  1,090,60

  	
   

  	
  (754,38

  	
  )

  	
  336,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  APARELHO
  AR CONDICIONADO, SPRINGER, INOVARE, 21.00

  	
   

  	
  1,090,60

  	
   

  	
  (754,38

  	
  )

  	
  336,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO,
  FABR, MARELLI, MODELO POST FORMING PF-158

  	
   

  	
  312,43

  	
   

  	
  (216,03

  	
  )

  	
  96,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO,
  FABR, MARELLI, MODELO POST FORMING PF-158

  	
   

  	
  327,84

  	
   

  	
  (226,72

  	
  )

  	
  101,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO,
  FABR, MARELLI, MODELO POST FORMING PF-158

  	
   

  	
  327,83

  	
   

  	
  (226,72

  	
  )

  	
  101,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADERA
  GIRATORIA, FABR, ALBERTFORT, MODELO 8003

  	
   

  	
  108,24

  	
   

  	
  (74,82

  	
  )

  	
  33,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADERA
  GIRATORIA, FABR, ALBERTFORT, MODELO 8003

  	
   

  	
  108,24

  	
   

  	
  (74,82

  	
  )

  	
  33,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO,
  FABR, MARELLI, POST FORMING PF-158

  	
   

  	
  361,62

  	
   

  	
  (250,06

  	
  )

  	
  111,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA
  REUNIAO, FABR, MARELLI, POST FORMING PF-200R

  	
   

  	
  369,00

  	
   

  	
  (255,15

  	
  )

  	
  113,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA
  REUNIAO, FABR, MARELLI, POST FORMING PF-200R

  	
   

  	
  369,00

  	
   

  	
  (255,15

  	
  )

  	
  113,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  MESA
  REUNIAO, FABR, MARELLI, POST FORMING PF-200R

  	
   

  	
  369,00

  	
   

  	
  (255,15

  	
  )

  	
  113,85

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MOOELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  CADEIRA
  DE REUNIAO. FABR. ALBERTFORT, MODELO 10025

  	
   

  	
  158,26

  	
   

  	
  (109,50

  	
  )

  	
  48,76

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.04.1998

  	
   

  	
  SISTEMA
  DE CONDICIONAMENTO DE AR CENTRAL, TRANE, S

  	
   

  	
  2,600,00

  	
   

  	
  (2,101,82

  	
  )

  	
  498,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2003

  	
   

  	
  MESA,
  PF-150, MARELLI

  	
   

  	
  847,74

  	
   

  	
  (310,82

  	
  )

  	
  536,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2003

  	
   

  	
  MESA,
  COD. PF-150, MARELLI

  	
   

  	
  353,23

  	
   

  	
  (129,51

  	
  )

  	
  223,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2003

  	
   

  	
  MESA,
  COD. PF-150, MARELLI

  	
   

  	
  353,23

  	
   

  	
  (129,51

  	
  )

  	
  223,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2003

  	
   

  	
  POLTRONA.
  MOD.2337. MARTINUCCI

  	
   

  	
  353,23

  	
   

  	
  (129,51

  	
  )

  	
  223,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2003

  	
   

  	
  POLTRONA.
  MOD.2337. MARTINUCCI

  	
   

  	
  353,23

  	
   

  	
  (129,51

  	
  )

  	
  223,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2003

  	
   

  	
  POLTRONA.
  MOD.2337. MARTINUCCI

  	
   

  	
  565,14

  	
   

  	
  (207,21

  	
  )

  	
  357,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.05.2003

  	
   

  	
  ARMARIO
  EM MADEIRA PLANEJADO CONF.CROOUI

  	
   

  	
  1,345,00

  	
   

  	
  (515,59

  	
  )

  	
  829,41

  	
   

  	
  INVENTARIO

  	
   

  
	
  29.05.2003

  	
   

  	
  ARMARIO
  CODIGO PF-160 C/ TRILHO, MARELLI

  	
   

  	
  359,04

  	
   

  	
  (137,62

  	
  )

  	
  221,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  GERENCIAMENTO
  DO CADASTRO DE PRODUTOS NO SAP

  	
   

  	
  8,138,55

  	
   

  	
  (8,138,55

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1998

  	
   

  	
  LNHA
  TELEFONICA CELULAR, FORNECEDOR, KAMAKUAN TEL

  	
   

  	
  1,050,00

  	
   

  	
  —

  	
   

  	
  1,050,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.2006

  	
   

  	
  APARELHO
  PARA MEDIÇÃO DE RSGO LORENSTZ

  	
   

  	
  5,434,82

  	
   

  	
  —

  	
   

  	
  5,434,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.2006

  	
   

  	
  Gerenciamento

  	
   

  	
  17,921,86

  	
   

  	
  —

  	
   

  	
  17,921,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.2006

  	
   

  	
  Pacotes

  	
   

  	
  303,982,60

  	
   

  	
  —

  	
   

  	
  303,982,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2006

  	
   

  	
  Mecânico
  / Tubulação

  	
   

  	
  750,81

  	
   

  	
  —

  	
   

  	
  750,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.06.2006

  	
   

  	
  Elétrico

  	
   

  	
  931,14

  	
   

  	
  —

  	
   

  	
  931,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.2007

  	
   

  	
  Instrumentaçâo

  	
   

  	
  615,00

  	
   

  	
  —

  	
   

  	
  615,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.2006

  	
   

  	
  Construção
  Civil

  	
   

  	
  1,671,89

  	
   

  	
  —

  	
   

  	
  1,671,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2006

  	
   

  	
  Montagem
  Eletromecãnica

  	
   

  	
  3,793,17

  	
   

  	
  —

  	
   

  	
  3,793,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.08.2006

  	
   

  	
  Comissionamento
  / Start - up

  	
   

  	
  13,153,27

  	
   

  	
  —

  	
   

  	
  13,153,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1992

  	
   

  	
  SOFTWARE
  QUATRO PRO 3.0, NS-DA246G10029-147,

  	
   

  	
  252,27

  	
   

  	
  (252,27

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.06.2004

  	
   

  	
  SUBSTITUIÇÃO
  DO TELHADO DO ACABAMENTO - COMPL

  	
   

  	
  1,006,47

  	
   

  	
  (110,72

  	
  )

  	
  895,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.04.1992

  	
   

  	
  PAGAMENTO
  DA 1A MEDICAO DAS OBRAS DE LAY OUT DO

  	
   

  	
  99,739,63

  	
   

  	
  (53,194,76

  	
  )

  	
  46,544,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1998

  	
   

  	
  MONTAGEM
  COBERTURA PREDIO ACABAMENTO

  	
   

  	
  61,692,07

  	
   

  	
  (19,535,80

  	
  )

  	
  42,156,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1998

  	
   

  	
  TROCA
  TELHADO ÁREA DO ANTIGO ACABAMENTO

  	
   

  	
  3,000,00

  	
   

  	
  (450,00

  	
  )

  	
  2,550,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1998

  	
   

  	
  PINTURA
  SALA TI/ PISO E PAREDES AZULZIN

  	
   

  	
  18,919,57

  	
   

  	
  (2,837,93

  	
  )

  	
  16,081,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.1998

  	
   

  	
  MODIFICAR
  VEDAÇÃO PRÉDIO DE ACABAMENTO

  	
   

  	
  30,774,19

  	
   

  	
  (4,513,55

  	
  )

  	
  26,260,64

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  03.10.2003

  	
   

  	
  PREST.SERV.NA
  COBERTURA PRÉDIO ACABAMENTO

  	
   

  	
  32,898,74

  	
   

  	
  (4,468,83

  	
  )

  	
  28,229,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.08.2003

  	
   

  	
  SUBSTITUIÇÃO
  DO TELHADO DO ACABAMENTO

  	
   

  	
  783,440,52

  	
   

  	
  (112,293,15

  	
  )

  	
  671,147,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.12.2003

  	
   

  	
  SUBSTITUIÇÃO
  DO TELHADO DO ACABAMENTO - COMPL.

  	
   

  	
  24,698,84

  	
   

  	
  (3,210,84

  	
  )

  	
  21,488,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  PAINEL
  DE COMANDO

  	
   

  	
  1,400,00

  	
   

  	
  (1,400,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.06.1980

  	
   

  	
  MAQUINA
  IMPRESSA ROTATIVA MCA PRODEMAC MAQ-400F -

  	
   

  	
  1,755,24

  	
   

  	
  (1,755,24

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.08.1979

  	
   

  	
  CALANDRA-SEM
  DADOS

  	
   

  	
  1,322,77

  	
   

  	
  (1,322,77

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.09.1985

  	
   

  	
  FERRAMENTA
  PNEUMATICA COMBINADA DE ARQUEAR FARDOS

  	
   

  	
  2,173,34

  	
   

  	
  (2,173,34

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.09.1985

  	
   

  	
  FERRAMENTA
  PNEUMATICA COMBINADA DE ARQUEAR FARDOS

  	
   

  	
  2,173,34

  	
   

  	
  (2,173,34

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  DESEMPENO
  DE FERRO FUNDIDO CODlGO:902-108 COM SUPO

  	
   

  	
  6,062,26

  	
   

  	
  (6,062,26

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  MICROMETRO
  INTERNO SERIE: 137 - 103 - CAP. 50 A 500 M

  	
   

  	
  435,80

  	
   

  	
  (435,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  MEDIDOR
  DE CAMADAS SERIE: 179-702 - TIPO: A - MAR

  	
   

  	
  2,417,79

  	
   

  	
  (2,417,79

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  MICROMETRO
  INTERNO SERIE: 368 - CAP. 12 A 20 MM -

  	
   

  	
  1,391,60

  	
   

  	
  (1,391,80

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  MICROMETRO
  INTERNO SERIE: 368 - CAP. 20 A 50 MM -

  	
   

  	
  3,982,92

  	
   

  	
  (3,982,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  MICROMETRO
  INTERNO SERIE: 368 - CAP. 50 A 100MM -

  	
   

  	
  5,352,03

  	
   

  	
  (5,352,03

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  MICROMETRO
  INTERNO SERIE: 368 - CAP.00 A 200 MM

  	
   

  	
  9,550,14

  	
   

  	
  (9,550,14

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  SUPORTE
  PARA MICROMETRO EXTERNO SERIE: 156 - COD. 15

  	
   

  	
  697,90

  	
   

  	
  (697,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  SUPORTE
  P/ MICROMETRO EXTERNO SERIE:156 - COD. 156-

  	
   

  	
  108,23

  	
   

  	
  (108,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  BLOCO
  EM MAGNÉTICO SERIE: 181 - COD. 181-946- MAR

  	
   

  	
  219,28

  	
   

  	
  (219,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  BLOCO
  EM MAGNÉTICO SERIE: 181 - COD. 161-946 - MAR

  	
   

  	
  219,28

  	
   

  	
  (219,28

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  MICROMETRO
  EXTERNO C/BARRA DE AFERIÇÃO COD.103-914

  	
   

  	
  2,860,81

  	
   

  	
  (2,860,81

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.07.1979

  	
   

  	
  FERRAMENTA
  PNEUMATICA MOD VF700 SERIE N CVLO/8

  	
   

  	
  1,259,09

  	
   

  	
  (1,259,09

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.1996

  	
   

  	
  TRANSF
  DOTAÇÕES ANTIGAS

  	
   

  	
  3,750,82

  	
   

  	
  (1,190,80

  	
  )

  	
  2,560,02

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  COMPLEMENTO
  REFORMA SALA TPM/TREINAMENTO

  	
   

  	
  14,93

  	
   

  	
  (4,14

  	
  )

  	
  10,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  INSTALAÇÃO
  ACABAMENTO - ANO 1998

  	
   

  	
  7,790,42

  	
   

  	
  (2,450,50

  	
  )

  	
  5,339,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.12.1998

  	
   

  	
  MELHORIA
  5S E TPM ÁREA PAPEL E CELULOSE

  	
   

  	
  5,373,85

  	
   

  	
  (1,690,23

  	
  )

  	
  3,683,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.08.2000

  	
   

  	
  INSTALAÇÃO
  ACABAMENTO - ANO 2000

  	
   

  	
  3,210,00

  	
   

  	
  (938,25

  	
  )

  	
  2,271,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  INSTALAÇÃO
  ACABAMENTO - ANO 2001

  	
   

  	
  14,100,00

  	
   

  	
  (3,819,65

  	
  )

  	
  10,280,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.09.2003

  	
   

  	
  INSTALAÇÃO
  E MATERIAIS ACABAMENTO - ANO 2001

  	
   

  	
  4,973,59

  	
   

  	
  (801,22

  	
  )

  	
  4,172,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.12.2003

  	
   

  	
  INSTALAÇÃO
  ACABAMENTO - ANO 2003

  	
   

  	
  1,469,98

  	
   

  	
  (223,25

  	
  )

  	
  1,246,73

  	
   

  	
  INVENTAHIO

  	
   

  
	
  13.11.2003

  	
   

  	
  CONSTRUÇÃO
  BASES DA GUILHOTINA P/CORTE BOBINAS

  	
   

  	
  104,900,00

  	
   

  	
  (16,254,05

  	
  )

  	
  88,645,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  FABRICAÇÃO
  E MONTAGEM TUBULAÇÃO AR COMPRIMIDO

  	
   

  	
  7,500,00

  	
   

  	
  (1,162,11

  	
  )

  	
  6,337,89

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2004

  	
   

  	
  RECUPERADOR
  TUBETES TIDLAND MARK I

  	
   

  	
  10,483,28

  	
   

  	
  (1,366,66

  	
  )

  	
  9,116,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.07.2004

  	
   

  	
  RECUPERADOR
  TUBETES TIDLAND MARK I

  	
   

  	
  9,757,14

  	
   

  	
  (1,271,99

  	
  )

  	
  8,485,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.04.2001

  	
   

  	
  AGITADOR

  	
   

  	
  3,000,00

  	
   

  	
  (785,58

  	
  )

  	
  2,214,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.2000

  	
   

  	
  SERRA
  CIRCULAR PNEUMATICA, PLUMA, AT6009, NS T9400

  	
   

  	
  965,50

  	
   

  	
  (290,90

  	
  )

  	
  674,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.05.1993

  	
   

  	
  MESA
  ELEVATÓRIA, SOUTH WORTH

  	
   

  	
  4,797,36

  	
   

  	
  (3,163,02

  	
  )

  	
  1,634,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  Roto
  Guia, 321 mm x 5326 mm, CIA FEDERAL FUNDICAO

  	
   

  	
  2,090,79

  	
   

  	
  (1,621,99

  	
  )

  	
  468,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  MESA
  ELEVATORIA, SOUTH WORTH

  	
   

  	
  25,836,89

  	
   

  	
  (18,112,43

  	
  )

  	
  7,724,46

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  MESA
  ELEVATORIA SOUTH WORTH MODELO C2-42 COM ACION

  	
   

  	
  639,54

  	
   

  	
  (639,54

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  MESA
  EMBALADEIRA DE PACOTES MARCA SOWTH WORTH COM

  	
   

  	
  596,90

  	
   

  	
  (596,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.08.1976

  	
   

  	
  BALANCA TOLEDO MOD.2191FE
  SERIE 8926, CAPACIDADE 2

  	
   

  	
  102,39

  	
   

  	
  (102,39

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1978

  	
   

  	
  ROLO PICK-UP DE SUCCAO DAS
  PRENSAS DIAM, 28 POL C

  	
   

  	
  21,741,36

  	
   

  	
  (21,741,36

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ELEVADOR
  ATLAS TIPO 144 SERIE 18944 - VELOCIDADE 1

  	
   

  	
  6,123,57

  	
   

  	
  (6,123,57

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.09.1996

  	
   

  	
  SERVICO
  DE MANUTENCAO/REPAROS NO ELEVADOVILARES, D

  	
   

  	
  8,000

  	
   

  	
  (2,880,19

  	
  )

  	
  5,119,81

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  GUILHOTINA
  GUTENBERG 115 EL

  	
   

  	
  4,604,62

  	
   

  	
  (1,043,74

  	
  )

  	
  3,560,88

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1973

  	
   

  	
  MESA
  ELEVATORIA SOUTH WORTH MODELO C2-42 COM ACION

  	
   

  	
  852,72

  	
   

  	
  (852,72

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1993

  	
   

  	
  SERVIÇO
  REFORMA AUMENTO CAPACIDADE MESA ELEVADORA

  	
   

  	
  14,635,53

  	
   

  	
  (10,259,99

  	
  )

  	
  4,375,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.01.1973

  	
   

  	
  REGISTRADOR
  ELETRONICO- ECIL MOD-ER100-G14MV-NB/CD

  	
   

  	
  50,05

  	
   

  	
  (50,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1990

  	
   

  	
  APARELHO
  UNI 99 MAQ. GOMADEIRA CYCLO PR NS. 4003

  	
   

  	
  1,228,46

  	
   

  	
  (1,213,45

  	
  )

  	
  15,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  BRAÇO
  PRESSOR DA EMBALADEIRAA STRETCH

  	
   

  	
  3,000,00

  	
   

  	
  (1,443,29

  	
  )

  	
  1,656,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  MESA
  DE COMANDO

  	
   

  	
  10,000,00

  	
   

  	
  (4,374,85

  	
  )

  	
  5,625,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.02.1996

  	
   

  	
  PAINEL
  DE COMANDO

  	
   

  	
  10,000,00

  	
   

  	
  (4,374,84

  	
  )

  	
  5,625,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  REDUTOR

  	
   

  	
  2,000,00

  	
   

  	
  (828,99

  	
  )

  	
  1,171,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  MOTOR

  	
   

  	
  800,00

  	
   

  	
  (331,65

  	
  )

  	
  468,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  MOTOR

  	
   

  	
  800,00

  	
   

  	
  (331,65

  	
  )

  	
  468,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  REDUTOR

  	
   

  	
  2,000,00

  	
   

  	
  (828,99

  	
  )

  	
  1,171,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  MOTOREDUTOR

  	
   

  	
  1,300,00

  	
   

  	
  (538,68

  	
  )

  	
  761,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.08.1997

  	
   

  	
  EXTRATOR
  DE ESTANGAS

  	
   

  	
  40,000,00

  	
   

  	
  (16,577,68

  	
  )

  	
  23,422,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.11.1998

  	
   

  	
  VENTILADOR
  APS

  	
   

  	
  5,000,00

  	
   

  	
  (1,617,15

  	
  )

  	
  3,382,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  MOTOREDUTOR
  SEW 0.37 KW

  	
   

  	
  800,00

  	
   

  	
  (265,77

  	
  )

  	
  534,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  MOTOREDUTOR
  SEW 0.37 KW

  	
   

  	
  800,00

  	
   

  	
  (265,77

  	
  )

  	
  534,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  MOTOREDUTOR
  SEW 0.37 KW

  	
   

  	
  800,00

  	
   

  	
  (265,77

  	
  )

  	
  534,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  MOTOREDUTOR
  SEW 0.37 KW

  	
   

  	
  800,00

  	
   

  	
  (265,77

  	
  )

  	
  534,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  MOTOREDUTOR
  SEW 0.37 KW

  	
   

  	
  800,00

  	
   

  	
  (265,77

  	
  )

  	
  534,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  MOTOREDUTOR
  SEW 0.37 KW

  	
   

  	
  800,00

  	
   

  	
  (265,77

  	
  )

  	
  534,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  ESTEIRA
  DE ROLETES

  	
   

  	
  23,239,00

  	
   

  	
  (7,717,18

  	
  )

  	
  15,521,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  ESTEIRA
  DE ROLETES

  	
   

  	
  23,239,00

  	
   

  	
  (7,717,18

  	
  )

  	
  15,521,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  ESTEIRA
  DE ROLETES

  	
   

  	
  23,239,00

  	
   

  	
  (7,717,18

  	
  )

  	
  15,521,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  ESTEIRA
  DE ROLETES

  	
   

  	
  23,239,00

  	
   

  	
  (7,717,18

  	
  )

  	
  15,521,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1998

  	
   

  	
  ESTEIRA
  DE ROLETES

  	
   

  	
  23,238,86

  	
   

  	
  (7,717,14

  	
  )

  	
  15,521,72

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  ELEVADOR
  MOVEL GUARANI ELG - 1000 G 0.57 KW

  	
   

  	
  13,612,55

  	
   

  	
  (3,769,73

  	
  )

  	
  9,842,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.11.1992

  	
   

  	
  DESPESAS
  BI 13536 REF.TAXA E BR 40142

  	
   

  	
  70,241,36

  	
   

  	
  (48,344,58

  	
  )

  	
  21,896,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.08.2003

  	
   

  	
  TENAZ
  DIREITA-ESQUERDA ENFARDAD REFUGO

  	
   

  	
  7,610,70

  	
   

  	
  (1,285,36

  	
  )

  	
  6,325,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.11.2003

  	
   

  	
  TENAZ
  DIREITA-ESQUERDA ENFARDAD REFUGO

  	
   

  	
  2,800,00

  	
   

  	
  (433,87

  	
  )

  	
  2,366,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.2005

  	
   

  	
  MICROCOMPUTADOR
  DELL OPTIPLEX GX260, C/ACESSORIOS

  	
   

  	
  2,747,30

  	
   

  	
  (1,098,93

  	
  )

  	
  1,648,37

  	
   

  	
  INVENTARIO

  	
   

  
	
  12.09.1999

  	
   

  	
  MICROCOMPUTADOR
  PADRAO VCP / MEMORIA 128 MB SDRAM

  	
   

  	
  4,487,12

  	
   

  	
  (4,487,12

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  MICROCOMPUTADOR,
  COMPAQ, DESKPRO SERIE EP, N°S, F94

  	
   

  	
  2,180,76

  	
   

  	
  (2,180,76

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  02.10.1997

  	
   

  	
  ESTABILIZADOR
  ELETRONICO, BST, PLUS1200, N°S, AN970

  	
   

  	
  119,32

  	
   

  	
  (119,32

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.11.1998

  	
   

  	
  CARREGADOR
  DE BATERIA, FABR, SEAL, MODELO 3860100,

  	
   

  	
  2,300,00

  	
   

  	
  (2,300,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  LEITOR
  OPTICO INTEGR, A COLETOR 6840LOS641US

  	
   

  	
  2,259,55

  	
   

  	
  (2,259,55

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  21.09.1999

  	
   

  	
  LEITOR
  OPTICO INTEGR. A COLETOR 6840LOS641US

  	
   

  	
  2,259,55

  	
   

  	
  (2,259,65

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  LEITOR
  OPTICO INTEGR. A COLETOR 6840LOS641US

  	
   

  	
  2,259,55

  	
   

  	
  (2,259,65

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.1999

  	
   

  	
  LEITOR
  OPTICO INTEGR. A COLETOR 6840LOS641US

  	
   

  	
  2,259,55

  	
   

  	
  (2,259,65

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.12.1999

  	
   

  	
  APARELHO
  CONEXAO DE REDE, SEAL, SPECTRUM 24, AP302

  	
   

  	
  667,92

  	
   

  	
  (667,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.12.1999

  	
   

  	
  APARELHO
  CONEXAO DE REDE, SEAL, SPECTRUM 24, AP302

  	
   

  	
  667,92

  	
   

  	
  (667,92

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1999

  	
   

  	
  MICRO
  IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

  	
   

  	
  2,605,00

  	
   

  	
  (2,605,00

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.12.1999

  	
   

  	
  AQS
  EQUIPAMENTOS PARA CÓDIGO DE BARRAS SEAL COMPOS

  	
   

  	
  748,26

  	
   

  	
  (748,26

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.12.2000

  	
   

  	
  NOTEBOOK
  THINK PAD MOD A20- C/MALETA E CARTAO PMCI

  	
   

  	
  8,057,20

  	
   

  	
  (8,057,20

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX

  	
   

  	
  2,325,34

  	
   

  	
  (1,588,99

  	
  )

  	
  736,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.08.2004

  	
   

  	
  RADIO
  FIXO MOTOROLA EM 400 32 CANAIS

  	
   

  	
  1,667,22

  	
   

  	
  (458,48

  	
  )

  	
  1,208,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.2006

  	
   

  	
  BEBEDOURO
  AÇO INOX, 20L. 110/220V, CORT STEEL

  	
   

  	
  390,00

  	
   

  	
  (32,50

  	
  )

  	
  357,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.2006

  	
   

  	
  BEBEDOURO
  AÇO INOX, 20L. 110/220V, CORT STEEL

  	
   

  	
  390,00

  	
   

  	
  (32,50

  	
  )

  	
  357,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  QUADRO
  COM SUPORTE PARA FERRAMENTAS, MATERIAL COMP

  	
   

  	
  265,72

  	
   

  	
  (183,71

  	
  )

  	
  82,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  QUADRO
  COM SUPORTE PARA FERRAMENTAS, MATERIAL COMP

  	
   

  	
  265,72

  	
   

  	
  (183,71

  	
  )

  	
  82,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  QUADRO
  COM SUPORTE PARA FERRAMENTAS, MATERIAL COMP

  	
   

  	
  265,72

  	
   

  	
  (183,72

  	
  )

  	
  82,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  QUADRO
  COM SUPORTE PARA FERRAMENTAS, MATERIAL COMP

  	
   

  	
  265,71

  	
   

  	
  (183,71

  	
  )

  	
  82,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  QUADRO
  COM SUPORTE PARA FERRAMENTAS, MATERIAL COMP

  	
   

  	
  265,71

  	
   

  	
  (183,71

  	
  )

  	
  82,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  QUADRO
  COM SUPORTE PARA FERRAMENTAS, MATERIAL COMP

  	
   

  	
  265,71

  	
   

  	
  (183,72

  	
  )

  	
  81,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  QUADRO
  COM SUPORTE PARA FERRAMENTAS, MATERIAL COMP

  	
   

  	
  265,71

  	
   

  	
  (183,71

  	
  )

  	
  82,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  QUADRO
  DE AVISOS

  	
   

  	
  255,00

  	
   

  	
  (176,46

  	
  )

  	
  78,54

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  QUADRO
  DE AVISOS

  	
   

  	
  255,00

  	
   

  	
  (176,45

  	
  )

  	
  78,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.11.2001

  	
   

  	
  BEBEDOURO
  ELETRICO 220V MOD, COLUNA

  	
   

  	
  260,00

  	
   

  	
  (138,71

  	
  )

  	
  121,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.06.2001

  	
   

  	
  RETROPROJETOR,
  FABR. TES, MODELO 2015ABJ, NR.SERIE

  	
   

  	
  410,00

  	
   

  	
  (187,93

  	
  )

  	
  222,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.06.2001

  	
   

  	
  RETROPROJETOR,
  FABR. TES, MODELO 2015ABJ, NR.SERIE

  	
   

  	
  410,00

  	
   

  	
  (187,92

  	
  )

  	
  222,08

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  RADIO
  TRANSCEPTOR PORTATIL, MOTORLA, MODELO GP350,

  	
   

  	
  2,064,70

  	
   

  	
  (1,428,22

  	
  )

  	
  636,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  RADIO
  TRANSCEPTOR PORTATIL, MOTOROLA, GP350, NS-77

  	
   

  	
  931,05

  	
   

  	
  (651,80

  	
  )

  	
  279,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  RADIO
  TRANSCEPTOR PORTATIL, MOTOROLA, GP350, NS-77

  	
   

  	
  931,05

  	
   

  	
  (651,80

  	
  )

  	
  279,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  RADIO
  TRANSCEPTOR PORTATIL, MOTOROLA, GP350, NS-77

  	
   

  	
  931,36

  	
   

  	
  (651,93

  	
  )

  	
  279,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  APARELHO
  DE AR CONDICIONADO, SPRINGER - APLICAÇĀ

  	
   

  	
  1291,50

  	
   

  	
  (903,98

  	
  )

  	
  387,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  APARELHO
  DE AR CONDICIONADO, SPRINGER - APLICAÇĀ

  	
   

  	
  1291,50

  	
   

  	
  (903,98

  	
  )

  	
  387,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  APARELHO
  DE AR CONDICIONADO, SPRINGER - APLICAÇĀ

  	
   

  	
  1,291,50

  	
   

  	
  (903,98

  	
  )

  	
  387,52

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  APARELHO
  DE AR CONDICIONADO, SPRINGER - APLICAÇĀ

  	
   

  	
  1,291,50

  	
   

  	
  (903,97

  	
  )

  	
  387,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  APARELHO
  DE AR CONDICIONADO, SPRINGER - APLICAÇĀ

  	
   

  	
  1,291,50

  	
   

  	
  (903,97

  	
  )

  	
  387,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO
  VOLANTE MARELLI MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  WORK
  STATION MARELLI MOD, WS-150 ESP.

  	
   

  	
  266,79

  	
   

  	
  (186,66

  	
  )

  	
  80,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO
  VOLANTE MARELLI MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETEIRO
  VOLANTE MARELLI MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.2000

  	
   

  	
  APARELHO
  DE TELEVISÃO 20, SEMP TOSHIBA, TV20788AV

  	
   

  	
  385,38

  	
   

  	
  (260,10

  	
  )

  	
  125,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.2000

  	
   

  	
  VIDEO
  CASSETE, SEMP TOSHIBA, VCX-685, NS.AA064555.

  	
   

  	
  311,38

  	
   

  	
  (210,06

  	
  )

  	
  101,32

  	
   

  	
  INVENTARIO

  	
   

  

 

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.05.2000

  	
   

  	
  APARELHO DE AR CONDICIONADO,
  SPRINGER, BCB125D73BE

  	
   

  	
  787,40

  	
   

  	
  (531,45

  	
  )

  	
  255,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.2000

  	
   

  	
  APARELHO DE AR CONDICIONADO,
  SPRINGER, BCB125D73BE

  	
   

  	
  787,40

  	
   

  	
  (531,45

  	
  )

  	
  255,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  POLTRONAS INTERLOCUTOR,
  ALBERT FORT, MOD 8002,

  	
   

  	
  159,57

  	
   

  	
  (111,72

  	
  )

  	
  47,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  CADEIRA ERGONOMICA, ALBERT
  FORT, SEM BRAÇO, MODEL

  	
   

  	
  112,05

  	
   

  	
  (78,34

  	
  )

  	
  33,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  MESA PARA IMPRESSORA,
  MARELLI. MOD. LIP 070

  	
   

  	
  109,85

  	
   

  	
  (77,06

  	
  )

  	
  32,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.11.1998

  	
   

  	
  GAVETE1RO VOLANTE MARELLI
  MODELO LIP-104

  	
   

  	
  114,40

  	
   

  	
  (79,98

  	
  )

  	
  34,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.05.2000

  	
   

  	
  RETROPROJETOR, 3M, OVERHEAD
  9000AADD, NS, 1285988

  	
   

  	
  1,065,40

  	
   

  	
  (719,20

  	
  )

  	
  346,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO EM ACO, ISMA, MOD
  STPA120, DUAS PORTAS

  	
   

  	
  257,07

  	
   

  	
  (177,56

  	
  )

  	
  79,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  ARMARIO EM ACO, ISMA, MOD
  STPA120, DUAS PORTAS

  	
   

  	
  257,07

  	
   

  	
  (177,75

  	
  )

  	
  79,32

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  ARMARIO FERRAMENTEIRO DUPLO,
  ISMA - APLICAÇÃO: S

  	
   

  	
  235,75

  	
   

  	
  (153,15

  	
  )

  	
  82,60

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  ARMARIO FERRAMENTEIRO DUPLO,
  ISMA - APLICAÇÃO: S

  	
   

  	
  235,75

  	
   

  	
  (153,14

  	
  )

  	
  82,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  ARMARIO DE AÇO C/2 PORTAS,
  ISMA.

  	
   

  	
  316,84

  	
   

  	
  (205,92

  	
  )

  	
  110,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA FIXA, PES TUBO
  CONTINUOS, FABR, ALBERTFOR

  	
   

  	
  229,06

  	
   

  	
  (148,94

  	
  )

  	
  80,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA FIXA, PES TUBO
  CONTINUOS, FABR, ALBERTFOR

  	
   

  	
  229,06

  	
   

  	
  (148,94

  	
  )

  	
  80,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA FIXA, PES TUBO
  CONTINUOS, FABR, ALBERTFOR

  	
   

  	
  229,06

  	
   

  	
  (148,94

  	
  )

  	
  80,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA FIXA, PES TUBO
  CONTINUOS, FABR, ALBERTFOR

  	
   

  	
  229,06

  	
   

  	
  (148,94

  	
  )

  	
  80,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA FIXA, PES TUBO
  CONTINUOS, FABR, ALBERTFOR

  	
   

  	
  229,06

  	
   

  	
  (148,94

  	
  )

  	
  80,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA FIXA, PES TUBO
  CONTINUOS, FABR, ALBERTFOR

  	
   

  	
  229,06

  	
   

  	
  (148,94

  	
  )

  	
  80,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA FIXA, PES TUBO
  CONTINUOS, FABR, ALBERTFOR

  	
   

  	
  229,06

  	
   

  	
  (148,94

  	
  )

  	
  80,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA FIXA, PES TUBO
  CONTINUOS, FABR, ALBERTFOR

  	
   

  	
  229,06

  	
   

  	
  (148,94

  	
  )

  	
  80,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA FIXA, PES TUBO
  CONTINUOS, FABR, ALBERTFOR

  	
   

  	
  229,04

  	
   

  	
  (148,89

  	
  )

  	
  80,15

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  MESA MARELLI, MOD, PF-175 -
  APLICAÇÃO: SLA TREIN

  	
   

  	
  266,76

  	
   

  	
  (186,42

  	
  )

  	
  100,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  MESA MARELLI, MOD, PF-175 -
  APLICAÇÃO: SLA TREIN

  	
   

  	
  266,76

  	
   

  	
  (186,42

  	
  )

  	
  100,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA DIRETOR GIRATORIA,
  ALBERT FORT, MOD 10001

  	
   

  	
  259,16

  	
   

  	
  (168,48

  	
  )

  	
  80,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  POLTRONA DIRETOR GIRATORIA,
  ALBERT FORT, MOD 10001

  	
   

  	
  259,16

  	
   

  	
  (168,48

  	
  )

  	
  80,68

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  GAVETEIRO VOLANTE, MARELLI,
  MOD, PF-004 - APLICA

  	
   

  	
  249,14

  	
   

  	
  (162,03

  	
  )

  	
  87,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  GAVETEIRO VOLANTE, MARELLI,
  MOD, PF-004 - APLICA

  	
   

  	
  249,14

  	
   

  	
  (162,02

  	
  )

  	
  87,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  GAVETEIRO VOLANTE, FABR,
  MARELLI, MODELO PF-00

  	
   

  	
  261,67

  	
   

  	
  (170,08

  	
  )

  	
  91,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  GAVETEIRO VOLANTE, FABR,
  MARELLI, MODELO PF-00

  	
   

  	
  261,67

  	
   

  	
  (170,08

  	
  )

  	
  91,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  ARMARIO ALTO, DUAS PORTAS,
  SEM GAVETAS P/PASTA, FA

  	
   

  	
  478,08

  	
   

  	
  (310,65

  	
  )

  	
  167,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  ARMARIO ALTO, DUAS PORTAS,
  SEM GAVETAS P/PASTA, FA

  	
   

  	
  478,08

  	
   

  	
  (310,66

  	
  )

  	
  167,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  ARMARIO ALTO, DUAS PORTAS,
  SEM GAVETAS P/PASTA, FA

  	
   

  	
  478,08

  	
   

  	
  (310,65

  	
  )

  	
  167,43

  	
   

  	
  INVENTARIO

  	
   

  
	
  08.06.2000

  	
   

  	
  ARMARIO ALTO, DUAS PORTAS,
  SEM GAVETAS P/PASTA, FA

  	
   

  	
  478,08

  	
   

  	
  (310,66

  	
  )

  	
  167,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  ARMARIO FERRAMENTEIRO DUPLO,
  MOD, ST-AFD, FABR, ISMA

  	
   

  	
  169,84

  	
   

  	
  (104,83

  	
  )

  	
  65,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  DESPESAS DE FRETE EM ARMARIO
  FERRAMENTEIRO

  	
   

  	
  77,58

  	
   

  	
  (46,63

  	
  )

  	
  30,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  PRESTACAD DE SERVICO NO
  ARMARIO FERRAMENTERO - SA

  	
   

  	
  46,67

  	
   

  	
  (28,04

  	
  )

  	
  18,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  ARMARIO FERRAMENTEIRO DUPLO,
  MOD.ST-AFD, FABR.ISMA

  	
   

  	
  169,84

  	
   

  	
  (104,83

  	
  )

  	
  65,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  ARMÁRIO FERRAMENTEIRO DUPLO,
  MOD.ST-AFD. FABR.ISMA

  	
   

  	
  169,83

  	
   

  	
  (104,83

  	
  )

  	
  65,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.12.2000

  	
   

  	
  MAQUINA FOTOGRAFICA DIGITAL,
  FABR, SONY MAVICA, MOD

  	
   

  	
  1,135,20

  	
   

  	
  (700,04

  	
  )

  	
  435,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  PRESTACAO DE SERVICO EM
  MAQUINA FOTOGRAFICA DIGITA

  	
   

  	
  138,80

  	
   

  	
  (83,35

  	
  )

  	
  55,45

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.
  incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  31.01.2001

  	
   

  	
  ESTANTE
  DE ACO MARCA ISMA, MEDINDO 1.98 X 0.925 X

  	
   

  	
  95,75

  	
   

  	
  (59,12

  	
  )

  	
  36,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.2001

  	
   

  	
  ESTANTE
  DE ACO MARCA ISMA, MEDINDO 1.98 X 0.925 X

  	
   

  	
  95,74

  	
   

  	
  (59,07

  	
  )

  	
  36,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  BEBEDOURO,
  FABR, BELLIERE JUNINHO

  	
   

  	
  261,82

  	
   

  	
  (163,59

  	
  )

  	
  98,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.2001

  	
   

  	
  PAINEL
  MARCA SPIDER, MODELO SPX/P 1320/21, NS-0016

  	
   

  	
  1,542,87

  	
   

  	
  (951,51

  	
  )

  	
  591,36

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  FILMADORA
  JVC A-320, MODELO GR-AXM225U, NS-1SSP283

  	
   

  	
  1,131,60

  	
   

  	
  (688,39

  	
  )

  	
  443,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  COMPLEMENTO
  DA FILMADORA JVC A-320.

  	
   

  	
  280,00

  	
   

  	
  (170,56

  	
  )

  	
  109,74

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  TELA
  DE PROJECAO PARA PAREDE, MCA KITAMI, MODELO T

  	
   

  	
  151,70

  	
   

  	
  (92,19

  	
  )

  	
  59,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  QUADRO
  DE CHAVES MCA INVICTA, TIPO ARMÁRIO METALIC

  	
   

  	
  166,90

  	
   

  	
  (101,51

  	
  )

  	
  65,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  IMPRESSORA
  K-3000 PC, MCA KROY, CAT N. 2554410, N

  	
   

  	
  377,20

  	
   

  	
  (229,40

  	
  )

  	
  147,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.01.2001

  	
   

  	
  QUADRO
  DE CHAVES MCA INVICTA, TIPO ARMÁRIO METALIC

  	
   

  	
  166,90

  	
   

  	
  (101,51

  	
  )

  	
  65,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.11.2000

  	
   

  	
  PRESTACAO
  DE SERVICOS EM AR CONDICIONADO

  	
   

  	
  4,900,05

  	
   

  	
  (3,062,46

  	
  )

  	
  1,837,59

  	
   

  	
  INVENTARIO

  	
   

  
	
  06.10.2003

  	
   

  	
  BEBEDOURO,
  BALINE

  	
   

  	
  240,00

  	
   

  	
  (82,00

  	
  )

  	
  158,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.04.1989

  	
   

  	
  SOFTWARE
  MS CHART 3.0, NS-MS050 1318

  	
   

  	
  574,55

  	
   

  	
  (574,55

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  SOFTWARE
  QUATRO PRO 3.0, NS-DA246G100- 20908

  	
   

  	
  216,52

  	
   

  	
  (216,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  SOFTWARE
  QUATRO PRO 3.0, NS-DA246G100- 30170

  	
   

  	
  216,52

  	
   

  	
  (216,52

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  SOFTWARE
  PARADOX 3.5, NS-033301B/074610

  	
   

  	
  296,95

  	
   

  	
  (296,95

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  SOFTWARE
  PARADOX 3.5, NS-033301B/07462 B

  	
   

  	
  296,95

  	
   

  	
  (296,95

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1992

  	
   

  	
  COMPLEMENTO
  DO SOFTWARE NS-1642

  	
   

  	
  1,026,94

  	
   

  	
  (1,026,94

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1992

  	
   

  	
  SOFTWARE
  QUATRO PRO 3.0, NS-DA246G100-49035

  	
   

  	
  293,14

  	
   

  	
  (293,14

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.10.2004

  	
   

  	
  MATERIAIS
  COMPONENTES REFERENTE AO APARELHO MEDlÇÃ

  	
   

  	
  976,04

  	
   

  	
  (235,67

  	
  )

  	
  740,17

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.10.2004

  	
   

  	
  MATERIAIS
  COMPONENTES REFERENTE AO APARELHO MEDIÇA

  	
   

  	
  6,391,84

  	
   

  	
  (1,167,88

  	
  )

  	
  5,223,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.10.2004

  	
   

  	
  MATERIAIS
  COMPONENTES REFERENTE AO APARELHO BENDST

  	
   

  	
  16,104,59

  	
   

  	
  (3,891,95

  	
  )

  	
  12,212,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.10.2004

  	
   

  	
  MATERIAIS
  DE MANUTENÇÃO NÃO ATIVAVEL NO EQUlP,LAB.

  	
   

  	
  8,717,60

  	
   

  	
  (2,106,76

  	
  )

  	
  6,610,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.10.2004

  	
   

  	
  MATERIAIS
  DE MANUTENÇÃO NÃO ATIVAVEL NO EQUlP,LAB.

  	
   

  	
  4,018,89

  	
   

  	
  (703,31

  	
  )

  	
  3,315,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.10.2004

  	
   

  	
  TENSILE
  STRENGTH, TESTER COD. SE-062, L&W

  	
   

  	
  138,145,48

  	
   

  	
  (33,385,18

  	
  )

  	
  104,760,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.10.2004

  	
   

  	
  MATERIAL
  DE MANUTENÇÃO NÃO ATIVAVEL NO EQUIP, LAB

  	
   

  	
  2,096,02

  	
   

  	
  (506,54

  	
  )

  	
  1,589,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.10.2004

  	
   

  	
  MATERIAL
  DE MANUTENÇÃO NAO ATIVAVEL NO EQUlP, LAB.

  	
   

  	
  235,00

  	
   

  	
  (41,14

  	
  )

  	
  193,86

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.09.2004

  	
   

  	
  ESTUFA
  CIRCULAÇÃO AR, TWDCA, REGMED

  	
   

  	
  8,149,80

  	
   

  	
  (2,037,46

  	
  )

  	
  6,112,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.10.2004

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÃO ATIVO FIXO - SARAF

  	
   

  	
  202,80

  	
   

  	
  (49,01

  	
  )

  	
  153,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.10.2004

  	
   

  	
  ZETAMETRO.
  SZP06. MUTEK

  	
   

  	
  89,045,43

  	
   

  	
  (21,519,32

  	
  )

  	
  67,526,11

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2005

  	
   

  	
  MKII
  AMBERTEC BETA FORMATION TESTER BFT1

  	
   

  	
  290,146,91

  	
   

  	
  (36,268,36

  	
  )

  	
  253,878,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.01.2006

  	
   

  	
  CHAPA
  AQUECEDOFA MlCROPR QUIMIS O313M21M

  	
   

  	
  1,810,04

  	
   

  	
  (211,17

  	
  )

  	
  1,598,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.01.2006

  	
   

  	
  AGITADOR
  MECÂNICO QUIMIS Q250M2

  	
   

  	
  2,285,31

  	
   

  	
  (266,62

  	
  )

  	
  2,018,69

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.02.2006

  	
   

  	
  HERCULES
  SIZING TESTER

  	
   

  	
  40,627,46

  	
   

  	
  (4,401,32

  	
  )

  	
  36,226,14

  	
   

  	
  INVENTARIO

  	
   

  
	
  20.06.2001

  	
   

  	
  APARELHO
  MEDICAO DE RASGO, FABR, LORENTZEN & NETTR

  	
   

  	
  31,970,61

  	
   

  	
  (18,116,85

  	
  )

  	
  13,853,96

  	
   

  	
  INVENTARIO

  	
   

  
	
  04.12.2000

  	
   

  	
  FORNO
  MUFLA, FABR, FORNITEC. N,SERIE 2595 - ANO 20

  	
   

  	
  1,322,00

  	
   

  	
  (793,27

  	
  )

  	
  528,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.07.2003

  	
   

  	
  BICO
  DE BUNSEN AUTOMÁTICO - LABORATÓRIO PAPEL

  	
   

  	
  4,560,20

  	
   

  	
  (1,558,08

  	
  )

  	
  3,002,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  11.06.2003

  	
   

  	
  MEDIDOR
  PH, MOD-310, TERMO ORION

  	
   

  	
  3,267,50

  	
   

  	
  (1,127,29

  	
  )

  	
  2,140,21

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.09.2003

  	
   

  	
  ANALlSADOR
  HALOGENO DE UMIDADE METTLER HG53

  	
   

  	
  18,925,84

  	
   

  	
  (6,624,04

  	
  )

  	
  12,301,80

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.09.2003

  	
   

  	
  PRENSA
  ACIONAMENTO PNELMATlCO, MECATECNICA, PPSB

  	
   

  	
  3,900,00

  	
   

  	
  (1,365,00

  	
  )

  	
  2,535,00

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  11.06.2003

  	
   

  	
  MEDIDOR
  PH, MOD 310, TERMO ORlON

  	
   

  	
  3,267,53

  	
   

  	
  (1,127,29

  	
  )

  	
  2,140,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.09.2003

  	
   

  	
  KIT
  CALIBRACAO METTLER HA-TC

  	
   

  	
  1,637,60

  	
   

  	
  (573,16

  	
  )

  	
  1,064,44

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.09.2003

  	
   

  	
  MODULO
  IMPRESSAO METTLER HA-P43

  	
   

  	
  371,53

  	
   

  	
  (130,03

  	
  )

  	
  241,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.08.2003

  	
   

  	
  PAPEL
  FILTRO QUALIT QUADRADO 20CM

  	
   

  	
  3,320,00

  	
   

  	
  (1,189,67

  	
  )

  	
  2,130,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2005

  	
   

  	
  ESPECTROFOTOMETRO,
  HACH, DF2500

  	
   

  	
  13,831,57

  	
   

  	
  (5,993,70

  	
  )

  	
  7,837,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  REATOR
  DIGESTAO DQO, HACH, 4560-0

  	
   

  	
  2,882,96

  	
   

  	
  (1,249,30

  	
  )

  	
  1,633,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  BOMBA
  DEVACUO, MARCONI, MA57, 220V, 100W

  	
   

  	
  2,015,24

  	
   

  	
  (873,25

  	
  )

  	
  1,141,99

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.06.2002

  	
   

  	
  COMPONETES
  QUIMICOS NA UTILIZACAO DA BOMBA VACUO

  	
   

  	
  535,15

  	
   

  	
  (231,92

  	
  )

  	
  303,23

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.09.2003

  	
   

  	
  MEDIDOR
  ESPESSURA ME-1000 REGMED

  	
   

  	
  15,744,78

  	
   

  	
  (5,274,51

  	
  )

  	
  10,470,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.10.2003

  	
   

  	
  MEDIDOR
  PH TEMPERATURA, THERMO ORlON, 310

  	
   

  	
  2,969,18

  	
   

  	
  (1,014,48

  	
  )

  	
  1,954,70

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.10.2003

  	
   

  	
  ANALISADOR
  UMIDADE, CEM, SMART SYSTEM 907875

  	
   

  	
  63,505,00

  	
   

  	
  (21,697,55

  	
  )

  	
  41,807,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  ANALISADOR
  DE PAPEL, THERMO MEASURETECH, 9267

  	
   

  	
  74,953,20

  	
   

  	
  (25,609,01

  	
  )

  	
  49,344,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  COPMPLDE
  VALOR -,ANALISADOR DE PAPEL, THERMO MEAS

  	
   

  	
  59,03

  	
   

  	
  (20,16

  	
  )

  	
  38,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.10.2003

  	
   

  	
  COMPLVALOR
  NALlSADOR DE PAPEL, THERMO MEAS., 9267

  	
   

  	
  1,396,26

  	
   

  	
  (477,07

  	
  )

  	
  919,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  TRANSPORTADOR
  PNEUMATICO, BSP, BEST CHARGER

  	
   

  	
  6,250,00

  	
   

  	
  (2,135,42

  	
  )

  	
  4,114,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  03 10.2003

  	
   

  	
  MAT
  NAO ATIVAVEL NA TRANSPORTADOR PNEUMATICO, BSP

  	
   

  	
  3,966,57

  	
   

  	
  (1,371,50

  	
  )

  	
  2,595,07

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  TRANSPORTADOR
  PNEUMATICO, BSP, BEST CHARGER

  	
   

  	
  6,250,00

  	
   

  	
  (2,135,42

  	
  )

  	
  4,114,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  MAT.
  NAO ATIVAVEL NA -TRANSPORTADOR PNEUMATICO, BSP

  	
   

  	
  3,966,50

  	
   

  	
  (1,371,46

  	
  )

  	
  2,595,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  TRANSPORTADOR
  PNEUMATICO, BSP, BEST CHARGER

  	
   

  	
  6,250,00

  	
   

  	
  (2,135,42

  	
  )

  	
  4,114,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  MAT.NAO
  ATIVAVEL NA -TRANSPORTADOR PNEUMATICO, BSP

  	
   

  	
  3,966,47

  	
   

  	
  (11,371,46

  	
  )

  	
  2,595,01

  	
   

  	
  INVENTARIO

  	
   

  
	
  24 11.1997

  	
   

  	
  RECONDICIONAMENTO/AUMENTO
  DIAMETRO EXTERP/6.1/4PO

  	
   

  	
  16,366,94

  	
   

  	
  (6,533,32

  	
  )

  	
  9,833,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.07.2001

  	
   

  	
  DETECTOR
  CAFGAS PARTICULAS, FABR, MUTEK, MODELO D-

  	
   

  	
  44,432,96

  	
   

  	
  (11,233,57

  	
  )

  	
  33,199,39

  	
   

  	
  INVENTARIO

  	
   

  
	
  24.09.2003

  	
   

  	
  ITEM
  TRANSFERIDO PARA IMOBILIZADO 1100001304

  	
   

  	
  57,56

  	
   

  	
  (9,27

  	
  )

  	
  48,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.12.2003

  	
   

  	
  AGITADOR
  MAGNETICO FlSATON 752A 220V

  	
   

  	
  632,62

  	
   

  	
  (96,11

  	
  )

  	
  536,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2004

  	
   

  	
  CONDUTIVIMETRO
  PORTATIL HACH SENSION 156

  	
   

  	
  6,033,52

  	
   

  	
  (693,85

  	
  )

  	
  5,339,67

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.04.2004

  	
   

  	
  SERVIÇO
  OPERACIONALIZAÇÀO ATIVO FIXO - SARAF

  	
   

  	
  155,10

  	
   

  	
  (16,88

  	
  )

  	
  138,22

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPlEX

  	
   

  	
  1,939,88

  	
   

  	
  (1,325,60

  	
  )

  	
  614,28

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.2003

  	
   

  	
  MICRO
  COMPUTADOR DELL OPITPLEX - COMPL

  	
   

  	
  385,46

  	
   

  	
  (250,54

  	
  )

  	
  134,92

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1992

  	
   

  	
  MESAP/
  IMPRESSORA C/ CESTO E ESTEIRAP/ PAPEL TAMP

  	
   

  	
  82,90

  	
   

  	
  (82,90

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO
  GUIA, 8 1/2 X 90
  POL, ##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.11.1986

  	
   

  	
  DISPOSITIVO
  DE TINTAS DO IGT MARCA GT TIPO 0407 NS

  	
   

  	
  0,64

  	
   

  	
  (0,64

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  07.04.1977

  	
   

  	
  INSTRUM.ELETRONICO
  PARA MEDIR UNIDADE EM PAPEL TP

  	
   

  	
  872,17

  	
   

  	
  (872,17

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.03.1979

  	
   

  	
  MEDIDOR
  DE OPACIDADE DE PAPEL MOD 351 C/1 GALVANOM

  	
   

  	
  856,49

  	
   

  	
  (856,49

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.05.1962

  	
   

  	
  GUILHOTINA
  PARA CORTAR AMOSTRA DE PAPEL C/REGUA GR

  	
   

  	
  33,38

  	
   

  	
  (133,36

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07.1979

  	
   

  	
  MEDIDOR
  DE ALVURA E OPACIDADE DO PAPEL, MOD-670, C

  	
   

  	
  1,304,05

  	
   

  	
  (1,304,05

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  BOMBA
  ABS BA 300-50 1300 L/H,20 M

  	
   

  	
  4,212,00

  	
   

  	
  (1,495,651

  	
  )

  	
  2,716,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.10.2004

  	
   

  	
  MOTOR
  TRI B5E 440V 1,50CV DZ90S4 4P SEW

  	
   

  	
  1,819,06

  	
   

  	
  (85,98

  	
  )

  	
  1,733,08

  	
   

  	
  ALMOX

  	
   

  
	
  20.09.2004

  	
   

  	
  REAJUSTE
  DE PREÇO, CONFORME PC 4500426152

  	
   

  	
  168,63

  	
   

  	
  —

  	
   

  	
  168,63

  	
   

  	
  INVENTARIO

  	
   

  
	
  21.09.2004

  	
   

  	
  REAJUSTE
  DE PREÇO, CONFORME PC 4500426152

  	
   

  	
  1,119,00

  	
   

  	
  —

  	
   

  	
  1,119,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2004

  	
   

  	
  VALV
  CONTR METSO R1LA065AJJK

  	
   

  	
  2,006,61

  	
   

  	
  (56,06

  	
  )

  	
  1,950,55

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.07.2004

  	
   

  	
  BOMBA
  PARAFUSO, NM038SY02S12B, NETZSCH

  	
   

  	
  2,842,15

  	
   

  	
  (131,00

  	
  )

  	
  2,711,15

  	
   

  	
  ALMOX

  	
   

  
	
  12.08.2004

  	
   

  	
  TUBO
  MEDIDOR MAGNETIC 6 POL, 570TM, EMERS

  	
   

  	
  12,205,13

  	
   

  	
  —

  	
   

  	
  12,205,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  TRANSM
  PRES ENDRESS PMP635R53P1M1ABF1

  	
   

  	
  54,294,24

  	
   

  	
  (542,94

  	
  )

  	
  53,751,30

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.09.2004

  	
   

  	
  ROLO
  GUIA DE TELA, VOlTH, RO 505.04

  	
   

  	
  32,612,67

  	
   

  	
  (2,997,49

  	
  )

  	
  29,615,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.2005

  	
   

  	
  MOTOR,
  100L, 3KW, 4POLOS, WEG

  	
   

  	
  1,061,82

  	
   

  	
  —

  	
   

  	
  1,061,82

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.03.2005

  	
   

  	
  TRANSMISSOR
  PRES SMAR LD301M4110019011

  	
   

  	
  2,518,19

  	
   

  	
  (127,23

  	
  )

  	
  2,390,96

  	
   

  	
  ALMOX

  	
   

  
	
  28.12.2004

  	
   

  	
  BOMBA
  HICR ENGRENAGEM REXROTH PFR2015OC*

  	
   

  	
  2,414,27

  	
   

  	
  (60,51

  	
  )

  	
  2,353,76

  	
   

  	
  ALMOX

  	
   

  
	
  20.07.2005

  	
   

  	
  Serviço
  de Operacionalização de ativo

  	
   

  	
  81,12

  	
   

  	
  —

  	
   

  	
  81,12

  	
   

  	
  ALMOX

  	
   

  
	
  27.05.2005

  	
   

  	
  MOTOR
  TR H5 220/330V 0.75CV 80S 4P NORO

  	
   

  	
  948,92

  	
   

  	
  (31,23

  	
  )

  	
  917,69

  	
   

  	
  ALMOX

  	
   

  
	
  04.04.2006

  	
   

  	
  ROLO
  APOIO, TIPO; GUIA 268X2360MM VOITH

  	
   

  	
  28,645,31

  	
   

  	
  —

  	
   

  	
  28,645,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.03.2006

  	
   

  	
  TRANSM
  PRES SMAR LD301M-231-TU11-011-A1

  	
   

  	
  1,566,34

  	
   

  	
  —

  	
   

  	
  1,566,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.12.1976

  	
   

  	
  BOMBA,
  CFF, 6HMSS

  	
   

  	
  936,16

  	
   

  	
  (936,16

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  19.05.1980

  	
   

  	
  BOMBA
  DO TANQUE DE ARMAZENAGEM DE ANILINAS AZUL P/

  	
   

  	
  318,30

  	
   

  	
  (318,30

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1970

  	
   

  	
  MOTOR.30CV,
  2P, 324U,GE

  	
   

  	
  141,60

  	
   

  	
  (141,60

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  27
  02.1978

  	
   

  	
  MOTOR
  RELIANCE, 150 HP, MOD-RSPN. NS-0500313T1TB,

  	
   

  	
  4,200,34

  	
   

  	
  (4,200,34

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  REDUTOR
  1:9.30 DAVID BROWN HELICON MK4

  	
   

  	
  373,76

  	
   

  	
  (373,76

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  30.06.1972

  	
   

  	
  REDUTOR
  - FABR. DAVID BRAWN - MOD 9.105.79M - TIPO

  	
   

  	
  373,76

  	
   

  	
  (373,76

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  02.06.1959

  	
   

  	
  BOMBA,
  WORTHINGTON, 11/2 CNFE-104

  	
   

  	
  3,348,81

  	
   

  	
  (3,348,81

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  31.03.1971

  	
   

  	
  VALVULA
  CONTROLE, HITER, 904

  	
   

  	
  74,44

  	
   

  	
  (74,44

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  10.08.1973

  	
   

  	
  MOTOR,
  50 CV, 4P, 365U, GE

  	
   

  	
  56,66

  	
   

  	
  (56,66

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  31.03.1971

  	
   

  	
  BOMBA
  VACUO NASH CL4002/4

  	
   

  	
  4,446,50

  	
   

  	
  (4,446,50

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  30.04.1990

  	
   

  	
  MOTOR
  CC B3D 500VCC 150CV GB2008 4P REL

  	
   

  	
  20,329,27

  	
   

  	
  (15,344,89

  	
  )

  	
  4,984,38

  	
   

  	
  ALMOX

  	
   

  
	
  01.08.1976

  	
   

  	
  PRE-REFINADOR
  SIST REFUGO VOITH AS210673

  	
   

  	
  960,07

  	
   

  	
  (960,07

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  31.10.1985

  	
   

  	
  BOMBA.
  WORTHINGTON. 6LN18

  	
   

  	
  462,22

  	
   

  	
  (462,22

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  30.06.1972

  	
   

  	
  REDUTOR
  1:6,94 SAUER S21

  	
   

  	
  395,74

  	
   

  	
  (395,74

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  31.10.1985

  	
   

  	
  CONJ.
  ROTATI LOW PULSE SCREEN BELOIT M44

  	
   

  	
  28,986,42

  	
   

  	
  (25,885,48

  	
  )

  	
  1,100,94

  	
   

  	
  ALMOX

  	
   

  
	
  13.01.1983

  	
   

  	
  BOMBA,
  NASH, CL-4002

  	
   

  	
  25,893,59

  	
   

  	
  (25,893,59

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.1985

  	
   

  	
  BOMBA
  VACUO NASH CL4002/4

  	
   

  	
  15,951,87

  	
   

  	
  (15,951,87

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  MOTOR,
  1.5HP, 2P, 182A, GE

  	
   

  	
  0,01

  	
   

  	
  (0,01

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1971

  	
   

  	
  BOMBA
  DO RECUPERADOR SVEEN PEDERSEN PARA O TANQUE

  	
   

  	
  3,816,77

  	
   

  	
  (3816,77

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  11.04.1972

  	
   

  	
  MOTOR
  P/ACIONAMENTO DA 3. PRENSA INFERIOR - FABR.

  	
   

  	
  288,76

  	
   

  	
  (288,76

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  30.09.1990

  	
   

  	
  REDUTOR
  1:3,467 VOITH A025HW

  	
   

  	
  39,315,71

  	
   

  	
  (34,895,87

  	
  )

  	
  4,419,84

  	
   

  	
  ALMOX

  	
   

  
	
  28.05.1961

  	
   

  	
  MOTOR
  RELIANCE TIPO R10/4 DRIP PROOF - 300 HP MOD.

  	
   

  	
  23,048,99

  	
   

  	
  (23,048,99

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  31.03.1971

  	
   

  	
  MOTOR
  CC 500VCC 7HP GB1107 4P RELIANCE

  	
   

  	
  65,04

  	
   

  	
  (65,04

  	
  )

  	
  —

  	
   

  	
  ALMQX

  	
   

  
	
  13.06.1978

  	
   

  	
  MOTOR
  TAI B5T 440V 0.25CV 100L 4P GE

  	
   

  	
  111,50

  	
   

  	
  (111,60

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  30.11.1983

  	
   

  	
  MOTOR
  CC 500VCC 7HP GB1107 4P RELIANCE

  	
   

  	
  260,46

  	
   

  	
  (260,46

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  30.09.1990

  	
   

  	
  ROLO
  SIZE FIXO 1200 MM X 5680
  MM, VOITH

  	
   

  	
  174,941,64

  	
   

  	
  (161,666,60

  	
  )

  	
  13,255,04

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.12.1980

  	
   

  	
  MOTOR,
  6 CV, 6P, 132M, BBE

  	
   

  	
  1,647,28

  	
   

  	
  (1,647,28

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  14.08.1986

  	
   

  	
  ROLO
  GUIA PAPEL DIAM, 8 1/2 POL X 90POL DE FACE CO

  	
   

  	
  1,773,67

  	
   

  	
  (1,393,49

  	
  )

  	
  380,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  14.08.1986

  	
   

  	
  ROLO
  DE APOIO, 1000X2350. VOITH

  	
   

  	
  1,775,62

  	
   

  	
  (1,223,37

  	
  )

  	
  552,25

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  14.08.1986

  	
   

  	
  ROLO GUIA PAPEL DIAM. 8 1/2 POL X 90POL DE FACE CO

  	
   

  	
  1,773,67

  	
   

  	
  (1,393,49

  	
  )

  	
  380,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.1972

  	
   

  	
  MOTOREDUTOR, 60:1, TIPO 22, CROFTS

  	
   

  	
  395,74

  	
   

  	
  (395,74

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO GUIA, 238 X 3700 MM, ##, ##

  	
   

  	
  3,587,31

  	
   

  	
  (3,587,31

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.07.1981

  	
   

  	
  ROLO REGULADOR. 238 X 3700 MM, ##

  	
   

  	
  557,02

  	
   

  	
  (557,02

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1971

  	
   

  	
  ROLO GUIA, 321 X 5544 MM, CFF

  	
   

  	
  1,913,23

  	
   

  	
  (1,913,23

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.02.1976

  	
   

  	
  MOTOR DE ACIONAMENTO DO MISTURADOR DE
  FISCALIN N.2

  	
   

  	
  1,382,58

  	
   

  	
  (1,382,58

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  08.10.1984

  	
   

  	
  BOMBA, CAMBERRA. 3196XLT

  	
   

  	
  2,900,60

  	
   

  	
  (2,667,93

  	
  )

  	
  232,67

  	
   

  	
  ALMOX

  	
   

  
	
  24.08.1959

  	
   

  	
  BOMBA CENTRIFUGA P/SISTEMA VÁCUO DAS BOMBAS
  DA CAP

  	
   

  	
  2,495,65

  	
   

  	
  (2,495,65

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  09.09.l984

  	
   

  	
  ROL COUC 912 MM X 6499 MM, CIA FEDE FUND

  	
   

  	
  6,482,36

  	
   

  	
  (6,482,36

  	
  )

  	
  —

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.07.1991

  	
   

  	
  CARRO REGULADOR TELA CFF ##

  	
   

  	
  27,874,63

  	
   

  	
  (23,475,39

  	
  )

  	
  4,399,24

  	
   

  	
  ALMOX

  	
   

  
	
  31.10.1991

  	
   

  	
  MOTOR TR B3D 440V 200CV 315SM 6P

  	
   

  	
  7,781,30

  	
   

  	
  (4,135,44

  	
  )

  	
  3,645,86

  	
   

  	
  ALMOX

  	
   

  
	
  09.06.1969

  	
   

  	
  BOMBA, KSB, ETA50/20

  	
   

  	
  779,75

  	
   

  	
  (779,75

  	
  )

  	
  —

  	
   

  	
  ALMOX

  	
   

  
	
  31.07.1991

  	
   

  	
  VENTILADOR MARCA:IBRAM MOD.VSI100 - 60MMCA -
  COM M

  	
   

  	
  193,61

  	
   

  	
  (101,52

  	
  )

  	
  92,09

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.1992

  	
   

  	
  BOMBA. ABS. NA150/125-26

  	
   

  	
  5,484,76

  	
   

  	
  (4,523,60

  	
  )

  	
  961,16

  	
   

  	
  ALMOX

  	
   

  
	
  28.02.1993

  	
   

  	
  ROLO DESAGUADOR ZADRA DIAM. 143 X 4028MM
  REVESTIDO

  	
   

  	
  2,787,13

  	
   

  	
  (1,020,13

  	
  )

  	
  1,767,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.11.1992

  	
   

  	
  ROLO GUIA SECCIONADO 75ML VOlTH DIAM.EXT,
  174MM CO

  	
   

  	
  11,504,93

  	
   

  	
  (3,443,98

  	
  )

  	
  8,060,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  16.05.1994

  	
   

  	
  MOTOR. 5 HP, 4 P, 100L, WEG

  	
   

  	
  466,34

  	
   

  	
  (203,01

  	
  )

  	
  263,33

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.07.1994

  	
   

  	
  REDUTOR, 30:1. MU10,TRANSMOTECNlCA

  	
   

  	
  1,200,00

  	
   

  	
  (334,38

  	
  )

  	
  865,62

  	
   

  	
  ALMOX

  	
   

  
	
  09.06.1995

  	
   

  	
  MOTOR. 1/4 KW, 8/2 P. 132, SEW

  	
   

  	
  1,800,00

  	
   

  	
  (785,25

  	
  )

  	
  1,014,75

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR DE ACIONAMENTO DO CARRO. FABR-SEW DO
  BRASIL.

  	
   

  	
  2,000,00

  	
   

  	
  (872,67

  	
  )

  	
  1,127,33

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  FREIO. FNN3230, EMH

  	
   

  	
  2,000,00

  	
   

  	
  (872,67

  	
  )

  	
  1,127,33

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  REDUTOR. 60.59: 1, 2060Y3.L.60. FALK

  	
   

  	
  5,000,00

  	
   

  	
  (1,325,19

  	
  )

  	
  3,674,81

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  REDUTOR DE VELOCIDADE, FABR-FALK.
  MOD.2060Y2.L8, R

  	
   

  	
  7,500,00

  	
   

  	
  (3,271,87

  	
  )

  	
  4,228,13

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR TRI B3D 440V 15,0CV 132M 2P

  	
   

  	
  500,00

  	
   

  	
  (176,50

  	
  )

  	
  323,50

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  REDUTOR 1:1,290 FALK 2060Y1-L-S-1-29

  	
   

  	
  5,000,00

  	
   

  	
  (1,641,86

  	
  )

  	
  3,358,14

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 10CV, 4P, 132S, WEG

  	
   

  	
  400,00

  	
   

  	
  (132,46

  	
  )

  	
  267,54

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1990

  	
   

  	
  MEDIDOR DE VAZÃO. FABR, YOKOGAWA, MOD.
  AE205DG. N

  	
   

  	
  1,909,75

  	
   

  	
  (1,077,99

  	
  )

  	
  831,76

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  VÁLVULA CONTROLE, FISHER, EZ

  	
   

  	
  2,700,00

  	
   

  	
  (796,50

  	
  )

  	
  1,903,50

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR TRI B3D 440V 50,00CV 225SM 6P

  	
   

  	
  2,453,65

  	
   

  	
  (650,29

  	
  )

  	
  1,803,36

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR CC 500VCC 15HP LC2812ATZ 4P RELIAN

  	
   

  	
  10,500,00

  	
   

  	
  (3,412,50

  	
  )

  	
  7,087,50

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 150 HP, 6 P, C4011ATZ, RELIANCE

  	
   

  	
  25,000,00

  	
   

  	
  (9,767,15

  	
  )

  	
  15,232,85

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR I00HP MC3212ATZ RELIANCE 1750RPM

  	
   

  	
  18,000,00

  	
   

  	
  (6,030,00

  	
  )

  	
  11,970,00

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, 400 HP, 4 P. B50BATZ, RELIANCE

  	
   

  	
  47,610,40

  	
   

  	
  (22,164,29

  	
  )

  	
  25,446,11

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR, FABR-SEW USOCOME, MOD.DFT100LS4,
  NS.0201728

  	
   

  	
  1,659,09

  	
   

  	
  (723,75

  	
  )

  	
  935,34

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR TRI B5E 440V 1,50CV 90S 4P SEW

  	
   

  	
  1,200,00

  	
   

  	
  (350,00

  	
  )

  	
  850,00

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA VOLUMETRICA, FABR-NETZSCH. MOD,NM038SY01S04B

  	
   

  	
  2,801,13

  	
   

  	
  (1,222,16

  	
  )

  	
  1,678,97

  	
   

  	
  ALMOX

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR TRI B3T 440V 6.5CV 160M 8P ABB

  	
   

  	
  2,622,00

  	
   

  	
  (694,83

  	
  )

  	
  1,927,17

  	
   

  	
  ALMOX

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR TRI B3T 440V 28CV 180M 4P ABB

  	
   

  	
  2,800,00

  	
   

  	
  (1,197,26

  	
  )

  	
  1,602,74

  	
   

  	
  ALMOX

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR TRI B3T 440V 100, OCV 315M 10P ABB

  	
   

  	
  12,535,00

  	
   

  	
  (5,236,22

  	
  )

  	
  7,298,78

  	
   

  	
  ALMOX

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR TRI B3T 440V 17.0CV 160L 6P ABB

  	
   

  	
  2,777,00

  	
   

  	
  (1,222,34

  	
  )

  	
  1,554,66

  	
   

  	
  ALMOX

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR TRI B3T 440V 9.0CV M2AA132M 6p ABB

  	
   

  	
  1,380,00

  	
   

  	
  (646,23

  	
  )

  	
  733,77

  	
   

  	
  ALMOX

  	
   

  
	
  05.12.1995

  	
   

  	
  MOTOR TRI B3T 440V 8.0CV 132S 4P ABB

  	
   

  	
  2,116,00

  	
   

  	
  (685,33

  	
  )

  	
  1,230,67

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA. GOULDS, 3196 ST

  	
   

  	
  4,500,00

  	
   

  	
  (1,901,07

  	
  )

  	
  2,598,93

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  BOMBA, GOULDS. 3196 ST

  	
   

  	
  4,300,00

  	
   

  	
  (1,938,64

  	
  )

  	
  2,361,36

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR TRI B3D 440V 25.0CV 160M 2P

  	
   

  	
  744,37

  	
   

  	
  (299,63

  	
  )

  	
  444,74

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1995

  	
   

  	
  MOTOR TRI B3D 440V 40.0CCV 200L 6P

  	
   

  	
  2,038,67

  	
   

  	
  (836,86

  	
  )

  	
  1,202,01

  	
   

  	
  ALMOX

  	
   

  
	
  31.12.1995

  	
   

  	
  MOTOR TRI B35D 440V 0.75CV 71 4P

  	
   

  	
  1,200,00

  	
   

  	
  (394,00

  	
  )

  	
  806,00

  	
   

  	
  ALMOX

  	
   

  
	
  09.11.1995

  	
   

  	
  MOTOR TRI B5T 440V 5.0CV 112M 2P SEW

  	
   

  	
  3,800,00

  	
   

  	
  (1,057,77

  	
  )

  	
  2,742,23

  	
   

  	
  ALMOX

  	
   

  
	
  09.11.1995

  	
   

  	
  REDUTOR 1:120,15 SEW KAF 126P

  	
   

  	
  6,500,00

  	
   

  	
  (2,633,38

  	
  )

  	
  3,866,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO DE APOIO. 1000X2350. ATB

  	
   

  	
  23,000,00

  	
   

  	
  (7,687,44

  	
  )

  	
  15,312,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B3T 440V 9,0CV M2AA132M 6P ABB

  	
   

  	
  2,260,00

  	
   

  	
  (1,029,17

  	
  )

  	
  1,230,83

  	
   

  	
  ALMOX

  	
   

  
	
  08.11.1995

  	
   

  	
  BOMBA NETZSCH, NM063SY02S04B

  	
   

  	
  5,600,00

  	
   

  	
  (1,708,19

  	
  )

  	
  3,891,81

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B3T 440V 5.00CV 132S 6PABB

  	
   

  	
  4,895,00

  	
   

  	
  (1,411,61

  	
  )

  	
  3,483,39

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B3T440V 5.00CV 132S 6PABB

  	
   

  	
  4,895,00

  	
   

  	
  (1,411,61

  	
  )

  	
  3,483,39

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B14T 440V 3.5CV 100L 4P ABB

  	
   

  	
  1,490,00

  	
   

  	
  (496,67

  	
  )

  	
  991,33

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B3T 440V 8,0CV 132S 4P ABB

  	
   

  	
  1,230,00

  	
   

  	
  (354,85

  	
  )

  	
  875,35

  	
   

  	
  ALMOX

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR TRIFASICO. FABR.LEROY SONER,
  MOD.LS315STT, N

  	
   

  	
  1,500,00

  	
   

  	
  (644,77

  	
  )

  	
  855,23

  	
   

  	
  ALMOX

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR. 1.1 KW, ##. 90S, SEW

  	
   

  	
  4,500,00

  	
   

  	
  (1,672,50

  	
  )

  	
  2,827,50

  	
   

  	
  ALMOX

  	
   

  
	
  08.11.1995

  	
   

  	
  VÁLVULA ON-OFF, NELES

  	
   

  	
  2,250,00

  	
   

  	
  (738,75

  	
  )

  	
  1,511,25

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B30 440V 30,0CV 160L 2P

  	
   

  	
  798,22

  	
   

  	
  (211,48

  	
  )

  	
  586,74

  	
   

  	
  ALMOX

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR TRI B3E 440V 82.DOKW GS1610 RELI

  	
   

  	
  19,658,31

  	
   

  	
  (5,713,33

  	
  )

  	
  13,944,98

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1996

  	
   

  	
  MOTOR. 1.05 KW. B P. DM16T, RELIANCE

  	
   

  	
  1,100,00

  	
   

  	
  (373,15

  	
  )

  	
  726,85

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B35D 440V 4,00CV 100L 4P

  	
   

  	
  300,00

  	
   

  	
  (79,50

  	
  )

  	
  220,50

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B3D 440V 40,00CV 200L 6P

  	
   

  	
  2,000,00

  	
   

  	
  (676,88

  	
  )

  	
  1,323,12,

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR 1:4.591 FALK 2110Y1L4

  	
   

  	
  13,155,37

  	
   

  	
  (2,148,66

  	
  )

  	
  11,006,71

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  TRANSM PRESS SMAR LO301021100190011A

  	
   

  	
  1,410,30

  	
   

  	
  (648,68

  	
  )

  	
  761,62

  	
   

  	
  ALMOX

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO PROFIL Ø
  620

  	
   

  	
  50,000,00

  	
   

  	
  (18,356,84

  	
  )

  	
  31,643,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO TÉRMICO, CALANDRA

  	
   

  	
  50,000,00

  	
   

  	
  (18,356,84

  	
  )

  	
  31,643,16

  	
   

  	
  INVENTARIO

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO, ##, ##, ##

  	
   

  	
  55,000,00

  	
   

  	
  (20,921,88

  	
  )

  	
  34,078,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.01.1995

  	
   

  	
  MOTOR TRI B35D 440 V40.0CV 200M 4PMO

  	
   

  	
  1,300,00

  	
   

  	
  (357,29

  	
  )

  	
  942,71

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B3D 416QV 800.00CV HGF450B 4P

  	
   

  	
  51,959,00

  	
   

  	
  (16,107,49

  	
  )

  	
  35,851,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.01.1996

  	
   

  	
  REDUTOR. 4.996 : 1 1070FC2. FALK

  	
   

  	
  5,250.00

  	
   

  	
  (1,223,18

  	
  )

  	
  4,026,82

  	
   

  	
  ALMOX

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR TRI B3D 440V 20.00CV 160M 4P

  	
   

  	
  613,89

  	
   

  	
  (291,60

  	
  )

  	
  322,29

  	
   

  	
  ALMOX

  	
   

  
	
  29.02.1996

  	
   

  	
  MOTOR TRI B3D 440V 20,0CV 160L 4PABB

  	
   

  	
  2,000,00

  	
   

  	
  (759,62

  	
  )

  	
  1,240,38

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  ROLO DE APOIO, 1000X2350. VOITH 

  	
   

  	
  50,000,00

  	
   

  	
  (21,635,58

  	
  )

  	
  28,364,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.12.1995

  	
   

  	
  MOTOR TRI B3D 440V 40.0CV 200M 2P

  	
   

  	
  1,284,41

  	
   

  	
  (522,12

  	
  )

  	
  762,29

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B5E 440V 3,00CV 90L 4P

  	
   

  	
  246,46

  	
   

  	
  (57,41

  	
  )

  	
  189,05

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR. 0.9 KW. 4 P. JEC34. ABB

  	
   

  	
  2,500,00

  	
   

  	
  (762,29

  	
  )

  	
  1,737,71

  	
   

  	
  ALMOX

  	
   

  
	
  11.08.1995

  	
   

  	
  VÁLVULA ON-OFF, NELES

  	
   

  	
  2,750,00

  	
   

  	
  (985,61

  	
  )

  	
  1,764,39

  	
   

  	
  ALMOX

  	
   

  
	
  18.09.1996

  	
   

  	
  BOMBA. OMEL, DMP0/1

  	
   

  	
  2,385,00

  	
   

  	
  (660,14

  	
  )

  	
  1,724,86

  	
   

  	
  ALMOX

  	
   

  

 

 

 

	
  Dt.incorp.

  	
   

  	
  Denominação do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreciação ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR ELETRICO TRIFASICO FABR, WEG. MOD. TERPI 80M09

  	
   

  	
  1,018,54

  	
   

  	
  (438,07

  	
  )

  	
  580,47

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR, 60 CV, 2 P. 225S/M, WEG

  	
   

  	
  2,175,53

  	
   

  	
  (793,95

  	
  )

  	
  1,381,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.10.1996

  	
   

  	
  BOMBA, GOULDS, 3196 MT

  	
   

  	
  5,500,00

  	
   

  	
  (2,148,60

  	
  )

  	
  3,351,40

  	
   

  	
  ALMOX

  	
   

  
	
  08.11.1995

  	
   

  	
  MOTOR ELETRICO TRIFASICO FAB BROWN BOVERl MOD MUFA

  	
   

  	
  1,200,00

  	
   

  	
  (515,81

  	
  )

  	
  684,19

  	
   

  	
  ALMOX

  	
   

  
	
  01.01.1996

  	
   

  	
  MOTOR TRI B35E 440V 27CV 200L 6P AKS

  	
   

  	
  3,000,00

  	
   

  	
  (770,00

  	
  )

  	
  2,230,00

  	
   

  	
  ALMOX

  	
   

  
	
  27.12.1996

  	
   

  	
  MOTOR ELÉTRICO TRIFASICO. FABR.SEW. MOD.MA132M34.

  	
   

  	
  9,600,00

  	
   

  	
  (3,644,74

  	
  )

  	
  5,955,26

  	
   

  	
  ALMOX

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOREDUTOR, W30DT71D8, SEW

  	
   

  	
  26,920,00

  	
   

  	
  (7,862,40

  	
  )

  	
  18,057,60

  	
   

  	
  ALMOX

  	
   

  
	
  17.01.1997

  	
   

  	
  MOTOR TRI B5T 440V 2,0CV 90S 4P

  	
   

  	
  3,000,00

  	
   

  	
  (1,267,96

  	
  )

  	
  1,732,04

  	
   

  	
  ALMOX

  	
   

  
	
  03.05.1997

  	
   

  	
  MOTOR CC 500VCC 7HP GB1107 4P RELIANCE

  	
   

  	
  12,200,00

  	
   

  	
  (4,819,93

  	
  )

  	
  7,380,07

  	
   

  	
  ALMOX

  	
   

  
	
  10.10.1995

  	
   

  	
  ROLO COLADOR DE FOLHA, ##, VOITH

  	
   

  	
  30,000,00

  	
   

  	
  (12,282,81

  	
  )

  	
  17,717,19

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.01.1997

  	
   

  	
  ROLO BORRACHA, 940 X 2340 MM, VOITH

  	
   

  	
  48,000,00

  	
   

  	
  (18,222,22

  	
  )

  	
  29,777,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.08.1997

  	
   

  	
  BOMBA, ABS, NB 40/32-20

  	
   

  	
  2,500,00

  	
   

  	
  (641,48

  	
  )

  	
  1,858,52

  	
   

  	
  ALMOX

  	
   

  
	
  20.08.1997

  	
   

  	
  ROLO DE APOIO, 1000X2350. VOITH

  	
   

  	
  87,689,70

  	
   

  	
  (31,154,25

  	
  )

  	
  56,535,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR DE FITAS VACCUMATIC VUTI

  	
   

  	
  2,400,00

  	
   

  	
  (970,15

  	
  )

  	
  1,429,85

  	
   

  	
  ALMOX

  	
   

  
	
  27.12.1996

  	
   

  	
  INSERIDOR DE FITAS VACCUMATIC VUTI

  	
   

  	
  2,400,00

  	
   

  	
  (970,15

  	
  )

  	
  1,429,85

  	
   

  	
  ALMOX

  	
   

  
	
  18.04.1996

  	
   

  	
  MOTOR TRI B3D 440V 200CV 315SM 6P

  	
   

  	
  5,681,00

  	
   

  	
  (2,344,57

  	
  )

  	
  3,336,43

  	
   

  	
  ALMOX

  	
   

  
	
  10.01.1996

  	
   

  	
  INVERSOR FREQ 59A SIEMENS SIMOVERT VC

  	
   

  	
  21,919,92

  	
   

  	
  (9,107,24

  	
  )

  	
  12,812,68

  	
   

  	
  ALMOX

  	
   

  
	
  27.09.1997

  	
   

  	
  INVERS FREQUE 20 A. RELIANE. GV3000AC015

  	
   

  	
  6,000,00

  	
   

  	
  (2,226,00

  	
  )

  	
  3,774,00

  	
   

  	
  ALMOX

  	
   

  
	
  27.09.1997

  	
   

  	
  MOTOR, ##, ##, ##, ##

  	
   

  	
  1,100,00

  	
   

  	
  (293,45

  	
  )

  	
  806,55

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR 1:35.35 BONFIGLIOLI MRA 35/S C

  	
   

  	
  1,600,00

  	
   

  	
  (610,56

  	
  )

  	
  989,44

  	
   

  	
  ALMOX

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOREDUTOR, SEW MAS 20P

  	
   

  	
  1,500,00

  	
   

  	
  (557,50

  	
  )

  	
  942,50

  	
   

  	
  ALMOX

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR TRI B6D 440V 0.60CV 71B4 4P MGM

  	
   

  	
  1,600,00

  	
   

  	
  (487,69

  	
  )

  	
  1,112,11

  	
   

  	
  ALMOX

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR TRI B6D 440V 1,00CV 80 4P MGM

  	
   

  	
  1,500,00

  	
   

  	
  (497,50

  	
  )

  	
  1,002,50

  	
   

  	
  ALMOX

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR, FABR BONFIGLIOLI, MAS 30/P. NS.210810335.

  	
   

  	
  2,000,00

  	
   

  	
  (859,79

  	
  )

  	
  1,140,21

  	
   

  	
  ALMOX

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR TRI B5E 440V 6.0CV 112M 4P MGM

  	
   

  	
  4,000,00

  	
   

  	
  (1,632,75

  	
  )

  	
  2,367,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR, ##, ##, ##

  	
   

  	
  1,200,00

  	
   

  	
  (428,00

  	
  )

  	
  774,00

  	
   

  	
  ALMOX

  	
   

  
	
  23.04.1996

  	
   

  	
  REDUTOR, ##, ##, ##

  	
   

  	
  1,200,00

  	
   

  	
  (654,25

  	
  )

  	
  645,75

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.04.1996

  	
   

  	
  MOTOR TRI B5D 440V 0.60CV 71B4 4P MGM

  	
   

  	
  1,800,00

  	
   

  	
  (549,00

  	
  )

  	
  1,251,00

  	
   

  	
  ALMOX

  	
   

  
	
  01.08.1997

  	
   

  	
  MOTOR CC B35E 400V 117CV UGK1808Y 4P REL

  	
   

  	
  10,500,00

  	
   

  	
  (4,163,71

  	
  )

  	
  6,336,29

  	
   

  	
  ALMOX

  	
   

  
	
  27.11.1997

  	
   

  	
  MOTOR TRI B3D 440V 250CV 355ML 6P

  	
   

  	
  18,647,19

  	
   

  	
  (4,164,63

  	
  )

  	
  14,482,56

  	
   

  	
  INVENTARIO

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR. 5.6 KW, ##, 132S, ABB

  	
   

  	
  1,092,50

  	
   

  	
  (225,71

  	
  )

  	
  866,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO TERMICO, 818 X 2500 X 3300

  	
   

  	
  274,450,00

  	
   

  	
  (100,730,21

  	
  )

  	
  173,719,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO ECONIP, 570 X 2250 X 2900

  	
   

  	
  123,970,00

  	
   

  	
  (34,573,71

  	
  )

  	
  89,396,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO ECONIP, 570 X 2250 X 2900 MM

  	
   

  	
  123,970,00

  	
   

  	
  (30,008,05

  	
  )

  	
  93,961,95

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  ROLO ECONIP, 570 X 2250 X 2900

  	
   

  	
  123,970,00

  	
   

  	
  (36,972,76

  	
  )

  	
  86,997,24

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.01.1998

  	
   

  	
  REDUTOR, 1:3.294, 365A1-A, FALK

  	
   

  	
  33,000,00

  	
   

  	
  (9,636,00

  	
  )

  	
  23,364,00

  	
   

  	
  ALMOX

  	
   

  
	
  17.02.1998

  	
   

  	
  MOTOR TRI B3T 440V 430CV 355ML 6P ABB

  	
   

  	
  20,700,00

  	
   

  	
  (6,139,08

  	
  )

  	
  14,560,92

  	
   

  	
  ALMOX

  	
   

  
	
  21.09.1999

  	
   

  	
  MOTOR ELETRICO TRIFASICO, WEG, 200L, NS.AP2B104. 5

  	
   

  	
  1,678,41

  	
   

  	
  (218,03

  	
  )

  	
  1,460,38

  	
   

  	
  ALMOX

  	
   

  
	
  06.03.1998

  	
   

  	
  MOTOCOMPRESSOR, 1 CV, 4 P, 56, SCHULZ

  	
   

  	
  100,00

  	
   

  	
  (27,39

  	
  )

  	
  72,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.06.1998

  	
   

  	
  MOTOR TRI B3T 44CV, 10.DCV 160M 6P ABB

  	
   

  	
  2,385,82

  	
   

  	
  (568,69

  	
  )

  	
  1,817,13

  	
   

  	
  ALMOX

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreclaçâo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  28.02.1998

  	
   

  	
  ROLO TERMICO

  	
   

  	
  274,450,00

  	
   

  	
  (86,091,21

  	
  )

  	
  188,358,79

  	
   

  	
  INVENTARIO

  	
   

  
	
  09.05.2000

  	
   

  	
  COMPL.DE VALOR BB NEMO MOOELO 4NE15B

  	
   

  	
  1,375,01

  	
   

  	
  (284,08

  	
  )

  	
  1,090,93

  	
   

  	
  INVENTARIO

  	
   

  
	
  01.04.2000

  	
   

  	
  BOMBA CENTRIFUGA ABS SCAMPUMP KIT 01

  	
   

  	
  2,967,28

  	
   

  	
  (699,43

  	
  )

  	
  2,267,85

  	
   

  	
  ALMOX

  	
   

  
	
  16.12.1998

  	
   

  	
  MOTOREDUTOR. R97DZ90B8/4/BMG/TF, SEW

  	
   

  	
  14,754,00

  	
   

  	
  (2,459,00

  	
  )

  	
  12,295,00

  	
   

  	
  ALMOX

  	
   

  
	
  31.12.1997

  	
   

  	
  TRANSF 3F,##, 67 KVA, ELETROCNICA ULTRA

  	
   

  	
  11,415,54

  	
   

  	
  (1,978,63

  	
  )

  	
  9,436,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.01.1998

  	
   

  	
  MOTOR TRI B35D 440V 3.00CV 90L 4P

  	
   

  	
  371,10

  	
   

  	
  (90,46

  	
  )

  	
  280,64

  	
   

  	
  INVENTARIO

  	
   

  
	
  19.08.1998

  	
   

  	
  MOTOR ELETRICO, WEG. 100L, NS.EZ73626. 5CV. 3500RP

  	
   

  	
  287,63

  	
   

  	
  (80,93

  	
  )

  	
  206,70

  	
   

  	
  ALMOX

  	
   

  
	
  08.02.1999

  	
   

  	
  MOTOR TRI B3D 440V 250CV 355ML 6P

  	
   

  	
  17,507,30

  	
   

  	
  (5,054,64

  	
  )

  	
  12,452,66

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.02.1999

  	
   

  	
  ROLO, ECONIP, 570 X 2250 X 2900

  	
   

  	
  123,970,00

  	
   

  	
  (33,502,43

  	
  )

  	
  90,467,57

  	
   

  	
  INVENTARIO

  	
   

  
	
  27.04.1999

  	
   

  	
  MOTOR, 9.2 KW, 2 P, 132M. MARELU

  	
   

  	
  3,358,08

  	
   

  	
  (453,68

  	
  )

  	
  2,904,40

  	
   

  	
  ALMOX

  	
   

  
	
  11.11.1998

  	
   

  	
  BOMBA. ALLWEILER AG, NTT 65-160/170

  	
   

  	
  7,497,28

  	
   

  	
  (1,908,37

  	
  )

  	
  5,586,91

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.03.1998

  	
   

  	
  ROLO GUIA, 352 MM X 5.250 MM, BELOT

  	
   

  	
  19,780,57

  	
   

  	
  (5,123,30

  	
  )

  	
  14,657,27

  	
   

  	
  INVENTARIO

  	
   

  
	
  05.07.2000

  	
   

  	
  BOMBA, NETZSCH, 2NE40A

  	
   

  	
  3,184,42

  	
   

  	
  (530,73

  	
  )

  	
  2,653,69

  	
   

  	
  ALMOX

  	
   

  
	
  01.08.2000

  	
   

  	
  BOMBA VACUO, NASH, CL-4002/4

  	
   

  	
  43,624,26

  	
   

  	
  (9,133,73

  	
  )

  	
  34,490,53

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.05.2002

  	
   

  	
  TRANSMISSOR PRESSAO. SAMSON, PMP635

  	
   

  	
  1,567,90

  	
   

  	
  (187,03

  	
  )

  	
  1,380,87

  	
   

  	
  ALMOX

  	
   

  
	
  04.09.2001

  	
   

  	
  BOMBA, SULZER. APP 22-80

  	
   

  	
  7,843,74

  	
   

  	
  (1,053,47

  	
  )

  	
  6,790,27

  	
   

  	
  ALMOX

  	
   

  
	
  09.01.2002

  	
   

  	
  MOTOR TRI B3D 440V 30.0CV 200L 6P

  	
   

  	
  1,975,89

  	
   

  	
  (382,02

  	
  )

  	
  1,593,87

  	
   

  	
  INVENTARIO

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR TRI B3D 440V 76.0CV 225SM 4P

  	
   

  	
  3,340,67

  	
   

  	
  (264,66

  	
  )

  	
  3,076,01

  	
   

  	
  ALMOX

  	
   

  
	
  11.06.2003

  	
   

  	
  MEDIDOR VAZAD Q-270.4M3/H 570TM100C6SSW*

  	
   

  	
  5,609,37

  	
   

  	
  (629,76

  	
  )

  	
  4,979,61

  	
   

  	
  INVENTARIO

  	
   

  
	
  03.10.2003

  	
   

  	
  REDUTOR, 1:15, MV10, TRANMOTECN1CA

  	
   

  	
  1,907,28

  	
   

  	
  (198,18

  	
  )

  	
  1,709,10

  	
   

  	
  ALMOX

  	
   

  
	
  2l.05.2003

  	
   

  	
  BOMBA, NETZSCH, 4NE15B

  	
   

  	
  1,470,12

  	
   

  	
  (161,95

  	
  )

  	
  1,308,17

  	
   

  	
  ALMOX

  	
   

  
	
  21.05.2003

  	
   

  	
  BOMBA PARAFUSO NETZSCH 4NE15B

  	
   

  	
  1,470,12

  	
   

  	
  (63,70

  	
  )

  	
  1,406,42

  	
   

  	
  INVENTARIO

  	
   

  
	
  25.07.2003

  	
   

  	
  TRANSM PRES SMAR LD301M31ITD011011

  	
   

  	
  2,245,32

  	
   

  	
  (187,11

  	
  )

  	
  2,058,21

  	
   

  	
  ALMOX

  	
   

  
	
  18.04.2002

  	
   

  	
  MOTOR TRI B3D 440V 40.0CV 200M 4P

  	
   

  	
  1,789,46

  	
   

  	
  (149,12

  	
  )

  	
  1,640,34

  	
   

  	
  INVENTARIO

  	
   

  
	
  15.07.2003

  	
   

  	
  VALV CONTR ESF 1 METSO CD5-R21CA01AJJK

  	
   

  	
  4,065,17

  	
   

  	
  (637,78

  	
  )

  	
  3,427,39

  	
   

  	
  ALMOX

  	
   

  
	
  27.08.2003

  	
   

  	
  TRANSM PRESSAO YOKOGAWA EJA120A-EES4B

  	
   

  	
  4,022,30

  	
   

  	
  (445,81

  	
  )

  	
  3,576,49

  	
   

  	
  ALMOX

  	
   

  
	
  23.10.2003

  	
   

  	
  CILINDRO HIDR.DUPL 127MMX1655MM, HIDFAS

  	
   

  	
  5,436,10

  	
   

  	
  (547,38

  	
  )

  	
  4,888,72

  	
   

  	
  ALMOX

  	
   

  
	
  28.08.2003

  	
   

  	
  INVERSOR FREQ 5.5A WEG CFW09

  	
   

  	
  2,488,99

  	
   

  	
  (307,53

  	
  )

  	
  2,181,46

  	
   

  	
  ALMOX

  	
   

  
	
  22.09.2003

  	
   

  	
  MOTOR, 200 CV, 4 P. 250.400S, WEG

  	
   

  	
  36,816,94

  	
   

  	
  —

  	
   

  	
  36,816,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  22.09.2003

  	
   

  	
  MOTOR CC B3D 44OV 150.00CV 250.340S WEG

  	
   

  	
  35,212,31

  	
   

  	
  (5,004,91

  	
  )

  	
  30,207,40

  	
   

  	
  ALMOX

  	
   

  
	
  29.09.2003

  	
   

  	
  BOMA, CAMBERRA 3196MT

  	
   

  	
  6,577,31

  	
   

  	
  —

  	
   

  	
  6,577,31

  	
   

  	
  INVENTARIO

  	
   

  
	
  26.09.2003

  	
   

  	
  DIV.MAT.NAO ATIVAVEIS NA INSTAL DA BOMBA, CAMBERR

  	
   

  	
  537,51

  	
   

  	
  —

  	
   

  	
  537,51

  	
   

  	
  INVENTARIO

  	
   

  
	
  13.11.2003

  	
   

  	
  ROLO ACIONAMENTO, 340x1080,##

  	
   

  	
  11,000,00

  	
   

  	
  (1,284,29

  	
  )

  	
  9,715,71

  	
   

  	
  ALMOX

  	
   

  
	
  29.09.2003

  	
   

  	
  VAVULA REGULADORA, 2*,  GASCAT, IPS-L

  	
   

  	
  2,508,03

  	
   

  	
  (220,32

  	
  )

  	
  2,287,71

  	
   

  	
  ALMOX

  	
   

  
	
  21.12.2001

  	
   

  	
  MOTOR, 1.1 KW, 4 P, 90S, SEW

  	
   

  	
  1,476,21

  	
   

  	
  (269,01

  	
  )

  	
  1,207,20

  	
   

  	
  ALMOX

  	
   

  
	
  23.07.2002

  	
   

  	
  BOMBA CENTRIFUGA CAMBERRA 3196MT

  	
   

  	
  8,316,40

  	
   

  	
  (679,95

  	
  )

  	
  7,636,45

  	
   

  	
  INVENTARIO

  	
   

  
	
  23.07.2002

  	
   

  	
  MOTOR TRI B3D 440V 25.00CV 180L 6P

  	
   

  	
  881,19

  	
   

  	
  (155,63

  	
  )

  	
  725,56

  	
   

  	
  ALMOX

  	
   

  
	
  17.07.1996

  	
   

  	
  MOTOR TRI B3D 440V 200CV 315SM 6P

  	
   

  	
  57,643,20

  	
   

  	
  (21,504,32

  	
  )

  	
  36,138,88

  	
   

  	
  ALMOX

  	
   

  
	
  28.10.2006

  	
   

  	
  BOMBA NETZSCH NEMO 045SY01L07V

  	
   

  	
  8,241,35

  	
   

  	
  —

  	
   

  	
  8,241,35

  	
   

  	
  INVENTARIO

  	
   

  
	
  28.10.2006

  	
   

  	
  BOMBA NETZSCH NEMO 045SY01L07V

  	
   

  	
  8,241,35

  	
   

  	
  —

  	
   

  	
  8,241,34

  	
   

  	
  INVENTARIO

  	
   

  

 

 

	
  Dt.incorp.

  	
   

  	
  Denominacão do imobilizado

  	
   

  	
  ValAquis.

  	
   

  	
  Depreclaçâo ac.

  	
   

  	
  Valor contábil

  	
   

  	
  STATUS

  	
   

  
	
  30.11.2004

  	
   

  	
  QUAD,
  KCQ-304SN, KODO, PARA SIST, INTEGRADO DE MO

  	
   

  	
  5,667,20

  	
   

  	
  —

  	
   

  	
  5,667,20

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  Novo
  Rereller para JC2

  	
   

  	
  4,001,03

  	
   

  	
  —

  	
   

  	
  4,001,03

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2006

  	
   

  	
  JC2
  - Aumento de veloc, para 1200 m/min

  	
   

  	
  4,759,62

  	
   

  	
  —

  	
   

  	
  4,759,62

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.06.2006

  	
   

  	
  Recuperação
  de libras e água na J1

  	
   

  	
  351,94

  	
   

  	
  —

  	
   

  	
  351,94

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2004

  	
   

  	
  500000087
  - Speed Sizer para Jl

  	
   

  	
  4,734,73

  	
   

  	
  —

  	
   

  	
  4,734,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  30.09.2004

  	
   

  	
  500000796
  - Alimentação Pulper J1

  	
   

  	
  5,823,40

  	
   

  	
  —

  	
   

  	
  5,823,40

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2004

  	
   

  	
  500001321-
  Aliment Automática Estangas

  	
   

  	
  5,116,78

  	
   

  	
  —

  	
   

  	
  5,116,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2004

  	
   

  	
  500001338
  - Embaladeira Bobinas Couche

  	
   

  	
  7,298,18

  	
   

  	
  —

  	
   

  	
  7,298,18

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2004

  	
   

  	
  500000606
  - Estudo para Estocagem P.I.

  	
   

  	
  7,016,58

  	
   

  	
  —

  	
   

  	
  7,016,58

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2004

  	
   

  	
  500001348
  - Recuperação ce Fibras e Agua

  	
   

  	
  4,779,84

  	
   

  	
  —

  	
   

  	
  4,779,84

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2004

  	
   

  	
  500001020
  - Engrossador de Massa J1

  	
   

  	
  5,116,78

  	
   

  	
  —

  	
   

  	
  5,116,78

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2004

  	
   

  	
  500001368
  - Medicao de Grau SR J1

  	
   

  	
  5,546,73

  	
   

  	
  —

  	
   

  	
  5,546,73

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.10.2004

  	
   

  	
  500001320
  - Controle Consist. Duoformer

  	
   

  	
  6,207,48

  	
   

  	
  —

  	
   

  	
  6,207,48

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  Subst
  tanque amido interno cozido

  	
   

  	
  5,500,05

  	
   

  	
  —

  	
   

  	
  5,500,05

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  Melhoria
  na dispersão de caulim (ANSILEX

  	
   

  	
  6,521,25

  	
   

  	
  —

  	
   

  	
  6,521,25

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  Aumento
  de Velocidade do Re-Reeler

  	
   

  	
  7,327,29

  	
   

  	
  —

  	
   

  	
  7,327,29

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  Sistema
  Aspiração Lateral Soft-calandra

  	
   

  	
  12,508,85

  	
   

  	
  —

  	
   

  	
  12,508,85

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  Trocar
  Linha Transferência de Tinta

  	
   

  	
  5,276,65

  	
   

  	
  —

  	
   

  	
  5,276,65

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  Aumento
  distância stop de enroladeira

  	
   

  	
  9,241,12

  	
   

  	
  —

  	
   

  	
  9,241,12

  	
   

  	
  INVENTARIO

  	
   

  
	
  31.05.2005

  	
   

  	
  Sistema
  substituição feltro Comb Press

  	
   

  	
  4,469,76

  	
   

  	
  —

  	
   

  	
  4,469,76

  	
   

  	
  INVENTARIO

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ALMOXARIFADO

  	
   

  	
  752,883,18

  	
   

  	
  (337,010,32

  	
  )

  	
  415.872.86

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INVENTARIO

  	
   

  	
  208,354,525,38

  	
   

  	
  (96,803,658,15

  	
  )

  	
  111,550,867,23

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL GERAL -

  	
   

  	
  209,107,408,56

  	
   

  	
  (97,140,666,47

  	
  )

  	
  111,966,740,09

  	
   

  	
   

  	
   

  

 

 

Schedule
1.2  (d) — List of Contracts

 

List
of Contracts wilh suppliers, exclusive of the
Business:

 

	
  Supplier Name

  	
   

  	
  Description

  	
   

  	
  Initial Date

  	
   

  	
  Validity

  	
   

  
	
  CAS - Manutenção e Consultoria

  	
   

  	
  Consultancy to project of
  press structures of J1

  	
   

  	
  02/Jan/07

  	
   

  	
  30/Sep/07

  	
   

  
	
  CBTI Cia Brasileira de Tecnologia Industrial

  	
   

  	
  Wash
  of drying net

  	
   

  	
  29/Aug/06

  	
   

  	
  30/Mar/07

  	
   

  
	
  Claro

  	
   

  	
  Free lease of antenna
  Installation

  	
   

  	
  14/Feb/06

  	
   

  	
  13/Feb/11

  	
   

  
	
  Corn Products  do Brasil

  	
   

  	
  Free lease of storage
  garner

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  EAS Engenharia Automaçăo e Comèrcio

  	
   

  	
  Improvement of Caulim
  Dispension system

  	
   

  	
  02/Jan/07

  	
   

  	
  21/Aug/07

  	
   

  
	
  Embalatec Industria Lida.

  	
   

  	
  Wood frame PCSD 860 x 440
  mm

  	
   

  	
  11/Aug/06

  	
   

  	
  31/Dec/07

  	
   

  
	
  Honeywell do Brasil ltda

  	
   

  	
  Maintenance
  services of Measurex equipments

  	
   

  	
  01/Sep/05

  	
   

  	
  30/Aug/07

  	
   

  
	
  Papermaker Comercio e Servicos

  	
   

  	
  Consultancy for paper
  fabrication process

  	
   

  	
  01/Mar/07

  	
   

  	
  28/Feb/08

  	
   

  
	
  Plastaeven Industria e Comèrcio

  	
   

  	
  Film Stretch Polleti SIM
  40mm 450 mm

  	
   

  	
  01/Jul/06

  	
   

  	
  31/Dec/07

  	
   

  
	
  Simula

  	
   

  	
  Software Trim

  	
   

  	
  01/Mar/07

  	
   

  	
  01/Mar/08

  	
   

  
	
  Sonoco do Brasil LTDA

  	
   

  	
  Tube KRAFT ESPIRAL 75.00 x
  9.00x2410mm

  	
   

  	
  01/Jul/06

  	
   

  	
  31/Dec/07

  	
   

  
	
  Specialty
  Minerals do brasil (SMI)

  	
   

  	
  Precipilated Calcium
  Carbonate mill

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  TMPC Eng. Corne Repr. Ltda

  	
   

  	
  New structure for J1
  presses

  	
   

  	
  14/Nov/06

  	
   

  	
  31/Dec/07

  	
   

  

 

List of the corporate (not exclusive of the Business) Contracts with suppliers:

 

	
  Supplier Name

  	
   

  	
  Description

  	
   

  	
  Initial Date

  	
   

  	
  Validity

  	
   

  
	
  3H
  - Recurses Humanos

  	
   

  	
  Labor services

  	
   

  	
  20/Aug/01

  	
   

  	
  Indeterminate

  	
   

  
	
  A O Bloes - Me.

  	
   

  	
  Rehabilitation services and physical conditioning

  	
   

  	
  03/Jan/06

  	
   

  	
  30/Oct/07

  	
   

  
	
  A O Bloes ME

  	
   

  	
  Labor
  gymnasic

  	
   

  	
  01/Aug/06

  	
   

  	
  31/Jul/07

  	
   

  
	
  ABB LTDA

  	
   

  	
  Maintenance
  services

  	
   

  	
  27/Jun/06

  	
   

  	
  30/Apr/07

  	
   

  
	
  Antonio Leonetti Me

  	
   

  	
  Preventive
  maintenance of automobilies

  	
   

  	
  04/Apr/06

  	
   

  	
  31/Mar/08

  	
   

  
	
  APS - Servicos de Bombelros Industrial

  	
   

  	
  Fireman
  industrial service

  	
   

  	
  01/Aug/06

  	
   

  	
  31/Jul/07

  	
   

  
	
  APS
  ASSOCIADOS S/C LTDA

  	
   

  	
  Management Services SESMT/
  Emission of identification badges

  	
   

  	
  01/Jul/06

  	
   

  	
  30/Jun/07

  	
   

  
	
  Aviparm Turismo

  	
   

  	
  Travel agency services

  	
   

  	
  01/Feb/06

  	
   

  	
  01/Feb/08

  	
   

  
	
  Banco
  VR

  	
   

  	
  Meal ticket

  	
   

  	
  24/Apr/03

  	
   

  	
  Indeterminate

  	
   

  
	
  Bassoli
  Servicos Medicos Ltda

  	
   

  	
  Medical services

  	
   

  	
  01/Feb/07

  	
   

  	
  31/Jan/08

  	
   

  
	
  Biogri
  Ambental Ltda

  	
   

  	
  Hydraulic monitoring and
  bio-monitoring of the Paraiba river

  	
   

  	
  15/Jul/06

  	
   

  	
  15/Jul/07

  	
   

  
	
  Bradesco

  	
   

  	
  Medical assistance
  (optional for site managers)

  	
   

  	
  17/May/04

  	
   

  	
  Indeterminate

  	
   

  

 

 

	
  BRASANITAS
  EMPR BRAS. SANEA. COM

  	
   

  	
  Cleaning
  and gardening services

  	
   

  	
  01/Jul/06

  	
   

  	
  30/Apr/07

  	
   

  
	
  Breda Transportes Fretado

  	
   

  	
  Transport
  services

  	
   

  	
  16/Jun/05

  	
   

  	
  15/Jun/10

  	
   

  
	
  CEDAU - Centro de Desenvolvimento
  Audiologico S/C LtDA.

  	
   

  	
  Audiologist
  services

  	
   

  	
  08/May/06

  	
   

  	
  31/May/07

  	
   

  
	
  Chapini Engenharia Civil e
  Construçăo

  	
   

  	
  Project
  civil engineering services for OS-2005

  	
   

  	
  01/May/05

  	
   

  	
  30/Apr/07

  	
   

  
	
  Cia. Brasileira da
  Distribuicao - Multibeneficios

  	
   

  	
  Magnetic
  cards supply

  	
   

  	
  02/Feb/05

  	
   

  	
  indeterminate

  	
   

  
	
  CIT -  Leasing de equipamento

  	
   

  	
  IT
  equipment free lease

  	
   

  	
  07/Oct/04

  	
   

  	
  Variable

  	
   

  
	
  COENMA ENGENHARIA LTDA

  	
   

  	
  Maintenance service for
  UPS and rectifications

  	
   

  	
  05/Jun/03

  	
   

  	
  08/Jun/07

  	
   

  
	
  COMPUTECNICA INFORMATICA
  LTDA

  	
   

  	
  Software
  support and hardware maintenance

  	
   

  	
  01/Apr/05

  	
   

  	
  indeterminate

  	
   

  
	
  Cooperativa de transporte
  de carga de Santa Catarina - COOPERCARGA

  	
   

  	
  Finished
  goods transportation

  	
   

  	
  09/Jun/06

  	
   

  	
  09/Jun/07

  	
   

  
	
  DEMAG CRANES &
  COMPONENTS LTDA

  	
   

  	
  Maintenance
  of charge elevation equipment

  	
   

  	
  19/Jan/01

  	
   

  	
  30/04/07

  	
   

  
	
  Detetizadora do Vale

  	
   

  	
  Weed
  control services

  	
   

  	
  01/Aug/06

  	
   

  	
  31/Jul/07

  	
   

  
	
  DEVEMADA ENGENHARIA LTDA

  	
   

  	
  Engineering
  services by services requests

  	
   

  	
  29/Sep/04

  	
   

  	
  30/Aug/07

  	
   

  
	
  Drogaquinze - Farmăcia

  	
   

  	
  Medicine supply services

  	
   

  	
  01/Jan/06

  	
   

  	
  indeterminate

  	
   

  
	
  EMPRESA BRAS. DE ENGE TEC
  LTDA

  	
   

  	
  Automation for OS system

  	
   

  	
  01/Jun/05

  	
   

  	
  30/May/07

  	
   

  
	
  Empresa Brasileria de
  Telecommuniçacoes S/A

  	
   

  	
  Telephone services

  	
   

  	
  n/a

  	
   

  	
  variable

  	
   

  
	
  ENERCONSULT SA

  	
   

  	
  Engineering services by
  services requests

  	
   

  	
  01/May/06

  	
   

  	
  28/Feb/08

  	
   

  
	
  ENGESEG

  	
   

  	
  24 h Security Staff
  (Monday to Sunday)

  	
   

  	
  21/Mar/07

  	
   

  	
  20/Mar/08

  	
   

  
	
  ENGPROTECTION SISTEMAS
  TECNOLO

  	
   

  	
  Fire System Maintenance

  	
   

  	
  20/Sep/06

  	
   

  	
  20/Aug/08

  	
   

  
	
  Fretavale Locação
  Fretamento e Turismo

  	
   

  	
  Rent services

  	
   

  	
  18/Apr/06

  	
   

  	
  17/Apr/07

  	
   

  
	
  FRIDAR COMERCIO E SERVICOS
  LTD

  	
   

  	
  Services supply for
  refrigeration systems maintenance

  	
   

  	
  01/May/06

  	
   

  	
  30/Apr/08

  	
   

  
	
  Getel Gerenciamento de
  transporte

  	
   

  	
  Land transport of raw
  material

  	
   

  	
  01/Jan/05

  	
   

  	
  31/Dec/07

  	
   

  
	
  GLOBAL TECH

  	
   

  	
  Software Mini Tab

  	
   

  	
  28/Sep/04

  	
   

  	
  30/Sep/07

  	
   

  
	
  GR S.A.

  	
   

  	
  Plant meal supply

  	
   

  	
  23/Feb/05

  	
   

  	
  22/Feb/08

  	
   

  
	
  Gris e teixeira Advogados
  Associados

  	
   

  	
  Business and advocacy
  consultancy

  	
   

  	
  01/Feb/01

  	
   

  	
  31/Jan/08

  	
   

  
	
  HE INDUSTRIA MECANICA LTDA

  	
   

  	
  Boiler and power generator

  	
   

  	
  02/May/05

  	
   

  	
  01/May/07

  	
   

  
	
  HIDROJATO GRANDE ABC SC
  LTDA

  	
   

  	
  Hydrojet and auto vacuum

  	
   

  	
  29/Jun/06

  	
   

  	
  30/Apr/07

  	
   

  
	
  HYETTE

  	
   

  	
  International and long
  distances telephone services

  	
   

  	
  08/Jan/04

  	
   

  	
  indeterminate

  	
   

  
	
  Industria e Comercio
  Princesa do Norte

  	
   

  	
  Coffee machine supply

  	
   

  	
  01/Dec/06

  	
   

  	
  30/Nov/07

  	
   

  
	
  INSO

  	
   

  	
  Usage
  license and maintenance

  	
   

  	
  10/Nov/04

  	
   

  	
  10/Nov/06

  	
   

  

 

2

 

	
  Intelig Telecomunicaçoes

  	
   

  	
  Telecomunication services

  	
   

  	
  n/a

  	
   

  	
  indeterminate

  	
   

  
	
  JAM
  - Jam Ampara Menores

  	
   

  	
  Learning
  labour services

  	
   

  	
  02/Jul/06

  	
   

  	
  01/Jun/08

  	
   

  
	
  JECEL
  INSTS. INDUSTRIALS LTDA

  	
   

  	
  Boiler
  inspection / Pression tubes

  	
   

  	
  01/Jul/05

  	
   

  	
  30/Jun/08

  	
   

  
	
  Julix

  	
   

  	
  Collection
  and sale of recyclable material

  	
   

  	
  01/Apr/06

  	
   

  	
  30/Jun/07

  	
   

  
	
  KTY
  CONSULTORIA E PROJETO DE

  	
   

  	
  Engineering
  services by services requests

  	
   

  	
  29/Sep/04

  	
   

  	
  17/Aug/07

  	
   

  
	
  LABOR
  ENGENHARIA E COMERCIO LTDA

  	
   

  	
  Transformers
  maintenance

  	
   

  	
  05/Aug/05

  	
   

  	
  30/May/07

  	
   

  
	
  LACCIO
  ENGENHARIA LTDA

  	
   

  	
  Automation
  for OS system

  	
   

  	
  01/Jun/05

  	
   

  	
  30/May/07

  	
   

  
	
  LECOM

  	
   

  	
  GOL
  and DOL systems support

  	
   

  	
  01/Dec//04

  	
   

  	
  30/Nov/07

  	
   

  
	
  LPM
  ENGENHARIA S/C LTDA

  	
   

  	
  Project
  civil engineering services for OS-2005

  	
   

  	
  01/May/05

  	
   

  	
  30/Apr/07

  	
   

  
	
  Lubiani
  Transportes

  	
   

  	
  Land
  transport of goods

  	
   

  	
  01/Aug/05

  	
   

  	
  31/Dec/07

  	
   

  
	
  MANSERV
  MONTAGEM E MANUTENCAO

  	
   

  	
  Multifunction
  maintenance

  	
   

  	
  14/Jul/06

  	
   

  	
  31/May/08

  	
   

  
	
  Marcia
  Aparecida Lemes

  	
   

  	
  Gardening
  service

  	
   

  	
  01/Jan/07

  	
   

  	
  30/Mar/07

  	
   

  
	
  MARINHO
  & FERREIRA COMERCIO E-VALE PONTO DIMEP

  	
   

  	
  Maintenance
  of work time market machine

  	
   

  	
  01/Oct/05

  	
   

  	
  30/Sep/07

  	
   

  
	
  MEC
  LUB PRESTACAO DE SERVICOS

  	
   

  	
  Boiler
  maintenance and mechanics

  	
   

  	
  26/Jun/06

  	
   

  	
  31/Mar/07

  	
   

  
	
  Metrofile

  	
   

  	
  Storage,
  handling and archives movement

  	
   

  	
  06/Nov/02

  	
   

  	
  indeterminate

  	
   

  
	
  MESTO
  AUTOMATION DO BRASIL LTD

  	
   

  	
  Valves
  METSO – Management 

  	
   

  	
  01/Feb/05

  	
   

  	
  30/Apr/07

  	
   

  
	
  MICROSOFT

  	
   

  	
  License
  for  software usage

  	
   

  	
  01/Jun/04

  	
   

  	
  01/Jun/08

  	
   

  
	
  MILLS
  DO BRAS. ESTRUTURAS SERV

  	
   

  	
  Rent
  of scaffold – maintenance

  	
   

  	
  26/Jun/06

  	
   

  	
  30/Apr/09

  	
   

  
	
  Nadir
  e Turci Ltda (Fisioterapia)

  	
   

  	
  Phisioteraphy
  services

  	
   

  	
  03/Nov/06

  	
   

  	
  30/Nov/07

  	
   

  
	
  Nadir
  e Turci Ltda (Nutrição)

  	
   

  	
  Nutrition
  services

  	
   

  	
  01/Aug/06

  	
   

  	
  31/Jul/07

  	
   

  
	
  NESTRUCTURE

  	
   

  	
  Management
  and administration of proxies

  	
   

  	
  16/Nov/06

  	
   

  	
  15/Nov/08

  	
   

  
	
  Nexo
  CS Informãtica

  	
   

  	
  License
  for system usage

  	
   

  	
  01/Aug/02

  	
   

  	
  indeterminate

  	
   

  
	
  Odair
  Olimpio de Oliveira

  	
   

  	
  Truck
  services

  	
   

  	
  01/Aug/06

  	
   

  	
  31/Jul/07

  	
   

  
	
  Policlin
  Serviços Medicos

  	
   

  	
  Medical
  services

  	
   

  	
  01/Jan/07

  	
   

  	
  30/Apr/07

  	
   

  
	
  PRED
  SERVICE MANUTENCAO INDUST

  	
   

  	
  Thermograph
  services

  	
   

  	
  31/Oct/04

  	
   

  	
  30/Sep/07

  	
   

  
	
  PROCWORK

  	
   

  	
  License
  Apen–Sati and maintenance

  	
   

  	
  02/Aug/04

  	
   

  	
  01/Aug/07

  	
   

  
	
  RADIONIZA
  HIGIENE DAS RAD,LTDA

  	
   

  	
  Radiological
  security

  	
   

  	
  01/Feb/02

  	
   

  	
  31/Dec/07

  	
   

  
	
  Radioniza
  Higiene das Radios

  	
   

  	
  Technical
  supervision and maintenance of radios

  	
   

  	
  13/Sep/06

  	
   

  	
  30/Sep/08

  	
   

  
	
  Rainbow
  Tecnologia e consultoria Ltda.

  	
   

  	
  Access
  control system maintenance

  	
   

  	
  27/Dec/04

  	
   

  	
  indeterminate

  	
   

  
	
  Rede
  Padrão

  	
   

  	
  Medicine
  and pharmaceutical products supply

  	
   

  	
  09/Aug/02

  	
   

  	
  indeterminate

  	
   

  
	
  Rodoviario
  Marino Caracosa Ltda

  	
   

  	
  Raw
  material and transport

  	
   

  	
  01/Jan/05

  	
   

  	
  31/Dec/07

  	
   

  

 

3

 

	
  Roselli Macedo
  Consultoria

  	
   

  	
  Recruiting service

  	
   

  	
  01/May/06

  	
   

  	
  01/May/08

  	
   

  
	
  RPM. - Diesel Comercio de Peças Eletro; Eletron;

  	
   

  	
  Services supply and preventive maintenance in
  motor-pump (“Motobomba”)

  	
   

  	
  01/Apr/07

  	
   

  	
  30/Mar/08

  	
   

  
	
  SAP

  	
   

  	
  Software usage license

  	
   

  	
  25/Jun/04

  	
   

  	
  indeterminate

  	
   

  
	
  SARAF

  	
   

  	
  Fixed assets services

  	
   

  	
  01/Jan/07

  	
   

  	
  31/Dec/07

  	
   

  
	
  Serra leste / Savon

  	
   

  	
  Food packages supply

  	
   

  	
  20/Apr/04

  	
   

  	
  31/Dec/07

  	
   

  
	
  SIEMENS ENGENHARIA E SERVICE

  	
   

  	
  Maintenance of Simens
  Software

  	
   

  	
  28/Aug/03

  	
   

  	
  30/Sep/07

  	
   

  
	
  Siemens Engenharia e Service Ltda.

  	
   

  	
  Telecommunication
  outsourcing

  	
   

  	
  06/Jan/03

  	
   

  	
  06/Jun/08

  	
   

  
	
  Silvio Gonçalves Evangelista

  	
   

  	
  Truck services

  	
   

  	
  01/Aug/06

  	
   

  	
  31/Jul/07

  	
   

  
	
  SIMI MANUTENÇÃO DE ELEVADORES

  	
   

  	
  Elevator maintenance

  	
   

  	
  01/Aug/06

  	
   

  	
  30/Jul/08

  	
   

  
	
  SINDUS MANUTENCAO E SISTEMAS

  	
   

  	
  Analytical instrumentation
  maintenance

  	
   

  	
  01/May/05

  	
   

  	
  30/Apr/08

  	
   

  
	
  SKF DO BRASIL LTDA

  	
   

  	
  Inspection and lubrication of equipments

  	
   

  	
  26/Jun/06

  	
   

  	
  30/May/11

  	
   

  
	
  Suatrans

  	
   

  	
  Chemical emergency

  	
   

  	
  02/Jan/03

  	
   

  	
  30/Dec/07

  	
   

  
	
  SuperClean

  	
   

  	
  Industrial laundry services

  	
   

  	
  01/Apr/07

  	
   

  	
  31/Jan/08

  	
   

  
	
  Supricel Logistica Ltda

  	
   

  	
  Land transport of goods

  	
   

  	
  01/Aug/05

  	
   

  	
  31/Dec/07

  	
   

  
	
  TECLINK

  	
   

  	
  Help Desk for IT

  	
   

  	
  01/Jan/07

  	
   

  	
  indeterminate

  	
   

  
	
  Telefonica Empresas S/A

  	
   

  	
  Telecommunication services

  	
   

  	
  09/May/02

  	
   

  	
  indeterminate

  	
   

  
	
  Telesinc prestadora de serviço
  para Sistemas de informatica e Comunicaçăo de Dados Ltda

  	
   

  	
  Hardware and software
  maintenance

  	
   

  	
  01/Apr/05

  	
   

  	
  01/Apr/08

  	
   

  
	
  TIVIT

  	
   

  	
  Service supply of functional SAP

  	
   

  	
  01/Sep/05

  	
   

  	
  30/Aug/10

  	
   

  
	
  TOLEDO DO BRASIL IND BALANCAS

  	
   

  	
  Balances maintenance

  	
   

  	
  02/May/02

  	
   

  	
  30/Apr/07

  	
   

  
	
  Tranportadora Rodomeu LTDA

  	
   

  	
  Land transport of goods

  	
   

  	
  01/Aug/05

  	
   

  	
  31/Dec/07

  	
   

  
	
  Transporte Borell;

  	
   

  	
  Land transport of chemical products

  	
   

  	
  01/Nov/04

  	
   

  	
  30/Oct/07

  	
   

  
	
  Treinnar - Serv. Equip, Incendio

  	
   

  	
  Firefight equipment
  maintenance

  	
   

  	
  01/May/06

  	
   

  	
  30/Apr/07

  	
   

  
	
  Unidas (SAG do Brasil)

  	
   

  	
  Car rent – fleet

  	
   

  	
  01/Dec/04

  	
   

  	
  indeterminate

  	
   

  
	
  Unidas (SAG do Brasil)

  	
   

  	
  Car rent – spot

  	
   

  	
  01/Nov/05

  	
   

  	
  indeterminate

  	
   

  
	
  Unidas (SAG do Brasil)

  	
   

  	
  Car rent – internal route

  	
   

  	
  01/Dec/04

  	
   

  	
  indeterminate

  	
   

  
	
  unimed – ADC (Assoc, Desportiva / Classista)

  	
   

  	
  Medical agreement

  	
   

  	
  10/Nov/03

  	
   

  	
  indeterminate

  	
   

  
	
  Unimed - apartament

  	
   

  	
  Medical agreement

  	
   

  	
  10/Nov/03

  	
   

  	
  indeterminate

  	
   

  
	
  Unimed - Entermaria

  	
   

  	
  Medical agreement

  	
   

  	
  10/Nov/03

  	
   

  	
  indeterminate

  	
   

  
	
  Unimed Famacia

  	
   

  	
  Pharmacy agreement

  	
   

  	
  01/Dec/03

  	
   

  	
  indeterminate

  	
   

  
	
  Uniodonto

  	
   

  	
  Dental assistance

  	
   

  	
  01/Jun/04

  	
   

  	
  indeterminate

  	
   

  
	
  Uniser do Vale

  	
   

  	
  Psychology, phonoaudiology and therapy services

  	
   

  	
  22/Jul/03

  	
   

  	
  indeterminate

  	
   

  

 

4

 

	
  Vila Serena

  	
   

  	
  Addicted treatment

  	
   

  	
  20/Apr/04

  	
   

  	
  31/Dec/07

  	
   

  
	
  VIVO

  	
   

  	
  Mobile personal phone

  	
   

  	
  01/Jan/06

  	
   

  	
  indeterminate

  	
   

  
	
  Wilson, Sons Logistica Ltd.

  	
   

  	
  Material movement

  	
   

  	
  23/Jan/06

  	
   

  	
  12/May/07

  	
   

  
	
  Xerox Comercio Industria Ltda.

  	
   

  	
  Documentation copies

  	
   

  	
  29/Sep/04

  	
   

  	
  28/Sep/07

  	
   

  

 

List of agreements not supported by legal contracts with suppliers, exclusive of the Business

 

	
  Supplier Name

  	
   

  	
  Description

  	
   

  	
  Initial Date

  	
   

  	
  Validity

  	
   

  
	
  Buckman

  	
   

  	
  Free lease of application equipment

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  Clariant

  	
   

  	
  Free
  lease of 2 coloring pumps

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  Dow Chemical

  	
   

  	
  Free lease of tank

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  Hercules

  	
   

  	
  Free lease of pumps and connectors

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  Kemira

  	
   

  	
  Free lease of ASA glue application kit

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  

 

List of the corporate
(not exclusive of the Busínees) agreements with suppliers not supported by
legal contracts:

 

	
  Supplier Name

  	
   

  	
  Description

  	
   

  	
  Initial Date

  	
   

  	
  Validity

  	
   

  
	
  ALSCO TOALHEIRO BRASIL LTDA

  	
   

  	
  Towels rent and services supply

  	
   

  	
  02/Dec/04

  	
   

  	
  28/Feb/07

  	
   

  
	
  APLIQUIM EQUIPAMENTOS E PRODUT

  	
   

  	
  Decontamination of used lamps

  	
   

  	
  16/Jan/07

  	
   

  	
  31/Jan/08

  	
   

  
	
  Centrovale

  	
   

  	
  Medicines Supply

  	
   

  	
  01/Apr/07

  	
   

  	
  31/Mar/08

  	
   

  
	
  Cia Ultragaz S/A

  	
   

  	
  GLP provision for restaurant

  	
   

  	
  10/Mar/04

  	
   

  	
  10/Mar/07

  	
   

  
	
  Cidra USP

  	
   

  	
  Evaluation / Monitoring of dosemeters

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  CSC - Central de Serviços Compartilnados

  	
   

  	
  Payment services

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  Empresa de Transporte Urbano / Santa  Branca / São Bento/ Viaçao Jacaroi

  	
   

  	
  Transport ticket

  	
   

  	
  23/Jan/07

  	
   

  	
  31/Dec/07

  	
   

  
	
  FUNSEJEM

  	
   

  	
  Retirement plan

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  H. de Souza Bobidas ME

  	
   

  	
  Mineral
  water supply

  	
   

  	
  31/Jul/06

  	
   

  	
  31/May/07

  	
   

  
	
  HR
  Auto Posto

  	
   

  	
  Automobiles provision

  	
   

  	
  30/Jun/06

  	
   

  	
  31/Jul/07

  	
   

  
	
  ICÃTU
  HARTFORD

  	
   

  	
  Group
  life insurance

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  Julix

  	
   

  	
  Collection
  and transport of ambulatory disposals

  	
   

  	
  09/Feb/07

  	
   

  	
  31/Jan/08

  	
   

  
	
  Pellogia & Pena (Quimbiol)

  	
   

  	
  Analytical water monitoring for ANVISA

  	
   

  	
  01/Jun/06

  	
   

  	
  31/May/07

  	
   

  
	
  QUIMICA INDUSTRIAL SUPPLY LTDA.

  	
   

  	
  Removal of oil emulsion disposals

  	
   

  	
  07/Nov/05

  	
   

  	
  06/Nov/06

  	
   

  
	
  Supermercado Shibate Jaccrei Ltda

  	
   

  	
  Facilitation
  of the food and goods purchase

  	
   

  	
  n/a

  	
   

  	
  n/a

  	
   

  
	
  Takashiro
  e Moniwa S/C Ltda ME

  	
   

  	
  Mail postage

  	
   

  	
  10/Jul/06

  	
   

  	
  31/Dec/07

  	
   

  
	
  VOITH S A MAQ E ECUIP

  	
   

  	
  Surface polish of rolls

  	
   

  	
  02/Jan/07

  	
   

  	
  31/Dec/07

  	
   

  

 

5

 

Schedule
1.2 (e) —  List of
licenses, permits and authorizations:

 

Licenses

 

Licença de Operação
Parcial (Cetesb) - P2000

Licença de Operação
Parcial (Cetesb) - P2001

Licença de Operação
Parcial (Cetesb) - P2002

Licença de
funcionamento (Cetesb)

Licença de
funcionamento (Cetesb)

Licença de
funcionamento (Cetesb)

Licença de
funcionamento (Cetesb)

Licença de
funcionamento (Cetesb)

Auto Vistoria do
Corpo de Bombeiros (AVCB)

CNPJ

Inscrição Estadual

Arquivamento na Junta
Comercial

RADAR — p/ importação
e exportação

Certidao de Uso do
Sole da Unidade (Prefeitura)

Alvara de
funcionamento (Prefeitura)

Cadastro de
contributme na prefeitura municipal - CCM/ISS

Licença para fabricação
de papel imune

Cadastro na
vigilancia sanitaria (Estado)

LT-CAT - VCP - HST -
Laudo Tecnico das Condições Ambientain de Trabalbo

PCMSO - VCP - Progr.
Centr. Medico e Saûde Ocupacional - VCP

PPRA - Programa de
Prevenção de Riscos Ambientais - VCP

CIPA - NR 5 - registro no DRT

SESMT - Serv. Esp. Enga. Segurança e Medicina no Trabalbo -
VCP

PPR - Programa de
Proteção Respiraturia - VCP

PCA - Programa de
Conservação Auditiva - VCP

Registro dax
Companhias e dos Tecnicos Resporeavels nos Orgãos de Classe ligados as
atividades da empress

Registro de CODEFAT

 

 

Schedule
1.2.6 — TG4 description

 

(Portuguese)

 

	
  Trata-se de 40% (fração ideal) de uma unidade
  de co-geração de energia elètrica, composta por:

  	
   

  	
  Valor Contábil em 04/05/2007

  
	
   

  	
   

  	
   

  
	
  ·     Uma
  turbina acroderivada Rolls Royce —RB211

  	
   

  	
  aproximadmente

  
	
  ·     Gerador
  Toshiba com potència de aproximadamente 26 MW

  	
   

  	
  US$ 7,000,000.00

  
	
  ·     Um
  compressor de gás natural dedicado ao consumo de queima de turbina

  	
   

  	
   

  
	
  ·     Equipamentos
  auxiliares de controle, monitoramento e segurança do equipamento

  	
   

  	
   

  
	
  ·     Mão-de-obra
  de engenharia, fabricação, montagem, comissionamento

  	
   

  	
   

  
	
  ·     Materiais
  e consumlveis aplicados

  	
   

  	
   

  
	
  ·     consumo
  de Spare Parts especificos para turbina, gerador e compressor

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  (English)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  This
  is 40% (fração ideal) of an energy
  co-generator unit composed by:

  	
   

  	
  Book Value on 05/04/2007

  
	
   

  	
   

  	
   

  
	
  ·     One
  (1) aeroderived turbine Rolls Royce — RB211

  	
   

  	
  approximately

  
	
  ·     One
  (1) Toshiba Generator with power of approximately of 26 MW

  	
   

  	
  US$ 7,000,000.00

  
	
  ·     One
  (1) natural gas compressor dedicated to the consumption of turbine
  burning

  	
   

  	
   

  
	
  ·     Control
  support equipment, monitoring and equipment security

  	
   

  	
   

  
	
  ·     Engineering
  workforce, manufacturing, assembling, commissioning

  	
   

  	
   

  
	
  ·     Applied
  material and consumables

  	
   

  	
   

  
	
  ·     Specific
  Spare Parts consumption for turbine, generator and compressor

  	
   

  	
   

  

 

 

Schedule
1.5 — List of business employees

 

List
of employees of VCP to be transferred to Newco, presently working for and
necessary for continuing to operate the Business

 

	
  Employee’s Name

  	
   

  	
  Position

  	
   

  	
  Group

  
	
  ANTONIO
  CLEBER PORTO MARINS

  	
   

  	
  PAPER
  PRODUCTION MAN

  	
   

  	
  PAPER
  PRODUCTION CELL

  
	
  CARLOS HENRIQUE JULIANELLI DA SILVA

  	
   

  	
  PROCESS
  ASSIST II

  	
   

  	
  PAPER
  PRODUCTION CELL

  
	
  JOSE
  PEREIRA DE FREITAS

  	
   

  	
  LABOR
  SECUR. TEC.

  	
   

  	
  PAPER
  PRODUCTION CELL

  
	
  VALDEMR
  GONCALVES DE BRITO

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION CELL

  
	
  DANIELA MARIA DE SOUZA SILVA

  	
   

  	
  MANAGEMENT
  SYSTEM ASSIST

  	
   

  	
  MANAGEMENT
  SYSTEM - JACAREI

  
	
  ADAIR
  RANGEL DE FREITAS

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  FINISHING
  TEAM

  
	
  ADANILO
  MANGIA DE CARVALHO

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  FINISHING
  TEAM

  
	
  ADELSIO
  RODRIGUES DA SILVA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  ADRIANO
  BENEDITO DA COSTA

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  
	
  ADRIANO
  VIERA DA SILVA

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  
	
  AGNALDO
  FREITAS DE CARVALHO

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  FINISHING
  TEAM

  
	
  ALDO
  GASPAR PIRES

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  ALEXANDRE
  GALESTRA

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  
	
  AMARIDO
  APAREDOO DE SOUZA

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  ANDERSON
  GOMES DO CARMO

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  ANDERSON
  VITORELI DA SILVA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  ANDRE
  RODRIGUES VIANA

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  
	
  AROLDO
  BOLANHO

  	
   

  	
  PROD.
  SHIFT SUP

  	
   

  	
  FINISHING
  TEAM

  
	
  BENEDITO LUIZ BRASIL DE SOUZA

  	
   

  	
  PRODUCTION
  ASSIST I

  	
   

  	
  FINISHING
  TEAM

  
	
  BRUNO
  APARECIDO DOS ANJOS

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  CARLOS
  ALBERTO SANTOS

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  CARLOS
  ALMEIDA SANTOS

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  CARLOS APARECIDO DA SILVA RAMALHO

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  CARLOS EDUARDO LOPES DE LIMA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  CELIO
  HONORIO VIEIRA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  CESAR AUGUSTO SANTOS DA SILVA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  CLAUDECIR
  AUGUSTO DE PAULA

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  
	
  CLAUDINEI
  MENDES

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  CLAUDIO
  APARECIDO DE MORAES

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  CLAUDIO
  FERNANDES

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  
	
  CLAUDIO
  ROGERO VIRGINIO

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  CLEBER ALEXANDRO DOS SANTOS PRADO

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  DEJAIR
  MARTINS DA SILVA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  

 

 

	
  DERIVAL MACIEL PEREIRA

  	
   

  	
  FINISHING MACHINE OP, I

  	
   

  	
  FINISHING TEAM

  
	
  DONIZETTE
  VENANCIO RODRIGUES

  	
   

  	
  PRODUCTION ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  EDER
  BARBOSA DA SILVA

  	
   

  	
  FINISHING MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  EDI
  NEILUIZ DE OLIVEIRA

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  EDUAFDO
  MARCOS DOS SANTOS

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  EDWALDO
  PEREIRA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  EMERSON
  HALLER

  	
   

  	
  PRODUCTION ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  ERCILEY
  DE OLIVEIRA CUSTODIO

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  EXPEDITO
  FURTADO PEREIRA

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  FABIO
  BRISON MAIA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  FABIO
  FERNANDES DE OLIVEIRA

  	
   

  	
  FINISHING MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  FELIPE
  GUSTAVO BATISTA DE OLIVEIRA

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  FERNANDO
  MARTINS DE SOUSA

  	
   

  	
  PROD.
  SHIFT SUP.

  	
   

  	
  FINISHING
  TEAM

  
	
  FRANCO
  VITOR HUGO M DOS SANTOS

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  GERALDO
  MAGELA RIBERO

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  GILMAR
  CONSTANTINO

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  GIOVANNI
  DE MORAES

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  GLEIBER
  JOSE SILVERIO

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  HENRIQUE
  DE SOUZA RODRIGJES BONIFACLIO

  	
   

  	
  SPECIAL ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  HENRIQUE
  GALDINO VIERA

  	
   

  	
  SPECIAL ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  HERMINIO
  ALVES LIMA NETO

  	
   

  	
  FINISHING MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  JAILSON
  SEVERINO DA SILVA

  	
   

  	
  FINISHING MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  JAIME
  MESSI AS PEREIRA

  	
   

  	
  FINISHING MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  JOAO ANTONIO MANDEL

  	
   

  	
  SPECIAL ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  JOAO BARBOSA

  	
   

  	
  SPECIAL ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  JOAO
  BATISTA DE SOUZA

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  JOAO
  BATISTA GUEDE

  	
   

  	
  SPECIAL ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  JOAO
  CARLOS PINHERO DE MACEDO

  	
   

  	
  FINISHING MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  JOAO
  FRANCISCO NOGUEIRA

  	
   

  	
  FINISHING MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  JOSE
  ARTUR DE SOUZA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  JOSE
  CLAUDIO GUEDES

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  JOSE
  CLAUDIO SILVA

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  JOSE
  MARCIO DA SILVA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  JOSE
  MARCOS DE CARVALHO

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  JOSE
  MARIA DA SLVA

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  JOSE
  OLIVIO MORAES

  	
   

  	
  PROD.
  SHIFT SUP.

  	
   

  	
  FINISHING
  TEAM

  
	
  JOSE
  ROBERTO DE ANDRADE

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  JOSE
  ROBERTO HONORIO

  	
   

  	
  PROD.
  SHIFT SUP.

  	
   

  	
  FINISHING
  TEAM

  

 

2

 

	
  JOSE
  VITOR RIBEIRO

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  JULIO
  DA SILVA DUARTE

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  LAURO
  GONGALVES RIBEIRO

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  LEANDRO
  BERNANDES DE SOUZA

  	
   

  	
  FINISHING
  COORD.

  	
   

  	
  FINISHING
  TEAM

  
	
  LEULANE
  ROCHA

  	
   

  	
  ENGINEER
  SR.

  	
   

  	
  FINISHING
  TEAM

  
	
  LOURIVAL,
  APARECIDO ROSA

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  LUCIANO
  ANDRE MARQUES

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  LUCIO
  DE ALMEIDA SANTOS

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  LUIS
  ANTONIO DA SILVA

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  LUIS
  CARLOS BENEDITO

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  LUIS
  CARLOS DA SILVA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  LUIS
  VIANA BRANDAO

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  LUIZ
  CARLOS DE OLIVEIRA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  LUIZ CESAR HONORIO DA ROSA

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  LUIZ
  FABIANO DE OLIVEIRA

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  LUIZ
  FRANCISCO DA SILVA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  LUIZ
  VICENTE

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  MAICON
  ROBERTO DO PRADO

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  MANDEL
  LUIZ GONGALVES

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  MARCELO
  DA COSTA SOBRAL

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  MARCIANO
  MOREIRA BUENO

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  MARCIO
  ANTONIO PUJOL

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  MARCO ANTONIO ANDRADE REIS DE LIMA FILHO

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  MARCOS
  AURELIO GOMES

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  MARCOS
  ROBERTO BUSTAMANTE RIBEIRO

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  MARCUS
  OTAVIANO DE ANDRADE

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  MARIA
  DO CARMO DIVINO

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  MARIO
  LUIZ DE SOUZA

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  MAURICIO
  ANTUNES PEDRO

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  MICHEL
  LUIS MIRANDA RAMOS

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  ORLANDO
  FERNANDES

  	
   

  	
  PROD.
  SHIFT SUP.

  	
   

  	
  FINISHING
  TEAM

  
	
  OSIEL
  LUCENA DOS SANTOS

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  PAULO
  CESAR APPARECIDO

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  FINISHING
  TEAM

  
	
  PAULO
  JOSE MARTIMIANO

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  PAULO
  ROBERTO DE JESUS

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  
	
  PAULO
  ROBERTO GOMES

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  
	
  PAULO
  ROBERTO SANT ANA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  
	
  PAULO
  ROGERIO CARDOSO

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  

 

3

 

	
  PAULO
  SERGIO FERNANDES

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  RAIMLNDO
  DA COSTA

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  REGINALDO
  FERNANDES DA COSTA

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  REINALDO
  SATIRO DE OLIVEIRA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  RICHARDO
  MOLINA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  ROBERTO
  DA SILVA OLIVEIRA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  ROGERIO
  CUBAS DE MORAES

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  ROMULO
  GLDICE DE FARIA

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  ROSALINA
  DA SILVA

  	
   

  	
  LOGISTICS
  TEC. II

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  ROZEMIL
  FERREIRA DE LIMA

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  SANDRO
  APARECIDO MOREIRA LOPES

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  SEBASTIAO
  NILTON DA SILVA

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  SERGIO
  NOGUEIRA DA SILVA

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  SIDNEY
  ANTUNES

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  SIDNEY
  VENCESLAU

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  TIAGO DA COSTA DE SOUSA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  VALDEMIRO
  DA SILVA

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  VALTER
  MACHADO

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  VANDER
  LUIZ LOPES

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  VICENTE
  DE PAULO CARDOSO

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  VICENTE
  FERNANDES DOS SANTOS

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  VITOR
  NOGUEIRA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  WALTER
  ADOLFO DE SIQUEIRA

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  WILLIAN
  ALVEIDA MASSON

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  ANTONIO
  CARLOS MENIQUETTI

  	
   

  	
  LOGISTICS
  TEC. III

  	
   

  	
  PROD/MATERIAL
  MANAGEMENT TEAM

  	
   

  
	
  JOAO
  BATISTA DE GUSMAO

  	
   

  	
  LOGISTICS
  AN

  	
   

  	
  PROD/MATERIAL
  MANAGEMENT TEAM

  	
   

  
	
  MARCELO ANTONIO MOIA DA SILVA

  	
   

  	
  LOGISTICS
  TEC. III

  	
   

  	
  PROD/MATERIAL
  MANAGEMENT TEAM

  	
   

  
	
  MARILDA
  APARECIDA LEMES

  	
   

  	
  LOGISTICS
  TEC. II

  	
   

  	
  PROD/MATERIAL
  MANAGEMENT TEAM

  	
   

  
	
  PEDRO
  DE OLIVEIRA

  	
   

  	
  LOGISTICS
  TEC. III

  	
   

  	
  PROD/MATERIAL
  MANAGEMENT TEAM

  	
   

  
	
  REINALDO
  HALLER

  	
   

  	
  LOGISTICS
  CONS. I

  	
   

  	
  PROD/MATERIAL
  MANAGEMENT TEAM

  	
   

  
	
  ADILSON
  DA COSTA

  	
   

  	
  LOGISTICS
  TEC. III

  	
   

  	
  LOGISTIC
  INTEGRATED TEAM JAC

  	
   

  
	
  ADELSON
  CHAGAS DE SOUZA

  	
   

  	
  1ST
  PAPER MACHINE ASSIST.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ADEMIR
  APARECIDO DE OLIVEIRA

  	
   

  	
  2ND
  PAPER MACHINE ASSIST.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ADEMIR
  JOSE LEME

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ADENESIO
  FERNANDES DE CASTRO

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ADILSON
  APARECDO PRIMIO

  	
   

  	
  PAPER
  MACHINE COND.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ADILSON ELFRASIO DE CARVAL HO

  	
   

  	
  ENGINEER
  SR.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ALVINO
  VIEIRA DE FARIAS

  	
   

  	
  ADITIVOS
  PREP.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  

 

4

 

	
  ANDERSON
  EDUARDO LEITE

  	
   

  	
  2ND
  PAPER MACHINE ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ANDRE
  LUIS PACE-ECO

  	
   

  	
  PRDEL
  SHIFT SJP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ANTONIO
  JCSE CONCALVES

  	
   

  	
  MASSA
  PREP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ANTONIO
  LUIZ VERDI COSTA

  	
   

  	
  MASSA
  PREP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ANTONIO
  SOARES REIS JUNIOR

  	
   

  	
  1ST
  PAPER MACHINE ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  JARLOS
  FICENCIO GABRIEL

  	
   

  	
  ADITNOSPREP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  GIO MARCIO DE OLIVEIRA PORTUGAL

  	
   

  	
  PROD
  SHIFT SUP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  GLEBER GAMILO BORGES DE CASTRO

  	
   

  	
  2ND
  PAPER MACHINE ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  CONRADO
  LUNARDIN EUMARAES

  	
   

  	
  MASSA
  PREP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  DEIVID
  PERNANDO PIMENTEL

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  INNARTE
  LINDOMAR DE SOUZA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  EDISON
  LOURENCO DE ARAUND

  	
   

  	
  2ND
  PAPER MACHINE ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  EDSON
  PEREIFIA DE ANDRADE

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  FABIC
  ANDRE DOS SANTOS

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  FRANDISDO
  AFAFEDIDO DE MIRANDA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  JAILTON
  DA SILVA DINIZ

  	
   

  	
  MASSA
  PREP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  JANIC
  OUADROS MENEZES

  	
   

  	
  FFOD
  SHIFT SLIP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  JOAOTANEN
  PALLINO

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  JOSE
  DONIZETI ROMUALDO

  	
   

  	
  PAPER
  MACHINE COND.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  JOSE
  LUIZ SOBOITTKA

  	
   

  	
  1ST
  PAPER MACHINE ASSIST.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  JOSE MARCELD FAES DE MELO

  	
   

  	
  1ST
  PAPER MACHINE ASSIST.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  JOSE
  MARIA RODRIGLIES ODRDEIRO

  	
   

  	
  ADITVOS
  PREP.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  LUIS
  CARLCS CORREA

  	
   

  	
  MUSSA
  PREP.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  LUIZ
  ANTONIO PINTO

  	
   

  	
  ENGINEER
  SR.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  MARCELO
  DIAS DA SILVA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  NELSON
  DA SILVEIRA

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  NELSON
  MARINHO DE MEDEIROS

  	
   

  	
  PAPER
  MACHINE COND.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  PAULD
  ROBERTOPERBRA

  	
   

  	
  PAPER
  MACHINE COND.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  PEDRO
  TOFATI

  	
   

  	
  PROD
  SHIFT SLIP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  REINALDO
  PEREIRA DA SILVA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  SANDRO
  ALEXANDRE GRILO

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  SEBASTIAD
  BARBOSA FILHG

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  SILVIO
  MASSAFERRO

  	
   

  	
  PAPER
  PRODUCTION COORD

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  VALDR
  VIEIRA DA SILVA

  	
   

  	
  FINISHING
  MACHINE GP. II

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  VANDEMBERGH
  CA SILVA BONFIM

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  VANDERIELOLIVERA
  DA FONTE

  	
   

  	
  1ST
  PAPER MACHINE ASSIST

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  VITDA
  AUGUSTO SOBRINHO

  	
   

  	
  ADITVOS
  PREP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ADEMA
  MARQUES DA SILVA

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  COATING
  TEAM

  	
   

  

 

5

 

	
  ALESSANDRO
  ALBANO NUNES

  	
   

  	
  FINSHING
  MACHINE DP. II

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  ALESSANDRO
  DE PAULC

  	
   

  	
  1ST
  COATING MACHINE ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  ALEXSANDRO
  SASINO DE CASTRO

  	
   

  	
  1ST
  COATING MACHINE ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  ALICIC
  DE OLIVEIRA NETTO

  	
   

  	
  OPER
  SDCD

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  ANDERSON
  FERREIRA MENOES

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  ANDRE
  DE SQUZA CARVALHO

  	
   

  	
  FINISHING
  MACHINE OP. II

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  ANTONIO
  PASCOAL DE MARAIS

  	
   

  	
  COATING
  MACHINE OPER.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  CARLDS
  ALESSANDRO EL FIBEIRD

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  CELIO
  NUNES DE OLIVERA

  	
   

  	
  2ND
  COATING MACHINE ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  CLEITON
  ALVES SANTANA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  CUSTODIO FAIMUNDO DOS SANTOS JUNIOR

  	
   

  	
  2ND
  COATING MACHINE ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  DENILSON
  PALAOD

  	
   

  	
  1ST
  COATING MACHINE ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  EDINILSON
  ALVES DE SOUSA

  	
   

  	
  COATING
  MACHINE OPER.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  EDMAR
  DA SILVA

  	
   

  	
  PRODUCTION
  ASSIST III

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  EDMAR
  DOSSANTOS

  	
   

  	
  PANT
  PREP.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  ESEQUIEL
  LAURENTINO SILVA

  	
   

  	
  FINISHING
  MACHINE DP. II

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  FLAVIO ROBERTO BATISTA DE OLIVEIRA

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  GERSON
  CAVALCANTI FIDEIRO

  	
   

  	
  OPER.
  SDCD

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  HELVID
  LUIZ BERRA

  	
   

  	
  OPER.
  SDCD

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  JOAD
  MAESTRELO

  	
   

  	
  COATING
  MACHINE OPER

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  JOSE
  DONIZETTI DA SILVA

  	
   

  	
  1ST
  COATING MACHINE ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  LUCAS HENRIQUE CAMBUSAND DE SOUZA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  LUIS
  MARCELD JOIA

  	
   

  	
  2ND
  COATING MACHINE ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  MARCELO
  SERRA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  MARCO
  NUNES DA SILVA

  	
   

  	
  2ND
  COATING MACHINE ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  MARCO AURELIO NLINES DE MATOS

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  MARCOS
  AURELIC GALNAO

  	
   

  	
  COATING
  MACHINE OPER.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  MARCOS FRANCISCO DA CRUZ BRAZ

  	
   

  	
  PANT
  PREP.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  NELSON
  MILITAD JUNIOR

  	
   

  	
  OPER
  SDCD

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  NEYTON
  LIBDRID DE SOUZA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  ODIRLEI
  APARECIDO DAVID

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  PAULD
  EDSON DE OLIVEIRA

  	
   

  	
  1ST
  COATING MACHINE ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  RODR GO JOSE CANDIDO CINTRA

  	
   

  	
  ENGINEER
  SR.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  RONALDO
  TOGNI EIXERA

  	
   

  	
  FANT
  PREP.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  SEBASTRAO
  CARLOS DA COSTA

  	
   

  	
  FINISHING
  MACHINE DP. II

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  SERGIO
  EVILASO RODFIGLIES

  	
   

  	
  OPER
  SDCD

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  SERGIO
  RICARDO DOS SANTOS

  	
   

  	
  PANT
  PREP.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  VALTER
  MOREIRA OLIVEIRA

  	
   

  	
  COATING
  MACHINE OPER

  	
   

  	
  COATING
  TEAM

  	
   

  

 

6

 

	
  WILSON
  DE MORAES

  	
   

  	
  PAINT
  PREP

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  ALBERTO
  ALMEIDA FONSECA

  	
   

  	
  PROCESS
  CONTR.

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  ANA MARCIAF F D AMORE

  	
   

  	
  PAPER
  OPER. SUPORT. ODORD.

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  ANDRE CAE ANIO RAMA. HD

  	
   

  	
  ENGINEER
  JR

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  ANTONIO
  ACILSON MENDONCA VENANCIO

  	
   

  	
  PROCESS
  ASSIST I

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  ARIADNA CRISTINE P DA CUNRA

  	
   

  	
  PROCESS
  CONTR

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  CHRISTANE
  CRISTINA DELIMA

  	
   

  	
  PROCESS
  TEC I

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  DOUO-
  AS APAREOIDO MARIANO

  	
   

  	
  PROCESS
  CONTR

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  ELIANE
  ALVES MANCIEL

  	
   

  	
  ENGINEER
  JR

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  FABIANA
  DE CARVAL HOSILVA

  	
   

  	
  PROCESS
  CONTR.

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  FRANCISCO
  CARLOS DE SQUZA

  	
   

  	
  PROCESS
  ASSIT III

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  JOAD
  BOSCO DOS SANTOS

  	
   

  	
  PROCESS
  CONTR

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  NADIR
  DE ALMEIDA SANTANA

  	
   

  	
  PROCESS
  CONTR

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  RENILDO
  COSTA NASOINENTO

  	
   

  	
  PROCESS
  CONTR

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  SAMUEL
  REIS BORGES

  	
   

  	
  PROCESS
  CONTR

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  SEBASTIAO
  MARGO BALESTRA

  	
   

  	
  PROCESS
  ASSIST III

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  TIADC
  TADEU ROCHA

  	
   

  	
  PROCESS
  TEC I

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  VALDIR
  VITOR FAUSTING

  	
   

  	
  PROCESS
  CONTR

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  WILLIAM
  CLAYTON DA COSTA

  	
   

  	
  PROCESS
  CONTR

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  LIZ
  CARLOS ROSA

  	
   

  	
  LOGISTICS
  TEC III

  	
   

  	
  LOSTISTIC
  TEAM — LIMEIRA

  	
   

  
	
  LIZ
  ELIGENO RIEEIRG GARCA

  	
   

  	
  PAPER
  MAINTENANCE COORD.

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  MARCELO
  UENO

  	
   

  	
  AUTOMATION
  AN. PL

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  ANTONIO
  ROGERIO FIELEIRO MATOS

  	
   

  	
  MAINTENANCE
  ASSIST III

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  ARLENDISON
  ROCAIGUES DAMOTA

  	
   

  	
  ENGINEER
  PL

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  JOAOPIRES
  DOS SANTOS FILHO

  	
   

  	
  INSTRUMENTS
  MAINT. TEC.SR

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  FILEMON
  AVALO DE CARVALHO

  	
   

  	
  MAINTENANCE
  TEC

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  CARLOS
  JOSE DA SILVA

  	
   

  	
  MAINTENANCE
  TEC.I

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  SERGO
  LUIS DE MIRANDA

  	
   

  	
  MAINTENANCE
  TEC.I

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  ROGERIO
  WAGNER BOCATE

  	
   

  	
  ALTOMATION
  AN. PL

  	
   

  	
  MAINTENANCE
  ENGINEERING TEAM

  	
   

  
	
  JOSE
  MARCOS DE OLIVEIRA

  	
   

  	
  MAINTENANCE
  PLAN II

  	
   

  	
  PLANNING
  TEAM

  	
   

  
	
  DIRCELI
  BATISTA

  	
   

  	
  MAINTENANCE
  PLAN I

  	
   

  	
  PLANNING
  TEAM

  	
   

  
	
  HARO DO MARCILES DA SILVA

  	
   

  	
  MED
  MANUT OF

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  ENEDIR
  GONCALVES FREITAS

  	
   

  	
  MAINTENANCE
  TEC.I

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  RODRIGO
  SANTOS IDALGO

  	
   

  	
  MAINTENANCE
  MEC ESP

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  RENATO
  DEFARIA SEBASTIAO

  	
   

  	
  MAINTENANCE
  TEC.I

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  EDIMAR
  PEREIRA

  	
   

  	
  MAINTENANCE
  MEC. ESP

  	
   

  	
  WORKSHOP
  TEAM

  	
   

  
	
  SANDRO
  GCMES DE ALMEIDA

  	
   

  	
  MAINTENANCE
  TEC.I

  	
   

  	
  WORKSHOP
  TEAM

  	
   

  
	
  MITIYO
  KAWASE

  	
   

  	
  MAINTENANCE
  MEC. ESP

  	
   

  	
  WORKSHOP
  TEAM

  	
   

  

 

7

 

	
  CARLOS ALBERTC GONCALVES DE SOUZA

  	
   

  	
  MAINTENANCE
  TEC I

  	
   

  	
  PAPER
  MAINTENANCE “TEAM

  	
   

  
	
  KLEBER
  MILTON DE SOUZA

  	
   

  	
  MAINTENANCE
  ELECTR. ESP

  	
   

  	
  WORKSHOP
  TEAM

  	
   

  
	
  DOUGLAS
  NOBREDE ANDRADE

  	
   

  	
  ELECTRONIC
  TEC. III

  	
   

  	
  WORKSHOP
  TEAM

  	
   

  
	
  GILBERTO
  FERREIRA DOS SANTOS

  	
   

  	
  MAINTENANCE
  ELECTR. ESP

  	
   

  	
  WORKSHOP
  TEAM

  	
   

  
	
  ANESIO
  SILVA

  	
   

  	
  MAINTENANCE
  ELECTR. ESP

  	
   

  	
  WORKSHOP
  TEAM

  	
   

  
	
  ALICE
  SATSUKI MURAKMI NISHIMOTO

  	
   

  	
  ECON
  FINANC AN. ESP

  	
   

  	
  CONTROLLING
  TEAM — JACAFEI

  	
   

  
	
  ANDRE
  LUIZDA SILVA SANTOS

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  CLEITON
  RIBERIRO GONCALVES

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  JERRI
  ADRIANE BALBIND

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  WARCO
  ANTONIO DA SILVA

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  SERGIO
  GONCALVES

  	
   

  	
  FINISHING
  MACHINE DP. II

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  CLEUNICE
  MLELA DE SOUZA

  	
   

  	
  PACKING
  LEADER

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  JORGE
  LINC DA SILVA

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  LUIS FABIO DA COSTA XAVIER

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  NERY
  GOMES

  	
   

  	
  GENEFRAL
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  NILANDER
  FEDRCSO

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  JOSE
  ROBERTO DO NASCIMENTO

  	
   

  	
  PRODUCTION
  ASSIST.

  	
   

  	
  FINISHIGN
  TEAM

  	
   

  
	
  MAURICIO
  JDAO FIBEIRO

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHIGN
  TEAM

  	
   

  
	
  MARCO
  ALIRELIO DOS REIS

  	
   

  	
  LOGISTICS
  TEC. III

  	
   

  	
  LOGISTIC
  INTEGRATED TEAM-JAC

  	
   

  
	
  EDSON
  CRISPIM

  	
   

  	
  PAPER
  MACHINE COND.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  MARINA
  CARLA XAVIER SHIROMA

  	
   

  	
  PROCESS
  CONTR.

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  DIRCEU
  VINCENTE FIBEIRD

  	
   

  	
  FINISHING
  MACHINE DP. II

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  ROMEU
  FLAIMUNDO DE SOUZA

  	
   

  	
  MAINTENANCE
  MEC. ESP

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  WENDELL
  UIS FARIA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  LUIS
  CARLOS TEODOLINO

  	
   

  	
  2ND
  PAPER MACHINE ASSIST.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  ANTONIO
  FRANCISCO DA SILVA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  DARC
  FERNANDO DE SOUSA

  	
   

  	
  LOGISTICS
  OPI

  	
   

  	
  LOGISTIC
  INTEGRATED TEAM-JAC

  	
   

  
	
  JOSE
  CARLOS DOS SANTOS

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  CICERO
  VITOR DE OLIVEIRA

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  JOSE
  CARLOS RAFAELI

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  JETRO
  DE MACEDO RAMOS

  	
   

  	
  2ND
  COATING MACHINE ASSIST.

  	
   

  	
  COATING
  TEAM

  	
   

  
	
  NEIDE
  APAFECIDA RABELO

  	
   

  	
  PROCESS
  TEC III

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  
	
  LUIS CARLOS DO NASCMENTO GONCALVES

  	
   

  	
  LOGISTICS
  OP.II

  	
   

  	
  LOGISTIC
  INTEGRATEC TEAM-JAC

  	
   

  
	
  RAIMUNDO
  NONATO DC NASCIMENTO

  	
   

  	
  MAINTENANCE
  ELECTR. ESP

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  	
   

  
	
  ALEXANDRE
  LIMA DA SILVA

  	
   

  	
  FINISHING
  MACHINE OP. I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  CELIO
  CANDIDO DE SANTANA

  	
   

  	
  LOGISTICS
  OP. I

  	
   

  	
  LOGIC
  INTEGRATED TEAM-JAC 

  	
   

  

 

8

 

	
  RLZO
  RODRIGUES BOARES

  	
   

  	
  PRODUCTION
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  LUCIO
  MESSIAS RODRIGUES

  	
   

  	
  SPECIAL
  ASSIST

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  NELSON
  VICENTE FILHO

  	
   

  	
  FINISHING
  MACHINE OP, II

  	
   

  	
  PAPER
  PRODUCTION CELL

  	
   

  
	
  MANUEL CARLOS DA SILVA RAMALHO

  	
   

  	
  FINISHING
  MACHINE OP, I

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  MANUEL MARTINS DA SILVA JUNIOR

  	
   

  	
  ADMINISTRATIVE
  ASSIST, II

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  PAULO
  ROBERTO ROBEIRO

  	
   

  	
  SPECIAL
  ASSIST.

  	
   

  	
  FINISHING
  TEAM

  	
   

  
	
  JOSE  CARLOS DUTLA

  	
   

  	
  ADITVOS PREP.

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  JOSE  OLIMPIO CAMPAGNARI

  	
   

  	
  PROD
  SHIFT SUP

  	
   

  	
  PAPER
  PRODUCTION TEAM J1

  	
   

  
	
  LUCIANO
  GOMES NOGUEIRA

  	
   

  	
  PROCESS
  CONTR.

  	
   

  	
  OPERATIONAL
  SUPORT TEAM

  	
   

  

 

List
of positions necessary to conduct the business but not currently fulfilled with
VCPs employees.

 

	
  Position

  	
   

  	
  Group

  
	
  MAINTENANCE
  ASSIST II

  	
   

  	
  PAPER
  MAINTENANCE TEAM

  
	
  ENGINEER
  PROJECTS ESP

  	
   

  	
  PLANT
  ENGINEERING TEAM

  
	
  ENGINEER
  PROJECTS ESP

  	
   

  	
  PLANT
  ENGINEERING TEAM

  
	
  EXECUTIVE
  ASSIST.

  	
   

  	
  —

  

 

9

 

Schedule 4.3

Owned Real Estate

 

 

Schedule
5.5 — Permits necessary for the ownership, use and operation and/or the
conduct of the Business not in force or not yet obtained by VCP.

 

Licenses

 

Licença
Operação de Fortes Radinativas CNEN

Autorizaçio
para trafalho ininterrupto

 

 

SCHEDULE 5.8(A)

 

“PERMITTED LIENS”

 

	
  Enrollment
  no.

  (Real Estate Registry)

  	
   

  	
  10.645
  of the Real Estate Registry Office of Jacarel, State of Sao Paulo.

  
	
  Date
  of the certificate

  	
   

  	
  February 15,
  2007

  
	
  Owner

  	
   

  	
  Votorantim
  Celulose e Papel Sociedade Anonima

  
	
  Liens
  or encumbrances

  	
   

  	
  AV-1
  Utility easement in favor of Companhia de Eletricidade Sao Paulo - Rio.

  
	
   

  	
  AV-2
  Utility easement in favor of Light - Serviços de Electricidade S.A.

  
	
   

  	
  R-16
  First-priority mortgage in favor of Banco Nacional de Desenvolvimento
  Economico Social - BNDES, in order to secure the Financing Agreement
  No. 86,2,236,3,1 and its amendment (AV-39).

  
	
   

  	
  R-27
  Second-priority mortgage in favor of Banco Nacional de Desenvolvimento
  Economico Social - BNDES, in order to secure the Financing Agreement
  No. 95.2.413.1.1 and its amendments (AV-29 and 40).

  
	
   

  	
  R-31
  Third-priority mortgage in favor of Banco Nacional de Desenvolvimento
  Economico Social - BNDES, in order to secure the Financing Agreement
  No. 97.2.238.1.1 and its amendment (AV-41).

  
	
   

  	
  R-32
  Forth-priority mortgage in favor of Banco Nacional de Desenvolvimento
  Economico Social - BNDES, in order to secure the Financing Agreement
  No. 97.2.596.1.1 and its amendment (AV-42).

  
	
   

  	
  R-33
  Fifth-priority mortgage in favor of Banco Nacional de Desenvolvimento
  Economico Social - BNDES, in order to secure the Financing Agreement
  No. 98.2.269.5.1.

  
	
   

  	
  R-36
  Sixth-priority mortgage in favor of Banco Nacional de Desenvolvimento
  Economico Social - BNDES, in order to secure the Financing Agreement No. 99.2.443.1.1
  and its amendment (AV-43).

  
	
   

  	
  R-38
  Seventh-priority mortgage in favor of Banco Nacional de Desenvolvimento
  Economico Social - BNDES, in order to secure the Financing Agreement
  No. 01.2.231.1.1 and its amendment (AV-44).

  
	
   

  	
  R-46
  Eighth-priority mortgage in favor of Banco Nacional de Desenvolvimento
  Economico Social - BNDES, in order to secure the Financing Agreement
  No. 05.2.0310.1 and its amendment (AV-48).

  
	
   

  	
  R-47
  Nineth-priority mortgage in favor of Banco Nacional de Desenvolvimento
  Economico Social - BNDES, in order to secure the Financing Agreement
  No. 05.2.0309.1 and its amendment (AV-49).

  

 

 

Schedule
5.13 — Pro Forma Financial Statement

 

Pro
Forma Financial Statement of the Business for the year ended 2006, prepared
taking into consideration in the expenses to be incurred by Newco as a result
of the agreements mentioned in Section 3.2

 

Pro
Forma Profit & Losses Statement — based on 2006

 

	
   

  	
   

  	
  RS thousand

  	
   

  
	
  Net revenues

  	
   

  	
   

  	
   

  
	
  P&W

  	
   

  	
  64,188

  	
   

  
	
  Coated Lumimax

  	
   

  	
  196,310

  	
   

  
	
  Waste paper

  	
   

  	
  12,851

  	
   

  
	
  Total

  	
   

  	
  273,349

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Variable expenses

  	
   

  	
   

  	
   

  
	
  P&W

  	
   

  	
  (942

  	
  )

  
	
  Coated Lumimax

  	
   

  	
  (6,787

  	
  )

  
	
  Total

  	
   

  	
  (7,729

  	
  )

  
	
   

  	
   

  	
   

  	
   

  
	
  Variable costs

  	
   

  	
   

  	
   

  
	
  P&W

  	
   

  	
  (41,689

  	
  )

  
	
  Coated Lumimax

  	
   

  	
  (123,637

  	
  )

  
	
  Waste paper

  	
   

  	
  (11,932

  	
  )

  
	
  Total

  	
   

  	
  (177,258

  	
  )

  
	
   

  	
   

  	
   

  	
   

  
	
  MARGIN ON VARIABLE COSTS

  	
   

  	
   

  	
   

  
	
  P&W

  	
   

  	
  21,557

  	
   

  
	
  Coated Lumimax

  	
   

  	
  65,886

  	
   

  
	
  Waste paper

  	
   

  	
  919

  	
   

  
	
  Total

  	
   

  	
  88,362

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Fixed costs/Overhead

  	
   

  	
  (32,519

  	
  )

  
	
   

  	
   

  	
   

  	
   

  
	
  EBITDA

  	
   

  	
  55,843

  	
   

  
	
  % of net revenue

  	
   

  	
  20

  	
  %

  

 

 

Pro
Forma Balance Sheet — based on 2006

 

	
   

  	
   

  	
  RS

  thousand

  	
   

  
	
  Assets

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Accounts Receivable (Domestic
  Market)

  	
   

  	
  29,596.0

  	
   

  
	
  - Other Accounts Receivable

  	
   

  	
  0

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Inventory

  	
   

  	
  32,316.6

  	
   

  
	
  - Products

  	
   

  	
  22,449.0

  	
   

  
	
  - Raw Material

  	
   

  	
  4,018.2

  	
   

  
	
  - Maintenance and Replacement Material

  	
   

  	
  4,637.4

  	
   

  
	
  - Other items

  	
   

  	
  1,212.0

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Other

  	
   

  	
  5,080.0

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Net Fixed Assets*

  	
   

  	
  115,519.3

  	
   

  
	
  - Operational Fixed assets**

  	
   

  	
  111,966.7

  	
   

  
	
  -Spare parts, maintenance items and shared assets

  	
   

  	
  3,552.6

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  TOTAL ASSETS

  	
   

  	
  182,511.9

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Suppliers

  	
   

  	
  11,212.0

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Taxes

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Salary and Contributions

  	
   

  	
  3,165.0

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Other Accounts Payable

  	
   

  	
  150.0

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  TOTAL LIABILITIES

  	
   

  	
  14,527.0

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  SHAREHOLDERS EQUITY

  	
   

  	
  167,984.9

  	
   

  

 

*Based
on the material Deloine is working on and shall have completely delivered prior
in closing.

 

**Does
not include 40% of the book value of TG4, which will be defined and included prior
to Closing.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00180-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00180-of-00352.parquet"}]]