Document:

exhibit10_2.htm

Exhibit 10.2

 

CCO HOLDINGS, LLC

CCO HOLDINGS CAPITAL CORP.

 

$300,000,000 7.00% SENIOR NOTES DUE 2019

 

EXCHANGE AND REGISTRATION RIGHTS AGREEMENT

 

January 25, 2011

 

	
  

	
Deutsche Bank Securities Inc.

	
  

	
Merrill Lynch, Pierce, Fenner & Smith

Incorporated

	
  

	
Citigroup Global Markets Inc.

	
  

	
Credit Suisse Securities (USA) LLC

	
  

	
UBS Securities LLC

	
  

	
As representatives (“Representatives”) of the Purchasers

	
  

	
c/o Deutsche Bank Securities Inc.

	
  

	
60 Wall Street

	
  

	
New York, New York 10005

 

Ladies and Gentlemen:

 

CCO Holdings, LLC, a Delaware limited liability company (the “Company”), and CCO Holdings Capital Corp., a Delaware corporation (“CCOH” and, together with the Company, the “Issuers”), propose, subject to the terms and conditions stated herein, to issue and sell to the Purchasers (as defined herein) upon the terms set forth in the Purchase Agreement (as defined herein) $300,000,000 aggregate principal amount of their 7.00% Senior Notes due 2019 (the “Notes”) on January 25, 2011, which will be guaranteed by Charter Communications, Inc., a Delaware corporation (the “Guarantor”).  In satisfaction of a condition to the obligations of the Purchasers under the Purchase Agreement, the Issuers and the Guarantor agree with the Purchasers for the benefit of holders (as defined herein) from time to time of the Registrable Securities (as defined herein) as follows:

 

SECTION 1. Certain Definitions.  For purposes of this Exchange and Registration Rights Agreement, the following terms shall have the following respective meanings:

 

“Agreement” shall mean this Exchange and Registration Rights Agreement.

 

“Base Interest” shall mean the interest that would otherwise accrue on the Notes under the terms thereof and the Indenture, without giving effect to the provisions of this Agreement.

 

“broker-dealer” shall mean any broker or dealer registered with the Commission under the Exchange Act.

 

  

  

  

 

“CCOH” shall have the meaning assigned thereto in the introductory paragraph hereto.

 

“Closing Date” shall mean January 25, 2011.

 

“Commission” shall mean the United States Securities and Exchange Commission, or any other federal agency at the time administering the Exchange Act or the Securities Act, whichever is the relevant statute for the particular purpose.

 

“Company” shall have the meaning assigned thereto in the introductory paragraph hereto.

 

“Conduct Rules” shall have the meaning assigned thereto in Section 3(e)(xix) hereof.

 

“Effective Time,” in the case of (i) an Exchange Offer Registration, shall mean the time and date as of which the Commission declares the Exchange Offer Registration Statement effective or as of which the Exchange Offer Registration Statement otherwise becomes effective and (ii) a Shelf Registration, shall mean the time and date as of which the Commission declares the Shelf Registration Statement effective or as of which the Shelf Registration Statement otherwise becomes effective.

 

“Electing Holder” shall mean any holder of Registrable Securities that has returned a completed and signed Notice and Questionnaire to the Issuers in accordance with Section 3(e)(ii) or 3(e)(iii) hereof.

 

“Exchange Act” shall mean the Securities Exchange Act of 1934, or any successor thereto, and the rules, regulations and forms promulgated thereunder, all as the same shall be amended from time to time.

 

“Exchange Date” shall have the meaning assigned thereto in Section 2(a) hereof.

 

“Exchange Notes” shall have the meaning assigned thereto in Section 2(a) hereof.

 

“Exchange Offer” shall have the meaning assigned thereto in Section 2(a) hereof.

 

“Exchange Offer Registration” shall have the meaning assigned thereto in Section 3(c) hereof.

 

“Exchange Offer Registration Statement” shall have the meaning assigned thereto in Section 2(a) hereof.

 

“Exchanging Dealer” shall have the meaning assigned thereto in Section 6(a) hereof.

 

“FINRA” shall have the meaning assigned thereto in Section 3(e)(xix) hereof.

 

  

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“Guarantor” shall have the meaning assigned thereto in the introductory paragraph hereto.

 

“holder” shall mean, unless the context otherwise indicates, each of the Purchasers and other persons who acquire Registrable Securities from time to time (including, without limitation, any successors or assigns), in each case for so long as such person is a registered holder of any Registrable Securities.

 

“Indenture” shall mean the Indenture governing the Notes, dated as of January 11, 2010 between the Issuers, the Guarantor and the Trustee, as the same shall be amended from time to time.

 

“Issuers” shall have the meaning assigned thereto in the introductory paragraph hereto.

 

“Losses” shall have the meaning assigned thereto in Section 6(d) hereof.

 

“Notes” shall have the meaning assigned thereto in the introductory paragraph hereto and include any Notes issued in exchange therefor or in lieu thereof pursuant to the Indenture.

 

“Notice and Questionnaire” shall mean a Notice of Registration Statement and Selling Securityholder Questionnaire substantially in the form of Exhibit A hereto.

 

“Parent Companies” shall mean, collectively, (i) the Guarantor, (ii) Charter Communication Holding Company, LLC, a Delaware limited liability company, (iii) Charter Communications Holdings, LLC, a Delaware limited liability company, (iv) CCH I, LLC, a Delaware limited liability company and (v) CCH II, LLC, a Delaware limited liability company.

 

“person” shall mean a corporation, association, partnership, organization, limited liability company, business, individual, government or political subdivision thereof or governmental agency.

 

“Purchase Agreement” shall mean the Purchase Agreement, dated January 19, 2011, between the Purchasers, the Issuers and the Guarantor relating to the Notes, as amended by that certain Amendment to Purchase Agreement, dated January 25, 2011.

 

“Purchasers” shall mean the Purchasers named in Schedule I to the Purchase Agreement.

 

“Registrable Securities” shall mean the Notes (and to the extent set forth in clause (i) of this definition and in Section 2(d) hereof, certain Exchange Notes); provided, however, that a Note or Exchange Note shall cease to be a Registrable Security when (i) in the circumstances contemplated by Section 2(a) hereof, such Note has been exchanged for an Exchange Note in an Exchange Offer as contemplated in Section 2(a) hereof (provided that any Exchange Note that, pursuant to the penultimate sentence of Section 2(a), is included in a prospectus for use in connection with resales by broker-dealers shall be deemed to be a Registrable Security with respect 

 

  

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to Sections 5, 6 and 9 hereof until resale of such Registrable Security has been effected within the 180-day period referred to in Section 2(a)(y)); (ii) in the circumstances contemplated by Section 2(b) hereof, a Shelf Registration Statement registering such Note or Exchange Note under the Securities Act has been declared or becomes effective and such Note or Exchange Note has been sold or otherwise transferred by the holder thereof pursuant to and in a manner contemplated by such effective Shelf Registration Statement; (iii) such Note or Exchange Note is sold pursuant to Rule 144 under circumstances in which any legend borne by such Note or Exchange Note relating to restrictions on transferability thereof, under the Securities Act or otherwise, is removed by the Issuers pursuant to the Indenture; (iv) such Note or Exchange Note is eligible to be sold pursuant to Rule 144 by a Person that is not an “affiliate” (within the meaning of Rule 405); or (v) such Note or Exchange Note shall cease to be outstanding.

 

“Registration Default” shall have the meaning assigned thereto in Section 2(c) hereof.

 

“Registration Default Period” shall have the meaning assigned thereto in Section 2(c) thereof.

 

“Registration Expenses” shall have the meaning assigned thereto in Section 4 hereof.

 

“Representatives” shall have the meaning assigned thereto in the addressee block hereto.

 

“Resale Period” shall have the meaning assigned thereto in Section 2(a) hereof.

 

“Restricted Holder” shall mean (i) a holder that is an affiliate of the Issuers within the meaning of Rule 405, (ii) a holder who acquires Exchange Notes outside the ordinary course of such holder’s business, (iii) a holder who has arrangements or understandings with any person to participate in the Exchange Offer for the purpose of distributing Exchange Notes and (iv) a holder that is a broker-dealer, but only with respect to Exchange Notes received by such broker-dealer pursuant to an Exchange Offer in exchange for Registrable Securities acquired by the broker-dealer directly from the Issuers.

 

“Rule 144,” “Rule 405” and “Rule 415” shall mean, in each case, such rule promulgated under the Securities Act (or any successor provision), as the same shall be amended from time to time.

 

“Securities Act” shall mean the Securities Act of 1933, or any successor thereto, and the rules, regulations and forms promulgated thereunder, all as the same shall be amended from time to time.

 

“Shelf Filing Deadline” shall have the meaning assigned thereto in Section 2(b) hereof.

 

“Shelf Registration” shall have the meaning assigned thereto in Section 2(b) hereof.

 

  

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“Shelf Registration Statement” shall have the meaning assigned thereto in Section 2(b) hereof.

 

“Special Interest” shall have the meaning assigned thereto in Section 2(c) hereof.

 

“Transfer Restricted Notes” shall have the meaning assigned thereto in Section 2(c) hereof.

 

“Trust Indenture Act” shall mean the Trust Indenture Act of 1939, or any successor thereto, and the rules, regulations and forms promulgated thereunder, all as the same shall be amended from time to time.

 

“Trustee” shall mean The Bank of New York Mellon Trust Company, N.A., as trustee under the Indenture.

 

Unless the context otherwise requires, any reference herein to a “Section” or “clause” refers to a Section or clause, as the case may be, of this Agreement, and the words “herein,” “hereof” and “hereunder” and other words of similar import refer to this Agreement as a whole and not to any particular Section or other subdivision.

 

SECTION 2. Registration Under the Securities Act.

 

(a) Except as set forth in Section 2(b) below, the Issuers and the Guarantor agree to file under the Securities Act, as soon as practicable a registration statement relating to an offer to exchange (such registration statement, the “Exchange Offer Registration Statement”, and such offer, the “Exchange Offer”) any and all of the Notes for a like aggregate principal amount of notes issued by the Issuers, which notes are substantially identical in all material respects to the Notes (and are entitled to the benefits of the Indenture which shall be qualified under the Trust Indenture Act), except that they have been registered pursuant to an effective registration statement under the Securities Act and do not contain provisions for the additional interest contemplated in Section 2(c) below (such notes hereinafter called “Exchange Notes”).  The Issuers and the Guarantor agree to use their reasonable best efforts to cause the Exchange Offer Registration Statement to become or be declared effective under the Securities Act as soon as practicable after the Closing Date.  The Exchange Offer will be registered under the Securities Act on the appropriate form and will comply with the Exchange Act.  The Issuers and the Guarantor further agree to use their reasonable best efforts to complete the Exchange Offer not later than 365 days following the Closing Date (or if such 365th day is not a business day, the next succeeding business day) (the “Exchange Date”) and to exchange Exchange Notes for all Registrable Securities that have been properly tendered and not withdrawn on or prior to the expiration of the Exchange Offer.  The Issuers and the Guarantor shall keep the Exchange Offer open for a period of not less than the minimum period required under applicable United States federal and state securities laws to complete the Exchange Offer; provided, however, that in no event shall such period be less than 20 business days after the date notice of the Exchange Offer is mailed to holders.  The Exchange Offer will be deemed to have been completed only if the Exchange Notes received by holders, other than Restricted Holders, in the Exchange Offer in exchange for Registrable Securities are, upon receipt, transferable by each such holder without restriction under the 

 

  

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Securities Act and the Exchange Act and without material restrictions under the blue sky or securities laws of a substantial majority of the States of the United States of America.  The Exchange Offer shall be deemed to have been completed upon the earlier to occur of (i) the Issuers having exchanged the Exchange Notes for all outstanding Registrable Securities pursuant to the Exchange Offer and (ii) the Issuers having exchanged, pursuant to the Exchange Offer, Exchange Notes for all Registrable Securities that have been properly tendered and not withdrawn before the expiration of the Exchange Offer.  The Issuers and the Guarantor agree (x) to include in the Exchange Offer Registration Statement a prospectus for use in any resales by any holder of Exchange Notes that is a broker-dealer and identifies itself as such by written notice to the Issuers prior to the effectiveness of the Exchange Offer Registration Statement and (y) to keep such Exchange Offer Registration Statement effective for a period (the “Resale Period”) beginning when Exchange Notes are first issued in the Exchange Offer and ending upon the earlier of the expiration of the 180th day after the Exchange Offer has been completed or such time as such broker-dealers no longer own any Registrable Securities.  With respect to such Exchange Offer Registration Statement, such holders shall have the benefit of the rights of indemnification and contribution set forth in Sections 6(a), (c), (d) and (e) hereof.

 

(b) If (i) on or prior to the time the Exchange Offer is completed existing law or Commission policy or interpretations are changed such that the Exchange Notes received by holders, other than Restricted Holders, in the Exchange Offer in exchange for Registrable Securities are not or would not be, upon receipt, transferable by each such holder without restriction under the Securities Act, (ii) the Exchange Offer has not been completed by the Exchange Date, (iii) any Purchaser so requests with respect to Registrable Securities that are not eligible to be exchanged for Exchange Notes in the Exchange Offer and that are held by it following the consummation of the Exchange Offer, or (iv) the Exchange Offer is not available to any holder (other than a Purchaser) which notifies the Issuers in writing, then, in each case, the Issuers and the Guarantor shall, in lieu of (or, in the case of clause (iii) or (iv), in addition to) conducting the Exchange Offer contemplated by Section 2(a), file a “shelf” registration statement in accordance with the remainder of this Section 2(b) below, under the Securities Act with respect to Notes that could not be exchanged for any reason set forth in clauses (i) through (iv) above.  The Issuers and the Guarantor shall, on or prior to 30 business days after the time such obligation to file arises, file a “shelf” registration statement providing for the registration of, and the sale on a continuous or delayed basis by the holders of, all the Registrable Securities, pursuant to Rule 415 or any similar rule that may be adopted by the Commission (such filing, the “Shelf Registration” and such registration statement, the “Shelf Registration Statement”).  The Issuers and the Guarantor agree to use their reasonable best efforts (x) to cause the Shelf Registration Statement to become or be declared effective by the Commission on or prior to the later of 365 days (or if such 365th day is not a business day, the next succeeding business day) following the Closing Date and the 90th day (or if such 90th day is not a business day, the next succeeding business day) after the date such filing obligations arises (the “Shelf Filing Deadline”) and to keep such Shelf Registration Statement continuously effective for a period ending on the earlier of (i) the second anniversary of the Effective Time or (ii) such time as there are no longer any Registrable Securities outstanding; provided, however, that no holder (other than a Purchaser) shall be entitled to be named as a selling securityholder in the Shelf Registration Statement or to use the prospectus forming a part thereof for resales of Registrable Securities unless such holder is an Electing Holder, and (y) after the Effective Time of the Shelf Registration Statement, promptly 

 

  

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upon the request of any holder of Registrable Securities that is not then an Electing Holder, to take any action reasonably necessary to enable such holder to use the prospectus forming a part thereof for resales of Registrable Securities, including, without limitation, any action necessary to identify such holder as a selling securityholder in the Shelf Registration Statement; provided, however, that nothing in this clause (y) shall relieve any such holder of the obligation to return a completed and signed Notice and Questionnaire to the Issuers in accordance with Section 3(e)(iii) hereof.  The Issuers and the Guarantor further agree to supplement or make amendments to the Shelf Registration Statement, as and when required by the rules, regulations or instructions applicable to the registration form used by the Issuers and the Guarantor for such Shelf Registration Statement or by the Securities Act for shelf registration, and the Issuers and the Guarantor agree to furnish to each Electing Holder copies of any such supplement or amendment prior to its being used or promptly following its filing with the Commission.

 

(c) In the event that (i) the Shelf Registration Statement has not become effective or been declared effective by the Commission on or prior to the Shelf Filing Deadline, (ii) the Exchange Offer has not been completed on or prior to the Exchange Date, (iii) the Exchange Offer Registration Statement required by Section 2(a) hereof is filed and becomes or is declared effective but thereafter shall either be withdrawn by the Issuers and the Guarantor or shall become subject to an effective stop order issued pursuant to Section 8(d) of the Securities Act suspending the effectiveness of such registration statement (except as specifically permitted herein) without being succeeded immediately by an additional registration statement filed and declared effective, in each case prior to the completion of the Exchange Offer and (iv) the Shelf Registration Statement required by Section 2(b) hereof is filed and becomes or is declared effective but shall thereafter either be withdrawn by the Issuers and the Guarantor or shall become subject to an effective stop order issued pursuant to Section 8(d) of the Securities Act suspending the effectiveness of such registration statement (except as specifically permitted herein) without being succeeded immediately by an additional registration statement filed and declared effective (each such event referred to in clauses (i) through (iv), a “Registration Default” and each period during which a Registration Default has occurred and is continuing, a “Registration Default Period”), then, as liquidated damages for such Registration Default, subject to the provisions of Section 9(b), special interest (“Special Interest”), in addition to the Base Interest, shall accrue on the aggregate principal amount of the outstanding Transfer Restricted Notes (as defined below) affected by such Registration Default at a per annum rate of 0.25% for the first 90 days of the Registration Default Period and at a per annum rate of 0.50% thereafter for the remaining portion of the Registration Default Period, commencing on (A) the 90th day after the filing of such Shelf Registration Statement was required, in the case of clause (i) above (but in no event prior to the 365th day after the original issue date of the Notes), (B) the 365th day after the original issue date of the Notes, in the case of clause (ii) above, (C) the day such Exchange Offer Registration Statement ceases to be effective, in the case of clause (iii) above and (D) the day such Shelf Registration Statement ceases to be effective, in the case of clause (iv) above.  Following the cure of all Registration Defaults relating to particular Transfer Restricted Notes (which shall be the Effective Time of the Shelf Registration Statement in the case of clause (i) above, the date of the completion of the Exchange Offer, in the case of clause (ii) above, the date that the Exchange Offer Registration Statement again becomes effective, in the case of clause (iii) above, and the date that the Shelf Registration Statement again becomes effective, in the case of clause (iv) above), the interest rate borne by the relevant Transfer Restricted Notes will be reduced to the 

 

  

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original interest rate borne by such Transfer Restricted Notes; provided, however, that, if after any such reduction in interest rate, a different Registration Default occurs, the interest rate borne by the relevant Transfer Restricted Notes shall again be increased pursuant to the foregoing provisions.  All accrued Special Interest shall be paid in cash by the Issuers and the Guarantor on each Interest Payment Date (as defined in the Indenture).  For purposes of this Agreement, “Transfer Restricted Notes” shall mean, with respect to any Registration Default, any Notes or Exchange Notes which have not ceased being Registrable Securities pursuant to the definition thereof in Section 1 of this Agreement.  Notwithstanding anything contained herein, Special Interest shall be the sole and exclusive remedy with respect to a Registration Default.

 

(d) If any Purchaser determines that it is not eligible to participate in the Exchange Offer with respect to the exchange of Registrable Securities constituting any portion of an unsold allotment, at the request of such Purchaser, then, subject to any prohibitions or restrictions imposed by any applicable law or regulations, the Issuers and the Guarantor shall use their commercially reasonable efforts to issue and deliver to such Purchaser, in exchange for such Registrable Securities, a like principal amount of Exchange Notes.  Such issuance shall not be deemed to be part of the Exchange Offer.  The Issuers and the Guarantor shall use their commercially reasonable efforts to cause the CUSIP Service Bureau to issue the same CUSIP number for Exchange Notes described in this Section 2(d) as for Exchange Notes issued pursuant to the Exchange Offer.  Any such Exchange Notes shall, at the time of issuance, and subject to the limitations set forth in Section 1 hereof, constitute Registrable Securities for purposes of this Agreement (other than Section 2(a) hereof).

 

(e) The Issuers and the Guarantor shall use their reasonable best efforts to take all actions necessary or advisable to be taken by them to ensure that the transactions contemplated herein are effected as so contemplated in Section 2(a) or 2(b) hereof.

 

(f) Any reference herein to a registration statement as of any time shall be deemed to include any document incorporated, or deemed to be incorporated, therein by reference as of such time and any reference herein to any post-effective amendment to a registration statement as of any time shall be deemed to include any document incorporated, or deemed to be incorporated, therein by reference as of such time.

 

SECTION 3. Registration Procedures.  If the Issuers and the Guarantor file a registration statement pursuant to Section 2(a) or Section 2(b), the following provisions shall apply:

 

(a) At or before the Effective Time of the Exchange Offer or the Shelf Registration, as the case may be, the Issuers and the Guarantor shall cause the Indenture to be qualified under the Trust Indenture Act of 1939.

 

(b) In the event that such qualification would require the appointment of a new trustee under the Indenture, the Issuers and the Guarantor shall appoint a new trustee thereunder pursuant to the applicable provisions of the Indenture.

 

  

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(c) In connection with the Issuers’ and the Guarantor’s obligations with respect to the registration of Exchange Notes as contemplated by Section 2(a) (the “Exchange Offer Registration”), if applicable, the Issuers and the Guarantor shall, as soon as practicable (or as otherwise specified):

 

(i) prepare and file with the Commission an Exchange Offer Registration Statement on any form which may be utilized by the Issuers and the Guarantor and which shall permit the Exchange Offer and resales of Exchange Notes by broker-dealers during the Resale Period to be effected as contemplated by Section 2(a);

 

(ii) as soon as practicable prepare and file with the Commission such amendments and supplements to such Exchange Offer Registration Statement and the prospectus included therein as may be necessary to effect and maintain the effectiveness of such Exchange Offer Registration Statement for the periods and purposes contemplated in Section 2(a) hereof and as may be required by the applicable rules and regulations of the Commission and the instructions applicable to the form of such Exchange Offer Registration Statement, and promptly provide each broker-dealer holding Exchange Notes with such number of copies of the prospectus included therein (as then amended or supplemented), in conformity in all material respects with the requirements of the Securities Act and the Trust Indenture Act, as such broker-dealer reasonably may request prior to the expiration of the Resale Period, for use in connection with resales of Exchange Notes;

 

(iii) prepare and furnish to each such holder a reasonable number of copies of a prospectus supplemented or amended so that, as thereafter delivered to purchasers of such Exchange Notes during the Resale Period, such prospectus conforms in all material respects to the applicable requirements of the Securities Act and the Trust Indenture Act and shall not contain an untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein not misleading in light of the circumstances then existing;

 

(iv) use their reasonable best efforts to obtain the withdrawal of any order suspending the effectiveness of such Exchange Offer Registration Statement or any post-effective amendment thereto as soon as practicable;

 

(v) use their reasonable best efforts to (A) register or qualify the Exchange Notes under the securities laws or blue sky laws of such jurisdictions as are contemplated by Section 2(a) no later than the commencement of the Exchange Offer, (B) keep such registrations or qualifications in effect and comply with such laws so as to permit the continuance of offers, sales and dealings therein in such jurisdictions until the expiration of the Resale Period and (C) take any and all other actions as may be reasonably necessary or advisable to enable each broker-dealer holding Exchange Notes to consummate the disposition thereof in such jurisdictions; provided, however, that neither of the Issuers or the Guarantor 

 

  

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shall be required for any such purpose to (1) qualify as a foreign corporation or limited liability company, as the case may be, in any jurisdiction wherein it would not otherwise be required to qualify but for the requirements of this Section 3(c)(v), (2) consent to general service of process in any such jurisdiction or (3) make any changes to its certificate of incorporation or by-laws (or other organizational document) or any agreement between it and holders of its ownership interests;

 

(vi) use their reasonable best efforts to obtain the consent or approval of each governmental agency or authority, whether federal, state or local, which may be required to effect the Exchange Offer Registration, the Exchange Offer and the offering and sale of Exchange Notes by broker-dealers during the Resale Period;

 

(vii) provide a CUSIP number for all Exchange Notes, not later than the applicable Effective Time;

 

(viii) comply with all applicable rules and regulations of the Commission, and make generally available to their securityholders as soon as practicable but no later than eighteen months after the effective date of such Exchange Offer Registration Statement, an earning statement of the Company and its subsidiaries complying with Section 11(a) of the Securities Act (including, at the option of the Company, Rule 158 thereunder);

 

(ix) mail to each holder a copy of the prospectus forming part of the Exchange Offer Registration Statement, together with an appropriate letter of transmittal and related documents;

 

(x) utilize the services of a depositary for the Exchange Offer with an address in the Borough of Manhattan in New York City, which may be the Trustee, any new trustee under the Indenture, or an affiliate of any of them;

 

(xi) permit holders to withdraw tendered Notes at any time prior to the close of business, New York time, on the last business day on which the Exchange Offer is open;

 

(xii) prior to the Effective Time, provide a supplemental letter to the Commission (i) stating that the Issuers are conducting the Exchange Offer in reliance on the position of the Commission in Exxon Capital Holdings Corporation (pub. avail. May 13, 1988), Morgan Stanley and Co., Inc. (pub. avail. June 5, 1991); and (ii) including a representation that the Issuers have not entered into any arrangement or understanding with any person to distribute the Exchange Notes to be received in the Exchange Offer and that, to the best of the Issuers’ information and belief, each holder participating in the Exchange Offer is acquiring the Exchange Notes in the ordinary course of business and has no arrangement or 

 

  

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understanding with any person to participate in the distribution of the Exchange Notes; and

 

(xiii) provide the Representatives, in advance of filing thereof with the Commission, a draft of such Exchange Offer Registration Statement substantially in the form to be filed with the Commission, each prospectus included therein or filed with the Commission and each amendment or supplement thereto (including any documents incorporated by reference therein after the initial filing), and shall use their commercially reasonable efforts to reflect in each such document, when so filed with the Commission, such comments as are reasonably proposed.

 

(d) As soon as practicable after the close of the Exchange Offer, the Issuers and the Guarantor shall:

 

(i) accept for exchange all Registrable Securities tendered and not validly withdrawn pursuant to the Exchange Offer;

 

(ii) deliver to the Trustee for cancellation all Notes so accepted for exchange; and

 

(iii) cause the Trustee promptly to authenticate and deliver to each holder a principal amount of Exchange Notes equal to the principal amount of the Registrable Securities of such Holder so accepted for exchange.

 

(e) In connection with the Issuers’ and the Guarantor’s obligations with respect to the Shelf Registration, if applicable, the Issuers and the Guarantor shall, as soon as practicable (or as otherwise specified):

 

(i) prepare and file with the Commission within the time periods specified in Section 2(b), a Shelf Registration Statement on any form which may be utilized by the Issuers and the Guarantor and which shall register all the Registrable Securities for resale by the holders thereof in accordance with such method or methods of disposition as may be specified by such of the holders as, from time to time, may be Electing Holders and use their reasonable best efforts to cause such Shelf Registration Statement to become or be declared effective within the time periods specified in Section 2(b);

 

(ii) not less than 30 calendar days prior to the Effective Time of the Shelf Registration Statement, mail the Notice and Questionnaire to the holders of Registrable Securities; no holder shall be entitled to be named as a selling securityholder in the Shelf Registration Statement as of the Effective Time, and no holder shall be entitled to use the prospectus forming a part thereof for resales of Registrable Securities at any time, unless such holder has returned a completed and signed Notice and Questionnaire to the Issuers by the deadline for response set forth therein; provided, however, holders of Registrable Securities shall have at least 28 calendar days from the date on which the Notice and Questionnaire is 

 

  

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first mailed to such holders to return a completed and signed Notice and Questionnaire to the Issuers;

 

(iii) after the Effective Time of the Shelf Registration Statement, upon the request of any holder of Registrable Securities that is not then an Electing Holder, promptly send a Notice and Questionnaire to such holder; provided that the Issuers shall not be required to take any action to name such holder as a selling securityholder in the Shelf Registration Statement or to enable such holder to use the prospectus forming a part thereof for resales of Registrable Securities until such holder has returned a completed and signed Notice and Questionnaire to the Issuers;

 

(iv) as soon as practicable prepare and file with the Commission such amendments and supplements to such Shelf Registration Statement and the prospectus included therein as may be necessary to effect and maintain the effectiveness of such Shelf Registration Statement for the period specified in Section 2(b) and as may be required by the applicable rules and regulations of the Commission and the instructions applicable to the form of such Shelf Registration Statement, and furnish to the Electing Holders copies of any such supplement or amendment simultaneously with or prior to its being used or filed with the Commission;

 

(v) comply with the provisions of the Securities Act with respect to the disposition of all the Registrable Securities covered by such Shelf Registration Statement in accordance with the intended methods of disposition by the Electing Holders provided for in such Shelf Registration Statement;

 

(vi) provide (A) the Electing Holders, (B) the underwriters (which term, for purposes of this Agreement, shall include a person deemed to be an underwriter within the meaning of Section 2(a)(11) of the Securities Act), if any, thereof, (C) any sales or placement agent therefor, (D) counsel for any such underwriter or agent, (E) not more than one counsel for all the Electing Holders and (F) the Representatives, in advance of filing thereof with the Commission, a draft of such Shelf Registration Statement, each prospectus included therein or filed with the Commission and each amendment or supplement thereto (including any documents incorporated by reference therein after the initial filing), in each case in substantially the form to be filed with the Commission, and shall use their commercially reasonable efforts to reflect in each such document, when so filed with the Commission, such comments as are reasonably proposed;

 

(vii) for a reasonable period prior to the filing of such Shelf Registration Statement, and throughout the period specified in Section 2(b), make available at reasonable times at the Issuers’ or the Guarantor’s principal place of business, or such other reasonable place for inspection by the persons referred to in Section 3(e)(vi) who shall certify to the Issuers or the Guarantor that they have a current intention to sell the Registrable Securities pursuant to the Shelf Registration such financial and other relevant information and books and records of the Issuers or 

 

  

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the Guarantor, each of their subsidiaries and, as relevant, Parent Companies, and cause each of their officers, employees, counsel and independent certified public accountants to supply all relevant information and to respond to such inquiries, as shall be reasonably necessary, in the judgment of the respective counsel referred to in such Section, to conduct a reasonable investigation within the meaning of Section 11 of the Securities Act; provided, however, that each such party shall be required to maintain in confidence and not to disclose to any other person any information or records reasonably designated by the Issuers or the Guarantor as being confidential, until such time as (A) such information becomes a matter of public record (whether by virtue of its inclusion in such registration statement or otherwise, except as a result of a breach of this or any other obligation of confidentiality to the Issuers), or (B) such person shall be required so to disclose such information pursuant to a subpoena or order of any court or other governmental agency or body having jurisdiction over the matter (subject to the requirements of such order, and only after such person shall have given the Issuers prompt prior written notice of such requirement), or (C) such information is required to be set forth in such Shelf Registration Statement or the prospectus included therein or in an amendment to such Shelf Registration Statement or an amendment or supplement to such prospectus in order that such Shelf Registration Statement, prospectus, amendment or supplement, as the case may be, complies with applicable requirements of the federal securities laws and the rules and regulations of the Commission and does not contain an untrue statement of a material fact or omit to state therein a material fact required to be stated therein or necessary to make the statements therein not misleading in light of the circumstances then existing, provided further, however, that notwithstanding anything to the contrary in this clause (vii), any such person (and each employee, representative, or other agent of such person) may disclose to any and all persons, without limitation, the U.S. tax treatment and any facts that may be relevant to the tax structure of the matters covered by and relating to this Agreement (including opinions or other tax analysis that are provided to such party relating to such tax treatment and tax structure); provided, however, that no person (and no employee, representative, or other agent of any person) shall disclose any other information that is not relevant to understanding the tax treatment and tax structure of the matters covered by and relating to this Agreement (including the identity of any party and any information that could lead another to determine the identity of any party), or any other information to the extent that such non-disclosure is reasonably necessary in order to comply with applicable securities law;

 

(viii) promptly notify each of the Purchasers, the Electing Holders, any sales or placement agent therefor and any underwriter thereof (which notification may be made through any managing underwriter that is a representative of such underwriter for such purpose) and confirm such advice in writing, (A) when such Shelf Registration Statement or the prospectus included therein or any prospectus amendment or supplement or post-effective amendment has been filed, and, with respect to such Shelf Registration Statement or any post-effective amendment, when the same has become effective, (B) of any comments by the Commission 

 

  

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and by the blue sky or securities commissioner or regulator of any state with respect thereto, or any request by the Commission for amendments or supplements to such Shelf Registration Statement or prospectus or for additional information, (C) of the issuance by the Commission of any stop order suspending the effectiveness of such Shelf Registration Statement or the initiation or, to the knowledge of the Issuers and the Guarantor, threatening of any proceedings for that purpose, (D) if at any time the representations and warranties of the Issuers and the Guarantor contemplated by Section 3(e)(xvii) or Section 5 hereof cease to be true and correct in all material respects, (E) of the receipt by the Issuers of any notification with respect to the suspension of the qualification of the Registrable Securities for sale in any jurisdiction or the initiation or, to the knowledge of the Issuers, threatening of any proceeding for such purpose, or (F) if at any time when a prospectus is required to be delivered under the Securities Act, that such Shelf Registration Statement, prospectus, prospectus amendment or supplement or post-effective amendment does not conform in all material respects to the applicable requirements of the Securities Act and the Trust Indenture Act, or contains an untrue statement of a material fact or omits to state any material fact required to be stated therein or necessary to make the statements therein not misleading in light of the circumstances then existing;

 

(ix) use their reasonable best efforts to obtain the withdrawal of any order suspending the effectiveness of such Shelf Registration Statement or any post-effective amendment thereto as soon as practicable;

 

(x) if requested by any managing underwriter or underwriters, any placement or sales agent or any Electing Holder, promptly incorporate in a prospectus supplement or post-effective amendment such information as is required by the applicable rules and regulations of the Commission, and as such managing underwriter or underwriters, such agent or such Electing Holder specifies should be included therein relating to the terms of the sale of such Registrable Securities, including, without limitation, information (i) with respect to the principal amount of Registrable Securities being sold by such Electing Holder or agent or to any underwriters, the name and description of such Electing Holder, agent or underwriter, the offering price of such Registrable Securities, and any discount, commission or other compensation payable in respect thereof and the purchase price being paid therefor by such underwriters and (ii) with respect to any other material terms of the offering of the Registrable Securities to be sold by such Electing Holder or agent or to such underwriters; and make all required filings of such prospectus supplement or post-effective amendment upon notification of the matters to be incorporated in such prospectus supplement or post-effective amendment;

 

(xi) furnish to each Electing Holder, each placement or sales agent, if any, therefor, each underwriter, if any, thereof and the respective counsel referred to in Section 3(e)(vi) hereof an executed copy (or, in the case of an Electing Holder, a conformed copy) of such Shelf Registration Statement, each such 

 

  

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amendment and supplement thereto (in each case including all exhibits thereto (in the case of an Electing Holder of Registrable Securities, upon request) and documents incorporated by reference therein) and such number of copies of such Shelf Registration Statement (excluding exhibits thereto and documents incorporated by reference therein unless specifically so requested by such Electing Holder, agent or underwriter, as the case may be) and of the prospectus included in such Shelf Registration Statement (including, without limitation, each preliminary prospectus and any summary prospectus), in conformity in all material respects with the applicable requirements of the Securities Act and the Trust Indenture Act, and such other documents, as such Electing Holder, agent, if any, and underwriter, if any, may reasonably request in order to facilitate the offering and disposition of the Registrable Securities owned by such Electing Holder, offered or sold by such agent or underwritten by such underwriter and to permit such Electing Holder, agent and underwriter to satisfy the prospectus delivery requirements of the Securities Act; and the Issuers and the Guarantors hereby consent to the use of such prospectus (including, without limitation, such preliminary and summary prospectus) and any amendment or supplement thereto by each such Electing Holder and by any such agent and underwriter, in each case in the form most recently provided to such person by the Issuers and the Guarantors, in connection with the offering and sale of the Registrable Securities covered by the prospectus (including, without limitation, such preliminary and summary prospectus) or any supplement or amendment thereto;

 

(xii) use their reasonable best efforts to (A) register or qualify the Registrable Securities to be included in such Shelf Registration Statement under such securities laws or blue sky laws of such jurisdictions as any Electing Holder and each placement or sales agent, if any, therefor and underwriter, if any, thereof shall reasonably request, (B) keep such registrations or qualifications in effect and comply with such laws so as to permit the continuance of offers, sales and dealings therein in such jurisdictions during the period the Shelf Registration is required to remain effective under Section 2(b) above and for so long as may be necessary to enable any such Electing Holder, agent or underwriter to complete its distribution of Notes pursuant to such Shelf Registration Statement and (C) take any and all other actions as may be reasonably necessary or advisable to enable each such Electing Holder, agent, if any, and underwriter, if any, to consummate the disposition in such jurisdictions of such Registrable Securities; provided, however, that none of the Issuers or the Guarantor shall be required for any such purpose to (1) qualify as a foreign corporation or limited liability company, as the case may be, in any jurisdiction wherein it would not otherwise be required to qualify but for the requirements of this Section 3(d)(xii), (2) consent to general service of process in any such jurisdiction or (3) make any changes to its certificate of incorporation or by-laws (or other organizational document) or any agreement between it and holders of its ownership interests;

 

(xiii) use their reasonable best efforts to obtain the consent or approval of each governmental agency or authority, whether federal, state or local, which 

 

  

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may be required to effect the Shelf Registration or the offering or sale in connection therewith or to enable the selling holder or holders to offer, or to consummate the disposition of, their Registrable Securities;

 

(xiv) unless any Registrable Securities shall be in book-entry only form, cooperate with the Electing Holders and the managing underwriters, if any, to facilitate the timely preparation and delivery of certificates representing Registrable Securities to be sold, which certificates, if so required by any securities exchange upon which any Registrable Securities are listed, shall be penned, lithographed or engraved, or produced by any combination of such methods, on steel engraved borders, and which certificates shall not bear any restrictive legends; and, in the case of an underwritten offering, enable such Registrable Securities to be in such denominations and registered in such names as the managing underwriters may request at least two business days prior to any sale of the Registrable Securities;

 

(xv) provide a CUSIP number for all Registrable Securities, not later than the applicable Effective Time;

 

(xvi) enter into one or more underwriting agreements, engagement letters, agency agreements, “best efforts” underwriting agreements or similar agreements, as appropriate, including customary provisions relating to indemnification and contribution (but no less favorable than those set forth in Section 6 with respect to all parties indemnified under Section 6), unless such provisions are acceptable to Electing Holders of at least 50% in aggregate principal amount and any managing underwriters, and take such other actions in connection therewith as any Electing Holders of at least 20% in aggregate principal amount of the Registrable Securities at the time outstanding shall request in order to expedite or facilitate the disposition of such Registrable Securities;

 

(xvii) whether or not an agreement of the type referred to in Section 3(e)(xvi) hereof is entered into, and whether or not any portion of the offering contemplated by the Shelf Registration is an underwritten offering or is made through a placement or sales agent or any other entity, (A) make such representations and warranties to the Electing Holders and the placement or sales agent, if any, therefor and the underwriters, if any, thereof in form, substance and scope as are customarily made in connection with an offering of debt securities pursuant to any appropriate agreement or to a registration statement filed on the form applicable to the Shelf Registration; (B) obtain an opinion of counsel to the Issuers and the Guarantor in customary form, subject to customary limitations, assumptions and exclusions, and covering such matters, of the type customarily covered by such an opinion, as the managing underwriters, if any, or as any Electing Holders of at least 20% in aggregate principal amount of the Registrable Securities at the time outstanding may reasonably request, addressed to such Electing Holder or Electing Holders and the placement or sales agent, if any, therefor and the underwriters, if any, thereof and dated the date of the Effective Time of such Shelf Registration Statement (and if such Shelf Registration Statement contemplates an un-

 

  

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derwritten offering of a part or all of the Registrable Securities, dated the date of the closing under the underwriting agreement relating thereto) (it being agreed that the matters to be covered by such opinion shall include the matters set forth in paragraphs (b), (c) and (d) of Section 7 of the Purchase Agreement to the extent applicable to an offering of this type); (C) obtain a “cold comfort” letter or letters from the independent certified public accountants of the Issuers and the Guarantor addressed to the selling Electing Holders, the placement or sales agent, if any, therefor or the underwriters, if any, thereof, dated (i) the effective date of such Shelf Registration Statement and (ii) the effective date of any prospectus supplement to the prospectus included in such Shelf Registration Statement or post-effective amendment to such Shelf Registration Statement which includes unaudited or audited financial statements as of a date or for a period subsequent to that of the latest such statements included in such prospectus (and, if such Shelf Registration Statement contemplates an underwritten offering pursuant to any prospectus supplement to the prospectus included in such Shelf Registration Statement or post-effective amendment to such Shelf Registration Statement which includes unaudited or audited financial statements as of a date or for a period subsequent to that of the latest such statements included in such prospectus, dated the date of the closing under the underwriting agreement relating thereto), such letter or letters to be in customary form and covering such matters of the type customarily covered by letters of such type; (D) deliver such documents and certificates, including, without limitation, officers’ certificates, as may be reasonably requested by any Electing Holders of at least 20% in aggregate principal amount of the Registrable Securities at the time outstanding or the placement or sales agent, if any, therefor and the managing underwriters, if any, thereof to evidence the accuracy of the representations and warranties made pursuant to clause (A) above or those contained in Section 5(a) hereof and the compliance with or satisfaction of any agreements or conditions contained in the underwriting agreement or other similar agreement entered into by the Issuers and the Guarantor pursuant to Section 3(e)(xvi); and (E) undertake such obligations relating to expense reimbursement, indemnification and contribution as are provided in Section 6 hereof;

 

(xviii) notify in writing each holder of Registrable Securities of any proposal by the Issuers and the Guarantor to amend or waive any provision of this Agreement pursuant to Section 9(h) hereof and of any amendment or waiver effected pursuant thereto, each of which notices shall contain the substance of the amendment or waiver proposed or effected, as the case may be;

 

(xix) in the event that any broker-dealer registered under the Exchange Act shall underwrite any Registrable Securities or participate as a member of an underwriting syndicate or selling group or “assist in the distribution” (within the meaning of the Conduct Rules (the “Conduct Rules”) of the Financial Industry Regulatory Authority, Inc. (“FINRA”) or any successor thereto, as amended from time to time) thereof, whether as a holder of such Registrable Securities or as an underwriter, a placement or sales agent or a broker or dealer in respect thereof, or otherwise, assist such broker-dealer in complying with the requirements of such 

 

  

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Conduct Rules, including, without limitation, by (A) if such Conduct Rules shall so require, engaging a “qualified independent underwriter” (as defined in such Conduct Rules) to participate in the preparation of the Shelf Registration Statement relating to such Registrable Securities, to exercise usual standards of due diligence in respect thereto and, if any portion of the offering contemplated by such Shelf Registration Statement is an underwritten offering or is made through a placement or sales agent, to recommend the yield of such Registrable Securities, (B) indemnifying any such qualified independent underwriter to the extent of the indemnification of underwriters provided in Section 6 hereof (or to such other customary extent as may be requested by such underwriter), and (C) providing such information to such broker-dealer as may be required in order for such broker-dealer to comply with the requirements of the Conduct Rules; and

 

(xx) comply with all applicable rules and regulations of the Commission, and make generally available to its securityholders as soon as practicable but in any event not later than eighteen months after the effective date of such Shelf Registration Statement, an earning statement of the Company and its subsidiaries complying with Section 11(a) of the Securities Act (including, at the option of the Company, Rule 158 thereunder).

 

(f) In the event that the Issuers or the Guarantor would be required, pursuant to Section 3(e)(viii)(F) hereof, to notify the Electing Holders, the placement or sales agent, if any, therefor and the managing underwriters, if any, thereof, the Issuers or the Guarantor shall prepare and furnish to each of the Electing Holders, to each placement or sales agent, if any, and to each such underwriter, if any, a reasonable number of copies of a prospectus supplemented or amended so that, as thereafter delivered to purchasers of Registrable Securities, such prospectus conforms in all material respects to the applicable requirements of the Securities Act and the Trust Indenture Act, and shall not contain an untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein not misleading in light of the circumstances then existing.  Each Electing Holder agrees that upon receipt of any notice from the Issuers or the Guarantor pursuant to Section 3(e)(viii)(F) hereof, such Electing Holder shall forthwith discontinue the disposition of Registrable Securities pursuant to the Shelf Registration Statement applicable to such Registrable Securities until such Electing Holder shall have received copies of such amended or supplemented prospectus, and if so directed by the Issuers or the Guarantor, such Electing Holder shall deliver to the Issuers or the Guarantor (at the Issuers’ or the Guarantor’s expense) all copies, other than permanent file copies, then in such Electing Holder’s possession of the prospectus covering such Registrable Securities at the time of receipt of such notice.

 

(g) In the event of a Shelf Registration, in addition to the information required to be provided by each Electing Holder in its Notice and Questionnaire, the Issuers may require such Electing Holder to furnish to the Issuers such additional information regarding such Electing Holder and such Electing Holder’s intended method of distribution of Registrable Securities as may be required in order to comply with the Securities Act.  Each such Electing Holder agrees to notify the Issuers as promptly as practicable of any 

 

  

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inaccuracy or change in information previously furnished by such Electing Holder to the Issuers or of the occurrence of any event in either case as a result of which any prospectus relating to such Shelf Registration contains or would contain an untrue statement of a material fact regarding such Electing Holder or such Electing Holder’s intended method of disposition of such Registrable Securities or omits to state any material fact regarding such Electing Holder or such Electing Holder’s intended method of disposition of such Registrable Securities required to be stated therein or necessary to make the statements therein not misleading in light of the circumstances then existing, and promptly to furnish to the Issuers any additional information required to correct and update any previously furnished information or required so that such prospectus shall not contain, with respect to such Electing Holder or the disposition of such Registrable Securities, an untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein not misleading in light of the circumstances then existing.

 

SECTION 4. Registration Expenses.  The Issuers and the Guarantor agree, subject to the last sentence of this Section 4, to bear and to pay or cause to be paid promptly all expenses incident to the Issuers’ and the Guarantor’s performance of or compliance with this Agreement, including, without limitation, (a) all Commission and any FINRA registration, filing and review fees and expenses including, without limitation, fees and disbursements of counsel for the placement or sales agent or underwriters in connection with such registration, filing and review, (b) all fees and expenses in connection with the qualification of the Notes for offering and sale under the securities laws and blue sky laws referred to in Section 3(e)(xii) hereof and determination of their eligibility for investment under the laws of such jurisdictions as any managing underwriters or the Electing Holders may designate, including, without limitation, any fees and disbursements of counsel for the Electing Holders or underwriters in connection with such qualification and determination, (c) all expenses relating to the preparation, printing, production, distribution and reproduction of each registration statement required to be filed hereunder, each prospectus included therein or prepared for distribution pursuant hereto, each amendment or supplement to the foregoing, the expenses of preparing the Notes for delivery and the expenses of printing or producing any underwriting agreements, agreements among underwriters, selling agreements and blue sky or legal investment memoranda and all other documents in connection with the offering, sale or delivery of Notes to be disposed of (including, without limitation, certificates representing the Notes), (d) messenger, telephone and delivery expenses relating to the offering, sale or delivery of Notes and the preparation of documents referred in clause (c) above, (e) fees and expenses of the Trustee under the Indenture, any agent of the Trustee and any reasonable fees and expenses for counsel for the Trustee and of any collateral agent or custodian, (f) internal expenses (including, without limitation, all salaries and expenses of the Issuers’ and the Guarantor’s officers and employees performing legal or accounting duties), (g) fees, disbursements and expenses of counsel and independent certified public accountants of the Issuers and the Guarantor (including, without limitation, the expenses of any opinions or “cold comfort” letters required by or incident to such performance and compliance), (h) reasonable fees, disbursements and expenses of one counsel for the Electing Holders retained in connection with a Shelf Registration, as selected by the Electing Holders of at least a majority in aggregate principal amount of the Registrable Securities held by Electing Holders (which counsel shall be reasonably satisfactory to the Issuers and the Guarantor), (i) any fees charged by securities rating servic-

 

  

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es engaged by the Issuers for rating the Notes, and (j) reasonable fees, expenses and disbursements of any other persons, including, without limitation, special experts, retained by the Issuers and the Guarantor in connection with such registration (collectively, the “Registration Expenses”).  To the extent that any Registration Expenses are incurred, assumed or paid by any holder of Registrable Securities or any placement or sales agent therefor or underwriter thereof, the Issuers and the Guarantor shall reimburse such person for the full amount of the Registration Expenses so incurred, assumed or paid promptly after receipt of a request therefor.  Notwithstanding the foregoing, the holders of the Registrable Securities being registered shall pay all agency fees and commissions and underwriting discounts and commissions attributable to the sale of such Registrable Securities and the fees and disbursements of any counsel or other advisors or experts retained by such holders (severally or jointly), other than the counsel and experts specifically referred to above.

 

SECTION 5. Representations, Warranties and Covenants.  Except with respect to clauses (a) and (b) below, the Issuers and the Guarantor represent and warrant to, and agree with, each Purchaser and each of the holders from time to time of Registrable Securities the information set forth in this Section 5.

 

With respect to clauses (a) and (b) below, the Issuers and the Guarantor covenant that:

 

(a) Each registration statement covering Registrable Securities and each prospectus (including, without limitation, any preliminary or summary prospectus) contained therein or furnished pursuant to Section 3(e) or Section 3(c) hereof and any further amendments or supplements to any such registration statement or prospectus, when it becomes effective or is filed with the Commission, as the case may be, and, in the case of an underwritten offering of Registrable Securities, at the time of the closing under the underwriting agreement relating thereto, will conform in all material respects to the requirements of the Securities Act and the Trust Indenture Act and will not contain an untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein not misleading; and at all times subsequent to the Effective Time when a prospectus would be required to be delivered under the Securities Act, other than from (i) such time as a notice has been given to holders of Registrable Securities pursuant to Section 3(e)(viii)(F) or Section 3(c)(iii)(F) hereof until (ii) such time as the Issuers and the Guarantor furnish an amended or supplemented prospectus pursuant to Section 3(f) or Section 3(c)(iii) hereof, each such registration statement, and each prospectus (including, without limitation, any preliminary or summary prospectus) contained therein or furnished pursuant to Section 3(e) or Section 3(c) hereof, as then amended or supplemented, will conform in all material respects to the requirements of the Securities Act and the Trust Indenture Act and will not contain an untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein not misleading in the light of the circumstances then existing; provided, however, that this covenant shall not apply to any statements or omissions made in reliance upon and in conformity with information furnished in writing to the Issuers and the Guarantor by a holder of Registrable Securities expressly for use therein.

 

  

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(b) Any documents incorporated by reference in any prospectus referred to in Section 5(a) hereof, when they become or became effective or are or were filed with the Commission, as the case may be, will conform or conformed in all material respects to the requirements of the Securities Act or the Exchange Act, as applicable, and none of such documents will contain or contained an untrue statement of a material fact or will omit or omitted to state a material fact required to be stated therein or necessary to make the statements therein not misleading; provided, however, that this covenant shall not apply to any statements or omissions made in reliance upon and in conformity with information furnished in writing to the Issuers and the Guarantor by a holder of Registrable Securities expressly for use therein.

 

(c) This Agreement has been duly authorized, executed and delivered by the Issuers and the Guarantor.

 

SECTION 6. Indemnification.

 

(a) The Issuers and the Guarantor, jointly and severally, agree to indemnify and hold harmless each holder of Registrable Securities or Exchange Notes, as the case may be, covered by any Exchange Offer Registration Statement or Shelf Registration Statement (including each Purchaser and, with respect to any prospectus delivery as contemplated in Section 3(c)(ii) or (iii) hereof, each holder (which may include any Purchaser) that is a broker-dealer and elects to exchange for Exchange Notes any Registrable Securities that it acquired for its own account as a result of market-making activities or other trading activities (but not directly from the Issuers, the Guarantor or any affiliate of the Issuers) for Exchange Notes) (each an “Exchanging Dealer”), the affiliates, directors, officers, employees and agents of each such holder and each person who controls any such holder within the meaning of either the Securities Act or the Exchange Act against any and all losses, claims, damages or liabilities, 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 losses, claims, damages or liabilities (or actions in respect thereof) arise out of or are based upon any untrue statement or alleged untrue statement of a material fact contained in the Exchange Offer Registration Statement or Shelf Registration Statement as originally filed or in any amendment thereof, or in any preliminary prospectus or the prospectus included in any registration statement, or in any amendment thereof or supplement thereto, or arise out of or are based upon the omission or alleged omission to state therein a material fact required to be stated therein or necessary to make the statements therein not misleading, and agrees to reimburse each such indemnified party, as incurred, for any legal or other expenses reasonably incurred by them in connection with investigating or defending any such loss, claim, damage, liability or action; provided, however, that the Issuers and the Guarantor will not be liable in any case to the extent that any such loss, claim, damage or liability arises out of or is based upon any such untrue statement or alleged untrue statement or omission or alleged omission made therein in reliance upon and in conformity with written information furnished to the Issuers and the Guarantor by or on behalf of any such holder specifically for inclusion therein.  This indemnity agreement will be in addition to any liability which the Issuers and the Guarantor may otherwise have.

 

  

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The Issuers and the Guarantor, jointly and severally, also agree to indemnify or contribute as provided in Section 6(d) to Losses of any underwriter of Registrable Securities or Exchange Notes, as the case may be, registered under a Shelf Registration Statement, their directors, officers, employees or agents and each person who controls such underwriter within the meaning of either the Securities Act or the Exchange Act, on substantially the same basis as that of the indemnification of the Purchasers and the selling Holders provided in this Section 6(a) and shall, if requested by any holder, enter into an underwriting agreement reflecting such agreement, as provided in Section 3(e)(xvi) hereof.

 

(b) Each holder of Registrable Securities or Exchange Notes covered by an Exchange Offer Registration Statement or Shelf Registration Statement (including each Purchaser and, with respect to any prospectus delivery as contemplated in Section 3(c)(ii) or Section 3(f)(iv) hereof, each Exchanging Dealer) severally agrees to indemnify and hold harmless the Issuers, the Guarantor and each of their affiliates, directors, employees, members, managers and agents and each Person who controls the Issuers and the Guarantor within the meaning of either the Securities Act or the Exchange Act, to the same extent as the foregoing indemnity from the Issuers and the Guarantor to each such holder, but only with reference to written information relating to such holder furnished to the Issuers and the Guarantor by or on behalf of such holder specifically for inclusion in the documents referred to in the foregoing indemnity.  This indemnity agreement will be in addition to any liability which any such holder may otherwise have.

 

(c) Promptly after receipt by an indemnified party under this Section 6 or notice of the commencement of any action, such indemnified party will, if a claim in respect thereof is to be made against the indemnifying party under this Section 6, notify the indemnifying party in writing of the commencement thereof; but the failure so to notify the indemnifying party (i) will not relieve it from liability under paragraph (a) or (b) above unless and to the extent such action and such failure results in the forfeiture by the indemnifying party of substantial rights and defenses; and (ii) will not, in any event, relieve the indemnifying party from any obligations to any indemnified party other than the indemnification obligation provided in paragraph (a) or (b) above.  The indemnifying party shall be entitled to participate therein and, to the extent that it shall wish, jointly with any other indemnifying party similarly notified, to assume the defense thereof, with counsel satisfactory to such indemnified party (who shall not, except with the consent of the indemnified party, be counsel to the indemnifying party), and, except as provided in the next sentence, after notice from the indemnifying party to such indemnified party of its election to so assume the defense thereof, the indemnifying party shall not be liable to such indemnified party for any legal expenses of other counsel or any other expenses, in each case subsequently incurred by such indemnified party, in connection with the defense thereof other than reasonable costs of investigation.  Notwithstanding the indemnifying party’s rights in the prior sentence, the indemnified party shall have the right to employ its own counsel (and one local counsel), and the indemnifying party shall bear the reasonable fees, costs and expenses of such separate counsel if (i) the use of counsel chosen by the indemnifying party to represent the indemnified party would present such counsel with a conflict of interest; (ii) the actual or potential defendants in, or targets of, any such action include both the indemnified party and the indemnifying party and the indemnified party shall have reasonably concluded that there may be legal defenses available to it and/or other indemnified parties which are different from or additional to those available to the indemnifying party; (iii) the indemnifying party shall not have employed 

 

  

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counsel satisfactory to the indemnified party to represent the indemnified party within a reasonable time after notice of the institution of such action; or (iv) the indemnifying party shall authorize the indemnified party to employ separate counsel at the expense of the indemnifying party.  No indemnifying party shall, in connection with any one action or separate but substantially similar or related actions in the same jurisdiction arising out of the same general circumstances or allegations, be liable for the fees and expenses of more than one separate firm of attorneys (in addition to any local counsel) for all indemnified parties.  An indemnifying party shall not be liable under this Section 6 to any indemnified party regarding any settlement or compromise or consent to the entry of any judgment with respect to any pending or threatened claim, action, suit or proceeding in respect of which indemnification or contribution may be sought hereunder (whether or not the indemnified parties are actual or potential parties to such claim or action) unless such settlement, compromise or consent is consented to by such indemnifying party, which consent shall not be unreasonably withheld.

 

(d) In the event that the indemnity provided in paragraph (a) or (b) of this Section 6 is unavailable to or insufficient to hold harmless an indemnified party for any reason, then each applicable indemnifying party agrees to contribute to the aggregate losses, claims, damages and liabilities (including, without limitation, legal or other expenses reasonably incurred in connection with investigating or defending same) (collectively “Losses”) to which such indemnifying party may be subject in such proportion as is appropriate to reflect the relative benefits received by the indemnifying party on the one hand and by the indemnified party on the other from the offering of the Notes.  If, however, the allocation provided by the immediately preceding sentence is not permitted by applicable law or if the indemnified party failed to give the notice required under subsection (c) above, then each indemnifying party shall contribute to such amount paid or payable by such indemnified party in such proportion as is appropriate to reflect not only such relative benefits but also the relative fault of the indemnifying party on the one hand and the indemnified party on the other in connection with the statements or omissions which resulted in such losses, claims, damages or liabilities (or actions in respect thereof), as well as any other relevant equitable considerations.  Benefits received by the Issuers shall be deemed to be equal to the sum of (x) the total net proceeds from the initial placement of the Notes (before deducting expenses) reflected in the Purchase Agreement and (y) the total amount of Special Interest which the Issuers were not required to pay as a result of registering the securities covered by the Exchange Offer Registration Statement or Shelf Registration Statement which resulted in such Losses.  Benefits received by the Purchasers shall be deemed to be equal to the total purchase discounts and commissions as reflected in the Purchase Agreement, and benefits received by any other holders shall be deemed to be equal to the proceeds received from the sale of the Registrable Securities or Exchange Notes, as applicable.  Benefits received by any underwriter shall be deemed to be equal to the total underwriting discounts and commissions, as set forth in the prospectus forming a part of the Exchange Offer Registration Statement or Shelf Registration Statement which resulted in such Losses.  The relative fault 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 indemnifying party on the one hand or the indemnified party on the other and the parties’ relative intent, knowledge, access to information and opportunity to correct or prevent such statement or omission.  The parties agree that it would not be just and equitable if contribution pursuant to this subsection (d) were determined by pro rata allocation (even if the holders or any agents or un-

 

  

- 23 -

  

 

derwriters or all of them were treated as one entity for such purpose) or by any other method of allocation which does not take account of the equitable considerations referred to above in this subsection (d).  The amount paid or payable by an indemnified party as a result of the losses, claims, damages or liabilities (or actions in respect thereof) referred to above in this subsection (d) shall be deemed to include any legal or other expenses reasonably incurred by such indemnified party in connection with investigating or defending any such action or claim.  Notwithstanding the provisions of this subsection (d), no holder shall be required to contribute any amount in excess of the amount by which the dollar amount of the proceeds received by such holder from the sale of Registrable Securities (after deducting any fees, discounts and commissions applicable thereto) exceeds the amount of any damages which such holder has otherwise been required to pay by reason of such untrue or alleged untrue statement or omission or alleged omission, and no underwriter shall be required to contribute any amount in excess of the amount by which the total price of the Registrable Securities underwritten by it and distributed to the public exceeds the amount of any damages which such underwriter has otherwise been required to pay by reason of such untrue or alleged untrue statement or omission or alleged omission.  The holders’ and any underwriters’ obligations in this subsection (d) to contribute are several in proportion to the principal amount of Registrable Securities registered or underwritten, as the case may be, by them, and not joint.  Notwithstanding the provisions of this paragraph (d), no person 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 guilty of such fraudulent misrepresentation.  For purposes of this Section 6, each person who controls any holder, agent or underwriter within the meaning of either the Securities Act or the Exchange Act and each director, officer, employee and agent of a holder, agent or underwriter shall have the same rights to contribution as such holder, agent or underwriter, and each person who controls the Issuers or the Guarantor within the meaning of either the Securities Act or the Exchange Act and each officer and director of the Issuers or the Guarantor shall have the same rights to contribution as the Issuers or the Guarantor, subject in each case to the applicable terms and conditions of this paragraph (d).

 

(e) The provisions of this Section will remain in full force and effect, regardless of any investigation made by or on behalf of any holder or the Issuers or the Guarantor or any of the officers, directors or controlling persons referred to in this Section hereof, and will survive the sale by a holder of securities covered by an Exchange Offer Registration Statement or Shelf Registration Statement.

 

SECTION 7. Underwritten Offerings.

 

(a) Selection of Underwriters.  If any of the Registrable Securities covered by the Shelf Registration are to be sold pursuant to an underwritten offering, the managing underwriter or underwriters thereof shall be designated by Electing Holders holding at least a majority in aggregate principal amount of the Registrable Securities to be included in such offering, provided that such designated managing underwriter or underwriters is or are reasonably acceptable to the Issuers and the Guarantor.

 

(b) Participation by Holders.  Each holder of Registrable Securities hereby agrees with each other such holder that no such holder may participate in any underwritten offering hereunder unless such holder (i) agrees to sell such holder’s Registrable Securities on the ba-

 

  

- 24 -

  

 

sis provided in any underwriting arrangements approved by the persons entitled hereunder to approve such arrangements and (ii) completes and executes all questionnaires, powers of attorney, indemnities, underwriting agreements and other documents reasonably required under the terms of such underwriting arrangements.

 

(c) Minimum Requirements.  The Issuers and the Guarantor shall not have any obligations with respect to any underwriters or underwritten offering except a single underwritten offering of $270 million or more of Registrable Securities.

 

SECTION 8. Rule 144.  Each of the Issuers and the Guarantor covenants to the holders of Registrable Securities that to the extent it shall be required to do so under the Exchange Act, it shall timely file the reports required to be filed by it under the Exchange Act or the Securities Act (including, without limitation, the reports under Section 13 and 15(d) of the Exchange Act referred to in subparagraph (c)(1) of Rule 144), and shall take such further action as any holder of Registrable Securities may reasonably request, all to the extent required from time to time to enable such holder to sell Registrable Securities without registration under the Securities Act within the limitations of the exemption provided by Rule 144, or any similar or successor rule or regulation hereafter adopted by the Commission.  Upon the request of any holder of Registrable Securities in connection with that holder’s sale pursuant to Rule 144, the Issuers and the Guarantor shall deliver to such holder a written statement as to whether it has complied with such requirements.

 

SECTION 9. Miscellaneous.

 

(a) No Inconsistent Agreements.  The Issuers and the Guarantor represent, warrant, covenant and agree that they have not granted, and shall not grant, registration rights with respect to Registrable Securities or any other Notes which would be inconsistent with the terms contained in this Agreement.

 

(b) Specific Performance.  Except with respect to a Registration Default, the parties hereto acknowledge that there would be no adequate remedy at law if the Issuers or the Guarantor fail to perform any of their obligations hereunder and that the Purchasers and the holders from time to time of the Registrable Securities may be irreparably harmed by any such failure, and accordingly agree that the Purchasers and such holders, in addition to any other remedy to which they may be entitled at law or in equity, shall be entitled to compel specific performance of the obligations of the Issuers or the Guarantor under this Agreement in accordance with the terms and conditions of this Agreement, in any court of the United States or any State thereof having jurisdiction.

 

(c) Notices.  All notices, requests, claims, demands, waivers and other communications hereunder shall be in writing and shall be deemed to have been duly given (i) when delivered by hand, if delivered personally or by courier, (ii) when sent by facsimile (with written confirmation of receipt), provided that a copy is mailed by registered or certified mail, return receipt requested or (iii) three days after being deposited in the mail (registered or certified mail, postage prepaid, return receipt requested) as follows:  If to the Issuers, c/o CCO Holdings, LLC, 12405 Powerscourt Drive, St. Louis, Missouri, 63131, Attention: Secretary, and if to a holder, to 

 

  

- 25 -

  

 

the address of such holder set forth in the security register or other records of the Issuers, or to such other address as the Issuers or any such holder may have furnished to the other in writing in accordance herewith, with a copy in like manner c/o Deutsche Bank Securities Inc., Attn: General Counsel, 60 Wall Street, New York, New York 10005.  Notices of change of address shall be effective only upon receipt.

 

(d) Parties in Interest.  All the terms and provisions of this Agreement shall be binding upon, shall inure to the benefit of and shall be enforceable by the parties hereto and the holders from time to time of the Registrable Securities and the respective successors and assigns of the parties hereto and such holders.  In the event that any person shall acquire Registrable Securities, in any manner, whether by gift, bequest, purchase, operation of law or otherwise, such transferee shall, without any further writing or action of any kind, be deemed a beneficiary hereof for all purposes and such Registrable Securities shall be held subject to all the terms of this Agreement, and by taking and holding such Registrable Securities such transferee shall be entitled to receive the benefits, and be conclusively deemed to have agreed to be bound by all the applicable terms and provisions, of this Agreement.  If the Issuers or the Guarantor shall so request, any such successor, assign or transferee shall agree in writing to acquire and hold the Registrable Securities subject to all the applicable terms hereof.

 

(e) Survival.  The respective indemnities, agreements, representations, warranties and each other provision set forth in this Agreement or made pursuant hereto shall remain in full force and effect regardless of any investigation (or statement as to the results thereof) made by or on behalf of any holder of Registrable Securities, any director, officer or partner of such holder, any agent or underwriter or any director, officer or partner thereof, or any controlling person of any of the foregoing, and shall survive delivery of and payment for the Registrable Securities pursuant to the Purchase Agreement and the transfer and registration of Registrable Securities by such holder and the consummation of an Exchange Offer.

 

(f) GOVERNING LAW.  THIS AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK.

 

(g) Headings.  The descriptive headings of the several Sections and paragraphs of this Agreement are inserted for convenience only, do not constitute a part of this Agreement and shall not affect in any way the meaning or interpretation of this Agreement.

 

(h) Entire Agreement; Amendments.  This Agreement and the other writings referred to herein (including, without limitation, the Indenture and the form of Notes) or delivered pursuant hereto which form a part hereof contain the entire understanding of the parties with respect to its subject matter.  This Agreement supersedes all prior agreements and understandings between the parties with respect to its subject matter.  This Agreement may be amended and the observance of any term of this Agreement may be waived (either generally or in a particular instance and either retroactively or prospectively) only by a written instrument duly executed by the Issuers, the Guarantor and the holders of at least a majority in aggregate principal amount of the Registrable Securities at the time outstanding.  Each holder of any Registrable Securities at the time or thereafter outstanding shall be bound by any amendment or waiver 

 

  

- 26 -

  

 

effected pursuant to this Section 9(h), whether or not any notice, writing or marking indicating such amendment or waiver appears on such Registrable Securities or is delivered to such holder.

 

(i) Inspection.  For so long as this Agreement shall be in effect, this Agreement and a complete list of the names and addresses of all the holders of Registrable Securities shall be made available for inspection and copying, upon reasonable prior notice, on any business day during normal business hours by any holder of Registrable Securities for proper purposes only (which shall include any purpose related to the rights of the holders of Registrable Securities under the Notes, the Indenture and this Agreement) at the offices of the Issuers at the address thereof set forth in Section 9(c) above and at the office of the Trustee under the Indenture.

 

(j) Counterparts.  This agreement may be executed by the parties in counterparts, each of which shall be deemed to be an original, but all such respective counterparts shall together constitute one and the same instrument.

 

(k) Severability.  In the event that any one or more of the provisions contained herein, or the application thereof in any circumstances, is held invalid, illegal or unenforceable in any respect for any reason, the validity, legality and enforceability of any such provision in every other respect and of the remaining provisions hereof shall not be in any way impaired or affected thereby, it being intended that all of the rights and privileges of the parties shall be enforceable to the fullest extent permitted by law.

 

(l) Securities Held by the Issuers, etc.  Whenever the consent or approval of holders of a specified percentage of principal amount of Registrable Securities or Exchange Notes is required hereunder, Registrable Securities or Exchange Notes, as applicable, held by the Issuers or their affiliates (other than subsequent holders of Registrable Securities or Exchange Notes if such subsequent holders are deemed to be affiliates solely by reason of their holdings of such Registrable Securities or Exchange Notes) shall not be counted in determining whether such consent or approval was given by the holders of such required percentage.

 

(m) Additional Notes.  Notwithstanding anything contained herein, any registration statement and exchange offer herein contemplated may include other securities issued by the Issuers and guaranteed by the Guarantor.

 

 

[Signature Pages Follow]

 

  

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If the foregoing is in accordance with your understanding, please sign and return to us counterparts hereof, and upon the acceptance hereof by you, on behalf of each of the Purchasers, this letter and such acceptance hereof shall constitute a binding agreement between each of the Purchasers, the Issuers and the Guarantor.  It is understood that your acceptance of this letter on behalf of each of the Purchasers is pursuant to the authority set forth in a form of Agreement among Purchasers, the form of which shall be submitted to the Issuers and the Guarantor for examination upon request, but without warranty on your part as to the authority of the signers thereof.

 

 

	
  

	
Very truly yours,

 

	
  

	
CCO HOLDINGS, LLC,

	
  

	
as an Issuer

 

	
  

	
By:

	
/s/ Matt Derdeyn

	 

	
  

	
Name:  Matt Derdeyn

	
  

	
Title:  Vice President – Corporate Finance

 

	
  

	
CCO HOLDINGS CAPITAL CORP.,

	
  

	
as an Issuer

 

	
  

	
By:

	
/s/ Matt Derdeyn

	 

	
  

	
Name:  Matt Derdeyn

	
  

	
Title:  Vice President – Corporate Finance

 

	
  

	
CHARTER COMMUNICATIONS, INC.,

	
  

	
as Guarantor

 

	
  

	
By:

	
/s/ Matt Derdeyn

	 

	
  

	
Name:  Matt Derdeyn

	
  

	
Title:  Vice President – Corporate Finance

 

 

 

 

 

Charter - Registration Rights Agreement

  

  

  

	
  

	
Accepted as of the date hereof:

	
  

	
DEUTSCHE BANK SECURITIES INC.

	
  

	
MERRILL LYNCH, PIERCE, FENNER & SMITH

	
  

	
INCORPORATED

	
  

	
CITIGROUP GLOBAL MARKETS INC.

	
  

	
CREDIT SUISSE SECURITIES (USA) LLC

	
  

	
UBS SECURITIES LLC

	
  

	
Acting on behalf of itself and as

	
  

	
a Representative of the several Purchasers

	
  

	
By:  DEUTSCHE BANK SECURITIES INC.

	
  

	
By:     /s/ Stephanie Perry

	
  

	
Name: Stephanie Perry

	
  

	
Title:  Managing Director

	
  

	
By:     /s/ William Frauen

	
  

	
Name: William Frauen

	
  

	
Title:  Managing Director

 

 

 

 

 

 

 

 

Charter - Registration Rights Agreement

  

  

  

EXHIBIT A

 

CCO HOLDINGS, LLC

CCO HOLDINGS CAPITAL CORP.

 

INSTRUCTION TO DTC PARTICIPANTS

 

(Date of Mailing)

 

URGENT — IMMEDIATE ATTENTION REQUESTED

 

DEADLINE FOR RESPONSE:  [DATE](a)

 

The Depository Trust Company (“DTC”) has identified you as a DTC Participant through which beneficial interests in the CCO Holdings, LLC (the “Company”) and CCO Holdings Capital Corp. (together with the Company, the “Issuers’“) 7.00% Senior Notes due 2019 issued on January 25, 2011 (the “Notes”) are held.

 

The Issuers are in the process of registering the Notes under the Securities Act of 1933, as amended, for resale by the beneficial owners thereof. In order to have their Notes included in the registration statement, beneficial owners must complete and return the enclosed Notice of Registration Statement and Selling Securityholder Questionnaire.

 

It is important that beneficial owners of the Notes receive a copy of the enclosed materials as soon as possible as their rights to have the Notes included in the registration statement depend upon their returning the Notice and Questionnaire by [Deadline For Response].  Please forward a copy of the enclosed documents to each beneficial owner that holds interests in the Notes through you.  If you require more copies of the enclosed materials or have any questions pertaining to this matter, please contact the Issuers c/o CCO Holdings, LLC, 12405 Powerscourt Drive, St. Louis, Missouri, 63131, Attention:  Secretary.

 

(a)           Not less than 28 calendar days from date of mailing.

 

 

 

  

A - 1

  

CCO HOLDINGS, LLC

CCO HOLDINGS CAPITAL CORPORATION

 

Notice of Registration Statement

and

Selling Securityholder Questionnaire

 

(Date)

 

Reference is hereby made to the Exchange and Registration Rights Agreement (the “Exchange and Registration Rights Agreement”) between CCO Holdings, LLC and CCO Holdings Capital Corp. (together, the “Issuers”), the guarantor party thereto, and the Purchasers named therein.  Pursuant to the Exchange and Registration Rights Agreement, the Issuers have filed with the United States Securities and Exchange Commission (the “Commission”) a registration statement on Form S-1 (the “Shelf Registration Statement”) for the registration and resale under Rule 415 of the Securities Act of 1933, as amended (the “Securities Act”), of the Issuers’ 7.00% Senior Notes due 2019 issued on January 25, 2011 (the “Notes”).  A copy of the Exchange and Registration Rights Agreement is attached hereto.  All capitalized terms not otherwise defined herein shall have the meanings ascribed thereto in the Exchange and Registration Rights Agreement.

 

Each beneficial owner of Registrable Securities is entitled to have the Registrable Securities beneficially owned by it included in the Shelf Registration Statement.  In order to have Registrable Securities included in the Shelf Registration Statement, this Notice of Registration Statement and Selling Securityholder Questionnaire (“Notice and Questionnaire”) must be completed, executed and delivered to the Issuers’ counsel at the address set forth herein for receipt ON OR BEFORE [Deadline for Response].  Beneficial owners of Registrable Securities who do not complete, execute and return this Notice and Questionnaire by such date (i) will not be named as selling securityholders in the Shelf Registration Statement and (ii) may not use the Prospectus forming a part thereof for resales of Registrable Securities.

 

Certain legal consequences arise from being named as a selling securityholder in the Shelf Registration Statement and related prospectus. Accordingly, holders and beneficial owners of Registrable Securities are advised to consult their own securities law counsel regarding the consequences of being named or not being named as a selling securityholder in the Shelf Registration Statement and related prospectus.

 

  

A - 2

  

ELECTION

 

The undersigned holder (the “Selling Securityholder”) of Registrable Securities hereby elects to include in the Shelf Registration Statement the Registrable Securities beneficially owned by it and listed below in Item (3).  The undersigned, by signing and returning this Notice and Questionnaire, agrees to be bound with respect to such Registrable Securities by the terms and conditions of this Notice and Questionnaire and the Exchange and Registration Rights Agreement, including, without limitation, Section 6 of the Exchange and Registration Rights Agreement, as if the undersigned Selling Securityholder were an original party thereto.

 

Upon any sale of Registrable Securities pursuant to the Shelf Registration Statement, the Selling Securityholder will be required to deliver to the Issuers and the Trustee the Notice of Transfer Pursuant to Registration Statement set forth in Exhibit B to the Exchange and Registration Rights Agreement.

 

The Selling Securityholder hereby provides the following information to the Issuers and represents and warrants that such information is accurate and complete:

 

QUESTIONNAIRE

 

	
(1)

	
(a)

	
Full Legal Name of Selling Securityholder:

 

(b)          Full Legal Name of Registered Holder (if not the same as in (a) above) of Registrable Securities Listed in Item (3) below:

 

(c)          Full Legal Name of DTC Participant (if applicable and if not the same as (b) above) Through Which Registrable Securities Listed in Item (3) below are Held:

 

	
(2)

	
Address for Notices to Selling Securityholder:

 

	
  

	
_______________________________

	
  

	
_______________________________

	
  

	
_______________________________

 

	
  

	Telephone:	
____________________________

	
  

	Fax: 	
____________________________

	
  

	Contact Person: 	
____________________________

 

	
(3)

	
Beneficial Ownership of Notes:

 

	
  

	
Except as set forth below in this Item (3), the undersigned does not beneficially own any Notes.

 

	
  

	
(a)

	
Principal amount of Registrable Securities beneficially owned:

	
  

	__________________________________________________________________________________________________________________

 

	
  

	
 

	
CUSIP No(s). of such Registrable Securities: ________________________________________________________________________________

 

 

  

A - 3

  

 

 

	
  

	
(b)

	
Principal amount of Notes other than Registrable Securities beneficially owned:

	
  

	__________________________________________________________________________________________________________________

 

	
  

	
 

	
CUSIP No(s). of such other Notes: _______________________________________________________________________________________

 

	
  

	
(c)

	
Principal amount of Registrable Securities which the undersigned wishes to be included in the Shelf Registration Statement: ____________________

	 

 

	
  

	
CUSIP No(s). of such Registrable Securities to be included in the Shelf Registration Statement:__________________________________________

 

	
(4)

	
Beneficial Ownership of Other Securities of the Issuers:

 

	
  

	
Except as set forth below in this Item (4), the undersigned Selling Securityholder is not the beneficial or registered owner of any other securities of the Issuers other than the Notes listed above in Item (3).

 

	
  

	
State any exceptions here:

 

	
(5)

	
Relationships with the Issuers:

 

	
  

	
Except as set forth below, neither the Selling Securityholder nor any of its affiliates, officers, directors or principal equity holders (5% or more) has held any position or office or has had any other material relationship with the Issuers (or their respective predecessors or affiliates) during the past three years.

 

	
  

	
State any exceptions here:

 

	
(6)

	
Plan of Distribution:

 

	
  

	
Except as set forth below, the undersigned Selling Securityholder intends to distribute the Registrable Securities listed above in Item (3) only as follows (if at all):  Such Registrable Securities may be sold from time to time directly by the undersigned Selling Securityholder or, alternatively, through underwriters, broker-dealers or agents.  Such Registrable Securities may be sold in one or more transactions at fixed prices, at prevailing market prices at the time of sale, at varying prices determined at the time of sale, or at negotiated prices.  Such sales may be effected in transactions (which may involve crosses or block transactions) (i) on any national securities exchange or quotation service on which the Registered Notes may be listed or quoted at the time of sale, (ii) in the over-the-counter market, (iii) in transactions otherwise than on such exchanges or services or in the over-the-counter market, or (iv) through the writing of options.  In connection with sales of the Registrable Securities or otherwise, the Selling Securityholder may enter into hedging transactions with broker-dealers, which may in turn engage in short sales of the Registrable Securities in the course of hedging the positions they assume.  The Selling Securityholder may also sell Registrable Securities short and deliver Registrable Securities to close out such short positions, or loan or pledge Registrable Securities to broker-dealers that in turn may sell such Notes.

 

  

A - 4

  

 

	
  

	
State any exceptions here:

 

By signing below, the Selling Securityholder acknowledges that it understands its obligation to comply, and agrees that it will comply, with the provisions of the Exchange Act including, without limitation, Regulation M.

 

In the event that the Selling Securityholder transfers all or any portion of the Registrable Securities listed in Item (3) above after the date on which such information is provided to the Issuers, the Selling Securityholder agrees to notify the transferee(s) at the time of the transfer of its rights and obligations under this Notice and Questionnaire and the Exchange and Registration Rights Agreement.

 

By signing below, the Selling Securityholder consents to the disclosure of the information contained herein in its answers to Items (1) through (6) above and the inclusion of such information in the Shelf Registration Statement and related Prospectus.  The Selling Securityholder understands that such information will be relied upon by the Issuers in connection with the preparation of the Shelf Registration Statement and related Prospectus.

 

In accordance with the Selling Securityholder’s obligation under Section 3(e) of the Exchange and Registration Rights Agreement to provide such information as may be required by law for inclusion in the Shelf Registration Statement, the Selling Securityholder agrees to promptly notify the Issuers of any inaccuracies or changes in the information provided herein which may occur subsequent to the date hereof at any time while the Shelf Registration Statement remains in effect.  All notices hereunder and pursuant to the Exchange and Registration Rights Agreement shall be made in writing, by hand-delivery, first-class mail, or air courier guaranteeing overnight delivery as follows:

 

                (i)To the Issuers:

_________________________

_________________________

_________________________

_________________________

_________________________

 

                (ii)With a copy to:

_________________________

_________________________

_________________________

_________________________

_________________________

Once this Notice and Questionnaire is executed by the Selling Securityholder and received by the Issuers’ counsel, the terms of this Notice and Questionnaire, and the representations and warranties contained herein, shall be binding on, shall inure to the benefit of and shall be enforceable by the respective successors, heirs, personal representatives, and assigns of the Issuers and the Selling Securityholder (with respect to the Registrable Securities beneficially 

 

A - 5

  

 

owned by such Selling Securityholder and listed in Item (3) above).  This Agreement shall be governed in all respects by the laws of the State of New York without giving effect to any provisions relating to conflicts of laws.

 

IN WITNESS WHEREOF, the undersigned, by authority duly given, has caused this Notice and Questionnaire to be executed and delivered either in person or by its duly authorized agent.

 

Dated:  ____________________

 

Selling Securityholder

(Print/type full legal name of beneficial owner of Registrable Securities)

 

	
By:

	
___________________________________________

	
  

	
Name:

	
  

	
Title:

 

PLEASE RETURN THE COMPLETED AND EXECUTED NOTICE AND QUESTIONNAIRE FOR RECEIPT ON OR BEFORE [DEADLINE FOR RESPONSE] TO THE ISSUERS’ COUNSEL AT:

 

_________________________

_________________________

_________________________

_________________________

_________________________

  

A - 6

  

EXHIBIT B

 

NOTICE OF TRANSFER PURSUANT TO REGISTRATION STATEMENT

 

CCO Holdings, LLC

CCO Holdings Capital Corp.

12405 Powerscourt Drive

St. Louis, Missouri, 63131

Attention:  Secretary

 

The Bank of New York Mellon Trust Company, N.A.

[Address]

Attention:  Trust Officer

 

	
  

	
Re:

	
CCO Holdings, LLC and CCO Holdings Capital Corp.

	
  

	
(together, the “Issuers”) 7.00% Senior Notes due 2019 issued on January 25, 2011

 

Dear Sirs:

 

Please be advised that ________________ has transferred $___________ aggregate principal amount of the above-referenced Notes pursuant to an effective Registration Statement on Form S-1 (File No. 333-____) filed by the Issuers.

 

We hereby certify that the prospectus delivery requirements, if any, of the Securities Act of 1933, as amended, have been satisfied and that the above-named beneficial owner of the Notes is named as a “Selling Holder” in the prospectus dated [date] or in supplements thereto, and that the aggregate principal amount of the Notes transferred are the Notes listed in such prospectus opposite such owner’s name.

 

Dated:

 

 

	
  

	
Very truly yours,

 

	
  

	
__________________________________________

	
  

	
             (Name)

 

	
  

	
By:  ______________________________________

	
  

	
          (Authorized Signature)

 

 

B - 1Exhibit 4.3

 

JOINT VENTURE AGREEMENT

 

This Joint Venture Agreement (herein the “Agreement”) is made and entered into this 8th day of May 2007, by and between:

 

	
(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   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 (the “Ahlstrom”);
    

 

W I T N E S S E T H

 

WHEREAS, VCP is engaged in the manufacturing and trading of pulp, paper, and other byproducts of these materials;

 

WHEREAS, Ahlstrom is engaged in the development, manufacturing and marketing of high performance fiber-based materials, such as specialty papers and nonwovens;

 

WHEREAS, VCP and Ahlstrom wish to join efforts as business partners with regard to the operations of VCP’s plants known as Jacareí PM 1, Coater 2, and the Finishing Area (collectively the “Business”), with a view towards increasing and streamlining these operations as well as expanding into new markets (“Joint Venture”);

 

WHEREAS, VCP shall incorporate a new corporation at Rodovia General Euryale de Jesus Zerbini, SP 66, Km 84, Sala B, Zona Rural, in the City of Jacareí, State of São Paulo (“Newco”);

 

WHEREAS, VCP shall transfer and assign to Newco, in exchange for shares of Newco, all the assets, agreements and employees used or employed in connection with the operation of the Business and certain specific liabilities;

 

WHEREAS, upon the terms and subject to the conditions set forth herein, Ahlstrom desires to own shares of Newco representing 60% (sixty percent) of its corporate capital to be acquired through the subscription of newly issued shares and the direct acquisition of shares from VCP; and

 

WHEREAS, the parties shall consummate other transactions set forth herein,

 

NOW, THEREFORE, in consideration of the premises and the mutual promises contained herein, the parties agree 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” shall mean any Person directly or indirectly Controlling, Controlled by or under common Control with another Person.

 

 

“Agreement” shall mean this Agreement, as set forth in the Recitals.

 

“Ahlstrom Shares” shall mean the duly issued and outstanding Common Shares to be owned by Ahlstrom or its Affiliate on the Closing Date and that shall represent 60% (sixty per cent) of the total and voting capital of Newco.

 

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

 

“Asset Option Agreement” shall mean the agreement whereby Newco shall grant to VCP an option to acquire forty percent (fração ideal) of certain power co-generation equipment substantially in the form attached hereto as Annex A-1.

 

“Assumed Liabilities” shall have the meaning set out in Section 1.3 hereof.

 

“Brazilian GAAP” shall mean the generally accepted accounting principles in Brazil.

 

“Business” shall have the meaning set out in the Recitals above.

 

“Business Assets” shall mean all of the assets used or employed primarily in connection with the operation of the Business, including, but not limited to the assets, properties and rights set forth in Section 1.2 hereof.

 

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

 

“Business Employees” shall have the meaning set out in Section 1.5.

 

“CADE” shall mean Conselho Administrativo de Defesa Econômica of the Brazilian Ministry of Justice.

 

“Call Notice” shall have the meaning set out in Section 4.1(b).

 

“Call Options” shall have the meaning set out in Section 4.1(a).

 

“Claim” shall mean any third party claims including, without limitation, judicial or administrative claims, resulting from fiscal audit at federal, state or municipal level.

 

“Closing” shall have the meaning set out in Section 3.1 hereof.

 

“Closing Date” shall have the meaning set out in Section 3.1 hereof.

 

“Common Shares” shall mean the voting common shares of the capital stock of Newco, including, without limitation, by means of subscription, acquisition, bonus distribution, split or reverse split or subscription rights.

 

“Contracts” shall have the meaning set out in Section 1.2(d).

 

“Control” means (i) the right to exercise a majority of the votes 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.

 

“Definitive Agreements” shall mean this Agreement and any other agreement, document or instrument required to be executed pursuant to or in connection with this Agreement, including, but not limited to (i) the Minutes of Shareholders’ Meetings; (ii) the Shareholders’ Agreement; (iii) the Services Supply Agreement; (iv) Independent Representation Agreement; (v) Procurement Agreement; (vi) Utilities Agreement; (vii) Slush Pulp Supply Agreement; (viii) Shared Services Agreement; (ix) the “LUMIMAX” Trademark License Agreement, (x) Transition Services Agreement, and the (xi) Operational and Maintenance Agreement.

 

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“Dollars” and the symbol “U.S.$” mean the lawful currency of the United States of America.

 

“Environmental Law” shall mean any law, statute, regulation, ordinance, rule, order, decree, judgment, consent decree, settlement agreement or governmental requirement enacted, promulgated, issued, entered into, agreed or imposed by any Governmental Authority which relates to or otherwise impose liability or standards of conduct concerning any of the business presently carried out or carried on at any time, referring to health or safety, including the exposure of employees or other persons to noise, vibration or any Regulated Substance, odors or any pollutants, contaminants, or hazardous or toxic wastes, substance or materials, whether as matter or energy, released into ambient air, internal air, water or land, or otherwise relating to the manufacture, processing, generation, distribution, use, treatment, storage, disposal, cleanup, transport or handling of pollutants, contaminants or hazardous or toxic wastes, substances or materials.

 

“Environmental Liabilities” means any Loss (excluding internal personnel and administrative costs) or third-party claim arising out of, relating to, based upon, or resulting from (a) any violation on or before the Closing Date of any Environmental Requirement by VCP, its predecessors, any third party, and/or the Business, (b) any Claim for death or personal injury, property damage, damage to the environment, or Release or Contamination, in connection with the conduct or operation of VCP, its predecessors, any third party, and/or the Business, or on, above, or from any of the Business Assets at any time on or before the Closing Date; (c) any Remediation undertaken at any time on or before the Closing Date or hereafter required from time to time as a result of the conduct or operation of the Business at any time on or before the Closing Date ; or (d) the failure of VCP, its predecessors, any third party, the Business, and/or the Business Assets to comply with any Environmental Law or Environmental Requirement at any time on or before the Closing Date, including (i) any fines or penalties assessed, levied or asserted against VCP, its predecessors, any third party, the Business, and/or the Business Assets, and (ii) any Claim that any Environmental Permit is not sufficient under any Environmental Law or Environmental Requirement to authorize VCP and/or the Business to conduct its operations as they were conducted on, or at any time during the 12 month period immediately preceding, the Closing Date.

 

“Environmental Requirement” means any Legal Requirement relating to: (a) the environment, including pollution, Contamination, cleanup, preservation or protection; (b) health or safety, including the exposure of employees or other persons to noise, vibration or any Regulated Substance; (c) any Release, including investigation, study or Remediation of such Release; (d) the management of any Regulated Substance, including the manufacture, generation, formulation, processing, labeling, distribution, introduction into commerce, registration, reporting, notification, record keeping, use, treatment, handling, storage, disposal, transportation, re-use, recycling or reclamation of any Regulated Substance; or (e) the physical structure or condition, or appropriate use of a building, facility, fixture or other structure as they relate to noise, vibration or any Regulated Substances.

 

“Environmental Permit” shall have the meaning assigned to such term in Section 5.17.

 

“Excluded Assets” shall mean all assets of VCP other than the Business Assets.

 

“Excluded Liabilities” shall have the meaning set out in Section 1.4 hereof.

 

“Financial Statements” shall have the meaning set out in Section 5.13 hereof.

 

“Governmental Authority” shall mean the Brazilian government or any political subdivision thereof, whether federal, state or local or any agency, department or instrumentality of any such government or political subdivision thereof.

 

“Independent Sales Representation Agreement” shall mean an agreement whereby VCP shall serve as representante comercial for the sale of certain of Newco’s paper grades, substantially in the form of Annex B hereto.

 

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“Legal Requirements” means (a) constitutional provisions, statutes, ordinances, codes, rules, treaties, case decisions, rules, guidelines, interpretations, requirements, notices, plans, directives, regulations, and standards of any Governmental Authority, (b) final and non-appealable Orders, (c) Permits, and (d) contracts entered into with any Governmental Authority relating to compliance with matters described in (a), (b) or (c) above.

 

“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.

 

“Loss” shall mean losses, damages, liabilities, costs and expenses including reasonable attorneys’ and legal fees.

 

“LUMIMAX Trademark License Agreement” shall mean the agreement whereby VCP shall license to Newco the free, non-exclusive right to manufacture paper products under the “Lumimax” trademark for a period of 3 (three) years.

 

“Material Adverse Change” shall mean any material adverse change in the business, properties, results of operations, prospects or financial condition of Newco or the Business.

 

“Newco Free Lease Agreement” shall have the meaning ascribed to it is Section 1.2.3.1 below.

 

“Operating Working Capital” shall mean the sum of US$ 25 million, composed by the entries of the Pro-Forma Balance Sheet, including but not limited to (i) accounts receivable, plus inventory and other current assets, less (ii) accounts payable, salary and contributions and other liabilities. For purposes hereof, “accounts payable” shall include any accrued labor provisions relating to the Business Employees.

 

“Operational and Maintenance Agreement” shall mean an agreement whereby VCP will provide certain operation and maintenance services to Newco substantially in the form of Annex C hereto.

 

“Order” means any order, injunction, judgment, decree, consent decree, ruling, writ, assessment or award of any Governmental Authority or arbitrator having jurisdiction in respect of a matter.

 

“Owned Real Estate” means the land and premises located at Rodovia General Euryale de Jesus Zerbini, SP 66, Km 84, Sala B, Zona Rural, in the City of Jacareí, State of São Paulo, owned by VCP, as described in Schedule 4.3 hereof, where the Business is currently carried out by VCP.

 

“PCC Agreement with SMI” shall mean the Precipitated Calcium Carbonate Agreement(s) between VCP and Minerals Technologies do Brasil Comércio e Indústria de Minerais Ltda. to be signed prior to Closing.

 

“Period” means any taxable year or any other period with respect to which any Tax may be imposed under any Legal Requirement.

 

“Permit” means any approval, authorization, consent, registration, right of way, easement, franchise, order, waiver, variance or other license (including environmental licenses), issued, granted, given or otherwise made available by or under any Governmental Authority.

 

“Permitted Liens” means the Liens reflected in the Financial Statements and the mortgages under certain financial agreements entered into by VCP affecting the Owned Real Estate that do not materially interfere with the use of the Owned Real Estate by Newco and that do not create a financial liability neither for Ahlstrom nor for Newco.

 

“Person” shall mean an individual, company, corporation, trust, association, joint venture or other entity, or a Governmental Authority.

 

“Post-Closing Period” means any Period that begins after midnight (Brazilian Standard Time) on the day prior to the Closing Date.

 

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“Pre-Closing Period” means (a) any Period that ends on or before midnight (Brazilian Standard Time) on the day prior to the Closing Date.

 

“Premium Reserve” shall have the meaning assigned to such term in Section 2.3(ii).

 

“Procurement Agreement” shall mean an agreement regarding the use by the Newco of the procurement structure of VCP for the acquisition of raw material and other goods, substantially in the form of Annex D hereto.

 

“Pro Forma Balance Sheet” shall mean the pro forma balance sheet of Newco presenting the Assumed Liabilities (other than the liabilities assumed with respect to the Contracts) and Business Assets as of the date of the Transfer of the Business.

 

“Purchase Price” shall have the meaning set out in Section 2.3(iii) hereof.

 

“Put Notice” shall have the meaning set out in Section 4.2(b).

 

“Put Options” shall have the meaning set out in Section 4.2(a).

 

“Real”, “Reais” and the symbol “R$” means the lawful currency in Brazil and includes any currency which from time to time may replace the Real.

 

“Real Equivalent” means the Real equivalent to any amount expressed in Dollars obtained through the conversion of Dollars into Reais in accordance with the PTAX-800 Option 5, sale exchange rate, in force on the date such equivalency is determined.

 

“Regulated Substance” means any solid, liquid or gaseous material that is the subject of liability or Remediation, or listed or designated as hazardous or toxic by virtue of its characteristics or otherwise, under any Environmental Requirement, and includes asbestos-containing material, petroleum, radioactive, or explosive product or byproduct.

 

“Release” means any spill, discharge, leak, emission, injection, escape, dumping, leaching, dispersal, emanation, migration or release of any Regulated Substance into the environment, including the movement of any Regulated Substance through or in the environment, in a single event or series of interrupted or uninterrupted events, and/or the abandonment, discarding, or other disposition of barrels, containers, tanks or other receptacles containing or previously containing any Regulated Substance.

 

“Remediation” means any investigation, study, assessment, testing, monitoring, containment, removal, remediation, response, cleanup or abatement of any Release or Contamination, whether on-site or off-site, in connection with the Business or the Business Assets, to the extent necessary to achieve or comply with an Environmental Requirement; and the term “Remediate” (when used as a verb) means to conduct Remediation.

 

“Service Agreements” means collectively the Transition Services Agreement, the Service Supply Agreement, and the Shared Services Agreement.

 

“Services Supply Agreement” shall mean an agreement whereby VCP shall render certain services to Newco.

 

“Shared Services Agreement” shall mean an agreement whereby VCP shall share with Newco certain services contracted by VCP with third parties.

 

“Shareholders” shall mean the holders of Common Shares from time to time.

 

“Shareholders Agreement” shall mean the agreement between the Shareholders substantially in the form of Annex E hereto.

 

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“Utilities Agreement” shall mean an agreement for the supply by VCP to Newco of certain utilities, including energy, substantially in the form of Annex F hereto.

 

“Slush Pulp Supply Agreement” shall mean an agreement for the supply by VCP of slush pulp to the Newco, substantially in the form of Annex G hereto.

 

“Strategic Business Plan” shall mean the two-year strategic business plan for Newco, which shall be updated annually, to be adopted pursuant to Section 4.4 hereof, including, without limitation, (i) the markets to be covered by Newco, (ii) estimates of capital expenditures; (iii) estimates of working capital requirements; (iv) balance sheet, income statement and cash flow forecasts and (v) projected rate of return and profitability expected to be obtained by Newco.

 

“Subscription Price” shall have the meaning set out in Section 2.3(i) hereof.

 

“Taxes” shall mean (i) all federal, state, local or foreign taxes, charges, fees, imposts, levies or other assessments, including, without limitation, all net income, gross receipts, capital, sales, use, ad valorem, value added, transfer, franchise, profits, inventory, capital stock, license, withholding, payroll, employment, social security, social contribution, financial unemployment, excise, severance, stamp, occupation, property and estimated taxes, customs duties, fees, assessments and charges of any kind whatsoever, (ii) all interest, penalties, fines, additions to tax or additional amounts imposed by any taxing authority in connection with any item described in clause (i) above; and (iii) any transferee liability in respect of any items described in clauses (i) and/or (ii) above.

 

“TG4 Shares” shall have the meaning set out in Section 1.2.6 hereof.

 

“Transfer of the Business” shall have the meaning set out in Section 1.1.

 

“Transitions Services Agreement” shall mean an agreement whereby VCP shall render certain services to Newco on a temporary basis.

 

“VCP Free Lease Agreement” shall have the meaning ascribed in Section 1.2.3.2 below.

 

“VCP Initial Shares” shall have the meaning set out in Section 1.1 hereof.

 

SECTION 1.                            TRANSFER OF BUSINESS

 

1.1                                               Transfer of the Business. On or prior to Closing, VCP shall transfer, assign and deliver to Newco, at book value, the Business Assets and the Assumed Liabilities as provided for in Section 1.2 (a) et seq.,1.2.1, and 1.3 below (the “Transfer of the Business”), in exchange for newly issued Common Shares of Newco (the “VCP Initial Shares”). On or prior to Closing, the VCP Initial Shares shall represent all (or all but one) of the issued and outstanding shares of Newco.

 

1.2                                               Business Assets. In consideration of the subscription of the VCP Initial Shares, VCP shall transfer, assign and deliver the Business Assets to Newco free and clear of any Lien (except for any Permitted Liens). The Business Assets shall be recorded on the books and records of Newco at their book value as of the transfer date thereof, and shall remain unburdened until the Closing Date. The Business Assets shall include, but not be limited to, the following assets, properties and rights used or employed in the operation of the Business:

 

	
(a)
    	
the machinery, equipment, office equipment,   vehicles, furniture, fixtures and other tangible property not included in   Operating Working Capital account provided for in Schedule 1.2(a);
    
	
 
    	
 
    
	
(b)
    	
all trade accounts receivable and all notes, bonds   and other evidences of indebtedness of and rights to receive payments arising   out of sales occurring primarily in the conduct of the Business and the   security arrangements related thereto, including any rights of VCP with   respect to any third party collection non-judicial procedures (the “Accounts Receivable”);
    

 

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(c)
    	
all raw materials, work-in-process, finished   goods, supplies, spare parts, products under research and development and   other inventories related primarily to the Business including all such items   (i) located on the premises where the Business is conducted,   (ii) in transit from suppliers of the Business, (iii) held for   delivery by suppliers of the Business, (iv) in warehouse of third   parties contracted by VCP to store finished products, or (v) located on the   premises of customers or held on consignment by third parties;
    
	
 
    	
 
    
	
(d)
    	
the contracts, agreements, leases, guarantees,   commitments, whether oral or written, and other instruments reasonably   necessary to conduct the Business as currently conducted, including, but not   limited to the contracts, agreements, leases, guarantees, commitments and   other instruments listed in Schedule 1.2(d) (the “Contracts”), provided that,   (i) the transfer and/or split of certain Contracts may depend on longer   negotiations with third parties that may not be concluded on the date of the   Transfer of the Business. Such Contracts shall be transferred to the Newco as   soon as such negotiations are concluded, and (ii) VCP shall endeavor its   best efforts to by Closing have such transfer and/or split of the Contracts   agreed by the counterparts thereof in the same terms and conditions as they   stand today, but shall not be held liable for any changes in such terms and   conditions that may be imposed by the counterparts; in case VCP is not able   to transfer or split the Contracts until the Closing, or if revisions   requested by the counterparts materially alter the current terms and   conditions of such agreements, then the Parties shall discuss the best manner   to address prior to executing the agreements the issue with as little effect   to Newco as possible;
    
	
 
    	
 
    
	
(e)
    	
the licenses, permits and authorizations listed in   Schedule 1.2(e);
    
	
 
    	
 
    
	
(f)
    	
all books, records and documents relating to the   Business and Business Assets, except to the extent (i) VCP is required   to retain any such books, records or documents pursuant to applicable law or   (ii) VCP can not segregate such books, records and documents (in which   cases VCP will grant to Newco reasonable access to the records and whenever   possible copies of such retained books, records and documents);
    
	
 
    	
 
    
	
(g)
    	
the Operating Working Capital; and
    
	
 
    	
 
    
	
(h)
    	
the Owned Real Estate.
    

 

1.2.1.                                   Pursuant to Section 4, as soon as possible but in no event later than 2 (two) years as from the date hereof, VCP shall, at its own costs, (i) cancel any Permitted Liens over any Owned Real Estate with the appropriate real estate registry; and (ii) register the transfer of the Owned Real Estate to Newco with the appropriate real estate registry.

 

1.2.2.                                   Upon Ahlstrom’s request: (i) VCP shall move its current warehouse to the area indicated in the Schedule 4.3 as the “Optional Area”, where VCP shall be allowed to use an area of at least 3,000sqm; or (ii) the parties shall jointly study a new area to be used by VCP in replacement of its present warehouse area (“Alternative Area”). In any case, Ahlstrom will bear with any costs involved in the moving, construction of the new building and obtaining any required licenses (including, but not limited to averbações de matrícula), and Ahlstrom shall bear with the costs for the split of the Warehouse Area, which shall be transferred or free leased to Newco, as the case may be, as provided for in this Agreement.

 

1.2.3 Regardless of the choice of the new area for VCP’s new warehouse, the parties shall study the feasibility to legally transfer the area of the current VCP warehouse of approximately 4,000sqm (the “Warehouse Area”) to Newco prior to the date of the Transfer of the Business.

 

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1.2.3.1. If the parties agree until the date of the Transfer of the Business that it is legally possible to transfer the Warehouse Area to Newco apart from the Business Assets in the future, then VCP (i) shall not add the Warehouse Area to the Business Assets to be transferred to Newco, and (ii) shall grant to Newco the right of use of a portion of the Warehouse Area equivalent to approximately 1,000sqm under an irrevocable perpetual free lease agreement (the “Newco Free Lease Agreement”). Should after the Transfer of the Business there be a change in the applicable legislation preventing the Warehouse Area from being legally transferred to Newco, then VCP shall grant an irrevocable perpetual free lease agreement to Newco of the Warehouse Area.

 

1.2.3.2.                          If, on the other hand, the parties jointly determine, up to the date of the Transfer of the Business (or any other date as may be mutually agreed by the parties), that the Warehouse Area may not be legally transferred to Newco apart from the Business Assets, then (i) such Warehouse Area shall be added to the Business Assets and shall be transferred to Newco along with the Transfer of the Business, and (ii) Newco shall grant VCP the right of use of the Warehouse Area under a free lease agreement (the “VCP Free Lease Agreement”) until the moving of VCP’s current warehouse to the Optional Area or the Alternative Area. For as long as Ahlstrom does not request VCP to move the Warehouse Area, as provided for in this Agreement, the VCP Free Lease Agreement shall remain valid and enforceable and may not be terminated for any other reason by Newco.

 

1.2.4                                      The obligations of VCP and of Ahlstrom established in Sections 1.2.2, 1.2.3, 1.2.3.1 and 1.2.3.2 hereunder shall be valid for 99 (ninety-nine) years as of this date.

 

1.2.5. Both Parties acknowledge that the Schedule 1.2(a) may be subject to non-material changes prior to Closing in the ordinary course of the Business.

 

1.2.6.                                   If until the exercise of the 2nd Call/Put Option Newco receives the tax and regulatory permits from the Brazilian authorities required for it to jointly generate electric power with VCP, as provided for in Section 7.3 of the Utilities Agreement, then VCP undertakes to, within 20 days from the issuance of the last required permit, subscribe and pay in new shares in Newco (the “TG4 Shares”) in an amount equivalent to the book value of 40% of the ideal part of the TG4 (the “Fração Ideal”) (further described in Schedule 1.2.6).

 

1.2.6.1.                          Regardless of the transfer of the Fração Ideal by VCP to Newco, at the time of the 1st and/or 2nd Call/Put Option the purchase and sale of the shares owned by VCP in Newco shall be carried out as provided for hereunder without affecting the Option Price, as established in Sections 4.1 and 4.2 and in Annex H hereto.

 

1.2.6.2.                          If at the time of the 2nd Call/Put Option Newco has not yet received the required approvals to receive the Fração Ideal, then the 2nd Call/Put Option rights shall be carried out unaffected based on the Option Price as provided for hereunder, and VCP and Ahlstrom shall study an alternative to transfer the Fração Ideal to Newco, in a manner mutually acceptable for the parties.

 

1.2.6.3.                          VCP represents and warrants that TG4 is not, and will not be, by the time of its transfer to Newco, violating any existing applicable zoning, environmental or health and safety law or regulation, restrictive covenant or any provision of any law. No notice from any Governmental Authority shall have been given to Newco and/or VCP claiming any violation of any such law, ordinance, code or regulation or requiring, or calling attention to the need for, any work, repairs, construction, or installation on or in connection with said properties which has not been complied with.

 

1.2.6.4.                          As of this date, VCP shall allow Ahlstrom to follow up the process of obtaining the relevant tax and regulatory permits before the Brazilian authorities, and shall maintain Ahlstrom duly informed on the development of such processes.

 

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1.3                                               Assumption of Liabilities by Newco. Upon the transfer of the Business Assets pursuant to Section 1.1, Newco shall assume and agree to pay, perform and discharge when due (a) the obligations and liabilities with respect to the Contracts arising after the Transfer of the Business, (b) the liabilities related to the accounts payable, salaries and contributions related to the Transferred Employees, and other liabilities included in the Operating Working Capital, as provided in the Pro Forma Balance Sheet, which sets forth the nature and amount of such liabilities, (c) any severance payments or termination costs based on law, contract or collective bargaining agreements payable to Business Employees who are terminated by Newco after the Closing (including any termination penalties provided for in Termo de Rescisão de Contrato de Trabalho), and (d) other liabilities as may be agreed by the parties (such liabilities being referred to as the “Assumed Liabilities”). For the avoidance of doubt, Newco shall not be liable for any indemnification, damages, fines or compensation payable to Business Employees or to the authorities to the extent that such indemnification, damages, fines or compensation are payable as a result of any act, fact, omission, or a breach of law, regulation, contract or collective bargaining agreement by VCP or the Business prior to the Closing.

 

1.4                                               Excluded Liabilities. The parties agree that VCP shall retain full responsibility for all liabilities other than the Assumed Liabilities (the “Excluded Liabilities”). Without limiting the generality of the foregoing, the Excluded Liabilities shall include (i) any and all obligations and liabilities of VCP related to events occurring on or before the Closing Date except for the Assumed Liabilities; (ii) any and all obligations and liabilities related to or resulting from any Excluded Asset, in any case including, but not limited to, accrued or fixed, absolute or contingent, Tax, labor, social security, environmental, civil and commercial liabilities, as well as those resulting from or in connection with services rendered by VCP, except for the Assumed Liabilities; (iii) any and all obligations and liabilities arising as a result of Newco being deemed a successor of VCP or by virtue of the transactions contemplated hereby related to events occurring on or prior to the Closing Date, in any case including, but not limited to, accrued or fixed, absolute or contingent, Tax, labor, social security, environmental, civil and commercial liabilities, except for the Assumed Liabilities. VCP shall be liable to pay the total amount of any and all Excluded Liabilities when due and/or to indemnify Newco and/or Ahlstrom for, and to hold Newco and Ahlstrom harmless from, any and all Excluded Liabilities, all according to the indemnification procedures provided for hereunder.

 

1.5                                               Transfer of Business Employees. Together with the transfer of the Business Assets to Newco, VCP shall transfer to Newco the employees primarily engaged in the Business and listed in Schedule 1.5 (collectively, the “Business Employees”) and any other employees hired by VCP after the date hereof in the ordinary course of business which are employed primarily in connection with the Business. VCP shall not cause the termination or interruption of the labor contracts related to the Business Employees prior to Closing except in the ordinary course of business. In case the transfer of such employees should cause Newco to make any payment to such employees which are not due and payable as of the date of the transfer and thereafter, VCP shall indemnify Newco for any such payments in accordance with the terms of Section 9.

 

1.5.1. Prior to Closing, VCP and Ahlstrom may agree upon the inclusion of other VCP’s current employees not primarily engaged in the Business, including but not limited to employees from VCP’s Finance, Human Resources and Commercial areas, to the Business Employees list.

 

1.6                                               Transfer Costs and Taxes related to the Transfer of the Business. Any and all Taxes, assessments, costs or fees which may arise or result from the Transfer of the Business as it is run today shall be borne by VCP. VCP guarantees that there shall be no costs and expenses related to the transfer of the Business Employees.

 

1.7                                               Split of the Contracts. Notwithstanding the provisions set forth in Section 1.2 (d) above, in case VCP is not able to transfer or split the Contracts and/or execute the Service Agreements until the Transfer of the Business, VCP shall guarantee that Newco will be able to regularly operate the Business in its ordinary course, as it is being currently conducted by VCP, until the conclusion of the transfer and/or split of the Contracts and the execution of the Service Agreements.

 

1.8                                               Service Agreements. To the extent the execution of the Service Agreements depend on the transfer and/or split of the Contracts, (i) the Service Agreements shall be duly executed upon the Transfer of the Business to Newco or at any other date agreed in writing by the Parties; and (ii) Ahlstrom must be given the opportunity to agree on the terms, covenants and conditions of the referred Services Agreements prior to their execution.

 

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1.9                                               Execution of other agreements. VCP and Newco shall execute all of the following agreements up to the Transfer of the Business: (i) Independent Sales Representation Agreement, (ii) Procurement Agreement; (iii) Utilities Agreement; (iv) Slush Pulp Supply Agreement, substantially in the form of Annexes of this Agreement.

 

SECTION 2. PURCHASER SUBSCRIPTION AND PURCHASE OF SHARES

 

2.1                                               Issuance of Ahlstrom Shares and Purchase by Ahlstrom. On the Closing Date, provided that all of the conditions precedent set forth in Sections 8.1 and 8.2 hereof shall have been fulfilled, Newco shall issue and deliver to Ahlstrom and Ahlstrom shall subscribe for and pay in cash, for the Subscription Price (as defined below), newly issued Common Shares which shall represent approximately 40% (forty per cent) of the total and voting capital of Newco (the “Ahlstrom Subscribed Shares”).

 

2.2                                               Acquisition of Shares from VCP by Ahlstrom. Subject to the terms, conditions and covenants of this Agreement, at the Closing, following the subscription of the Ahlstrom Subscribed Shares, VCP shall sell, transfer, convey and deliver to Ahlstrom, and Ahlstrom shall purchase from VCP, Common Shares representing approximately 20% (twenty per cent) of the total and voting capital of Newco, free and clear of any liens (“Ahlstrom Acquired Shares” and, collectively with Ahlstrom Subscribed Shares, the “Ahlstrom Shares”).

 

2.3 Subscription and Purchase Price.

 

(a)                                  The total sum of the Purchase Price plus the Subscription Price for the Ahlstrom Shares shall be Reais Equivalent to U.S.$114,000,000.00 (One hundred fourteen Million U.S. Dollars plus R$8,000,000 (eight million Reais). Such payments shall not be adjusted by profits and losses of the Newco (in the ordinary course of business) as of the date of the Transfer of the Business.

 

i.                                          The amount of the Subscription Price to be paid by Ahlstrom to Newco in consideration for the Ahlstrom Subscribed Shares shall be Reais Equivalent to U.S.$ 79,000,000 (the “Subscription Price”).

 

ii.                                       The amount of the Subscription Price equal to Reais Equivalent to approximately U.S.$710,000 shall be allocated to the stock capital account of Newco and the remaining amount of the Subscription Price shall be allocated to the capital reserve of Newco (the “Premium Reserve”).

 

iii.                                    The amount of the purchase price to be paid by Ahlstrom to VCP in consideration for the Ahlstrom Acquired Shares (the “Purchase Price”) shall be Reais Equivalent to U.S.$ 35,000,000 plus R$8,000,000 (eight million Reais).

 

2.4                                               The sum of the Ahlstrom Shares shall correspond to 60% (sixty percent) of the total and voting capital of Newco.

 

2.5                                               Payment of the Subscription Price and Purchase Price. The Subscription Price and Purchase Price shall be paid by Ahlstrom or its Affiliate, on the Closing Date, in cash, in the City of São Paulo, Brazil, through deposit of immediately available funds, all in accordance with payment instructions provided by Newco and VCP no later than 5 (five) Business Days prior to Closing Date.

 

2.6                                               Waiver of Preemptive Rights. VCP hereby agrees to waive its preemptive rights and vote to approve the capital increase of Newco for the issuance of Ahlstrom Subscribed Shares in accordance with Section 2.1 above.

 

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SECTION 3.                            CLOSING AND TERMINATION

 

3.1                                 Closing. The actions contemplated in this Section 3 shall take place at a closing (the “Closing”) to be held at the head offices of VCP (or at such other place as the parties may designate in writing) on the fifth Business Day following the satisfaction or waiver of the conditions set forth in Sections 8.1 and 8.2 hereof, which shall in no event be later than August 31, 2007 or on such other date as Ahlstrom and VCP may designate in writing. The date on which the Closing shall be held is referred to herein as the “Closing Date”.

 

3.2                                 Documents to be Delivered at Closing by Newco. At Closing, Newco shall have furnished, delivered, or cause to be delivered, to Ahlstrom and VCP, the following:

 

(a)                                  executed copy of the minutes of the General Shareholders Meeting or Board of Director Meeting of Newco, as applicable, approving the transactions herein, including but not limited to:

 

i)                                         the capital increase of Newco;

ii)                                      the issuance of the VCP Initial Shares and the Ahlstrom Shares;

iii)                                   adoption of the Amended and Restated Bylaws;

iv)                                  approval of the members of the Board of Directors and Board of Officers;

v)                                     acceptance of the resignation of initial Newco Officers, to allow the election or re-election of the Officers pursuant to the Shareholders’ Agreement; and

vi)                                  change the name of Newco to “Ahlstrom Jacareí S.A.”.

 

(b)                                 the necessary corporate action of Newco evidencing the registration of the VCP Initial Shares and the Ahlstrom Shares in the name of the applicable shareholder in the Book of Registry of Nominative Shares of Newco;

(c)                                  executed copy of the Shareholders’ Agreement;

(d)                                 executed copy of the Independent Representation Agreement;

(e)                                  executed copy of the VCP Free Lease Agreement or Newco Free Lease Agreement, as the case may be;

(f)                                    executed copy of the Procurement Agreement;

(g)                                 executed copy of the Utilities Agreement;

(h)                                 executed copy of the Slush Pulp Supply Agreement;

(i)                                     executed copy of the Shared Services Agreement;

(j)                                     executed copy of the Services Supply Agreement;

(k)                                  executed copy of the Transition Services Agreement;

(l)                                     executed copy of PCC Agreement with SMI;

(m)                               executed copy of Operational and Maintenance Agreement;

(n)                                 executed copy of the Asset Option Agreement;

(o)                                 evidence of resignations of the initial officers of Newco, to the extent required to allow the election or re-election of the Officers pursuant to the Shareholders’ Agreement;

(p)                                 executed copy of the assignment agreements in connection with the transfer of the Contracts, pursuant to Section 1.2 (d) hereunder; and

(q)                                 such other documents as Ahlstrom and VCP shall reasonably request in order to conclude the transactions which shall occur prior to or at closing and are contemplated by the documents delivered prior to or at Closing.

 

3.3                                 Documents to be Delivered at Closing by VCP. At Closing, VCP shall have furnished, delivered, or cause to be delivered, to Newco and/or Ahlstrom, the following:

 

(a)                    executed copy of the Shareholders’ Agreement;

(b)                   executed copy of the Independent Representation Agreement;

(c)                    executed copy of the Procurement Agreement;

(d)                   executed copy of the Utilities Agreement;

(e)                    executed copy of the VCP Free Lease Agreement or Newco Free Lease Agreement, as the case may be;

(f)                      executed copy of the Slush Pulp Supply Agreement;

(g)                   executed copy of the Shared Services Agreement;

(h)                   executed copy of the Transition Services Agreement;

 

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(i)                       executed copy of the Services Supply Agreement;

(j)                       executed copy of PCC Agreement with SMI;

(k)                    executed copy of Operational and Maintenance Agreement;

(l)                       executed copy of the subscription bulletin for the subscription of the VCP Initial Shares and evidence satisfactory to Newco and Ahlstrom of payment by Transfer of the Business;

(m)                 copies of assignments for the Business Assets satisfactory to Newco and Ahlstrom;

(n)                   the consents set forth on Schedule 5.4 hereto;

(o)                   executed copy of the assignment agreements in connection with the transfer of the Contracts, pursuant to Section 1.2 (d) hereunder;

(p)                   such other documents as Ahlstrom and Newco shall reasonably request in order to conclude the transactions which shall occur prior to or at closing and are contemplated by the documents delivered prior to or at Closing.

 

3.4                                 Documents to be Delivered at Closing by Ahlstrom. At Closing, Ahlstrom shall have furnished, delivered, or cause to be delivered, to VCP and/or Newco, the following:

 

(a)                                  copy of the subscription bulletin duly executed by Ahlstrom or its Affiliate with respect to the subscription of the Ahlstrom Shares and evidence satisfactory to Newco and VCP of payment of the Purchase Price;

(b)                                 executed copy of the Shareholders’ Agreement; and

(c)                                  such other documents as VCP or Newco shall reasonably request in order to conclude the transactions which shall occur prior to or at closing and are contemplated by the documents delivered prior to or at Closing.

 

3.5                                 Termination of the Agreement. This Agreement may be terminated prior to the Closing as follows:

 

(a)                                  by either party, if the terms, covenants or conditions of this Agreement to be complied with or performed by the other party before the Closing Date shall not have been complied with or performed and such noncompliance or nonperformance shall not have been waived by the other party, except where such noncompliance or nonperformance does not have a material adverse effect on transactions to be consummated hereunder, upon two days prior written notice to the other; provided, however, that the party electing to terminate this Agreement pursuant to this Section 3.5 is not in default of any of its obligations hereunder and such default is the cause of the other party’s default; or

 

(b)                                 by mutual written consent of Ahlstrom and VCP.

 

3.6                                 Effect of Termination. In the event that this Agreement is validly terminated as provided herein, then each of the parties shall be relieved of its duties and obligations arising under this Agreement after the date of such termination and such termination shall be without liability to VCP, Ahlstrom or Newco; provided, however, that the obligations of the parties set forth in Section 7.5 hereof shall survive any such termination and shall be enforceable hereunder; and provided further that nothing in this Section 3.6 shall relieve any party hereto of any liability for a breach of this Agreement prior to such termination.

 

SECTION 4.                            COVENANTS FOLLOWING CLOSING

 

4.1                                 Ahlstrom Call Options.

 

(a) VCP hereby grants to Ahlstrom (i) an irrevocable option for Ahlstrom or its Affiliate to buy from VCP shares corresponding to twenty percent (20%) of Newco’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 Newco, 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 Closing Date, and ending on the second anniversary of the Closing Date; and the 2nd Call Option may be exercised by Ahlstrom or its Affiliate only once, within the period from the second anniversary of the Closing Date, and ending on the third anniversary of the Closing Date, except if another window date is agreed in writing by VCP and Ahlstrom.

 

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(b) The Call Options shall be exercised by Ahlstrom by giving to the representatives of VCP designated in accordance with Section 11.4 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 Newco’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 Newco’s shares under the 2nd Call Option shall be calculated in accordance with the principles set forth in Annex H.

 

(c) The completion of the purchase of shares pursuant to each Call Option shall take place at the head office of Newco 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.

 

4.2                                 VCP Put Options.

 

(a) Ahlstrom hereby grants to VCP (i) an irrevocable option for VCP to sell to Ahlstrom shares corresponding to twenty percent (20%) of Newco’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 Newco, 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 Closing Date, and ending on the second anniversary of the Closing Date; and the 2nd Put Option may be exercised by VCP only once, at any time as of the second anniversary of the Closing Date, and ending on the third anniversary of the Closing Date.

 

(b) The Put Options shall be exercised by VCP by giving to the representatives of Ahlstrom designated in accordance with Section 11.4 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 Newco’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 Newco’s shares under the 2nd Put Option shall be calculated in accordance with the principles set forth in Annex H.

 

(c) The completion of the purchase of shares pursuant to each Put Option shall take place at the head office of Newco 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.

 

4.3                                 Transfer of Owned Real Estate. On or prior to the exercise of the 2nd Call Option and 2nd Put Option set forth under this Section 4, VCP shall take all the necessary measures, at its cost, to split and transfer to Newco the piece of land and premises described in Schedule 4.3, with a total area of approximately 34,500 square meters, and any other necessary area for providing access to public routes or complying with any other requirement of the relevant authorities in order to legally split the area, where VCP has carried on the Business and, as of the date of the Transfer of the Business, Newco will carry on the Business. The documents regarding the Transfer of the Business shall include the immediate transfer of all rights and possession of the Owned Real Estate to Newco, as well as appropriate covenants from VCP to carry out the split and transfer of the title of the Owned Real Estate to Newco, at its cost (including, but not limited to the cancellation of the Owned Real Estate registration with INCRA, if applicable, and the regularization of the Owned Real Estate registries before all the relevant authorities), as soon as possible.

 

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4.4                                 Adoption of Business Plans. (i) VCP and Ahlstrom shall take all actions necessary to prepare promptly and submit to the Board of Directors of Newco an annual operating budget for the fiscal year 2007 and (ii) Ahlstrom shall prepare a Strategic Business Plan which is based upon the business plan attached hereto as Annex I. Until such time as such business plan is approved, Annex I shall serve as the Strategic Business Plan.

 

4.5                                 Further Assurances. Each party hereto agrees to execute such further documents or instruments and to take such other actions as may be necessary or desirable from time to time to effect the purposes of this Agreement and carry out its provisions.

 

SECTION 5.                            REPRESENTATIONS AND WARRANTIES OF VCP

 

Each of VCP and Newco represents and warrants to Ahlstrom on the date hereof and on the Closing Date, the following:

 

5.1.      Organization. Each of VCP and Newco is a legal entity duly organized and validly existing and in good standing under the laws of the Federative Republic of Brazil and has all corporate powers and authority required to own, lease and operate its properties and to carry on its Business as it is now being conducted. Ahlstrom has been provided with a true and correct copy of Newco’s articles of incorporation and bylaws as currently in effect.

 

5.2.      Authorization of Agreement. Each of VCP and Newco has the requisite power and authority to execute and deliver this Agreement and each of the Definitive Agreements to be executed by it in connection with the consummation of the transaction and to fully perform their obligations hereunder and thereunder. The execution, delivery and performance by each of VCP and Newco of this Agreement and each Definitive Agreement have been duly authorized by all necessary corporate actions. This Agreement has been, and each of the Definitive Agreements will be, on or prior to the Closing, duly executed and delivered by each of VCP and Newco, and (assuming the due authorization, execution and delivery by the other Parties hereto and thereto) this Agreement constitutes, and each of the Definitive Agreements when so executed and delivered will constitute, valid and binding obligations of VCP and Newco, enforceable against them in accordance with its terms, subject to Legal Requirements affecting creditors’ rights generally and to general principles of equity.

 

5.3.      Conflicts. (a) Neither the execution, delivery and performance by each of VCP and Newco of this Agreement and the Definitive Agreements, nor the implementation of the Transfer of the Business to Newco pursuant to Section 1 and/or the acquisition of the Ahlstrom Shares by Ahlstrom, and/or the consummation of the transaction will (i) conflict with or violate any provision of the bylaws of VCP and/or Newco; (ii) result in any violation of any law, order or judgment applicable to VCP and/or Newco or which may be applicable to VCP and/or Newco at Closing; (iii) conflict with, violate, result in the breach or termination of, or (after the giving of notice or the lapse of time or both) constitute a default or give rise to any right of termination or acceleration or right to increase the obligations or otherwise modify the terms under any contract to which VCP or Newco is a party or any Order to which VCP or Newco or any of its property or assets is subject; (iv) result in the creation of any Lien or encumbrance over the properties or assets of Newco, and (b) there are no, and as of the Closing there will be no, circumstances, facts or obligations related to each of VCP and Newco or to its business and activities, as a result of which, according to applicable law, any change in the ownership of the Business or shares of Newco’s capital will result in any alteration or modification of any nature of its powers, rights, privilege or authority related to the operation of the Business or the Business Assets.

 

5.4.      Consents and Approvals. No consent, approval, authorization, licenses, permits and other actions by, and filings with, any Governmental Authority or any third party will be required with respect to the actions of VCP and/or Newco in connection with the execution and delivery by VCP and/or Newco of this Agreement or in order for VCP and/or Newco to consummate the transactions contemplated hereby.

 

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5.5.      Compliance with Licenses and Laws. Except as set forth in Schedule 5.5 and for permits, licenses, approvals and authorizations the lack of which would not cause material losses or risk of interruption or prevent Newco from operating the Business (as it is currently conducted by VCP), VCP holds, and Newco shall hold as of the Closing, all required permits, licenses, approvals and authorizations from all governmental or regulatory authorities which are necessary to conduct the Business (as it is currently conducted by VCP). As of the date hereof, all of such permits, licenses, approvals and authorizations are, and will be at Closing, in full force and effect. All of such permits, licenses, approvals and authorizations shall be assigned to or obtained by Newco prior to or at the Closing. Each of VCP and Newco has complied in full with such Permits and all Legal Requirements applicable to it, and each of VCP and Newco is operating and has at all times operated the Business in compliance with all applicable laws.

 

5.6.      Taxes. All tax returns of VCP, in connection with the Business, required to be filed prior to the Closing Date have been (or will be) filed by the Closing Date and were (or will be) true and correct in all material respects. All Taxes due and payable by VCP in connection with the Business, prior to the Closing Date have been or will be duly paid by VCP on or prior thereto. There is no action, audit, proceeding, or investigation for the assessment or collection of Taxes related directly or indirectly to the Business that is pending or threatened by any Governmental Authority against VCP or Newco. There are no Liens for Taxes that arose in connection with any failure (or alleged failure) to pay any tax related directly or indirectly to the Business.

 

5.7.      Properties Title: VCP has good and marketable legal title in and ownership of all of its Business Assets, without any limitation on transferability and free and clear of any burden or Lien, except for Permitted Liens.

 

5.8.      Real Property Title

 

(a)                                  VCP has good and marketable legal title in and ownership of and is in sole possession of the Owned Real Estate, without any limitation on transferability and free and clear of any burden, encumbrances, or liens, except for Permitted Liens listed in Schedule 5.8(a). VCP has complied with any and all obligations and liabilities related to the Owned Real Estate, in any case including, but not limited to the payment of any and all accrued or fixed, absolute or contingent, Taxes. Neither the Owned Real Estate, nor the use thereof, contravenes or violates any building, zoning, administrative, occupational safety and health or any other applicable Law in any material respect (whether or not permitted on the basis of prior nonconforming use, waiver or variance).

 

(b)                                 No condemnation, dispute, or other proceeding is pending or is threatened, which would affect the use or the ownership of the Owned Real Estate.

 

(c)                                  At Closing, the Owned Real Estate will be clear of any burden, encumbrances, or lien and will be in good conditions of use, except for deterioration resulting from ordinary use not considered material in nature or cost.

 

(d)                                 VCP is not in default under and/or has not breached any of the terms of, any of the applicable Permitted Liens.

 

(e)                                  At Closing, the Owned Real Estate will not be subject to any rights of way, use restrictions or zoning ordinances that limit or interfere with the Ahlstrom’s use of such real property in the manner in which it has been used by VCP. The water, electric, gas, sewer utility services and all other public utilities currently available for the Owned Real Estate will be adequate for the present use of such property in the conduct of the VCP’s activities and the Business. VCP has not received any notice that any Governmental Authority having the power of expropriation, interdiction, or declaring as belonging to historical heritage or a similar power with respect to all or any part of the Owned Real Estate. No notice from any Governmental Authority has been received by VCP requiring or calling attention to the need of any work, repair, construction, alteration or installation on or in connection therewith which has not been complied with in full prior to the date of this agreement.

 

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(f)                                    VCP has not received (i) any written notice from any Governmental Authority having jurisdiction over all or any portion of the Real Estate regarding any material adverse change in the specific application to such real property of any applicable Laws, which will, in the future, cause a change in the permitted use of all or any portion of such real property or the Business conducted thereon, or (ii) any written notice from adjacent landowners regarding unrecorded easements and/or agreements or encroachments in respect of all or any portion of such real property that would materially adversely affect the applicable Business Real Property and the use thereof by VCP or the Business conducted thereon.

 

(g)                                 There is no action, proceeding, or investigation for the assessment or collection of Taxes that is pending regarding to the Owned Real Estate, threatened by any Governmental Authority against VCP.

 

5.9.      Good Standing. As of the Closing, Newco:

 

(a)                                       shall have no liabilities of any nature whatsoever, whether accrued, contingent, absolute, determined, determinable or otherwise, and there is no existing condition, situation or set of circumstances that could reasonably be expected to result in such a liability, except for the Assumed Liabilities and other liabilities incurred by Newco from the date of the Transfer of the Business in the ordinary course of business;

 

(b)                                      own no assets other than the Business Assets and other assets acquired by Newco as from the date of the Transfer of the Business in the ordinary course of business, all of which shall be (i) free and clear of any liens (except for the Permitted Liens) or burdens, (ii) in good condition, fair wear and tear excepted, and have been regularly serviced and maintained (iii) in strict compliance any existing applicable zoning law, restrictive covenant or any provision of law, and (iv) sufficient for the conduct of the Business as it is being conducted by VCP;

 

(c)                                       shall have no employees except for the Business Employees;

 

(d)                                      will not be a party to any claim, action, suit, investigation or proceeding (and there is no basis therefor) before any court or arbitrator or any Governmental Authority;

 

(e)                                       shall not have equipment, machines, constructions, plants, facilities or buildings, or the operation or maintenance thereof, as now operated and maintained by VCP, violating any existing applicable zoning, environmental or health and safety law or regulation, restrictive covenant or any provision of any law. No notice from any Governmental Authority shall have been given to Newco and/or VCP claiming any violation of any such law, ordinance, code or regulation or requiring, or calling attention to the need for, any work, repairs, construction, or installation on or in connection with said properties which has not been complied with.

 

(f)                                         shall have carried out the Business in its usual and ordinary course.

 

5.10.     Ownership. As of the Closing, VCP shall be the lawful owner of the VCP Initial Shares, which shall represent all shares of the capital of Newco. As of the Closing, VCP shall have clear and unencumbered title thereto, free and clear of any Liens. There are and on the Closing Date there will be no existing options, warrants, calls, rights, commitments or other agreements of any character requiring, and there will be no securities of Newco outstanding, which upon conversion or exchange would require the issuance, sale or transfer of any additional shares of capital stock or other equity securities of Newco or other securities convertible into, exchangeable for, or evidencing the right to subscribe for or purchase shares of capital stock or other equity securities of Newco other than to Purchaser other than contemplated by this Agreement. There is no, and on the Closing Date there will be no, voting trust or other voting agreement with respect to any of the VCP Initial Shares, no nominee agreement, and no other agreement relating to the ownership, issuance, sale, redemption, transfer or other disposition of the VCP Initial Shares.

 

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5.11.     Business Employees. Schedule 1.5 sets forth a complete and accurate listing of all of the employees of VCP to be transferred to Newco, presently working for and necessary for continuing to operate the Business as a going concern.

 

5.12.     Benefit Plans. In relation to the Business Employees, VCP has paid and complied with and until the Closing Date, will pay and comply with, all the obligations with respect to the benefit plans granted to the Business Employees.

 

5.13.     Financial Statements. The Pro Forma Financial Statement of the Business for the year ended 2006, attached hereto as Schedule 5.13, was prepared taking into consideration the expenses to be incurred by Newco as a result of the agreements mentioned in Section 3.2 (d) and (g) to (l) hereof (the “Financial Statements”). Such Financial Statements (a) are and will be on the Closing Date complete and correct in all material respects, (b) are and will be on the Closing Date in accordance with the books and records of VCP in regards to the Business, (c) have been prepared in accordance with Brazilian GAAP consistently applied, (d) present truly and fairly the financial condition of the Business as of the date indicated therein, and correctly reflect the results of the Business for the period then ended, (e) have not substantially changed since their issuance by VCP and delivery to Ahlstrom, and (f) will not, by virtue of any act or omission by VCP, substantially change until Closing in a way that may cause any material adverse effect to Newco or to the Business.

 

5.14.     Insurance. Each of the insurance policies relating to the Business is currently in full force and will continue to be in force or renewed and VCP has not failed to give timely notice or present any material claim under any insurance policy.

 

5.15.     Contracts. Schedule 1.2(d) hereto contains a list of all Contracts that are necessary for the conduct of the Business by Newco as it is currently conducted by VCP. Each Contract was entered into in the ordinary course of the business, is in full force and effect, is valid and enforceable against the other party, constitutes a legal and binding obligation of the respective parties thereto, and is not subject to any notice of default, termination or partial termination. VCP has complied in all material respects with the provisions of each Contract. In addition, no material obligation of any party to any Contract has been defaulted by such party.

 

5.16. Intellectual Property. Except for those included in the Contracts, there are no intellectual property rights owned by or licensed to VCP that need to be transferred to Newco upon the Transfer of the Business that would be required to run the Business in the ordinary course of business as it was run until this date.

 

5.17.                        Environmental Matters.

 

(a)                                  The Business and operations of VCP are and have been in compliance with all Environmental Laws in effect as of the date hereof and will be maintained to the Closing Date, and no condition exists or event has occurred which, with or without notice or the passage of time or both, would constitute a violation of or give rise to any lien or encumbrance under any Environmental Law;

 

(b)                                 VCP is, and Newco on the Closing Date will be, in possession of all permits, licenses, approvals, consents or other authorizations required by or pursuant to any applicable Environmental Law (each, an “Environmental Permit”) required for the conduct or operation of the Business (or any part thereof), as it currently conducts, and is in full compliance with all of the requirements and limitations included in such Environmental Permits;

 

(c)                                  VCP has not used, released or stored and VCP and Newco will not use or store until the Closing Date, any substance or pollutant, contaminant, toxic or hazardous materials, whether material or energy, in the atmosphere, water or land, or in any other way in, on, or at any of the properties or facilities of VCP or Newco except in accordance with all applicable Environmental Laws and Environmental Permits;

 

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(d)                                 The Owned Real Estate, including the buildings of the Business and the Business Assets do not contain any substance or pollutant, contaminant, toxic or hazardous materials or energy that would constitute a violation of or give rise to any lien or encumbrance or clean-up obligation under any Environmental Law;

 

(e)                                  VCP has not received any written notice from any Governmental Authority that any aspect of the Business is in violation of any Environmental Law or Environmental Permit, or that it is responsible (or potentially responsible) for the cleanup or remediation of any substance at any location;

 

(f)                                    VCP is not the subject of any litigation or proceedings in any forum, judicial or administrative, involving a demand for damages, injunctive relief, penalties, or other potential liability with respect to violations of any Environmental Law;

 

(g)                                 VCP has timely filed all reports and notifications required to be filed with respect to all of its properties and facilities and has generated and maintained all required records and data under all applicable Environmental Laws; and

 

(h)                                 no condition has existed or event has occurred with respect to any property that was at any time owned by VCP or any predecessor thereto, which property has been sold, transferred or disposed for which any lease has terminated, that could, with or without notice, passage of time or both, give rise to any present or future liability of VCP or Newco pursuant to any Environmental Law.

 

5.18.                        Conduct of Business. Since December 31, 2006, VCP has carried on the Business in its usual and ordinary course. Without limiting the generality of the foregoing, since December 31, 2006, VCP has not with respect to the Business: (a) suffered any substantial change in its financial, legal, economic and business condition; (b) undertaken or assumed any liability for any obligation (contingent or of any other kind), except for those incurred in the ordinary course of the business; (c) sold, transferred or agreed to sell or transfer any of its Business Assets or properties, except for those in the ordinary course of its Business; (d) had any of its Business Assets used in its activities destroyed or substantially damaged; (e) increased or agreed to increase the level of compensation or benefits, related to salary or not, assigned to any member of the Board of Executive Officers, manager or employee over those in effect on December 31, 2006, unless resulting from salary agreements with the employees’ union or the general salary policy of VCP; or (f) made any payment of dividend, profits, bonus, whether in cash or assets, or made any other distribution to any of its shareholders.

 

5.19.                        Accounts Receivable. The accounts receivable of the Business reflected on the combined statement of assets and liabilities included in the Pro Forma Financial Statement and all account receivables arising subsequent to the Pro Forma Financial Statement date, (i) arose from bona fide sales transactions in the ordinary course of business, and (ii) are legal, valid and binding obligations of the respective debtors enforceable in accordance with their respective terms; (iii) are not the subject of any actions or proceedings (iv) are fully collectable within 180 days from their respective due dates.

 

5.20.                        Inventory. All inventory of the Business (including raw materials, work-in-process, finished goods, supplies and spare parts) is of a quality, quantity and condition useable or saleable in the Ordinary Course. None of such inventory is obsolete in amounts in excess of reserves and no write-down of such inventory has been made or should have been made in accordance with Brazilian GAAP in the period since the Financial Statement date. All of such inventory is located at the facilities of the Business or in the warehouses of Armazéns Gerais Trianon Ltda. and Universal Distribuições e Transporte Ltda. and no inventory is held on a consignment basis.

 

5.21.                        Schedules. All Schedules attached hereto, in addition to other items mentioned in this Agreement, are true, correct, and complete and contain a description of all that is required for the operation of the Business by Newco as it is currently being conducted by VCP, including but not limited to Business Assets, Permits, Licenses, Authorizations, Consents, Approvals, Contracts, Business Employees, Inventories, unless otherwise established in this Agreement.

 

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SECTION 6.                            REPRESENTATIONS AND WARRANTIES OF PURCHASER

 

Ahlstrom, on behalf of itself and its Affiliate, represents and warrants to VCP as follows:

 

6.1. Organization. Ahlstrom is a legal entity duly organized and validly existing and in good standing under the laws of the Federative Republic of Brazil.

 

6.2.                              Authorization of Agreement. Ahlstrom has the requisite power and authority to execute and deliver this Agreement and each of the Definitive Agreements to be executed by it in connection with the consummation of the transaction and to fully perform its obligations hereunder and thereunder. The execution, delivery and performance by Ahlstrom of this Agreement and each Definitive Agreement have been duly authorized by all necessary corporate actions.

 

6.3.                              Conflicts. The execution, delivery and performance by Ahlstrom of this Agreement and the Definitive Agreements and the consummation of the transaction will not (a) conflict with or violate any provision of the bylaws of Ahlstrom; (b) conflict with, violate, result in the breach or termination of, or (after the giving of notice or the lapse of time or both) constitute a default or give rise to any right of termination or acceleration or right to increase the obligations or otherwise modify the terms under any contract to which Ahlstrom is a party or any Order to which Ahlstrom or any of its property or assets is subject; (c) violate any judicial order against, or binding upon, Ahlstrom or any of its properties or assets; (d) constitute a violation of any Legal Requirement.

 

6.4.                              Consents and Approvals. No consent, approval, authorization, licenses, permits and other actions by, and filings with, any Governmental Authority or any third party will be required with respect to the actions of Ahlstrom in connection with the execution and delivery by Ahlstrom of this Agreement or in order for Ahlstrom to consummate the transactions contemplated hereby.

 

6.5.                              Brokerage. No broker, finder or similar agent has been employed by or on behalf of Ahlstrom in connection with this Agreement or the transactions contemplated hereby.

 

SECTION 7.                            COVENANTS OF THE PARTIES PRIOR TO CLOSING

 

7.1                                 Legal, Environmental and Accounting Diligence. Until the Closing Date, VCP agrees and shall give reasonable access for Ahlstrom and its representatives to continue its due diligence audit of the Business, which shall be limited to (i) the Business Employees, (ii) the accounting books and records relating to the Business as well as corporate documents of Newco and the Contracts, (iii) the Owned Real Estate to be transferred to Newco, and (iv) a technical environmental due diligence of the Business premises including, but not limited to, the existence of any soil or water contamination.

 

7.2                                 Conduct of Business. As from the date of signature of this Agreement until the Closing Date, the Business shall be conducted in the ordinary course and in accordance with accepted and reasonable business practices. VCP shall allow representatives of Ahlstrom to reasonably follow up the development and management of the Business. As from the date hereof until the Closing Date, VCP and Newco shall not do any of the following in regards to the Business except in connection with the Definitive Agreements:

 

(a)                                  charge or grant security interest in any of the Business Assets except in the ordinary course of business;

 

(b)                                 amend or change contracts of employment with Business Employees or create new pension obligations of Newco or any other new obligations under such contracts except in the ordinary course of business;

 

(c) assume liabilities whose payment terms would exceed six months or create liabilities outside the ordinary course of business nor renew, extend or change existing liabilities unless within the scope of the ordinary course of the business, except for contracts that have to be executed by Newco with third parties for conduct of the business in its ordinary course in substitution for agreements previously in the name of VCP;

 

19

 

(d)                                 make extraordinary expenditures for fixed assets or create liabilities in this regard;

 

(e)                                  enter into any new line of business; waive any right under or cancel any contract, debt or claim which waiver or cancellation would have a material adverse effect on the Business, properties or financial condition of Newco;

 

(f)                                    delay the payment of material liabilities of any kind;

 

(g)                                 sell, lease or otherwise dispose of any fixed assets that would materially affect the business, properties or financial condition of Newco;

 

(h)                                 organize, invest in or acquire an entity or interest in any corporation, partnership, joint venture, association or other entity or organization; and

 

(i)                                     maintain its books of account other than as in the usual, regular and orderly manner in accordance with good accounting practices or make any change in any of its accounting methods or practices.

 

7.3                                 Inter-Company Relationships. As of the date of the Transfer of the Business, VCP will only enter into and carry out transactions and contracts with Newco which do not violate the provisions of Section 7.2 above and are on an arms-length basis, including, without limitation, the applicable Definitive Agreements.

 

7.4                                 Notification. Until the Closing Date, each party shall promptly notify the other party of any actions or claims that are commenced, made or, to the knowledge of the notifying party, threatened against any party or Newco, which relate to, or affect, in any material respect, VCP, Newco, this Agreement or the transactions contemplated hereby. Each party will endeavor to notify the other promptly after becoming aware of any breach of representation or failure to perform any agreement hereunder on the part of either party, as well as any prospective failure to satisfy a condition to such other party’s obligations to close. However, the failure of a non-defaulting party to give such notice will not in any way affect its or his right under this Agreement.

 

7.5                                 Publicity. No publicity release or announcement concerning the transactions contemplated hereby shall be issued by either party without the prior consent of the other, except as such release or announcement may be required by applicable law, in which case the party making the release or announcement shall, before such release or announcement, provide a copy of such release or announcement to the other party. The parties will cooperate with each other in coordinating their public relations programs concerning the transactions contemplated hereby.

 

7.6                                 Consents. VCP shall have obtained in form reasonably satisfactory to Ahlstrom, all consents required for the Transfer of the Business prior to Closing.

 

7.7                                 Non-solicitation.

 

(a)                                  Either Party shall, for a period of three (3) years from the Closing Date, refrain from, either alone or together with any other Person, or directly or indirectly through its Affiliates, causing, soliciting, inducing or encouraging any employees who are or become employees of the other Party and/or Newco with respect to the Business to leave such employment; provided, however, that the foregoing shall not prohibit general solicitations of employment not specifically directed toward employees of the other Party or its Affiliates or the hiring of such employees in response thereto, nor the hiring, employment or engagement of any employee of the other Party or its Affiliates who presents himself for employment without direct or indirect solicitation by the hiring party or any of its Affiliate.

 

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(b)                                 VCP shall, for a period of three (3) years from the Closing Date, refrain from, either alone or together with any other Person, or directly or indirectly through its Affiliates willfully causing or attempting to cause any material customer or supplier of the Business to terminate or materially reduce its business with the Newco.

 

7.8.                              Both parties agree to use their best efforts to reduce costs of Newco by, for instance, reducing the number of the Business Employees, sales commissions, and other payments to Newco’s services providers, etc. The target for the above-mentioned costs reduction would be in the range of U.S.$ 1,000,000.00 (one million United States Dollars).

 

7.9.                              Ahlstrom shall inform VCP whether it wishes to have VCP maintain in place its current insurance policy until December 31, 2007, which policy covers the Business Assets. Should Ahlstrom wish to have VCP do so, then Newco shall reimburse VCP for such insurance coverage, from the Closing until December 31, 2007, on a pro-rata basis considering the percentage of the amount of the policy allocated to the Business Assets vis-à-vis the total amount of the policy.

 

SECTION 8. CONDITIONS PRECEDENT

 

8.1                                 Conditions to the Obligations of VCP. The obligations of VCP to consummate the transactions contemplated by this Agreement are subject to the fulfillment, on or before the Closing Date, of the following conditions (subject to the right of VCP to waive any such condition):

 

(a)                                  Representations and Warranties True and Correct. All of the representations and warranties of Ahlstrom contained in this Agreement shall be true and correct in all material respects on and as of the Closing Date as if made on and as of the Closing Date;

 

(b)                                 Covenants and Agreements Performed. Ahlstrom shall have performed or complied with, in all respects, and delivered, all covenants, agreements, conditions or documents which performance, compliance with or delivery by Ahlstrom prior to or at the Closing are expressly required by this Agreement;

 

(c)                                  Definitive Agreements. On the Closing Date, VCP, Ahlstrom and Newco, as applicable, shall have entered into and executed all the Definitive Agreements; and

 

(d)                                 No Injunctions. No preliminary or permanent injunction issued by any Brazilian or other court of competent jurisdiction preventing the consummation of the transaction contemplated hereby shall be in effect.

 

8.2                                 Conditions to the Obligations of Ahlstrom. The obligations of Ahlstrom to consummate the transactions contemplated by this Agreement are subject to the fulfillment, on or before the Closing Date, of the following conditions (subject to the right of Ahlstrom to waive any such condition):

 

(a)                                  Representations and Warranties True and Correct. All of the representations and warranties of VCP contained in this Agreement or in any written certificate delivered pursuant to this Agreement shall be true and correct in all material respects on and as of the Closing Date as if made on and as of the Closing Date;

 

(b)                                 Finalization of Due Diligence. The Ahlstrom shall have had the opportunity to finalize its due diligence pursuant to Section 7.1 to its full satisfaction;

 

(c)                                  Covenants and Agreements Performed. VCP and Newco shall have performed or complied with, in all respects, and delivered, all covenants, agreements, conditions or documents which performance, compliance with or delivery by VCP or Newco prior to or at the Closing are expressly required by this Agreement;

 

(d) No Injunctions. No preliminary or permanent injunction issued by any Brazilian or other court of competent jurisdiction preventing the consummation of the transactions contemplated hereby shall be in effect;

 

21

 

(e)                                  Material Adverse Change. There shall have occurred no Material Adverse Change in the Business, since December 31, 2006;

 

(f)                                    Implementation of the Transfer of the Business, Transfer of the Business Employees and Approvals. Except for the required Owned Real Estate segregation and transfer of title to Newco, the Transfer of the Business shall have been implemented and completed as described in Section 1. All Business Employees listed in Schedule 1.5 shall have been transferred to Newco, in compliance with all applicable laws and regulations and without any liabilities to Newco other than the Assumed Liabilities. Newco shall have obtained all required permits, licenses, approvals, authorizations from and registrations with all governmental or regulatory authorities which are necessary to conduct the Business as it used to be conducted by VCP, except for the approval described in Section 11.1 (CADE);

 

(g)                                 Transfer of Contracts and Consents of Third Parties. VCP shall have (i) had all the Contracts transferred to Newco, or (ii) if such transfer is not possible (because the contract covers other VCP areas or because the counterpart does not permit the transfer), caused Newco to enter into new agreements under similar conditions, to the extent possible;

 

(h)                                 Transactions with VCP or Affiliates of VCP. No transaction of any nature between Newco and VCP and/or Affiliates of VCP shall be in effect, except for (i) the Contracts (or new agreements executed by Newco in replacement thereof), (ii) the Definitive Agreements, and (iii) any other transactions previously approved in writing by Ahlstrom; and

 

(i)                                     Definitive Agreements. On the Closing Date, VCP, Ahlstrom and Newco, as applicable, shall have entered into and executed all the Definitive Agreements.

 

SECTION 9. INDEMNIFICATION

 

9.1 Obligation of VCP to Indemnify. VCP shall defend, indemnify and hold Ahlstrom and Newco harmless from and against and in respect of any and all Losses directly or indirectly suffered, incurred or paid by Ahlstrom or Newco, as applicable as a result of:

 

(a)                                  the breach of any representation or warranty on the part of VCP under this Agreement or the fact that any representation or warranty is not true and correct on the Closing Date;

 

(b)                                 acts, activities, omissions, facts, business, circumstances, or contingencies occurred, contracted or performed related to the Business and/or to the Business Employees until and including the Closing Date except for the Assumed Liabilities, even if their consequences come to be known only after the Closing Date;

 

(c)                                  the non-performance, partial or total, of any covenant or agreement of VCP contained in this Agreement, in the Definitive Agreements or in any document or instrument relating to this Agreement;

 

(d)                                 without limiting the generality of the foregoing, any liability other than the Assumed Liabilities, contingent or not, of civil, commercial, labor, social, environmental, Tax, fiscal or other nature as a result of Newco being deemed a successor of VCP or by virtue of the transactions contemplated pursuant to this Agreement; or

 

(e)                                  the Excluded Liabilities, including any liability related to any Excluded Asset.

 

9.2                                 Obligation of Ahlstrom to Indemnify. Ahlstrom shall defend, indemnify and hold VCP harmless from and against and in respect of any and all Losses directly or indirectly suffered, incurred or paid by VCP, as a result of:

 

(a) the breach of any representation or warranty on the part of Ahlstrom under this Agreement or the fact that any representation or warranty is not true and correct on the Closing Date;

 

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(b)                                 the non-performance, partial or total, of any covenant or agreement of Ahlstrom contained in this Agreement, in the Definitive Agreements or in any document or instrument relating to this Agreement; or

 

(c)any Assumed Liabilities.

 

9.3                                 Survival of Obligations. The obligations of VCP and of Ahlstrom to indemnify each other or Newco for any Loss pursuant to this Section 9 shall continue to be valid until the expiration of all relevant statutes of limitations.

 

9.4                                 Indemnification Procedures.

 

9.4.1.                     Direct Claim Indemnification. Each of VCP and Ahlstrom (“Indemnifying Party”) agrees to reimburse and/or to pay the other or to Newco (as the case may be) (each an “Indemnified Party”), the full amount of any Loss incurred by the Indemnified Party that does not result from a third party claim (“Direct Claim”) pursuant to Sections 9.1, 9.2, and 9.3 within five (5) Business Days from receipt of the request from the Indemnified Party for such purpose substantiated with appropriate evidence of such Loss.

 

9.4.2.                     Third Party Claim-based Indemnification.

 

(a)                                  When any indemnification right of either party for a Loss pursuant to this Agreement is based on a Claim against Newco and/or Ahlstrom, or VCP (as the case may be), the Indemnified Party shall give notice to the Indemnifying Party, within the lesser of five (5) days or one-third of the period of time in which the Indemnified Party is required to file such answer or other responsive pleading or motion to allow the Indemnifying Party to prepare a defense and file an answer, and at its sole discretion the Indemnifying Party may assume the defense of any such Claim through counsel of its own choice, provided, however, that (i) such counsel shall be reasonably satisfactory to the Indemnified Party (ii) the Indemnified Party will be entitled to follow up such defense until the final and non-appealable judgment, and (iii) the defense of such claim by the Indemnifying Party prevents the Indemnified Party from obtaining clearance certificates issued by INSS - Instituto Nacional de Seguridade Social and/or FGTS - Fundo de Garantia por Tempo de Serviço. Within the lesser of five (5) days from the receipt by the Indemnifying Party of the notice regarding the existence of a claim or one half of the period of time in which a party is required to file such answer or other responsive pleading or motion, the Indemnifying Party shall notify the Indemnified Party as to whether the Indemnifying Party will assume or decline to assume any such defense. If the Indemnifying Party assumes such defense, such decision shall be final and any direct or indirect damage deriving from the failure to assume such defense shall be borne by the Indemnifying Party. If the Indemnifying Party declines to assume any such defense, then (A) the Indemnified Party shall proceed to assume the defense, using counsel that is acceptable to the Indemnifying Party, and (B) the Indemnified Party shall have the obligation to keep the Indemnifying Party informed about the status of the Claim and consult with the Indemnifying Party before taking any decisions regarding relevant procedural strategies in the Claim, (C) in addition to indemnifying the Indemnified Party against any final and non-appealable judgment or settlement arising from such claim, the Indemnifying Party shall be liable, up to the percentage of the Indemnifying Party’s share of responsibility under such Claim (based on the allocation of the Losses to each of the Indemnifying Party and Indemnified Party according to the pertinent period during which each party was responsible for the specific liability), for all costs and expenses of defending such Claim, granting of any guarantee in cash or in assets, or for the making of any deposits, and/or for any payment made, including fees and disbursements of counsel. If the Indemnified Party assumes the defense, it may only settle a dispute with the prior written consent of the Indemnifying Party. The failure to give reasonably prompt notice of any Claim shall not release, waive or otherwise affect the Indemnifying Party’s obligations with respect thereto except to the extent that the Indemnifying Party can demonstrate actual loss and prejudice as a result of such failure.

 

(b) In any event, the Indemnifying Party shall reimburse the Indemnified Party, as the case may be, for all expenses of defending such Claim (including, but not limited to official costs and reasonable attorneys’ fees) upon submission of periodic bills and shall make available to the Indemnified Party, as the case may be, funds or assets necessary to make any compulsory judicial or administrative deposit or pledge.

 

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(c)                                  After a final non-appealable decision is passed on the Claim, both the Indemnified Party and the Indemnifying Parties shall review the Claim and the final decision passed, to verify the percentage of Losses attributable to each of them. Based on that percentage, and on the amounts disbursed by each of them in regard to the Claim until then, the parties shall make any compensation adjustments necessary.

 

9.4.3.                     If no payment is made by the Indemnifying Party on time, the amount due and unpaid shall be increased by a penalty equal to 10% (ten per cent) and shall (i) accrue interest at the rate of 12% (twelve per cent) per annum and (ii) be updated by the variation of the IGP-M index from the due date until the date it is paid in full. For the avoidance of doubt, the Indemnifying Party shall “gross-up” any indemnity payment so that after any taxes imposed on or arising from such indemnity payment, the Indemnified Party retains an amount equal to the total amount of such Loss.

 

9.5.                              Limitations to Indemnification Obligations. Notwithstanding anything to the contrary in this Agreement or in any of the Definitive Agreements, the Indemnifying Party shall have no liability to the Indemnified Parties in respect of indemnification claims based on breach of the representations and warranties of this Agreement pursuant to Section 9 hereunder, unless and until the aggregate amount of all claims involved in such Losses exceeds U.S.$. 500,000.00 (five hundred thousand United States Dollars), when the Indemnifying Party shall have to pay to the Indemnified Party the full amount of the Losses, and not only the excess.

 

SECTION 10. PROVISIONS APPLICABLE TO AHLSTROM’S DISPOSAL OF ITS INVESTMENT IN NEWCO

 

10.1.                        If and after VCP disposes of all of its shares in Newco, and Ahlstrom wishes to dispose all or part of its shares in Newco to a potential buyer that is not an affiliate of Ahlstrom, then Ahlstrom shall notify VCP in writing of such intention to sell its shares in Newco, with at least 90 days prior notice prior to the conclusion of the sale, and VCP shall treat such information confidentially.

 

SECTION 11. MISCELLANEOUS

 

11.1                           CADE. The parties shall jointly submit the transaction contemplated herein to the approval of the CADE as required by law. Each party shall be liable to the other for all costs, fines, penalties, liabilities and expenses arising from the breach of this provision, to the extent that such breach is caused by action or omission of such party. The parties agree to cooperate and provide in reasonable time all information that may be required in order to obtain such approval. In case such approval is not obtained, to the extent that such approval is not denied by virtue of any party’s action or omission, each party shall be liable for their own losses. All legal and filing costs related to the CADE filing shall be borne by Ahlstrom.

 

11.2                           Assignment. Except for transfers to Affiliates, which shall be permitted, no party to this Agreement shall assign or otherwise transfer any of its rights or obligations under this Agreement without the express written consent of each other party to this Agreement.

 

11.3                           Irrevocability. Except as provided for in Section 3, this Agreement is irrevocable.

 

11.4                           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 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:

 

24

 

	
(a)
    	
If to VCP:
    	
 
    
	
 
    	
 
    	
Alameda Santos, 1357, 6o andar
    
	
 
    	
 
    	
01419-908 Sao Paulo-SP
    
	
 
    	
 
    	
Brazil
    
	
 
    	
Attention:
    	
Mr. Valdir Roque
    
	
 
    	
Fax #:
    	
11 2138-4065
    
	
 
    	
 
    	
 
    
	
(b)
    	
If to Ahlstrom:
    	
 
    
	
 
    	
 
    	
Rua Armando Steck, 770 — Capivari
    
	
 
    	
 
    	
CEP 13.290-000, Louveira-SP
    
	
 
    	
 
    	
Brazil
    
	
 
    	
Attention:
    	
Mr. Valmir Piton
    
	
 
    	
Fax #:
    	
19 3878-9210
    

 

or in any case to such other addresses hereinafter shall be furnished as provided in this Section by any of the parties to this Agreement to VCP, Newco, and Ahlstrom.

 

11.5                           Succession. This Agreement shall bind and shall inure to the benefit of the parties and their respective successors and permitted assigns.

 

11.6                           Expenses. Unless if otherwise expressly provided for hereunder, VCP and Ahlstrom shall pay their own expenses in connection with this Agreement and the transactions contemplated hereby, whether or not the same are consummated.

 

11.7                           Waiver. No delay on the part of VCP or Ahlstrom in exercising any right, power or privilege hereunder shall operate as a waiver thereof, nor shall any waiver on the part of VCP or Ahlstrom of any right hereunder operate as a waiver of any other right, power or privilege hereunder, nor shall any partial exercise of any right, power or privilege hereunder preclude any other further exercise thereof or the exercise of any other right, power or privilege hereunder.

 

11.8                           Entire Agreement. This Agreement and the Definitive Agreements constitute the entire agreement between the Parties with respect to the subject matter hereof. The schedules attached to this Agreement are an integral part hereof as if they were transcribed in the body of this Agreement.

 

11.9                           Severability. If any provision of this Agreement or any other agreement, document or writing made pursuant to the terms of this Agreement shall be deemed invalid or unenforceable under applicable law, it shall be ineffective to the extent of its invalidity only, without affecting the remaining provisions, which, except if such provision materially and adversely affects the interests of any party, shall remain in full force and effect.

 

11.10                     Amendment. This Agreement may be modified or amended only by written agreement of the parties.

 

11.11 Language. This Agreement is executed in English.

 

11.12                     Governing Law. This Agreement shall be construed and interpreted in accordance with the laws of the Federative Republic of Brazil.

 

11.13                     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 Ahlstrom 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 it shall be conducted in the English language, provided that either VCP or Ahlstrom, at their own cost and expense, may submit testimony (including by simultaneous translation) or documentary evidence in English.

 

25

 

(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 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.

 

11.4.                        Initials. VCP and Ahlstrom hereby indicate and authorize the following persons to initial the Annexes and Schedules of this Agreement on their behalf:

 

	
Authorized Person (on behalf of VCP):
    	
 
    	
Sample Initials
    
	
 
    	
 
    	
 
    
	
Plinio Ando Yoshiyasu
    	
 
    	
 
    
	
(RG No. 23.174.035-9)
    	
 
    	
 
    
	
 
    	
 
    	
 
    
	
Authorized Persons (on behalf of Ahlstrom):
    	
 
    	
Sample Initials
    
	
 
    	
 
    	
 
    
	
Cláudia Muniz Levasier Mahler
    	
 
    	
 
    
	
(RG No. 20.317.317-X)
    	
 
    	
 
    
	
 
    	
 
    	
 
    
	
Elysangela de Oliveira   Rabelo Zorzo
    	
 
    	
 
    
	
(RG No. 24.718.221-7)
    	
 
    	
 
    

 

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

 

26

 

	
 
    	
VOTORANTIM CELULOSE E PAPEL S.A.
    
	
 
    	
 
    	
 
    
	
 
    	
By:
    	
/s/ Francisco F.C. Valério
    
	
 
    	
Name: Francisco F.C. Valério
    
	
 
    	
Title: Officer
    
	
 
    	
 
    	
 
    
	
 
    	
By:
    	
/s/ José Maria A. M. Filho
    
	
 
    	
Name: José Maria A. M. Filho
    
	
 
    	
Title: Officer
    
	
 
    	
 
    
	
 
    	
AHLSTROM LOUVEIRA LTDA.
    
	
 
    	
 
    	
 
    
	
 
    	
By:
    	
/s/: Valmir Piton
    
	
 
    	
Name: Valmir Piton
    
	
 
    	
Title: General Manager
    

 

Witnesses:

 

	
1.
    	
/s/ Celso Yao
    	
 
    	
2.
    	
/s/ Gisele Jackeline Nunes Rossi
    
	
 
    	
Name: Celso Yao
    	
 
    	
Name: Gisele Jackeline Nunes Rossi
    
	
 
    	
RG No.: 11.561.944
    	
 
    	
RG No. 29.883.446-7
    

 

27

Annexes to Exhibit 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.

 

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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;

 

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(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;

 

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(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.

 

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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.

 

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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,

 

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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,

 

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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;

 

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(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;

 

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(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.

 

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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;

 

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(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

 

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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.

 

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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.

 

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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.

 

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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

 

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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.

 

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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.

 

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[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: 
  

 

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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.

 

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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

 

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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.

 

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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.

 

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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

 

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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.

 

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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

 

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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.

 

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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.

 

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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

 

Exhibit 3.7 to Annex D

 

	

    	
VCP -   CORPORATE
    	
 
    	
Code
    	
 
    	
PO.03.02.001
    
	
Operational   Standard
    	
 
    	
Revision
    	
 
    	
10
    
	
Title:  
    	
 
    	
Area
    	
 
    	
Procurement
    
	
PROCUREMENT
    	
 
    	
 
    	
 
    	
 
    

 

1.        OBJECTIVE / EXPECTED OUTCOMES

 

Establish procedures for the procurement process, ensuring its quality and reliability.

 

2.        DEFINITIONS

 

2.1 -               ABBREVIATIONS

 

RC - Request for purchase.

 

PC - Purchase order.

 

SC - Request for quotation.

 

PO - Purchase order.

 

AF - Supply agreement.

 

PR - Shipping schedule.

 

DC - Procurement document.

 

e-VCP - Supplies B2B e-commerce platform

 

2.2 -               REQUEST FOR PURCHASE (RC)

 

Electronic document filled out and approved via SAP requesting a purchase to the Supplies department.

 

2.3 -                REQUEST FOR QUOTATION (SC)

 

Document issued in order to obtain and register the values proposed for the supply of materials or services.  The quotes requested by VCP can be sent electronically in a PDF file or in a password-protected file, and via e-VCP.

 

2.4 -              PURCHASE ORDER (PC)

 

Document requesting a purchase to the suppliers (domestic market), containing all the information necessary so that the supplier can deliver the material/service according to our needs.

 

2.5 -                PURCHASE ORDER (PO)

 

Document requesting a purchase to the suppliers (import), containing all the information necessary so that the supplier can deliver the material according to our needs.

 

	
Prepared by:  

Ana Carolina Henriques Mendes
    	
 
    	
Confidentiality:  

Internal Business Use
    	
 
    	
Approved by:  

Roberto Bento Vidal
    

 

1

 

2.6 -                SUPPLY AGREEMENT

 

Document containing a price list of materials or services that may be. It does not imply a formal commitment to purchase, but its purpose is to simplify the consumption expectation process.

 

2.7 -                SHIPPING SCHEDULE

 

Document with the same characteristics of the Purchase Order to be used in situations where deliveries occur frequently and in quantities and delivery dates that are established over time. Its purpose is to simplify the repetitive purchasing process of raw materials, packaging, and supplies.

 

2.8 -                PROCUREMENT DOCUMENT

 

Designation for Purchase Order, Supply Agreement, Shipping Program, or Legal Contract.

 

2.9 -        e-VCP

 

An electronic portal for B2B (Business to Business) supplies transactions, that is connected to the SAP system. Its scope of action is determined by the number of suppliers qualified by VCP that have the Internet available to operate.

 

3.        OPERATIONS

 

3.1 -            CONDITIONS AND MATERIALS REQUIRED

 

3.1.1 - MATERIALS AND EQUIPMENT

 

Not applicable.

 

3.1.2 - SAFETY / ENVIRONMENT

 

Not applicable.

 

3.1.3 - OTHERS

 

SAP system available and Internet operating.

 

3.2 -            DESCRIPTION OF ACTIVITIES

 

3.2.1 -       PURCHASE OF MATERIALS OR SERVICES

 

a)         PROCESS FOR GETTING A QUOTE

 

a.1 -               The buyer receives a previously approved electronic RC and runs a critical analysis on it comparing the RC requirements with the material/service specifications, making sure that it allows for the quotation process.

 

2

 

	
 
    	
NOTE 1:            For the supply agreement and shipping schedule,   the buyer receives from the producing unit a spreadsheet of consumption   materials of the previous period or identifies purchasing opportunities.

 

a.2   -               All purchases must have at least three quotations,   except in the following situations:

 

1)    The supplier is chosen for its technical   qualification by the requesting area, which means that the supplier’s   specific code is stated on the material’s description.

 

2)    The supplier has a corporate agreement with   the Votorantim Group.

 

3)    ZU type RCs - urgent requests for purchase at   which time the quotation becomes optional.

 

NOTE 2:            The choice of a supplier that does not submit   the best price should be formally justified by the area and manager   responsible.

 

NOTE 3:            The quotation process should have the following   supporting documentation:

 

1)    Electronic file (SAP: e-Votorantim or own   control file) or

 

2)    Documents proving the information of the   supplier that participated in the bidding process.

 
    
	
 
    	
b)   CREATION AND APPROVAL OF PURCHASE DOCUMENT

 

b.1. -           The buyer creates an electronic procurement   document in SAP (PC - ME21N, AF - ME31K, or PR - ME31L) with reference to the   SC, RC, spreadsheets of consumption, or model document.

 

b.2   -              Buyers issue procurement documents in SAP according   to PO.03.02.001 (Procurement) in compliance with the Tolerance caps as stated   in LT.03.02.027.

 

b.3   -              The procurement document is approved electronically   in the system in accordance with the criteria defined in PC.00.009.

 

NOTE 4:            When there is a renegotiation with the   supplier and/or correction of any differences that change the value of the   document, the original strategy will be displaced and a new approval process   will be started for the PC/AF, or PR.

 

NOTE 5:            When there is a surplus greater than that   established by LT.03.02.027, the buyer must ask the requester to issue a new   RC - Request for Purchase, which once approved according to procedure rules,   should be included in the Procurement Document in order to rectify the   surplus.

 

NOTE 6:            If the requester does not approve the surplus,   it should be returned to the supplier upon receipt by means of a Return   Invoice issued by the physical/fiscal receipt area.
    

 

3

 

NOTE 7:               The administration of the ICMS, IPI, and Replacement Tax exception tables is restricted to the Tax Department. For new additions or changes, the buyers should notify the Tax Department, which analyzes the Agreements and updates the table in accordance with legislation.

 

c)         DISTRIBUTION OF PROCUREMENT DOCUMENTS (DC)

 

c.1 -                When printing procurement documents, the system automatically sends them to the supplier via e-VCP, or they can be sent via fax or mail when necessary.

 

c.2 -                For cases of Purchase Orders, the PO should be issued and sent to its supplier and to the customs clearance agent.

 

d)        SUPPLY AGREEMENTS / SHIPPING SCHEDULES

 

d.1 -               The buyer agrees with the supplier on the commercial terms as well as the forecast of purchase/consumption of the materials/services.

 

d.2 -               The contract manager issues the purchase order based on the supply agreement, and for the shipping schedule the system suggests the division, which is released by the materials scheduler according to the unit’s need.

 

d.3 -               Shipping schedules cannot be issued for items considered to be in development (DMP - samples). Purchase orders must be issued in these cases.

 

e)         UPDATING SHIPPING SCHEDULES / SUPPLY AGREEMENTS

 

The shipping schedules and supply agreements are checked as for their validity date and commercial terms and are updated in the SAP system accordingly.

 

f)           CHANGING THE SUPPLIERS’ LEGAL NAME

 

When there is change in the legal name of a controlled supplier, the buyer must request the unit to revise its respective list of qualified suppliers.

 

3.3 -                ACTIONS IN CASE OF ABNORMALITIES

 

Problems with SAP: SAP help desk.

 

3.4 —       INDICATORS

 

Not applicable

 

4.        ANNEXES

 

Annex 1 - Flowchart of simplified purchase process via e-VCP.

 

4

 

ANNEX 1

 

FLOWCHART OF SIMPLIFIED PURCHASE PROCESS VIA e-VCP

 

 

5

 

ANNEX 1

 

FLOWCHART OF SIMPLIFIED PURCHASE PROCESS VIA e-VCP

 

 

6

 

Exhibit 3.8 to Annex D

 

	

    	
VCP -   CORPORATE
    	
 
    	
Code
    	
 
    	
PO.03.02.005
    
	
Operational   Standard
    	
 
    	
Revision
    	
 
    	
11
    
	
Title:  
    	
 
    	
Area
    	
 
    	
GGLI/Supplies
    
	
APPROVAL OF VCP   SUPPLIERS
    	
 
    	
 
    	
 
    	
 
    

 

1. OBJECTIVE/EXPECTED OUTCOMES

 

Define a system for approving VCP suppliers, taking into account the risks associated with this supply (financial, labor, technical, social, safety, environmental, and commercial).

 

Ensure risks related to such supply are identified and mitigated so as not to compromise the quality of VCP’s final product.

 

2. DEFINITIONS

 

RHF - Request for Approval of Suppliers (FO.03.02.004).

 

RRHF - Request for Re-approval of Suppliers (FO.03.02. 027).

 

3. OPERATIONS

 

3.1 - CONDITIONS AND MATERIALS REQUIRED

 

3.1.1 - MATERIALS & EQUIPMENT

 

Not applicable.

 

3.1.2 - SAFETY & ENVIRONMENT

 

Not applicable.

 

3.1.3 - OTHERS

 

a)     SAP system available, DOL (documents online) system and document scanning Software.

 

b)      Suppliers considered as strategic and that require approval are those that fall into at least one of the following cases:

 

b.1 -     Suppliers with amounts received from VCP with a history of more than R$ 1MM (one million reais) in a year.

 

b.2 -     Suppliers controlled by Technical Lists and from the plants and the logistics department, including the sale of scrap.

 

b.3 -     Listed engineering suppliers (vendor list)

 

b.4 -     Service providers

 

b.5 -     Suppliers based on users demand

 

c)       The following categories will not require approvals:

 

c.1 - Banks, State Enterprises, Votorantim Group Companies, Consulting Companies, and Electric Power Companies.

 

1

 

d) CONDITIONS

 

All approval requests should be sent first to the Supplies Support Team, including Transportation Services.

 

All technical evaluations rated as HIGH RISK in their final assessments shall be reassessed and shall be disapproved if the rating is not lowered.

 

e)        DOCUMENTATION NEEDED FOR INITIAL ASSESSMENT AND REASSESSMENTS BY ACTIVITY

 

e.1 -         Suppliers of raw materials, inputs, packaging, and measurement and calibration services (Manufacturing and Forestry):

 

	
Activity
    	
 
    	
Evaluation
    	
 
    	
Documentation
    	
 
    	
Revaluation
    	
 
    	
Documentation
    
	
Financial   Assessment
    	
 
    	
YES
    	
 
    	
Balance Sheet of   the last two years or Annex 1 completely filled out (when there is no balance   sheet) and SCI and Credit Report (SERASA).
    	
 
    	
YES
    	
 
    	
SCI and SERASA
    
	
Legal/Labor   Assessment
    	
 
    	
NO
    	
 
    	
N.A.
    	
 
    	
NO
    	
 
    	
N.A.
    
	
Social   Responsibility Assessment
    	
 
    	
YES
    	
 
    	
FO.03.02.026
    	
 
    	
YES
    	
 
    	
FO.03.02.026   filled out
    
	
Technical &   Quality Assessment (**)
    	
 
    	
YES
    	
 
    	
Certificates or   Checklist (FO.03.02.002) or Brief of development approved by the unit.
    	
 
    	
YES
    	
 
    	
Certificate or   Specific Checklist.
    
	
SST Assessment
    	
 
    	
NO
    	
 
    	
N.A.
    	
 
    	
NO
    	
 
    	
N.A.
    
	
Environmental   Assessment
    	
 
    	
NO
    	
 
    	
N.A.
    	
 
    	
NO
    	
 
    	
N.A.
    
	
Commercial   Assessment
    	
 
    	
YES
    	
 
    	
N.A.
    	
 
    	
YES
    	
 
    	
Note of   performance appraisal in SAP
    

 

e.2 -       Suppliers of Internal Services (Industrial and Forestry): NOTE 1: This includes the People Transportation Service.

 

e.2.1 -         Permanent, frequent (more than 2 times/year) or long-term  (more than 5 days).

 

	
Activity
    	
 
    	
Evaluation
    	
 
    	
Documentation
    	
 
    	
Revaluation
    	
 
    	
Documentation
    
	
Financial  Assessment
    	
 
    	
YES
    	
 
    	
Balance Sheet of   the last two years or Annex 1 completely filled out (when there is no balance   sheet) and SCI and Credit Report (SERASA).
    	
 
    	
YES
    	
 
    	
SCI and SERASA
    
	
Legal/Labor   Assessment
    	
 
    	
YES
    	
 
    	
FO.01.03.002
    	
 
    	
YES
    	
 
    	
FO.01.03.002
    
	
Social  Responsibility  Assessment
    	
 
    	
YES
    	
 
    	
FO.03.02.0026
    	
 
    	
YES
    	
 
    	
FO.03.02.026
    
	
Technical &   Quality Assessment (**)
    	
 
    	
YES
    	
 
    	
Certificates or   Specific Checklist of area
    	
 
    	
YES
    	
 
    	
Certificate or   Specific Checklist.
    
	
SST Assessment
    	
 
    	
YES
    	
 
    	
Specific Checklist   and Certificates
    	
 
    	
YES
    	
 
    	
Certificate or   Specific Checklist.
    
	
Environmental  Assessment (*)
    	
 
    	
YES
    	
 
    	
Certificates or   FO.03.02.010
    	
 
    	
NO
    	
 
    	
N.A.
    
	
Commercial  Assessment
    	
 
    	
YES
    	
 
    	
N.A.
    	
 
    	
YES
    	
 
    	
Note of   performance appraisal in SAP
    

 

(*) Only for Waste Collection and Disposal.

 

2

 

e.2.2 -           Services that are not Permanent, only once in a while (up to 2 times/year) or of short duration (up to 5 days)

 

	
Activity
    	
 
    	
Evaluation
    	
 
    	
Documentation
    	
 
    	
Revaluation
    	
 
    	
Documentation
    
	
Financial   Assessment
    	
 
    	
YES
    	
 
    	
SCI and SERASA
    	
 
    	
YES
    	
 
    	
SCI and SERASA
    
	
Legal/Labor   Assessment
    	
 
    	
YES
    	
 
    	
Specific form for   area FO.01.03.002
    	
 
    	
YES
    	
 
    	
FO.01.03.002
    
	
Social   Responsibility Assessment
    	
 
    	
NO
    	
 
    	
N.A.
    	
 
    	
YES
    	
 
    	
FO.03.02.026
    
	
Technical and   Quality Assessment (**)
    	
 
    	
NO
    	
 
    	
N.A.
    	
 
    	
NO
    	
 
    	
N.A.
    
	
SST Assessment
    	
 
    	
YES
    	
 
    	
Checklist, Certificates.
    	
 
    	
YES
    	
 
    	
Checklist &   Certificates
    
	
Environmental   Assessment (*)
    	
 
    	
YES
    	
 
    	
Certificates or   form FO.03.02.010 filled out
    	
 
    	
NO
    	
 
    	
N.A.
    
	
Commercial   Assessment
    	
 
    	
YES
    	
 
    	
N.A.
    	
 
    	
NO
    	
 
    	
N.A.
    

 

(*) Only for Waste Collection and Disposal

 

e.3 - Suppliers of Materials with contract and Equipment:

 

	
Activity
    	
 
    	
Evaluation
    	
 
    	
Documentation
    	
 
    	
Revaluation
    	
 
    	
Documentation
    
	
Financial  Assessment
    	
 
    	
YES
    	
 
    	
Balance Sheet of   last 2 years or Annex 1  filled out (when there is no Balance  Sheet) and SCI and SERASA.
    	
 
    	
YES
    	
 
    	
SCI and SERASA
    
	
Legal/Labor Assessment
    	
 
    	
NO
    	
 
    	
N.A.
    	
 
    	
NO
    	
 
    	
N.A.
    
	
Social   Responsibility Assessment
    	
 
    	
YES
    	
 
    	
FO.03.02.026
    	
 
    	
YES
    	
 
    	
FO.03.02.026   filled out
    
	
Technical and   Quality Assessment (**)
    	
 
    	
YES
    	
 
    	
Certificates or   Specific Checklist of area.
    	
 
    	
YES
    	
 
    	
Certificate or   Checklist
    
	
SST Assessment
    	
 
    	
NO
    	
 
    	
N.A.
    	
 
    	
NO
    	
 
    	
N.A.
    
	
Environmental   Assessment (*)
    	
 
    	
NO
    	
 
    	
N.A.
    	
 
    	
NO
    	
 
    	
N.A.
    
	
Commercial   Assessment
    	
 
    	
YES
    	
 
    	
N.A.
    	
 
    	
YES
    	
 
    	
Note of supplier’s   performance appraisal in SAP.
    

 

e.4 - Providers of Transportation Services:

 

	
Activity
    	
 
    	
Evaluation
    	
 
    	
Documentation
    	
 
    	
Revaluation
    	
 
    	
Documentation
    
	
Financial  Assessment
    	
 
    	
YES
    	
 
    	
Balance Sheet of   last 2 years or Annex 1  filled out (when there is no Balance  Sheet) and SCI and SERASA
    	
 
    	
YES
    	
 
    	
SCI and SERASA
    
	
Legal/Labor   Assessment
    	
 
    	
YES
    	
 
    	
FO.01.03.002
    	
 
    	
YES
    	
 
    	
FO.01.03.002
    
	
Social   Responsibility Assessment
    	
 
    	
YES
    	
 
    	
FO.03.02.026
    	
 
    	
YES
    	
 
    	
FO.03.02.026
    
	
Technical and   Quality Assessment (**)
    	
 
    	
YES
    	
 
    	
Certificates or   Specific Checklist of area.
    	
 
    	
YES
    	
 
    	
Certificate or   Checklist
    
	
SST Assessment
    	
 
    	
YES
    	
 
    	
Checklist or   Certificates
    	
 
    	
YES
    	
 
    	
Checklist &   Certificates
    
	
Environmental Assessment   (*)
    	
 
    	
YES
    	
 
    	
Applicable License   and Registrations
    	
 
    	
YES
    	
 
    	
Applicable license   and services
    
	
Commercial   Assessment
    	
 
    	
YES
    	
 
    	
N.A.
    	
 
    	
YES
    	
 
    	
N.A.
    

 

3

 

e.5 - Suppliers (Clients) of Scrap (Sale of scrap, waste, savings, etc.)

 

	
 
    	
Activity
    	
 
    	
Evaluation
    	
 
    	
Documentation
    	
 
    	
Revaluation
    	
 
    	
Documentation
    
	
Financial   Assessment
    	
 
    	
YES
    	
 
    	
Balance Sheet of   last 2 years or Annex  1 filled out (when there is no balance sheet) and SCI   and SERASA
    	
 
    	
YES
    	
 
    	
SCI and SERASA
    
	
Legal/Labor   Assessment
    	
 
    	
YES
    	
 
    	
FO.01.03.002
    	
 
    	
NO
    	
 
    	
N.A.
    
	
Social   Responsibility Assessment
    	
 
    	
YES
    	
 
    	
FO.03.02.026
    	
 
    	
YES
    	
 
    	
FO.03.02.026
    
	
Technical and   Quality Assessment (**)
    	
 
    	
YES
    	
 
    	
Certificates or   Specific Checklist of area.
    	
 
    	
YES
    	
 
    	
Certificate or   Checklist
    
	
SST Assessment
    	
 
    	
YES
    	
 
    	
Checklist or Certificates.
    	
 
    	
NO
    	
 
    	
N.A.
    
	
Environmental   Assessment (*)
    	
 
    	
YES
    	
 
    	
Applicable   License & Registrations
    	
 
    	
YES
    	
 
    	
Applicable license   and services
    
	
Commercial   Assessment
    	
 
    	
YES
    	
 
    	
N.A.
    	
 
    	
NO
    	
 
    	
N.A.
    

 

3.2 - DESCRIPTION OF ACTIVITIES

 

3.2.1 - PROCESS

 

For the suppliers that must be approved, the buyer can only place an order, shipping schedule, or supply arrangement for those that have an RHF or RRHF in progress or that have a signature from the General Manager.

 

The approval and revaluation process shall follow the flowchart (Appendix 2).

 

a) DEADLINES

 

a.1 - ACTIVITIES

 

All assessments (Financial, Legal/Labor, Social Responsibility, Technical & Quality, Occupational Health & Safety, Environmental, and Commercial) shall be completed within 45 (forty-five) calendar days.

 

a.2 - APPROVAL

 

Each final status of the RHF or RRHF (Pass or Fail) should keep to the following deadlines for re-approval:

 

a.2.1 - Passed: within 2 (two) years.

 

a.2.2 - Failed: CSC will be requested to block the supplier, but it may present the documentation required for a new approval at any time.

 

a.3 - CERTIFICATES

 

The suppliers controlled by Technical Lists and that have certificates with different validity than the approval of the RQF or RRQF should be requested 2 months after their termination date.

 

4

 

b) RESPONSIBILITIES

 

b.1 - ACTIVITIES

 

Assessment reports (Financial, Legal/Labor, Social Responsibility, Technical & Quality, Occupational Health & Safety, Environmental, and Commercial) are the responsibility of the area doing the evaluations according to Table 1 below.

 

Each area doing the evaluations should complete the report with a rating that represents the risk level VCP may face if deciding to buy from this supplier. In support of the rating, the area will submit a report justifying the analysis.

 

TABLE 1

 

	
ACTIVITIES
    	
 
    	
PERSON RESPONSIBLE FOR ANALYSIS
    	
 
    	
POSITION REVIEWED
    
	
Financial Assessment
    	
 
    	
Credit &   Collection
    	
 
    	
Director / Manager /   Analyst
    
	
Legal/Labor Assessment
    	
 
    	
Relationship with   employees (corporate)
    	
 
    	
Lawyer / Analyst
    
	
Social Responsibility  Assessment
    	
 
    	
Communication &   Social Responsibility (Corporate)
    	
 
    	
Consultant
    
	
Technical &   Quality Assessment
    	
 
    	
Requesting User /   Supplies Support Team (*)
    	
 
    	
Managers / Coordinator
    
	
SST Assessment
    	
 
    	
Health & Safety   (local and corporate)
    	
 
    	
Coordinator / Engineer /   Technician / Assistant
    
	
Environmental Assessment
    	
 
    	
Environment (corporate)
    	
 
    	
Technician / Assistant
    
	
Commercial Assessment
    	
 
    	
Supplies (Category A and   Central)
    	
 
    	
Manager / Coordinator /   Buyer
    
	
Final approval of RQF or  RRQF
    	
 
    	
Supplies Support Team
    	
 
    	
Coordinator
    
	
Information /   Communication with suppliers
    	
 
    	
Supplies Support Team
    	
 
    	
Coordinator / Analyst /   Assistant
    

 

(*)            If the Requesting User or person involved does not feel comfortable in doing the technical assessment, he/she should schedule in advance a meeting with technicians, specialists, or whoever is considered necessary for this assessment to be completed.

 

NOTE 2:         In order to avoid problems in contracting suppliers without approval, before sending Invitation Letters to suppliers, the area responsible for issuing the Letters should check with the Support Team the approval’s current status.

 

5

 

b.2 - APPROVAL

 

Every documentation from the supplier shall be the responsibility of the Supplies Support Team, as well as the opening of RHF, sending documentation to the responsible areas, following up on receipts, completing the process, and controlling indicators.

 

The Completion of the process, which means making the final decision to approve or not the supplier, is the responsibility of the Supplies Support Team and shall take into consideration the formula and conditions below:

 

	
 
    	
Sum of Ratings Received
    	
=
    	
> 70% approved
    
	
 
    	
Sum of Total of Maximum   Ratings
    	
< or = 70% not approved
    

 

If the supplier is not approved, but it is necessary to keep it as a supplier, the process will be referred to the Approval Committee.

 

The Committee meets twice a month and works in a collegiate format, which means that decisions are taken by consensus of all participants. Even if the summoned participants do not have a project to be submitted, they must contribute by participating in all Committees.  If they are unable to attend, they should send a representative. The Committee’s goal is to discuss the approval or not of suppliers who are currently providing services that are not adapted to be approved by the determined criteria, which means that they have some high risk rating or a total score below 70%. The table lists the participants summoned:

 

	
ASSESSMENT
    	
 
    	
DEPARTMENT
    	
 
    	
POSITION
    
	
· Technical
    	
 
    	
· Corporate Engineering  

· Forestry  

· Factory
    	
 
    	
· General Manager  

· General Manager  

· General Manager
    
	
· Financial
    	
 
    	
· Finance
    	
 
    	
· General Manager
    
	
· Commercial
    	
 
    	
· GGLI
    	
 
    	
· General Manager  

· Manager  

· Manager
    
	
· Legal
    	
 
    	
· Contract Management
    	
 
    	
· Manager
    
	
· Environment  

· SST  

· Social Responsibility
    	
 
    	
· DHO  

· DHO  

· DHO
    	
 
    	
· General Manager
    
	
· Consolidation
    	
 
    	
· Procurement
    	
 
    	
· Coordinator
    

 

c)  CONTROL

 

It is the responsibility of the Suppliers Support Team to issue  indicators for the monitoring of suppliers approval.

 

3.2.2 -            Approved suppliers are electronically linked to their materials through the system based on lists of suppliers approved according to PO.03.02.006, preventing purchases from suppliers that are not approved, and this activity is the responsibility of the managers of Technical Lists.

 

6

 

3.3 - ACTIONS IN CASE OF ABNORMALITIES

 

3.3.1 - Problems with SAP’s operations, contact Help Desk.

 

3.3.2 - Problems with access to scanned documents, contact Local IT department

 

3.4 - INDICATORS

 

All indicators are the responsibilities of the Supplies Support Team.

 

3.4.1 - RQFs finished in the month

 

3.4.2 - RQFs on hold, requesting necessary documents

 

3.4.3 - RQFs in progress

 

4. ANNEXES

 

Annex 1 - Financial Statement Report - Supplier Qualification — Financial Data

 

Annex 2 - Flowchart of Supplier Qualification and Re-Qualification Process

 

7

 

ANNEX 1

 

FINANCIAL STATEMENT REPORT - APPROVAL OF SUPPLIERS - FINANCIAL DATA

 

The suppliers management group will send this Statement to the Supplier if it lacks the Balance Sheet.

 

	
 
    	
QUALIFICATION   OF SUPPLIERS   Sheet
    	
 
    
	
 
    	
FINANCIAL   DATA
    	
1
    
	
 
    	
 
    	
 
    
	
Company:
    	
 
    	
 
    
	
CNPJ:
    	
 
    	
RQF No.
    	
 
    
				

 

ALL FINANCIAL DATA LISTED BELOW IS EXTREMELY IMPORTANT AND SHOULD BE FILLED OUT COMPLETELY FOR A BETTER FINANCIAL ASSESSMENT OF YOUR COMPANY SINCE THE BALANCE SHEET WAS NOT SUBMITTED NOR THE TRIAL BALANCE SHEET.

 

FINANCIAL STATEMENTS OF THE LAST THREE YEARS:

 

 

	
 
    	
 
    	
/   /
    	
 
    	
/   /
    	
 
    	
/   /
    
	
BALANCES:
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
BANKS
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
ACCOUNTS RECEIVABLE
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
INVENTORY
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
LONG-TERM   RECEIVABLES/RIGHTS
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
PROPERTY,   PLANT, & EQUIPMENT
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
SUPPLIERS
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
LOANS/FINANCING
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
TAXES PAYABLE
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
LONG TERM ACCOUNTS   PAYABLE
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
NET WORTH
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
TOTAL:
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
FROM SALES
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
FROM PURCHASES
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
OTHER INCOME
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
OTHER EXPENSES
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
COST OF SALES
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
PROFIT / LOSS FROM   OPERATIONS
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
NET PROFIT / LOSS
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    

 

	
DOES COMPANY OWN ITS   SITE?
    	
CAPITAL: R$
    	
 
    	
 
    
	
YES     NO 
    	
AVERAGE ANNUAL INCOME: R$
    

 

SIGNATURE OF PERSON RESPONSIBLE AND COMPANY STAMP

 

	
NAME:
    	
 
    	
 
    	
SIGNATURE:
    	
 
    

 

8

 

ANNEX 2

 

FLOWCHART OF APPROVAL PROCESS

 

 

9

 

 

Exhibit 3.11 to Annex D

 

	

    	
VCP -   CORPORATE
    	
 
    	
Code
    	
 
    	
PC.01.012
    
	
Corporate   Policy
    	
 
    	
Revision
    	
 
    	
01
    
	
Title:  
    	
 
    	
Area
    	
 
    	
CRTS
    
	
Contracting   Providers
    	
 
    	
 
    	
 
    	
 
    

 

1. OBJECTIVE

 

Define corporate guidelines for contracting providers by the companies that make up the economic group led by VCP and preserve the company’s interests with notes of preventive actions in order to minimize legal and administrative risks.

 

2. SCOPE

 

Applicable in the following contracting categories:

 

2.1 - Assignment as a contractor for civil construction work

 

2.2 - Assignment as a contractor in general

 

2.3 - Logistics services when executed through the assignment of manpower

 

NOTE: The modality of contracting service providers, which is absent from this document, is included in PO.01.04.013 (Hiring Temporary Staff) or PO.01.04.012 (Hiring staff for a specified period).

 

3. DEFINITIONS

 

3.1 - CIVIL CONSTRUCTION WORK

 

Civil construction work is understood to be the modality of hiring manpower to be used to carry out the services or execute the construction, demolition, or remodeling tasks as per PO.01.03.001. (Contracting Providers - Civil Construction).

 

3.2 - ASSIGNMENT AS A CONTRACTOR IN GENERAL

 

The assignment as a contractor in general is understood to include hiring providers, suppliers of manpower, in the modalities of assignment as a contractor to perform any service that involves carrying out VCP’s “support activity” not included in its own policies.

 

3.3 - LOGISTICS SERVICE PROVIDER (PSL)

 

PSLs are defined as suppliers who operate in providing the following services (domestic or international):

 

a) Road transport

 

b) Rail transport

 

c) River transport

 

d) Brazilian coast shipping (cabotage)

 

e) Cross-oceanic shipping (international)

 

f) Air transport

 

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TOTAL DOCUMENT REVIEW

 

g) Handling of raw materials, intermediate products, and finished products

 

h) Integrated logistics provider

 

i) Handling of lumber

 

j) Customs broker, according to PO.03.03.003 (Contracting of Logistics Service Provider)

 

3.4 - SERVICES DELIVERED BY PROVIDERS

 

Generic term used to identify any contracting of an activity provided through manpower without an employment contract with companies that are part of the economic group led by VCP, except for those provided through temporary workers under the terms of PO.01.04.013.

 

3.5 - ASSIGNMENT OF MANPOWER

 

It is the placement of workers for the use of the contracting party, on their own premises or on those of third parties, for the provision of ongoing services, related or not to the contracting party’s main activity, whatever may be the nature and form of contracting.

 

3.5.1 -         Third-party facilities: those appointed by the contracting party other than their own and that do not belong to the service provider.

 

3.5.2 -         Ongoing services: these services constitute a permanent necessity on the part of the contracting party that are repeated regularly or systematically, whether or not they are related to its main activity, even if its execution is carried out intermittently or by different workers.

 

3.6 - CONTRACTING PARTY

 

Company that is part of the economic group led by VCP.

 

3.7 - CONTRACTED PARTY

 

It is the provider to which the contracting party delegates the execution of tasks or predetermined services agreed upon through service contracts or purchase orders.

 

3.8 - SUBCONTRACTOR

 

This is the term used to designate the outsourcer the provider, with the contracting party’s prior approval, transfers part of a specific task or predetermined service to, and a service and equipment contract is always executed.

 

3.9 - MAIN ACTIVITY AND SUPPORT ACTIVITY

 

The company’s “main activity” is the activity stated in its business purpose, while the “support activity” represents the accessory activities or ones extraneous to them.

 

3.10 -INDEPENDENT WORKER - INDIVIDUAL TAXPAYER

 

Individuals who habitually exercise, without any employment contract, paid professional activity, regularly registered and licensed with the respective municipality and Social Security.

 

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3.11 - GGLI - General Management of Integrated Logistics

 

3.12 - CRTS - Consulting on Labor Relations and Unions

 

3.13 - GJU - Legal Management

 

3.14 - CGP - People Management Cell

 

4. GUIDELINES

 

4.1 - CONTRACTING OF SERVICE PROVIDERS

 

4.1.1 - PRESERVATION OF THE MAIN ACTIVITIES

 

The services contracted cannot coincide in whole or in part with the contracting party’s so called “main activities”.

 

For purposes of this policy, a “main activity” shall be considered the activity stated in the business purpose of the Contract or Company By-laws of Votorantim Celulose e Papel S.A., which means the industry and trade of pulp, paper, cardboard, and any other products derived from these materials.

 

4.1.2 - SUBORDINATION

 

During the term of the contract, the services may be supervised and monitored exclusively by agents or by the owner of the Contracted Party or Subcontractor, where applicable.

 

4.1.2.1 -        The professionals of the contracting party are barred from practicing any acts that could reveal direct or indirect intervention in the performance of the services contracted.

 

4.1.2.2 -        It is up to the Contracted Party and, where applicable its Subcontractor, to select, remunerate, and manage in a sovereign, independent, and autonomous fashion their employees and all other professionals who need to be engaged to perform the services or to execute the work contracted.

 

4.1.3 - TECHNICAL TRAINING

 

4.1.3.1 -        Only legally constituted companies shall be contracted, which are capable of assuming the obligations established by law and directed to the segment in which they operate and that comply with the policies and procedures they have put in place to provide those services.

 

4.1.3.2 -        The Contracted Party must demonstrate to have the aptitude and technical-economic and administrative-financial capacity to carry out the legal or contractual obligations applicable to the services it provides.

 

4.1.3.3 -        GGLI shall keep up to date and make available the report containing the registration of service providers, previously qualified, considering as such only those who meet requirements set for each kind of contracting.

 

3

 

4.2 - CONTRACTING SELF-EMPLOYED INDIVIDUALS

 

Hiring an independent professional or self-employed individual to perform services is permitted provided that they met all of the following requirements:

 

4.2.1 -                 The professionals providing these services must have high technical skills and act with autonomy and independence as consultants, and always for a predetermined period of time.

 

4.2.2 -                 There must be a proven need and strategic convenience for this hiring, defined, identified, and justified by the requesting area, and always for a fixed and predetermined period.

 

4.2.3 -                 The activities or services must have characteristics compatible with this mode of engagement that allows for the provider to act with independence and autonomy.

 

NOTE: The contracting of this kind of provider requires prior approval by the General Manager or Director responsible for the requesting area.

 

4.3 - SUBCONTRACTING

 

4.3.1 -                 Subcontracting part of the services (when necessary) is permitted as long as this condition has been previously indicated by the contractor during the negotiations that preceded and resulted in the execution of the contract.

 

4.3.2 -                 The subcontractor(s) shall be subject to the same conditions, requirements, and obligations imposed on the contracted party, including all clauses, paragraphs, and items contained in the contract executed between VCP and the contracted party.

 

4.3.3 -                 Service providing companies may subcontract the services when necessary, as long as authorized by the VCP areas responsible for the hiring.

 

4.4 - FORMER EMPLOYEES

 

4.4.1 - FORMER EMPLOYEE OF THE CONTRACTING PARTY

 

Contracted Parties or Subcontractors made up in whole or in part by former employees of the contracting party may be hired to perform services in the following conditions:

 

a) They are under a legally constituted entity.

 

b) They have completed a minimum period of six (6) months from the date of termination and the date of being hired to provide the services. Before this period, this person cannot be hired unless it is done so with written approval from the Director of the requesting area.

 

c) They must be treated on equal terms with the competition, and therefore must not be granted any privilege or advantage.

 

4

 

For the purposes of this policy, a privilege or advantage shall be understood as inserting contractual clauses or conditions that directly or indirectly may dispel, reduce, or minimize the business risk for the Contracted Party and transfer it in whole or in part to the Contracting Party.

 

4.4.2 -     FORMER EMPLOYEE HIRED BY CONTRACTED PARTY OR SUBCONTRACTOR

 

The contracting of a service provider that has hired or intends to hire as an employee a worker who has already been employed by the Contracting Party shall be allowed after he/she has been checked by the Contracting Party as for any legal impacts and causes for terminating the former employment contract.

 

4.4.3 -     FORMER EMPLOYEE OF CONTRACTED PARTY OR SUBCONTRACTOR

 

Former employees of Contracted Parties or Subcontractors may be hired by the Contracting Party provided there is no provision against it in the service contract signed between the Contracting Party and the Contracted Party.

 

5. RESPONSIBILITIES

 

5.1 -                The responsibilities of the supplier and its subcontractor (if any) referred to in this policy apply not only to their employees but also their agents and/or representatives that by necessity or demand of the services have been engaged in executing the contract.

 

5.2 —       VCP shall not be liable for any obligation of the supplier, subcontractor, or any staff that is directly or indirectly carrying out the originally contracted.

 

5.3 -                During the execution of the services, it is completely up to the managers and/or supervisors of the service providers or subcontractors to oversee and monitor the manpower in activity on VCP’s premises.

 

5.4 -                The contracted party is subject to Law 9,711/98 (retention) requiring it to withhold 11% as a social security contribution from the gross value on the invoice, bill, or receipt.

 

6. ASSOCIATED BUSINESS RISKS

 

6.1 - COMPLIANCE

 

6.1.1 - EXTERNAL

 

a) Legal

 

b) Regulations

 

6.1.2 - INTERNAL

 

Non adherence to rules and procedures

 

5

 

6.1.3 - AUTHORITY

 

Poorly managed outsourcing

 

6.2 - FINANCIAL RISKS

 

6.2.1 - ASSESSMENT FOR DECISION MAKING

 

a) Inadequate planning and budget

 

b) Inadequate regulated reports

 

6.3 - OPERATING RISKS

 

6.3.1 - PROCESSES

 

a) Dependence on Third Parties

 

b) Product/service failure

 

c) Not meeting customer expectations

 

d) Poor quality of products/services

 

e) Breach of contract

 

f) Inadequate internal communication

 

g) Lack of operational focus

 

6.3.2 - RIGHTNESS / ETHICS

 

a) Illicit acts

 

b) Frauds

 

6.3.3 - ASSESSMENT OF INFORMATION

 

a) Contractual Commitments not assumed

 

b) Inadequate regulated information

 

6.3.4 - HUMAN RESOURCES

 

a) Pressures from Unions

 

b) Inadequate Safety & Health

 

c) Inefficiency

 

d) Lack of manpower

 

e) High turnover

 

6

 

7.        ANNEXES

 

Not applicable

 

7

 

Annex E

Shareholders Agreement

 

 

ANNEX E

 

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,

 

[ILLEGIBLE 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.

 

[ILLEGIBLE SIGNATURE]

 

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“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.

 

[ILLEGIBLE SIGNATURE]

 

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.

 

[ILLEGIBLE 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.

 

[ILLEGIBLE 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.

 

[ILLEGIBLE SIGNATURE]

 

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

 

[ILLEGIBLE SIGNATURE]

 

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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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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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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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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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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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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(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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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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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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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

 

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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

 

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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]

 

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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]

 

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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

 

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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.

 

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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;

 

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(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;

 

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(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.

 

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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.

 

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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,

 

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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,

 

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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;

 

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(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;

 

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(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.

 

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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;

 

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(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

 

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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.

 

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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.

 

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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.

 

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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

 

[ILLEGIBLE SIGNATURE]

 

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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.

 

[ILLEGIBLE SIGNATURE]

 

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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.

 

[ILLEGIBLE SIGNATURE]

 

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“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

 

[ILLEGIBLE SIGNATURE]

 

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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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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

 

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(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

 

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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.

 

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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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(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:

 

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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.

 

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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:
    

 

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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.

 

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“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:

 

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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

 

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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]

 

 

Schedule 1.1 to Annex G

 

Slush Pulp Quality Monitoring Plan

 

	
Votorantim
    	
VCP — Jacareí Unit
    	
Code
    	
PI.13.04.002
    
	
(logo)
    	
Specification Standard (Product Specification)
    	
Version
    	
06
    
	
 
    	
Title:
    	
Department
    	
CPC/TFC
    
	
 
    	
KRAFT SLUSH PULP LFB OR LFC FOR J1
    	
Pages
    	
1/1
    

 

1.     INSPECTION CHARACTERISTICS

 

	
 
    	
 
    	
 
    	
 
    	
SPECIFICATION
    	
 
    	
TESTING
    	
 
    	
SAMPLING
    	
 
    	
TEST
    	
 
    
	
VARIABLE
    	
 
    	
UNIT
    	
 
    	
MINIMUM
    	
 
    	
MAXIMUM
    	
 
    	
FREQUENCY
    	
 
    	
PLAN
    	
 
    	
METHOD
    	
 
    
	
BRIGHTNESS
    	
 
    	
%ISO
    	
 
    	
88.5
    	
 
    	
NA
    	
 
    	
1⁄4 h
    	
 
    	
PA.13.04.001

PA.13.06.004
    	
 
    	
ME.13.06.017
    	
 
    
	
INTRINSIC   VISCOSITY
    	
 
    	
cm3/g
    	
 
    	
700
    	
 
    	
900
    	
 
    	
1⁄4 h
    	
 
    	
PA.13.04.001

PA.13.06.004
    	
 
    	
ME.06.04.003
    	
 
    
	
CONDUCTIVITY*
    	
 
    	
μS
    	
 
    	
NA
    	
 
    	
400
    	
 
    	
1⁄4 h
    	
 
    	
PA.13.04.001

PA.13.06.004
    	
 
    	
ME.13.06.007
    	
 
    
	
pH   – RV*
    	
 
    	
—
    	
 
    	
5.0
    	
 
    	
7.0
    	
 
    	
on-line
    	
 
    	
—
    	
 
    	
43.AIC.253A
    	
 
    

 

*RV — reference value established only as customer reference; neither maintains nor disqualifies product from specification.

 

 

Schedule 1.2 to Annex G

 

Dry Pulp (EP) Specifications

 

	
Votorantim
    	
VCP — Jacareí Unit
    	
Code
    	
EP.22.00.001
    
	
(logo)
    	
Specification Standard (Product Specification)
    	
Version
    	
00
    
	
 
    	
Title:
    	
Department
    	
CDTC
    
	
 
    	
BLEACHED HARDWOOD KRAFT EUCALYPTUS
   PULP — ECF — EXTRA-PRIME
    	
Pages
    	
1/1
    

 

	
CHARACTERISTICS
    	
 
    	
CONTROL
   CRITERIA
    	
 
    	
UNIT
    	
 
    	
VALUE
    	
 
    	
TEST METHOD
    	
 
    
	
BRIGHTNESS
    	
 
    	
CV
    	
 
    	
%ISO
    	
 
    	
>88.5
    	
 
    	
ME.06.04.001
    	
 
    
	
VISCOSITY
    	
 
    	
CV
    	
 
    	
cm3/g
    	
 
    	
>700
    	
 
    	
ME.06.04.003
    	
 
    
	
DIRT   COUNT (*)
    	
 
    	
CV
    	
 
    	
mm2/kg
    	
 
    	
<2.0
    	
 
    	
ME.06.04.011
    	
 
    
	
pH
    	
 
    	
RV
    	
 
    	
—
    	
 
    	
6.0 – 7.0
    	
 
    	
ME.06.04.014
    	
 
    
	
 
    	
 
    	
CV
    	
 
    	
—
    	
 
    	
5.50pH>8.50
    	
 
    	
ME.06.04.014
    	
 
    
	
DRY   WEIGHT
    	
 
    	
RV
    	
 
    	
%
    	
 
    	
90.0±2.0
    	
 
    	
ME.06.04.037
    	
 
    

 

	
(*)
    	
 
    	
If   plastic, fiber glass, pulp chest lining (silicate based) or rubber is present   in an amount lower than 2.0 mm2/kg, the product is declassified from EP to   CP.
    
	
RV
    	
 
    	
Reference   value: established only as an internal target for production and customer   reference.
    
	
CV
    	
 
    	
Classification   value: disqualifies the product for this specification and classifies the   product accordingly to other range limits.
    

 

 

Schedule 3.3 to Annex G

 

Dry Pulp (PR) Specifications

 

	
Votorantim
    	
VCP — Jacareí Unit
    	
Code:
    	
EP.22.00.003
    
	
(logo)
    	
Specification Standard (Product Specification)
    	
Version:
    	
00
    
	
 
    	
Title:
    	
Department
    	
CDTC
    
	
 
    	
BLEACHED HARDWOOD KRAFT EUCALYPTUS
   PULP — ECF — PRIME
    	
Pages
    	
1/1
    

 

	
CHARACTERISTICS
    	
 
    	
CONTROL
   CRITERIA
    	
 
    	
UNIT
    	
 
    	
VALUE
    	
 
    	
TEST METHOD
    	
 
    
	
BRIGHTNESS
    	
 
    	
CV
    	
 
    	
%ISO
    	
 
    	
88.5 and >87.0
    	
 
    	
ME.06.04.001
    	
 
    
	
VISCOSITY
    	
 
    	
CV
    	
 
    	
cm3/g
    	
 
    	
700 and >600
    	
 
    	
ME.06.04.003
    	
 
    
	
DIRT   COUNT (*)
    	
 
    	
CV
    	
 
    	
mm2/kg
    	
 
    	
2.0 and <10.0
    	
 
    	
ME.06.04.011
    	
 
    
	
pH
    	
 
    	
RV
    	
 
    	
—
    	
 
    	
5.00 and <5.50
    	
 
    	
ME.06.04.014
    	
 
    
	
 
    	
 
    	
CV
    	
 
    	
—
    	
 
    	
8.5 and <9.50
    	
 
    	
ME.06.04.014
    	
 
    
	
DRY   WEIGHT
    	
 
    	
RV
    	
 
    	
%
    	
 
    	
90.0 ± 2.0
    	
 
    	
ME.06.04.037
    	
 
    

 

	
(*)
    	
 
    	
If   plastic, fiber glass, pulp chest lining (silicate based) or rubber is present   within the dirt count range of PR grade, the product is classified as CP.
    
	
RV
    	
 
    	
Reference   value: established only as internal target for production and customer   reference.
    
	
CV
    	
 
    	
Classification   value: disqualifies the product for this specification and classifies the   product accordingly to other range limits.
    

 

 

Schedule 3.4 to Annex G

 

Estimated volume of Slush Pulp Production, Operations Working Hours and Pulp Consumption of the Business

 

2007 Production Plan — Real / Rolling Forecast (“RF”)

 

	
Paper Machine J1
    	
 
    	
Unit
    	
 
    	
Jan/07
    Real
    	
 
    	
Feb/07
    Real
    	
 
    	
Mar/07
    RF
    	
 
    	
Apr/07
    RF
    	
 
    	
May/07
    RF
    	
 
    	
June/07
    RF
    	
 
    	
July/07
    RF
    	
 
    	
Aug/07
    RF
    	
 
    	
Sept/07
    RF
    	
 
    	
Oct/07
    RF
    	
 
    	
Nov/07
    RF
    	
 
    	
Dec/07
    RF
    	
 
    	
Average
   07
    RF
    	
 
    	
Total
   2007
    RF
    	
 
    
	
Gross   Production
    	
 
    	
ton
    	
 
    	
10,515
    	
 
    	
8,083
    	
 
    	
9,379
    	
 
    	
8,990
    	
 
    	
9,399
    	
 
    	
9,036
    	
 
    	
9,696
    	
 
    	
6,661
    	
 
    	
9,090
    	
 
    	
9,118
    	
 
    	
8,981
    	
 
    	
9,815
    	
 
    	
9,069
    	
 
    	
108,827
    	
 
    
	
Net Production
    	
 
    	
ton
    	
 
    	
9,859
    	
 
    	
7,646
    	
 
    	
8,860
    	
 
    	
8,491
    	
 
    	
8,864
    	
 
    	
8,537
    	
 
    	
9,129
    	
 
    	
6,273
    	
 
    	
8,537
    	
 
    	
8,632
    	
 
    	
8,476
    	
 
    	
9,220
    	
 
    	
8,544
    	
 
    	
102,524
    	
 
    
	
Operational   Non-Working Hours
    	
 
    	
hour
    	
 
    	
41.4
    	
 
    	
59.9
    	
 
    	
41.5
    	
 
    	
41.5
    	
 
    	
41.5
    	
 
    	
41.5
    	
 
    	
41.5
    	
 
    	
278.5
    	
 
    	
41.5
    	
 
    	
41.5
    	
 
    	
41.5
    	
 
    	
41.5
    	
 
    	
62.8
    	
 
    	
753
    	
 
    
	
Operational   Working Hours
    	
 
    	
hour
    	
 
    	
702.6
    	
 
    	
636.1
    	
 
    	
702.5
    	
 
    	
678.5
    	
 
    	
702.5
    	
 
    	
678.5
    	
 
    	
702.5
    	
 
    	
465.5
    	
 
    	
678.5
    	
 
    	
702.5
    	
 
    	
678.5
    	
 
    	
702.5
    	
 
    	
669.2
    	
 
    	
8,031
    	
 
    
	
Pulp   Consumption
    	
 
    	
kg/ton
    	
 
    	
797
    	
 
    	
841
    	
 
    	
822
    	
 
    	
822
    	
 
    	
822
    	
 
    	
822
    	
 
    	
821
    	
 
    	
821
    	
 
    	
820
    	
 
    	
822
    	
 
    	
822
    	
 
    	
820
    	
 
    	
821
    	
 
    	
 
    	
 
    
	
Monthly   Pulp Consumption
    	
 
    	
ton/month
    	
 
    	
8,401
    	
 
    	
6,798
    	
 
    	
7,710
    	
 
    	
7,390
    	
 
    	
7,721
    	
 
    	
7,429
    	
 
    	
7,960
    	
 
    	
5,469
    	
 
    	
7,455
    	
 
    	
7,517
    	
 
    	
7,381
    	
 
    	
8,050
    	
 
    	
7,440
    	
 
    	
89,281
    	
 
    

 

	
Coater JC2
    	
 
    	
Unit
    	
 
    	
Jan/07
    Real
    	
 
    	
Feb/07
    Real
    	
 
    	
Mar/07
    RF
    	
 
    	
Apr/07
    RF
    	
 
    	
May/07
    RF
    	
 
    	
June/07
    RF
    	
 
    	
July/07
    RF
    	
 
    	
Aug/07
    RF
    	
 
    	
Sept/07
    RF
    	
 
    	
Oct/07
    RF
    	
 
    	
Nov/07
    RF
    	
 
    	
Dec/07
    RF
    	
 
    	
Average
   07
    RF
    	
 
    	
Total
   2007
    RF
    	
 
    
	
Gross   Production
    	
 
    	
ton
    	
 
    	
8,527
    	
 
    	
6,974
    	
 
    	
8,217
    	
 
    	
7,927
    	
 
    	
8,155
    	
 
    	
7,756
    	
 
    	
7,848
    	
 
    	
7,477
    	
 
    	
7,349
    	
 
    	
7,960
    	
 
    	
7,802
    	
 
    	
7,960
    	
 
    	
7,829
    	
 
    	
93,952
    	
 
    
	
Net   Production
    	
 
    	
ton
    	
 
    	
7,259
    	
 
    	
5,969
    	
 
    	
7,001
    	
 
    	
6,754
    	
 
    	
6,948
    	
 
    	
6,608
    	
 
    	
6,686
    	
 
    	
6,370
    	
 
    	
6,261
    	
 
    	
6,782
    	
 
    	
6,647
    	
 
    	
6,782
    	
 
    	
6,672
    	
 
    	
80,066
    	
 
    
	
Operational   Non-Working Hours
    	
 
    	
hour
    	
 
    	
27.6
    	
 
    	
40.6
    	
 
    	
40.5
    	
 
    	
40.5
    	
 
    	
40.5
    	
 
    	
40.5
    	
 
    	
40.5
    	
 
    	
88.5
    	
 
    	
40.5
    	
 
    	
37.5
    	
 
    	
40.5
    	
 
    	
40.5
    	
 
    	
43.2
    	
 
    	
518
    	
 
    
	
Operational   Working Hours
    	
 
    	
hour
    	
 
    	
716.4
    	
 
    	
655.4
    	
 
    	
703.5
    	
 
    	
679.5
    	
 
    	
703.5
    	
 
    	
679.5
    	
 
    	
703.5
    	
 
    	
655.5
    	
 
    	
679.5
    	
 
    	
706.6
    	
 
    	
703.5
    	
 
    	
703.5
    	
 
    	
688.8
    	
 
    	
8,266
    	
 
    

 

 

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 I

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-00183-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00183-of-00352.parquet"}]]