EX-4.3 5 a10-20270_1ex4d3.htm EX-4.3

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.

 

3



 

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

 

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

 

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

 

(i)            any amendment to the By-laws;

 

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

 

4



 

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

 

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

 

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

 

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

 

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

 

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

 

5



 

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

 

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

 

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

 

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

 

CHAPTER V
Management

 

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

 

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

 

6



 

Section I
Board of Directors

 

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

 

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

 

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

 

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

 

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

 

7



 

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

 

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

 

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

 

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

 

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

 

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

 

8



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

9



 

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

 

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

 

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

 

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

 

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

 

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

 

10



 

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

 

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

 

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

 

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

 

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

 

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

 

11



 

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

 

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

 

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

 

(xxiv)      remuneration of the Executive Officers.

 

Section II
Executive Officers

 

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

 

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

 

12



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

(a)           by two Executive Officers jointly;

 

13



 

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

 

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

 

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

 

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

 

14



 

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

 

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

 

CHAPTER V
Fiscal Council

 

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

 

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

 

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

 

15



 

CHAPTER VI
Fiscal Year, Financial Statements
and Profit Allocation

 

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

 

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

 

CHAPTER VII
SHAREHOLDERS’ AGREEMENTS

 

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

 

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

 

16



 

CHAPTER VIII
Liquidation

 

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

 

CHAPTER IX
Amendments

 

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

 

17



 

Annex A-1
Asset Option Agreement

 



 

ASSET OPTION AGREEMENT

 

This Agreement is entered into by and among:

 

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

 

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

 

and as an Intervening Party:

 

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

 

RECITALS

 

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

 

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

 



 

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

 

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

 

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

 

1.             PURCHASE OPTION AND OPTION PRICE

 

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

 

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

 

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

 

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

 

2



 

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

 

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

 

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

 

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

 

3



 

2.             MISCELLANEOUS

 

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

 

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

 

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

 

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

 

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

 

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

 

4



 

[ILLEGIBLE]

 

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

 

Sāo Paulo,                           , 2007.

 

 

VOTORANTIM CELULOSE E PAPEL S.A.

 

 

AHLSTROM JACAREÍ INDÚSTRIA DE PAPÉIS ESPECIAIS S.A.

 

 

AHLSTROM LOUVEIRA LTDA.

 

 

Witnesses:

 

 

1.

 

 

2.

 

 

Name: 

 

 

Name: 

 

ID: 

 

 

ID: 

 

5



 

Annex B
Independent Sales Representation Agreement

 



 

ANNEX B

 

 

INDEPENDENT SALES REPRESENTATION
AGREEMENT

 

by and between

 

Votorantim Celulose e Papel S.A.

 

and

 

ALHSTROM JACAREÍ INDÚSTRIA
DE PAPEIS ESPECIAIS S.A.

 

 

 



 

INDEPENDENT SALES REPRESENTATION AGREEMENT

 

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

 

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

 

1.  SCOPE OF THE AGREEMENT

 

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

 

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

 

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

 

2



 

2.  INTERMEDIATION AND EXCLUSIVITY

 

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

 

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

 

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

 

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

 

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

 

3.  SALES COMMISSIONS

 

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

 

3



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

4



 

4.  REPRESENTATIVE’S OBLIGATIONS

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

5



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

6



 

obligations set forth herein:

 

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

 

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

 

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

 

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

 

5.  JVC’S OBLIGATIONS

 

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

 

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

 

7



 

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

 

6.  TERM

 

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

 

7.  TERMINATION

 

7.1          This Agreement may be early terminated:

 

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

 

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

 

8



 

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

 

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

 

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

 

8.  NO EMPLOYMENT RELATIONSHIP

 

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

 

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

 

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

 

9



 

JVC

 

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

 

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

 

9.  INTELLECTUAL PROPERTY

 

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

 

10



 

10.  MISCELLANEOUS

 

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

 

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

 

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

 

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

 

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

 

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

 

 

 

Sân Paulo,

 

 

 

 

 

 

 

 

 

 

 

Ahlstrom Jacareí Indústria de Papéis Especiais S.A.

 

 

 

 

 

 

 

 

 

 

 

Votorantim Celulose e Papel S.A.

 

11



 

WITNESSES:

 

1.

 

 

 

 

 

 

 

 

 

 

 

2.

 

 

 

 

12



 

Exhibit 1.1

 

List of Products

 

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

 

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

 

13



 

Exhibit 3.1

 

Commissions and Sales Targets

 

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

 

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

 

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

 

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

 

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

 

The formula shall be as follows:

 

y = 0.05 (x - 0.70) + 0.005

where;

y = commission percentage

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

 

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

 

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

 

14



 

 

 

INDEPENDENT SALES REPRESENTATION

AGREEMENT

 

by and between

 

Votorantim Celulose e Papel S.A.

 

and

 

Ahlstrom VCP Indústria de Papéis Especiais S.A.

 

 

 

1



 

INDEPENDENT SALES REPRESENTATION AGREEMENT

 

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

 

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

 

1.  SCOPE OF THE AGREEMENT

 

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

 

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

 

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

 

2



 

disagreement with the rules hereunder.

 

2.  INTERMEDIATION AND EXCLUSIVITY

 

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

 

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

 

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

 

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

 

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

 

3.  SALES COMMISSIONS

 

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

 

3



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

4



 

budget.

 

4.  REPRESENTATIVE’S OBLIGATIONS

 

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

 

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

 

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

 

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

 

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

 

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

 

5



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

6



 

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

 

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

 

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

 

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

 

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

 

5.  JVC’S OBLIGATIONS

 

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

 

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

 

7



 

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

 

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

 

6.  TERM

 

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

 

7.  TERMINATION

 

7.1.         This Agreement may be early terminated

 

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

 

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

 

8



 

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

 

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

 

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

 

8.  NO EMPLOYMENT RELATIONSHIP

 

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

 

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

 

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

 

9



 

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

 

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

 

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

 

9.  INTELLECTUAL PROPERTY

 

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

 

10



 

10.  MISCELLANEOUS

 

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

 

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

 

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

 

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

 

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

 

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

 

 

 

Sâo Paulo, September 3, 2007

 

 

 

 

 

 

 

 

 

 

 

/s/ Votorantim Celulose e Papel S.A.

 

 

 

Votorantim Celulose e Papel S.A.

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Ahlstrom VCP Industria de Papeis Especiais S.A.

 

 

WITNESS:

 

1.

/s/ [ILLEGIBLE]

 

2.

/s/ [ILLEGIBLE]

 

Name: [ILLEGIBLE]

 

 

Name: [ILLEGIBLE]

 

RG. No.: [ILLEGIBLE]

 

 

RG. No.: [ILLEGIBLE]

 

11



 

Exhibit 1.1

 

List of Products

 

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

 

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

 

12



 

Exhibit 3.1

 

Commissions and Sales Targets

 

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

 

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

 

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

 

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

 

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

 

The formula shall be as follows:

 

y = 0.05 (x- 0.70) + 0.005

where:

y = commission percentage

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

 

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

 

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

 

13



 

Annex C

Operational and Maintenance Agreement

 



 

ANNEX C

 

 

OPERATION & MAINTENANCE SERVICES AGREEMENT

 

by and between

 

Votorantim Celulose e Papel S.A.

 

and

 

Ahlstrom Jacareí Papéis Especiais S.A.

 

 

 



 

OPERATION & MAINTENANCE SERVICES AGREEMENT

 

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

 

RECITALS

 

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

 

WHEREAS, Supplier wishes to provide such services to JVC;

 

NOW, THEREFORE, the Parties agree as follows:

 

1.             PURPOSE

 

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

 

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

 

2.             PARTIES’ OBLIGATIONS

 

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

 

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

 

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

 

3.             PRICE AND PAYMENT TERMS

 

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

 

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

 



 

Where:

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

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

Where:

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

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

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

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

 

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

 

4.             TERM AND TERMINATION

 

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

 



 

be rendered with exclusivity by Supplier.

 

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

 

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

 

5.             FORCE MAJEURE

 

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

 

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

 

6.             PROPRIETARY INFORMATION

 

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

 

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

 

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

 

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

 

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

 

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

 



 

7.             INDEPENDENT CONTRACTOR

 

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

 

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

 

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

 

8.             MISCELLANEOUS

 

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

 

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

 

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

 

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

 

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

 

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

 



 

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

 

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

 

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

 

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

 

Sâo Paulo, [DATE]

 

 

VOTORANTIM CELULOSE E PAPEL S.A.

 

 

AHLSTROM JACAREÍ PAPEIS ESPECIAIS S.A.

Witnesses:

 

1.

 

 

2.

 

 

Name:

 

 

Name:

 

ID:

 

 

ID:

 



 

Annex D
Procurement Agreement

 



 

ANNEX D

 

 

PROCUREMENT AGREEMENT

 

by and between

 

Votorantim Celulose e Papel S.A.

 

and

 

Ahlstrom Jacareí Indústria de Papéis Especiais S.A.

 

 

 



 

PROCUREMENT AGREEMENT

 

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

 

RECITALS

 

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

 

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

 

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

 

NOW, THEREFORE, the parties do agree as follows:

 

1.             DEFINITIONS

 

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

 

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

 

ICC” means the International Chamber of Commerce.

 

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

 

2.             PROCUREMENT APPOINTMENT

 

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

 

2



 

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

 

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

 

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

 

3.             PROCUREMENT PROCEDURES

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

3



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

4.             COMPENSATION

 

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

 

V  =  [

(  PJVC  )

  x  TC ]

 

 

PVCP

 

 

 

4



 

Where:

 

V = total fee to be paid by JVC to VCP

PJVC = volume of purchase made by VCP for JVC

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

TC = monthly fixed cost of VCP’s Procurement Department

 

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

 

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

 

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

 

5.             BILLING

 

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

 

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

 

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

 

6.             AFs and PRs Renewals

 

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

 

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

 

5



 

7.             TERM AND TERMINATION

 

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

 

7.2.          This Agreement may be early terminated:

 

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

 

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

 

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

 

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

 

8.             FORCE MAJEURE

 

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

 

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

 

6



 

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

 

9.             PROPRIETARY INFORMATION

 

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

 

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

 

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

 

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

 

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

 

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

 

10.          INDEPENDENT CONTRACTOR

 

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

 

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

 

7



 

11.          ENTIRE AGREEMENT

 

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

 

12.          WAIVER; AMENDMENT

 

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

 

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

 

13.          NOTICES

 

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

 

14.          GOVERNING LAW

 

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

 

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

 

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

 

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

 

8



 

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

 

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

 

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

 

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

 

Sāo Paulo,

 

 

Votorantim Celulose e Papel S.A.

 

 

Ahlstrom Jacareí Indústria de Papéis Especiais S.A.

 

 

Witnesses:

 

1.

 

 

 

 

 

 

 

2.

 

 

 

 

9



 

[ILLEGIBLE 23 PAGES]

 



 

Annex E

Shareholders Agreement

 



 

ANNEX I

 

SHAREHOLDERS’ AGREEMENT

 

OF

 

AHLSTROM JACAREÍ INDÚSTRIA DE PAPÉlS ESPEClAlS S.A.

 

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

 

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

 

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

 

as an Intervening Party:

 

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

 

WITNESSETH

 

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

 

[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]

 

2



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

[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

 

[ILLEGIBLE SIGNATURE]

 

8



 

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

 

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

 

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

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

9



 

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

 

[ILLEGIBLE SIGNATURE]

 

10



 

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;

 

[ILLEGIBLE SIGNATURE]

 

11



 

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.

 

[ILLEGIBLE SIGNATURE]

 

12



 

5.   BOARD OF OFFICERS

 

5.1          Appointment of Officers

 

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

 

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

 

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

 

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

 

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

 

CHAPTER III - TRANSFER OF SHARES

 

6.   TRANSFER AND ISSUANCE OF SHARES

 

6.1          Sale and Issuance Restrictions.

 

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

 

[ILLEGIBLE SIGNATURE]

 

13



 

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

 

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

 

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

 

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

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

14



 

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

 

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

 

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

 

7.   CALL AND PUT OPTIONS

 

7.1          Ahlstrom Call Option.

 

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

 

[ILLEGIBLE SIGNATURE]

 

15



 

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

 

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

 

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

 

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

 

7.2          VCP Put Option.

 

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

 

[ILLEGIBLE SIGNATURE]

 

16



 

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

 

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

 

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

 

CHAPTER IV - ADDITIONAL COVENANTS OF THE SHAREHODLERS
AND THE COMPANY

 

8.   NON-COMPETITION - CONFIDENTIALITY

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

17



 

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

 

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

 

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

 

9.  COVENANTS APPLICABLE TO THE COMPANY.

 

9.1          Financial Information

 

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

 

[ILLEGIBLE SIGNATURE]

 

18



 

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

 

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

 

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

 

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

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

19



 

10. REPRESENTATIONS AND WARRANTIES.

 

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

 

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

 

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

 

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

 

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

 

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

 

CHAPTER IV - DISPUTE RESOLUTION; GENERAL PROVISIONS

 

11. DISPUTE RESOLUTION.

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

20



 

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

 

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

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

21



 

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

 

12.  TERM OF AGREEMENT

 

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

 

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

 

13. GENERAL PROVISIONS

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

22



 

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

 

 

(a)

 

If to VCP:

 

 

 

 

Almeda Santos, 1357, 6° andar

 

 

 

 

01419-908 Sao Paulo-SP

 

 

 

 

Brazil

 

 

Attention:

 

Mr. Valdir Roque

 

 

Fax #:

 

11 2138-4065

 

 

 

 

 

 

(b) 

If to Ahlstrom:

 

 

 

 

 

 

Rua Armando Steck, 770-Capivari

 

 

 

 

CEP13.290-000, Louveira-SP

 

 

 

 

Brazil

 

 

Attention:

 

Mr. Valmir Piton

 

 

Fax #:

 

19 3878-9210

 

 

 

 

 

 

(c) 

If to Company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attention:

 

 

 

 

Fax #:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Copy to:

 

 

 

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

 

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

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

23



 

13.11.   Language. This Agreement is executed in English.

 

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

 

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

 

 

VOTORANTIM CELULOSE E PAPEL S.A.

 

 

 

By:

 

 

Its:

 

 

 

 

 

AHLSTROM LOUVEIRA LTDA.

 

 

 

 

By:

 

 

Its:

 

 

 

 

 

AHLSTROM JACAREÍ INDŪSTRIA DE PAĒIS ESPECIAIS S.A.

 

 

 

 

By:

 

 

Its:

 

 

[ILLEGIBLE SIGNATURE]

 

24



 

Annex A

 

AMENDED AND RESTATED BYLAWS

 

[ILLEGIBLE SIGNATURE]

 

25



 

April 27, 2007

 

Annex A

 

“BY-LAWS OF
AHLSTROM JACAREÍ INDÚSTRIA DE PAPÉIS ESPECIAIS S.A.

 

CHAPTER I
Name, Head Office, Purposes and Duration

 

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

 

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

 

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

 

CHAPTER II
Corporate Purposes

 

ARTICLE 4           The corporate purposes of the Company are:

 

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

 

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

 



 

graphic use in general;

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

2



 

its controlled companies or to third parties.

 

CHAPTER III
Capital Stock

 

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

 

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

 

CHAPTER IV
General Shareholders’ Meeting

 

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

 

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

 

3



 

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

 

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

 

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

 

(i)            any amendment to the By-laws;

 

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

 

4



 

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

 

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

 

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

 

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

 

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

 

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

 

5



 

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

 

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

 

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

 

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

 

CHAPTER V
Management

 

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

 

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

 

6



 

Section I
Board of Directors

 

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

 

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

 

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

 

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

 

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

 

7



 

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

 

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

 

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

 

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

 

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

 

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

 

8



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

9



 

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

 

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

 

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

 

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

 

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

 

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

 

10



 

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

 

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

 

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

 

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

 

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

 

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

 

11



 

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

 

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

 

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

 

(xxiv)      remuneration of the Executive Officers.

 

Section II
Executive Officers

 

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

 

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

 

12



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

(a)           by two Executive Officers jointly;

 

13



 

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

 

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

 

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

 

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

 

14



 

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

 

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

 

CHAPTER V
Fiscal Council

 

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

 

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

 

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

 

15



 

CHAPTER VI
Fiscal Year, Financial Statements
and Profit Allocation

 

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

 

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

 

CHAPTER VII
SHAREHOLDERS’ AGREEMENTS

 

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

 

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

 

16



 

CHAPTER VIII
Liquidation

 

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

 

CHAPTER IX
Amendments

 

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

 

17



 

Annex B

 

OPTION PRICE

 

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

 

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

 

As used in this formula:

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

26



 

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

 

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

 

“IFRS” means International Financial Reporting Standards.

 

[ILLEGIBLE SIGNATURE]

 

27



 

Annex F
Utilities Agreement

 


 

 


 

ANNEX F

 

 

UTILITIES SUPPLY AGREEMENT

 

by and between

 

Votorantim Celulose e Papel S.A.

 

and

 

Ahlstrom Jacareí Indústria de Papéis Especiais S.A.

 

and, as intervening party,

 

Ahlstrom Louveira Ltda.

 

 

[ILLEGIBLE SIGNATURE]

 



 

UTILITIES SUPPLY AGREEMENT

 

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

 

RECITALS

 

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

 

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

 

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

 

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

 

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

 

NOW, THEREFORE, the parties do agree as follows:

 

1.             DEFINITIONS

 

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

 

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

 

ICC” means the International Chamber of Commerce.

 

[ILLEGIBLE SIGNATURE]

 

2



 

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

 

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

 

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

 

2.        SCOPE OF UTILITIES SUPPLY

 

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

 

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

 

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

 

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

 

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

 

3.             COMPENSATION

 

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

 

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

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

3



 

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

 

3.4.1.           The calibration costs shall be borne by Supplier.

 

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

 

4.             INVOICING AND PAYMENT TERMS

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

4



 

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

 

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

 

5.             VOLUMES

 

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

 

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

 

6.             UTILITIES INTERRUPTIONS

 

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

 

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

 

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

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

5



 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

7.        TERM AND TERMINATION

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

6



 

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

 

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

 

8.        FORCE MAJEURE

 

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

 

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

 

9.        INDEMNITY

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

7



 

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

 

10.      ENVIRONMENTAL LIABILITIES

 

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

 

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

 

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

 

11.      PROPRIETARY INFORMATION

 

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

 

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

 

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

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 

8



 

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

 

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

 

12.      INDEPENDENT CONTRACTOR

 

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

 

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

 

12.3.    Supplier shall reimburse JVC for any and all cost and 1osses incurred in its defense against any judicial lawsuits and administrative proceedings in connection with 12.2 above, including without limitation to legal fees, court fees and judicial or extrajudicial expenses. Such reimbursement shall be made within no later than 30 (thirty) days as of the date on which Supplier receives the request of the JVC in this regard.

 

13.      ENTIRE AGREEMENT

 

13.1.    This Agreement and its exhibits as referenced in the Agreement constitute the entire agreement between the Parties regarding the supply of the Utilities and the Effluents Services.

 

14.      WAIVER; AMENDMENT

 

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

 

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

 

15.      NOTICES

 

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

 

[ILLEGIBLE SIGNATURE]

 

9



 

If to JVC:

 

[x]

Attn.: [x]

 

If to Supplier:

 

Votorantim Celulose e Papel S.A.

Al. Santos, 1357, 6th floor

São Paulo - SP

Attn.: Sérgio Almeida/Marcelo Caselli

Fax: 5511-2138-4346

 

16.      GOVERNING LAW

 

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

 

17.      DISPUTE RESOLUTION

 

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

 

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

 

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

 

17.4.    The parties agree that either party may need to obtain interim injunctive relief from a court. Therefore, a request for interim injunctive relief by a party to a court, either before or after the arbitration proceedings have been initiated in accordance with the ICC Rules, shall not be deemed incompatible with, or a waiver of, any provisions of this section. For such purpose, the parties elect the courts of the City of São Paulo.

 

[ILLEGIBLE SIGNATURE]

 

10



 

State of São Paulo, excluding any other, however privileged it may be. In addition to the authority conferred in the arbitration tribunal by the ICC Rules, the arbitration tribunal shall have the authority to make such orders for interim relief, including injunctive relief, as it may be deemed just and equitable.

 

17.5.        The arbitral award shall be in writing, state the reasons for the award, be final and binding on the parties, and be enforceable in accordance with its terms. The parties agree that the award is to be considered as a settlement of the Contract Dispute between them and shall accept it as the true expression of their own determination in connection therewith. The arbitration tribunal may award any relief available and appropriate under the Law governing this Agreement, including specific performance. The award may include an award of costs, including reasonable attorney’s fees and disbursements. Judgment upon the award may be entered by any court having jurisdiction thereof or having Jurisdiction over the(1) relevant party or its assets.

 

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

 

São Paulo. [DATE]

 

VOTORANTIM CELULOSE E PAPEL S.A.

 

AHLSTROM JACAREÍ INDÛSTRIA DE PAPElS ESPECIAIS S.A.

 

AHLSTROM LOUVEIRA LTDA.

 

Witnesses:

 

 

1.

 

 

2.

 

 

Name:

 

 

Name:

 

ID:

 

 

ID:

 

[ILLEGIBLE SIGNATURE]

 

11



 

Exhibit 2.1(a) and 2.1(b)

 

Utilities and By-Products Specifications

 

Technical Specifications - Utilities and By-Products

 

Utilities

 

Unit

 

Reference value

 

Variations

 

Maximum

 

Minimum

Medium-Pressure Steam Pressure

 

kgf/cm2 (g)

 

12.5

 

0.5

 

 

Medium—Pressure Steam Temperature

 

oC

 

200

 

10

 

 

Low—Pressure Steam Pressure

 

kgf/cm2 (g)

 

4.0

 

0.2

 

 

Low—Pressure Steam Temperature

 

oC

 

155

 

10

 

 

Electric Power Voltage

 

kV

 

14.0

 

0.2

 

 

Industrial Water Pressure

 

kgf/cm2 (g)

 

3.0

 

0.5

 

 

Industrial Water Turbidity

 

NTU

 

1.0

 

0.5

 

 

Industrial Water Residual Chlorine

 

ppm

 

1.0

 

 

2.0

 

Demineralized Water Pressure

 

kgf/cm2 (g)

 

40.0

 

5.0

 

 

Demineralized Water Temperature

 

oC

 

110

 

10

 

 

Fire Water

 

kgf/cm2 (g)

 

10.0

 

1.0

 

 

Natural Gas Pressure

 

kgf/cm2 (g)

 

3.5

 

0.3

 

 

Natural Gas PCS

 

kcal/m3

 

9400

 

lbd

 

 

 

By-Products

 

Unit

 

Reference value

 

Variations

 

Maximum

 

Minimum

Condesate Temperature

 

oC

 

 

 

 

80

Condesate Conductivity

 

uS/cm

 

 

 

8

 

Effluent Treated - COD Soluble

 

kg/ton

 

 

 

 

 

 

 

 

Effluent Treated - Toxicity (Microtox)

 

 

 

[TBD — These values will be measured weekly during 2 months to build a reference]

Effluent Treated - SST

 

mWh

 

 

 

 

 

 

 

 

Effluent Treated - pH

 

 

 

 

 

 

 

 

 

 

Effluent Treated - BOD5

 

kg/d

 

 

 

 

 

 

 

 

 

Note: These values represent regular operational conditions. In case of emergency shut down or slow down, the specifications will be different.

Note: Compressed air supply to be defined until Closing.

Note: Data related to natural gas are for reference purposes only.

 

[ILLEGIBLE SIGNATURE]

 

12



 

“Schedule 3.1”

 

STEAM

 

1.             A metering system will be installed by the JVC and will attempt to start operating as soon as possible but not later than 6 months as of the execution of this Agreement. All the steam feeding lines and the returning condensed water will be measured and monitored providing continuous recording and accounting of the flow, the pressure, and the temperature. The returning condensate will be measured and monitored providing continuous recording and accounting of the flow and the temperature.

 

2.             During the first two (2) years of the term of this Agreement, the steam consumption (“Cs”), expressed in tons, will be temporarily calculated based on the gross paper production according to the following formula:

 

Cs [Steam tons] = Baseg x 2,811 + P&Wg x 2,859 + Coatedg x 1,036

 

Where:

·      Baseg is the monthly base paper gross production [tons], measured at the paper machine reeler

·      P&Wg is the monthly printing & writing paper gross production [tons], paper machine finished, measured at the paper machine reeler

·      Coatedg is the monthly coated paper gross production [tons], measured at the coated reeler

 

2.1.          The monthly fee will be calculated according to the following formula:

 

Monthly fee [R$] = Cs x (3.9 x Inflation Index + 43.6 x (G/Go))

 

Where:

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

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

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

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

 

3.             Starting in the following day after the second anniversary of this Agreement, the monthly fee will be calculated according to the following formula:

 

[ILLEGIBLE SIGNATURE]

 

13



 

Monthly fee [R$] = C’s x (3.9 x Inflation Index + 43.6 x (G/Go))

 

Where

·      C’s is the measured consumption of steam by the new metering system to be installed

 

[ILLEGIBLE SIGNATURE]

 

14



 

ELECTRICAL ENERGY

 

1.             A electrical energy metering system will be installed by the JVC and will attempt to start operating as soon as possible but not later than 6 months (the “Installation Date”). All electrical feeding lines will be measured and monitored providing continuous recording and accounting.

 

2.             Until the Installation Date, the electrical consumption (“Ce”), expressed in kWh, will be temporarily calculated based on the gross paper production according to the following formula:

 

Ce[electrical energy KWh] = Baseg x 570,86 + P&Wg x 506,28 + Coatedg x 239,68

 

Where:

·      Baseg is the monthly base paper gross production [tons], measured at the paper machine reeler

·      P&Wg is the monthly printing & writing paper gross production [tons], paper machine finished, measured at the paper machine reeler

·      Coatedg is the monthly coated paper gross production [tons], measured at the coater reeler

 

2.1.       The monthly fee will be calculated according to the following formula:

 

Monthly fee [R$] = Ce x (15,6 x Inflation Index + 107.1 x (G/Gg))/1000

 

Where:

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

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

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

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

 

3.             Within six (6) months as of the Installation Date, a correction factor “Ke” (i.e. Ce/C’e) will be calculated, based on the actual measured consumption C’e prior to the Installation Date, considering the same gross production of paper used to calculate the Ce. If the Ke factor is higher than 1 (one), the Supplier shall pay to the JVC an amount resulting from the following formula:

 

ASe = (Ke - 1) x TFe

 

Where:

·      ASe = amount to be paid by Supplier to the JVC.

 

[ILLEGIBLE SIGNATURE]

 

15



 

·      TFe = total fee charged by Supplier to the JVC due to electricity supply from September 1st, 2007 through the Installation Date

 

3.1.1.       Such payment may be replaced by discounts over the next Utilities, supply invoices.

 

3.2.          If the Ke factor is less than 1 (one), the JVC shall pay to the Supplier an amount resulting from the following formula:

 

AJVCe = (1 - Ke) x TFe

 

Where:

·      AJVCe = amount to be paid by Supplier to the JVC

 

3.2.1.       Such payment shall be added to the following invoice lo be submitted by Supplier to JVC under this Agreement.

 

4.             Starting as of the Installation Date, the monthly the will be calculated according to the following formula:

 

Monthly fee [R$] = C’e x (15.6 x Inflation Index + 107.1 x (G/Gg))/1000

 

Where:

·      C’e is the measured consumption of electricity.

 

5.             Upon the end of December 2007 or upon the granting by ANEEL of the appropriate authorizations and by the fiscal authorities of the required regime especial so as to allow JVC and Supplier to jointly generate electric power, as per clause 7.3 of this Agreement, the charging of the above fee will be discontinued and replaced by the Monthly fee stated under a certain Operation & Maintenance Services Agreement (“O&M Agreement”) regarding to the fixed portion represented by “C’e x (15.6 x Inflation Index)”

 

[ILLEGIBLE SIGNATURE]

 

16



 

DELIVERY COST

 

The monthly fee covering the Delivery Cost JVC shall pay to VCP will be calculated according the fallowing formula:

 

Monthly fee [R$] = (C’g x 6.7 + C’e x 16.5/1000) x Inflation Index

 

1.             There will be a yearly take-or-pay for the delivery cost according to the following rule:

 

Whenever, in a given year starting from September lst, 2007 and for reasons exclusively caused by the JVC.

 

((Se-S’e)/Se + (Sg-S’v)/Sv) > 0.1

 

Where

 

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

·                  The yearly predicted electrical consumption “Se” shall be equal Co 83.193.092/Ke [KWh]

·                  The measured electrical consumption in the current year “S’e

·                  The yearly predicted steam consumption “Sv” shall be equal to 407.831/Kv [tons]

·                  The steam consumption in the current year “S’v”

 

Then the JVC shall be charged with a minimum yearly delivery compensation of R$ 3.694.640 x Inflation Index (as defined above).

 

1.1.          The aggregate yearly compensation payable by the JVC to the SUPPLIER hereunder shall in no event exceed R$ 4.105.155 x Inflation Index.

 

1.2.          The values for the minimum and maximum yearly delivery compensation defined above are valid as long as there is no expansion in JVC’s operation that requires VCP to incur in additional costs needed far the Utilities plant modification. In case JVC decides to carry out such expansion, both parties shall agree on such need and an adjusted minimum and maximum yearly delivery compensation.

 

1.3.          However, no minimum yearly compensation shall be due in any year when a market-related downtime occurs as long as VCP (or KSR) acts as the JVC’s agent or distributor or sales representative for P&W or C2S paper grades (as specified in the “Sales Representation Agreement”) executed between the Parties, attached hereto as Appendix A).

 

1.4.          Despite the fact that the electric power will only be supplied be Supplier to JVC (i) until the end of December of 2007 or (ii) until ANEEL grants the appropriate authorizations and the fiscal authorities grant the required regime especial in order to allow JVC and Supplier to jointly generate electric power, as per clause 7.3 of this Agreement, Supplier shall continue to charge, and JVC shall continue to pay, the above

 

[ILLEGIBLE SIGNATURE]

 

17



 

Delivery Cost Monthly fee, as an additional consideration for services supplied by Supplier to JVC under the O&M Agreement. Such Delivery Cost Monthly fee shall be paid in addition to (and not in lieu of) any other for or price set forth in said O&M Agreement.

 

[ILLEGIBLE SIGNATURE]

 

18



 

DEMINERAL1ZED WATER

 

1.             The demineralized water consumption (“Cdw”), expressed in cubic meters, will be calculated based on the gross paper production according to the following formula:

 

Cw[dem. water cubic meter] = Baseg x 0,544 + P&Wg x 0,544

 

Where:

·                  Baseg is the monthly base paper gross production [tons], measured at the paper machine reeler

·                  P&Wg is the monthly printing & writing paper gross production [tons],. paper machine finished, measured at the paper machine reeler

 

1.1.                    The monthly fee will be calculated according to the following formula:

 

Monthly fee [R$] = Cdw x 0,45 X (Tdw/Tdwo)

 

Where:

·                  Tdwo is 1/12 of the average cost of the 2006 year total technical consumptions [R$] caused by the demineralized water consumption in the paper mill

·                  Tdw is the total monthly technical consumptions [R$] caused by the demineralized water consumption in the paper mill

 

[ILLEGIBLE SIGNATURE]

 

19



 

INDUSTRIAL WATER

 

1.             A water metering system will be installed by the JVC and will attempt to start operating as soon as possible but not later than 6 months (the “Installation Date”). All water feeding lines will be measured and monitored providing continuous flow recording and accounting.

 

2.             Until the Installation Date, the water consumption (“Cw”), expressed in cubic meters, will be temporarily calculated based on the gross paper production according to the following formula:

 

Cw[water cubic meter] = Baseg x 25,17 + P&Wg x 25,45 + Coatedg x 1,38

 

Where:

·                  Baseg is the monthly base paper gross production [tons], measured at the paper machine reeler

·                  P&Wg is the monthly printing & writing paper gross production [tons], paper machine finished, measured at the paper machine reeler

·                  Coatedg is the monthly coated paper gross production [tons], measured at the coater reeler

 

2.1.                    The monthly fee will be calculated according to the following formula:

 

Monthly fee [R$] = Cw x (73,7 X Inflation Index + 87,1 x (Tw/Two))/1000

 

Where:

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

·                  Two is 1/12 of the cost of the 2006 year total technical consumptions [R$] caused by the water consumption in the paper mill

·                  Tw is the Total monthly technical consumptions [R$] caused by the water consumption in the paper mill

 

3.             Within six (6) months as of the Installation Date, a correction factor “Kw” (i.e. Cw/C”w) will be calculated, based on the actual measured consumption C”w prior to the Installation Date, considering the same gross production of paper used to calculate the Cw. If the Kw factor is higher than 1 (one), the Supplier shall pay to the JVC an amount resulting from the following formula:

 

ASw = (kw - 1) x TFw

 

Where:

·                  ASw = amount to be paid by Supplier to the JVC

·                  TFw = total fee charged by Supplier to the JVC due to industrial water supply from September 1st, 2007 through the Installation Date

 

3.1.1.       Such payment may be replaced by discounts over the next Utilities supply invoices.

 

[ILLEGIBLE SIGNATURE]

 

20



 

3.2.          If the Kw, factor is less than 1 (one), the JVC shall pay to the Supplier an amount resulting from the following formula:

 

AJVCw = (1 - Kw) x TFw

 

Where:

·                  AJVCw = amount to be paid by Supplier to the JVC

 

3.2.2.       Such payment shall be added to the following invoice to be submitted by Supplier to JVC under this Agreement.

 

4.             Starting as of the Installation Date, the monthly fee will be calculated according to the following formula:

 

Monthly fee [R$] = C”w  X (73,7 x Inflation lndex + 87,1  x (TwTwo))/1000

 

Where:

·                  C’w [water cubic meter] is the measured consumption of industrial water

 

[ILLEGIBLE SIGNATURE]

 

21



 

EFFLUENTS

 

1.             An effluent metering system will be installed by the JVC and will tentatively start operating as soon as possible but not later than 6 months (the “Installation Date”). All effluent lines will be measured and monitored providing continuous flow recording and accounting.

 

2.             Until the Installation Date, the effluent treatment volume (“Cell”), expressed in cubic meters, will be temporarily calculated based on the gross paper production according to the following formula:

 

C[Illegible] cubic meters] = Baseg x 32,72 + P&Wg x 33.00 + Coatedg x 0.78

 

Where:

·                  Baseg is the monthly base paper gross production [tons], measured at the paper machine reeler.

·                  P&Wg is the monthly printing & writing paper gross production [tons], paper machines finished, measured a the paper machine reeler.

·                  Coatedg is the monthly coated paper gross production [tons], measured at the coated reeler

 

2.1.                    The monthly fee will be calculated according to the following formula:

 

Monthly fee [RS] = Celf x (114.3 x inflation Index + 371.6 x (Teff /T[Illegible])/1000

 

Where:

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

·                  T[Illegible] is 1/12 of the average cost of the 2006 year total technical consumptions [RS] caused by the water consumption in the paper mill

·                  Teff is the total monthly technical consumptions [RS] caused by the water consumption in the paper mill

 

3.             Within six (6) months as of the Installation Date, a correction factor “Keff” (i.e. C[Illegible]) will be calculated, based on the actual measured consumption C’eff prior to the Installation Date, considering the same gross production of paper used to calculate the Ceff. If the Keff factor is higher than 1 (one), the Supplier shall pay to the JVC an amount resulting from the following formula:

 

ASeff = (Keff - 1) x TFw

 

Where:

·                  ASeff = amount to be paid by Supplier to the JVC

·                  TFeff = total fee charged by Supplier to the JVC due to industrial water supply from September 1st, 2007 through the Installation Date

 

3.1.1        Such payment may be replaced by discounts over the next Utilities supply invoices.

 

[ILLEGIBLE SIGNATURE]

 

22



 

3.2                    If the Keff factor is less than 1 (one), the JVC shall pay to the Supplier an amount resulting from the following formula:

 

AJVCeff = (1-Keff) x TFw

 

Where:

·                  AJVCeff = amount to be paid by Supplier to the JVC

 

3.2.3.        Such payment shall be added to the following invoice to be submitted by Supplier to JVC under this Agreement.

 

4.             Starting as of the Installation Date, the monthly fee will be calculated according to the following formula:

 

Monthly fee [RS] = Ceff x (114.3 x Inflation Index + 371,6 x (Teff/Teff))/1000

 

Where:

·                  C’eff is the measured volume of effluents

 

[ILLEGIBLE SIGNATURE]

 

23



 

Exhibit 5.1

 

Utilities and Byproducts estimate volumes for the year 2007

 

2007 Utilities Plan Paper Mill - Real / Rolling Forecast (“RF”)

 

Paper Machine J1

 

Unit

 

jan/07
Real

 

feb/07
Real

 

mar/07
RF

 

apr/07
RF

 

may/07
RF

 

jun/07
RF

 

jul/07
RF

 

aug/07
RF

 

sep/07
RF

 

oct/07
RF

 

nov/07
RF

 

dec/07
RF

 

Average 07
RF

 

Steam

 

Kg/ton

 

2,422

 

2,435

 

3,100

 

3,100

 

3,100

 

3,100

 

3,100

 

3,015

 

3,100

 

3,100

 

3,100

 

3,100

 

2,980

 

Electric Power

 

Kwh/ton

 

476

 

521

 

477

 

477

 

477

 

477

 

477

 

477

 

477

 

477

 

477

 

477

 

450

 

Industrial Water

 

m3/ton

 

23.8

 

29.2

 

25.5

 

25.5

 

25.5

 

25.5

 

25.5

 

25.5

 

25.5

 

25.5

 

25.5

 

25.5

 

26

 

Effluent Treated

 

m3/ton

 

28.1

 

26.6

 

33.9

 

33.9

 

33.9

 

33.9

 

33.9

 

33.9

 

33.9

 

33.9

 

33.9

 

33.9

 

32.8

 

Demineralized Water (5%)

 

m3/ton

 

1.5

 

1.5

 

1.5

 

1.5

 

1.5

 

1.5

 

1.5

 

1.5

 

1.5

 

1.5

 

1.5

 

1.5

 

1.5

 

Compressed Air (7%)

 

m3/ton

 

100

 

100

 

100

 

100

 

100

 

100

 

100

 

100

 

100

 

100

 

100

 

100

 

100

 

Steam for SMI for Precipitated Calcium Carbonate (PCC) production

 

kg/ton

 

224

 

224

 

224

 

224

 

224

 

224

 

224

 

224

 

224

 

224

 

224

 

224

 

224

 

Electric Energy for SMI for PCC production

 

kWh/ton

 

40

 

40

 

40

 

40

 

40

 

40

 

40

 

40

 

40

 

40

 

40

 

40

 

40

 

Industrial Water for SMI for PCC production

 

m3/ton

 

0.6

 

0.6

 

0.6

 

0.6

 

0.6

 

0.6

 

0.6

 

0.6

 

0.6

 

0.6

 

0.6

 

0.6

 

0.6

 

Effluent Treated for SMI

 

m3/ton

 

0.4

 

0.4

 

0.4

 

0.4

 

0.4

 

0.4

 

0.4

 

0.4

 

0.4

 

0.4

 

0.4

 

0.4

 

0.4

 

 

Coater JC2

 

Unit

 

jan/07
Real

 

feb/07
Real

 

mar/07
RF

 

apr/07
RF

 

may/07
RF

 

jun/07
RF

 

jul/07
RF

 

aug/07
RF

 

sep/07
RF

 

oct/07
RF

 

nov/07
RF

 

dec/07
RF

 

Average 07
RF

 

Steam

 

kg/ton

 

1,073

 

1,084

 

1,084

 

1,084

 

1,084

 

1,084

 

1,084

 

1,300

 

1,077

 

1,077

 

1,077

 

1,077

 

1,098

 

Electric Power

 

kWh/ton

 

233

 

199

 

233

 

233

 

233

 

233

 

233

 

233

 

233

 

233

 

233

 

233

 

229

 

Industrial Water

 

m3/ton

 

1.8

 

1.7

 

1.3

 

1.3

 

1.3

 

1.3

 

1.3

 

1.3

 

1.3

 

1.3

 

1.3

 

1.3

 

1.3

 

Effluent Treated

 

m3/ton

 

1.0

 

0.7

 

0.7

 

0.7

 

0.7

 

0.7

 

0.7

 

0.7

 

0.7

 

0.7

 

0.7

 

0.7

 

0.7

 

Compressed Air (7%)

 

m3/ton

 

82

 

82

 

82

 

82

 

82

 

82

 

82

 

82

 

82

 

82

 

82

 

82

 

82

 

 

[ILLEGIBLE SIGNATURE]

 

24



 

Annex G
Slush Pulp Supply Agreement

 



 

ANNEX G

 

 

 

 

SLUSH PULP SUPPLY AGREEMENT

 

dated as of

 

[date]

 

between

 

VOTORANTIM CELULOSE E PAPEL S.A.

 

and

 

AHLSTROM JACAREÍ INDŪSTRIA DE PAPEIS ESPECIAIS S.A.

 

 

 

 

[ILLEGIBLE SIGNATURE]

 



 

SLUSH PULP SUPPLY AGREEMENT

 

By this SLUSH PULP SUPPLY AGREEMENT (this “Agreement”) dated [date] between, on one side, Votorantim Celulose e Papel S.A., with head offices in São Paulo, State of Sao Paulo, at Alamada Santos, 1357, 6th floor, registered with CNPJ/MF under no. 60.643.228/0001-21 herein represented in accordance with its by-laws (“VCP”), and, on the other side, AHLSTROM JACAREÍ INDÚSTRIA DE PAPEIS ESPECIALIS S.A., a corporation in process of being organized, with registered office at Rodovia General Euryale de Jesus Zerbini, SP 66, Km 84, Sala B. Zona Rural, in the city of Jacareí State of São Paulo., herein represented in accordance with its By-laws (“JVC”) (hereinafter jointly referred to as “Parties”).

 

W I T N E S S E T H:

 

WHEREAS the JVC wishes to contract VCP to provide pulp for the operation of the JVC;

 

WHEREAS VCP wishes to provide such pulp to the JVC;

 

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

 

1.             PULP SUPPLY. Subject to the terms and conditions hereof, VCP shall supply the JVC with ECF slush pulp, being ninety percent (90%) out of the total volume according to the technical specifications provided in Schedule 1.2 hereto and the remaining ten percent (10%) ECF slush pulp according to the technical specifications provided in Schedule 3.3.

 

1.1.         The quality of the pulp supplied hereunder shall be assessed by sample collection according to the monitoring plan in Schedule 1.1 hereto and laboratory tests to be carried out by VCP’s employees in VCP’s laboratory. The JVC shall be allowed to have access to the test results and to audit such tests and their results whenever necessary, at its sole discretion.

 

1.2.         The dirt count technical specification of the ECF slush pulp provided hereunder shall be assessed indirectly through the laboratorial analysis of samples of the dry pulp based on quality monitoring plan in Schedule 1.1 which technical specifications are provided in Schedule 1.2 hereto.

 

[ILLEGIBLE SIGNATURE]

 



 

1.2.1.      Should there be any doubts regarding the quality of the ECF slush pulp in its technical specification, then the JVC shall be entitled to request a sample of the ECF slush pulp fed to the J1 paper machine for laboratorial analysis, at its expertise.

 

1.2.2.      Should the technical specifications provided in Schedule 1.2 not have been met for more than ten per cent (10%) of the monthly consumption, VCP will grant a discount on this non-conforming amount equal to five percent [5%] to be applied only on the amount put of the specification related to the dirt count based on the previous month’s price.

 

1.2.3.      The JVC shall have the right to use the dry pulp stock as set forth in clause 3.3 below in case of the slush pulp quality being worse than in Schedule 1.2.

 

1.2.4.      The JVC shall have the right to stop the paper machine production in case there is no dry pulp available and VCP shall indemnity the JVC for the missing production according to clause 3.3 below.

 

2.             VOLUMES. The estimated volume of ECF slush pulp to be supplied to the JVC hereunder for the year 2007 shall be around ninety thousand (90,000) tons, to be monthly distributed according to the production plan provided in Schedule 3.4 hereto.

 

2.1.         For purposes of calculating the estimated volume of ECF slush pulp to be supplied to the JVC hereunder in the years following 2007, the JVC shall provide VCP, in writing, every year, at least sixty (60) days prior to the end of each calendar year, with an annual and monthly slush pulp consumption estimate for the following year.

 

2.1.2.      Should the JVC wish to increase or decrease the informed forecast of pulp consumption by more than thirteen percent (13%) of the reference ninety thousand (90,000) t/year basis, the JVC shall provide VCP with 6 months prior written notice, and both JVC and VCP shall in good faith renegotiate the basis for the supply. In case the JVC fails to provide VCP with such prior written notice, then the estimate pulp consumption volume for the year in question shall remain unchanged.

 

2.3.         At the end of every quarter, the JVC shall provide VCP with an update of the anticipated pulp consumption for the following quarter, and adjust the estimate of the rolling 12 month consumption.

 

2.4.         If necessary and justifiable under the conditions of the Agreement, the JVC shall allow VCP to install, calibrate and maintain redundant metering equipment in

 

[ILLEGIBLE SIGNATURE]

 



 

its premises within eight (8) months as of this date. Such equipment shall remain the property of VCP at all times. Until such equipment is in operation and its accuracy is validated by both Parties, (i) the JVC shall be responsible for measuring the consumption, (ii) VCP shall be entitled to audit such measurements at its own discretion, and (iii) the JVC and VCP shall use the following formula to calculate the pulp flow (mass balance):

 

Month’s Pulp consumption (ton) = month’s gross paper production (ton) — waste paper used in the month’s paper production process (ton) — filler used in the month’s paper production process (ton) — chemicals used in the month’s paper production process (ton) — moisture of the month’s paper produced (ton).

 

3.             OUTAGES AND INTERRUPTIONS. The JVC shall use its best efforts to provide VCP with as much advance as possible notices of any planned or unplanned changes in the slush pulp requirements.

 

3.1.         VCP shall use its best efforts to provide the JVC with as much advance as possible notices of any planned or unplanned changes in the slush pulp availability.

 

3.2.         VCP shall be entitled to stop the supply of ECF slush pulp hereunder for up to two (2) days during the annual scheduled maintenance stoppage of pulp supply due to plant shut down, and no indemnification shall be due from VCP to JVC for such interruption of supply, provided that VCP gives at least three (3) months prior written notice to the JVC informing the days of the stoppage.

 

3.3.         Besides the scheduled interruption in the supply of ECF slush pulp, during any other stoppages in its pulp plant, VCP shall guarantee a minimum supply of pumped or dry pulp of ninety (90%) EP (as defined in Schedule 1.2 hereof) and ten percent (10%) PR (as defined in Schedule 3.3 hereof) to the JVC, during the entire planned stoppage period. For such purpose, VCP shall maintain a back-up inventory of at least five hundred (500) tons of dry pulp. However, should there not be enough dry pulp available for the JVC’s needs, VCP shall indemnify the JVC for its hourly lost contribution margin according to the following formula:

 

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

 

3.3.1.      The JVC will provide notice to VCP of any slow back impact on its operations on an event basis and will provide a confirmation of any slow back impacts for a calendar month by the 7th working day of the subsequent month.

 

[ILLEGIBLE SIGNATURE]

 



 

3.4.         To the extent that the JVC’s operations impact final pulp production of the VCP pulp mill, either by causing loss of final production or by causing a slow back in production, due to the paper machine being unable to consume the amount of pulp that was agreed in the quarterly update to be consumed at the time of the pulp interruption or slow back; the JVC will compensate VCP: (i) in case of daily pulp consumption lower that 125 tons of slush pulp and starting from the 4th day (72th hour) of the slow back; and (ii) in case of total interruption of slush pulp consumption and starting from the 2nd day (24th hour) of zero consumption; from the following events, the compensation will start already from the 1st day of zero consumption. The JVC will compensate VCP based on the pulp contribution margin (in average R$/ton of the JVC’s present quarterly net contract price basis less variable direct costs) applied to the following daily slush pulp volume: 125 tons minus actual slush pulp consumption, VCP will provide notice to the JVC of any slow back impact on its operations on an event basis and will provide a confirmation of any slow back impacts for a calendar month by the 7th working day of the subsequent month.

 

However, no compensation will be due for market related downtime as long as VCP (or KSR) acts as the JVC’s agent or distributor or sales representative for P&W or C2S paper grades (as specified in the “Sales Representation Agreement”) executed between the Parties, attached hereto as Appendix A).

 

The aggregate annual compensation payable by the JVC to VCP hereunder shall in no event exceed USD 1,000,000.00.

 

3.5.         The JVC shall send a 6-months prior notice to VCP whenever the JVC wishes to make a scheduled stop of the J1 paper machine for a period longer than 3 days, with the purpose of carrying out improvements to minimize losses and guarantee the balance of the pulp and utilities plant. In such case, the planning of the stoppage must take place on the same time of the annual pulp mill shut down. No indemnity of any nature whatsoever shall, however, be payable to VCP for such stoppage.

 

4.             PRICE. The price to be paid by the JVC to VCP hereunder for the supply of slush pulp shall be calculated on a quarterly basis by VCP based on sales list price prevailing in Northern Europe during the prior calendar quarter, less:

 

(i)            Ahistorm contract rebates;

 

(ii)           logistic costs from Santos/ SP to Europe;

 

(iii)          insurance;

 

[ILLEGIBLE SIGNATURE]

 



 

(iv)          dueies;

 

(v)           taxes or other fees;

 

(vi)          the following sales adjustments;

 

(a)           actual delivered freight cost from Jacarei/SP to Santos Port;

 

(b)           port handling and storage costs in Santos;

 

(c)           sales structure cost per tonno;

 

(d)           avoided handling costs at the mill;

 

(e)           avoided incremental drying costs (i.e., steam and energy) as valued according to the terms of the energy supply agreement between the Parties;

 

(f)            avoided cost of other materials (wire and wrapping).

 

4.1.         The Parties hereby acknowledge that Ahistrom rebates for the years 2007 and 2008 shall be 14%.

 

4.2.         The Parties shall meet between September and November 2008, to discuss (i) Ahistrom’s rebate percentage, (ii) logistic costs from Santos to Europe, (iii) insurance, (iv) duties and (v) taxes or other fees, in order to agree upon new figures to become effective January 1, 2009.

 

4.3.         The price of the pulp supplied hereunder shall be effective the first day of the month following the date on which the price calculation is provided to the JVC. The new contract price will be applicable for a three-month period from the effective date. The new contract price shall be provided to the JVC no later than 20 days following the quarter end.

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 



 

5.             BILLING AND PAYMENT. Up to two (2) business days after the last day of the invoiced month. Supplier shall submit to JVC an invoice for the equivalent of the net billable pulp volume provided by VCP to the JVC during the invoiced month multiplied by the applicable contract price. JVC shall pay VCP such invoiced amount within three (3) weeks as from the issuance of such invoice. Such invoice shall be accompanied by a billing statement describing the actual pulp consumption of the JVC paper machine during the related month, accounting to the metering equipment to be installed by VCP in the JVC’s premises.

 

5.1           All invoice amounts hereunder shall be in Brazilian reals based on the US dollar contract price x net billable volume x SISBACEN data system under rate PTAX-800. Option 5, sales rate (as published by the Central Bank of Brazil), plus applicable taxes.

 

5.2           Overdue invoices will accrue one percent (1%) per month interest pro rata diem, until the balance is duly paid.

 

6.             AUDIT RIGHTS. Upon a 45-day prior notice to the other party, either VCP or the JVC request the appointment of an independent auditing company to audit the current contract price. The auditing company shall be jointly chosen by VCP and the JVC, and the costs of such audit shall be borne by the party requesting the audit.

 

7.             ADDITIONAL SUPPLY STABILITY WARRANTIES. VCP gives no other warranties regarding the stability of supply ECF slush pulp to JVC other than expressly provided for hereunder.

 

8.             JVC’s GENERAL OBLIGATIONS. The JVC shall at all times guarantee human resources required for proper control of the supply hereunder and shall be solely liable for all labor, social security, fiscal and social obligations of such employees.

 

8.1           JVC shall bear with any and all expenses related with premiums and insurances made for protection of its personnel and assets, as may be required for the supply hereunder.

 

9.             NOTICES. All notices and communications required or allowed pursuant to this Agreement, will be made in written form, in English, and will be sent by registered mail, by fax (receipt confirmed) or e-mail (receipt confirmed), to the following addresses:

 

If to VCP:

Votorantim Celulose e Papel S.A.

Alameda Santos, 1357, 6o andar

01419-908 Sao Paulo-SP

 

[ILLEGIBLE SIGNATURE]

 



 

Brazil

Fax No.: 11 2138-4065

Attn.: Mr.

e-mail:

 

If to JVC:

AHLSTROM JACAREÍ INDÚSTRIA DE PAPEIS ESPECIAIS S.A.

Rodovia General Euryale de Jesus Zerbini,

SP 66, Km 84, Sala B

12315-310 Jacareí - SP

Fax No.:

Attn.: Mr.

e-mail:

 

10.           TERM. This Agreement shall enter into effect on this date and remain valid for a term of 20 years, unless terminated by the parties pursuant to the conditions hereunder, being automatically renewed for an additional 10-year term. After such renewal term, the JVC shall have the option to renew this Agreement for one more 10-year term.

 

10.1         Within the first 5 years from the date hereof, the JVC may only terminate this Agreement if (i) it gives VCP a twenty-four (24) months’ prior written termination notice; and (ii) it pays to VCP, within 10 days from the termination notice, an amount in cash equivalent in Reals to USD 20,000,000.

 

10.2         After the first 5 years from the date hereof, in the event the JVC wishes to terminate the Agreement, the JVC shall pay to VCP, within 10 days from the termination notice, (a) an amount in cash equivalent in Reals to USD 20,000,000 in case the JVC gives to VCP a termination notice up to 6 months in advance; (b) an amount in case equivalent in Reals to USD 15,000,000 in case the JVC gives to VCP a 6 (plus one day) up to 12 month prior termination notice; (c) an amount in cash equivalent in Reals to USD 10,000,000 in case the JVC gives to VCP a 12 (plus one day) up to 18 month prior termination notice; or (d) an amount in cash equivalent in Reals to USD 5,000,000 in case JVC gives to VCP a 18 (plus one day) up to 24 month prior termination notice. Notwithstanding the foregoing, no penalty or payment will be due to VCP if JVC gives at least a twenty-four (24) months’ prior written termination notice after the first 5 years from the date hereof.

 

11.           TERMINATION. Either Party may terminate this Agreement:

 

[ILLEGIBLE SIGNATURE]

 



 

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

 

(b)           in case the other Party in breaches any of the provisions hereof and fails to cure such breach in 30 (thirty) business days following notice of the innocent Party to such effect; or

 

(c)           if the Force Majeure Events, as defined in clause 12 below, lasts longer than sixty (60) consecutive days as of the receipt of the written notice from the party declaring such Force Majeure Event(s) as provided in clause 12.2, without any burden or penalties to any of the Parties.

 

12.           FORCE MAJEURE.

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 



 

13.           PROPRIETARY INFORMATION.

 

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

 

13.2.        The confidential obligation of this Section 13 shall not be applicable in the occurrence of the following events (combined or not):

 

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

 

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

 

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

 

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

 

14.           INDEMNITY

 

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

 

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

 

[ILLEGIBLE SIGNATURE]

 



 

15.           ENVIRONMENTAL LIABILITIES

 

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

 

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

 

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

 

16.           DISPUTE RESOLUTION.

 

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

 

(b)           The arbitration shall be conducted in accordance with the Rules of Conciliation and Arbitration of the International Chamber of Commerce (the “ICC”) in effect at the time of the arbitration (the “ICC Rules”), except as they may be modified herein or by mutual agreement of the parties. The seal of the arbitration shall be in the City of São.

 

[ILLEGIBLE SIGNATURE]

 



 

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

 

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

 

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

 

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

 

17.           APPLICABLE LAW. This Agreement is governed and shall be interpreted in accordance with the laws of the Federative Republic of Brazil.

 

[ILLEGIBLE SIGNATURE]

 



 

IN WITNESS WHEREOF, the Parties, hereto have caused this Agreement to be duly executed by their respective authorized officers, as of the day and year first above written, in the presence of the two witnesses named below.

 

São Paulo, [date], 2007.

 

VOTORANTIM CELULOSEE PAPEL S.A.

 

AHLSTROM JACAREĺ INDÚSTRIA DE PAPEIS ESPECIAIS S.A.

 

 

Witnesses:

 

1.

 

 

 

Name:

 

 

RG No.:

 

 

 

 

2.

 

 

 

Name:

 

 

RG No.:

 

 

[ILLEGIBLE SIGNATURE]

 



 

[ILLEGIBLE 5 PAGES]

 



 

Annex H

 

OPTION PRICE

 

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

 

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

 

As used in this formula:

 

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

 

Net Debt” shall mean the interest bearing debt less cash and cash equivalents of the Newco (according to IFRS) at the end of the calendar quarter immediately preceding the date of the exercise of the 2nd Call Option or 2nd Put Option, provided that, any indebtedness incurred by Newco after the Closing Date relating to Strategic Investments shall be eliminated from the calculation of Net Debt.

 

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

 

IFRS” means International Financial Reporting Standards.

 



 

Annex 1

Temporary Business Plan

 



 

ANNEX I

 

Temporary business plan for years 2008 - 2009 (Ahlstrom Jacarei)

 

1.  2007 and year 2008

 

During 2007 and 2008 the plan is to continue business mainly with the present product mix, with intention to maximize the turnover by increasing volumes. Focus of the business is on Brasilian market for C1S, C2S and P&W papers and for C1S also other Mercosur markets.

 

2. Strategic investments in 2008

 

Coater upgrade to produce double coated C1S grades will be studied and investment made in 2008 if considered feasible. Also feasibility of producing wet strength label will be studied.

 

3. Strategic investments for glassine production 2009 / 2010

 

Depending on demand supply balance of the glassine market, investments for glassine production to be made either in 2009 or 2010:

 

The business plan sales volumes in tons for years 2008 and 2009:

 

 

 

2008

 

2009

 

Glassine

 

0

 

3000

 

Label paper WS

 

500

 

1000

 

Label paper NWS

 

2000

 

1000

 

Flexpack

 

12800

 

12800

 

Liner C1S

 

9000

 

10000

 

Facestock

 

7100

 

7400

 

P&W

 

31000

 

27000

 

C2S

 

46000

 

46000

 

Total

 

108400

 

108200

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contâbil

 

STATUS

 

07.05.1994

 

TRANSMISSOR TEMPERATURA, SMAR, TT901

 

750,00

 

(493,31

)

256,69

 

INVENTARIO

 

01.01.1995

 

TRANSMSOR PRESSÃO DIF, YOKOGAWA. EJA.110

 

1,281,73

 

(411,86

)

869,87

 

INVENTARIO

 

24.03.1998

 

TRANSMISSOR NÍVEL, 3626, ROSEMOUNT

 

1,334,62

 

(272,78

)

1,061,84

 

INVENTARIO

 

24.03.1998

 

TRANSMISSOR NiVEL, 3626, ROSEMOUNT

 

2,964,80

 

(991,07

)

1,973,73

 

INVENTARIO

 

31.07.1998

 

TRANSMISSOR DE PRESSÃO DIFERENCIAL SMAR

 

2,522,02

 

(466,93

)

2,055,09

 

INVENTARIO

 

06.04.2001

 

TRANSMISSOR NIVEL, FOXBORO, IDP-10-TF1

 

5,928,38

 

(678,85

)

5,249,53

 

INVENTARIO

 

05.06.2003

 

ATUADOR, ELÉTRICO, BERNARD, ASM2

 

11,169,31

 

(1419,00

)

10,750,31

 

INVENTARIO

 

21.05.2003

 

MOTOREDUTOR, R17DZ, SEW

 

895,00

 

(42,19

)

852,81

 

INVENTARIO

 

25.07.2003

 

TRANSMISSOR PRESSÃO, SMAR, LD3011

 

2,245,32

 

(84,23

)

2,161,09

 

INVENTARIO

 

10.07.2003

 

TRANSMISSOR PRESSÃO. FOXBORO, IGP10

 

2,982,98

 

(111,90

)

2,871,08

 

INVENTARIO

 

05.09.2003

 

MOTOR, 2 CV, 2 P, 80, WEG

 

233,20

 

(8,75

)

224,45

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

7,537,00

 

(903,34

)

6,633,66

 

INVENTARIO

 

18.04.2002

 

MOTOR TRI B3D 440V 250CV 355ML 6P

 

19,982,62

 

(3,543,34

)

16,439,28

 

INVENTARIO

 

18.04.2002

 

BOMBA VÁCUO NASH CL4002/4

 

22,320,43

 

(3,686,87

)

18,633,56

 

INVENTARIO

 

18.04.2002

 

REDUTOR,##, 2120Y1 FC, FALK

 

22,341,11

 

(4,436,30

)

17,904,81

 

INVENTARIO

 

11.12.2003

 

VÁLVULA CONTROLE, XOMOX, 043402/460921

 

2,814,99

 

(105,60

)

2,709,39

 

INVENTARIO

 

11.12.2003

 

VÁLVULA CONTROLE, XOMOX, 043402/460921

 

2,814,99

 

(105,60

)

2,709,39

 

INVENTARIO

 

23.07.2003

 

SERVIÇO MOTORIZAÇÃO DAMPER GUILHOTINA

 

2,360,00

 

(228,13

)

2,131,87

 

INVENTARIO

 

15.10.2003

 

SERV.DE MONTAGEM - ATUADOR ELÉTRICO, BERNARD, ASM2

 

4,100,00

 

(399,18

)

3,700,82

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

249,32

 

(29,87

)

219,45

 

INVENTARIO

 

22.07.1994

 

TANQUE DE ÓLEO FAB, DEDINI, VOLUME 10M3, DIAM, PR

 

6,000,00

 

(3,669,41

)

2,330,59

 

INVENTARIO

 

22.07.1994

 

TANQUE DE ÓLEO FAB, DEDINI, VOLUME 10M3, DíAM, PR

 

57,91

 

(16,66

)

41,25

 

INVENTARIO

 

18.04.2002

 

VÁLVULA CONTROLE, HITER, 1000-1070

 

5,761,41

 

(1,144,07

)

4,617,34

 

INVENTARIO

 

18.04.2002

 

VÁLVULA CONTROLE, HITER, 1000-1070

 

5,761,41

 

(1,144,07

)

4,617,34

 

INVENTARIO

 

18.04.2002

 

VÁLVULA CONTROLE, HITER, 8502

 

5,761,41

 

(1,144,07

)

4,617,34

 

INVENTARIO

 

18.04.2002

 

VÁLVULA CONTROLE, HITER, 8502

 

5,761,41

 

(1,144,07

)

4617,34

 

INVENTARIO

 

16.07.2004

 

BOMBA DOSADOR SIGMAS 07580 PVT PROMlNENT

 

7,908,98

 

(628,37

)

7 280,61

 

INVENTARIO

 

30.09.1986

 

MOTOR FAB SR MOD. R8 4 DRIP-PROOF NS-181171-A-472

 

4,544,20

 

(4,544,20

)

 

INVENTARIO

 

28.01.1994

 

TANQUE, RESINA,##

 

60,000,00

 

(39,018,55

)

20,981,45

 

INVENTARIO

 

16.04.2002

 

TRANSMISSOR VAZÃO D1GIMAT.##

 

1,640,02

 

(325,66

)

1,314,36

 

INVENTARIO

 

11.12.2003

 

DESAERADOR, VOITH. 0784738

 

13,124,88

 

(492,37

)

12,632,51

 

INVENTARIO

 

15.08.2006

 

BOMBA SULZER APP23-40

 

20,315,57

 

(3,832,13

)

16,483,44

 

INVENTARIO

 

27.12.1996

 

FONTE DE ALIMENTAÇÃO ABB SA161

 

10,300,00

 

(10,300,00

)

 

INVENTARIO

 

30.05.2000

 

MOTOR WEG 1730RPM 3CV

 

1,133,99

 

(765,45

)

366,54

 

INVENTARIO

 

15.06.2001

 

BOMBA

 

140,00

 

(33,32

)

106,68

 

INVENTARIO

 

11.05.1959

 

AGITADOR, TURBINA VERTICAL, SIMAO

 

356,96

 

(356,96

)

 

INVENTARIO

 

30.09.1992

 

TRANSMISSOR PRESSÃO, SMAR, LD 300

 

3,251,93

 

(2,190,96

)

1,060,97

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO, OMEL,##

 

386,50

 

(124,34

)

262,16

 

INVENTARIO

 

20.06.1995

 

BOMBA ABS.NB80/50 -20

 

3,952,39

 

(1,955,50

)

1,996,89

 

INVENTARIO

 

29.11.1995

 

OISJUNTOR, 2000 A, F2V, ABB

 

6,283,80

 

(2,395,90

)

3,887,90

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

11.12.1995

 

BOMBA ALTA PRESSAO ALBARUS

 

2,791,21

 

(914,90

)

1,876,31

 

INVENTARIO

 

31.12.1995

 

VALVULA CONTROLE, NELES, BJ10

 

3,511,00

 

(1,128,39

)

2,382,61

 

INVENTARIO

 

01.01.1996

 

MOTOR, 20 CV. 6 P, 160L, WEG

 

2,000,00

 

(594,95

)

1,405,05

 

INVENTARIO

 

17.01.1996

 

MOTOREDUTOR,##,##

 

2,000,00

 

(643,07

)

1,356,93

 

INVENTARIO

 

28.08.1996

 

TRANSMSSOR VAZAO, FOXBORO, IMT20PA10FGZG

 

1,365,00

 

(375,27

)

989,73

 

INVENTARIO

 

28.08.1996

 

TRANSMISSOR INTELIGENTE DE PRESSAO MANOMETRICA, FA

 

935,50

 

(412,00

)

523,50

 

INVENTARIO

 

24.02.1997

 

REDUTOR, 1:46 B3, MVF 86/FO, EUROTEX

 

704,94

 

(239,05

)

465,89

 

INVENTARIO

 

21.10.1995

 

MOTOR, 15 CV, 4P, 132M,WEG

 

493,20

 

(135,35

)

357,85

 

INVENTARIO

 

23.04.1996

 

MOTOR TRI B5T 440V 1,20CV 8O 4P ABB

 

1,500,00

 

(496,61

)

1,003,39

 

INVENTARIO

 

10.05.2000

 

TRANSMISSOR MICROPROCESSADO. SMAR, TT301

 

1,166,88

 

(96,19

)

1,070,69

 

INVENTARIO

 

22.03.2000

 

MOTOREDUTOR. R770X13294, SEW

 

350,00

 

(45,76

)

304,24

 

INVENTARIO

 

06.04.2001

 

MOTOR TRI V1 440V 125CV 315SM 8P

 

13,199,99

 

(1,765,66

)

11,434,33

 

INVENTARIO

 

26.09.2001

 

MOTOR, 2 2 KW, 04, 100L, SEW

 

180,00

 

(18,30

)

161,70

 

INVENTARIO

 

03.01.2002

 

BOMBA, MANNESMANN, 1PV2V3-40/25

 

2,999,00

 

(295,33

)

2,703,67

 

INVENTARIO

 

18.04.2002

 

BOMBA, SULZER, APP 42-200

 

7,711,56

 

(1,531,30

)

6,180,26

 

INVENTARIO

 

11.12.2003

 

FILTRO, F550-LHP, ABB CELLIER

 

5,099,98

 

(191,32

)

4,908,66

 

INVENTARIO

 

31.10.2004

 

MATERIAIS ELETRICOS REF, PROJETO ALIMENTAÇÃO J1

 

135,428,23

 

(15,813,24

)

119,614,99

 

INVENTARIO

 

30.11.2004

 

MATERIAIS ELETRICOS REF, PROJETO ALIMENTAÇÃO Jl

 

16,264,96

 

(1,848,94

)

14,416,02

 

INVENTARIO

 

30.09.2005

 

MATERIAIS ELETRICOS REF, PROJETO ALIMENTAÇÃO Jl

 

102,973,75

 

(8,109,18

)

94,864,57

 

INVENTARIO

 

30.09.2005

 

MATERIAIS MECANICOS REF,. PROJETO ALIMENTAÇÃO Jl

 

1,515,11

 

(119,31

)

1,395,80

 

INVENTARIO

 

30.09.2005

 

CONSTRUCAO CIVIL REF, PROJETO ALIMENTAÇÃO Jl

 

76,059,56

 

(5,989,70

)

70,069,86

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

2,310,78

 

(234,13

)

2,076,65

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

1,260,02

 

(151,01

)

1,109,01

 

INVENTARIO

 

29.05.2006

 

MOTOR TRI B3D 440V 60,0CV 225SM 4P

 

3,012,80

 

(68,79

)

2,944,01

 

INVENTARIO

 

25.04.1975

 

BOMBA, WORTHINGTON, 2 CNFE-104

 

284,80

 

(284,80

)

 

INVENTARIO

 

07.05.1994

 

TRANSM PRESSA SMAR LD301M43I-TU11-01Z-Z

 

1,150,00

 

(556,90

)

593,10

 

INVENTARIO

 

01.01.1995

 

BOMBA, BOSCH, MFG6915336

 

3,100,00

 

(1,468,52

)

1,631,48

 

INVENTARIO

 

01.01.1996

 

PAINEL COMANDO, CYKLOP

 

10,000,00

 

(3,214,29

)

6,785,71

 

INVENTARIO

 

07.12.1994

 

TANQUE,##,##

 

10,000,00

 

(3,214,27

)

6,785,73

 

INVENTARIO

 

01.01.1996

 

TRANSMSSOR PRESSAO, FOXBORO, IFL10DB2C11

 

1,663,80

 

(548,39

)

1,115,41

 

INVENTARIO

 

22.04.1997

 

MOTOR TRI B3D 440V 10,00CV 132M 6P

 

707,00

 

(174,10

)

532,90

 

INVENTARIO

 

23.04.1996

 

TRANSMISSOR VAZÀO, FOXBORO, IMT 25

 

1,000,00

 

(375,89

)

624,11

 

INVENTARIO

 

01.04.2000

 

TRANSMISSOR PH, FOXBORO, 8701T

 

2,130,96

 

(360,15

)

1,770,81

 

INVENTARIO

 

10.05.2000

 

TRANSMISSOR PRESSAO, SMAR, LD301

 

1,615,69

 

(133,20

)

1,482,49

 

INVENTARIO

 

09.08.2002

 

MOTOBOMBA, SIEMENIS, EP4329995

 

2,200,00

 

(103,70

)

2,096,30

 

INVENTARIO

 

15.08.2001

 

MOTOR, 2CV, 4P,##, BALDOR

 

334,81

 

(24,39

)

310,42

 

INVENTARIO

 

09.01.2002

 

MOTOR TRI B3D 440V 15,0CV 132M 4P

 

691,16

 

(119,22

)

571,94

 

INVENTARIO

 

25.07.2003

 

TRANSMISSOR PRESSAO, SMAR, LD301D31

 

2,245,32

 

(84,23

)

2,181,09

 

INVENTARIO

 

09.04.2003

 

MOTOR TRI B3D 440V 60,00CV 225SM 2P

 

2,966,76

 

(111,29

)

2,855,47

 

INVENTARIO

 

31.03.1998

 

PRENSA DA UNITIZADORA (RESERVATORIO DE FLUIDO) REX

 

2,279,60

 

(2,279,60

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

26.04.2001

 

PRENSA DA UNITIZADORA (RESERVATÓRIO DE FLUIDO) REX

 

3,965,52

 

(3,965,52

)

 

INVENTARIO

 

03.08.2004

 

SERVIÇO OPERACIONALIZAÇAO ATIVO FIXO - SARAF

 

47,00

 

(4,97

)

42,03

 

INVENTARIO

 

31.03.1971

 

BOMBA DE VACUO NASH N.2 TIPO CL 4002 PARA ALTO VAC

 

3,541,97

 

(3,541,97

)

 

INVENTARIO

 

30.09.1990

 

ROLO PRESSAO, 1075 X 6370 MM, VOITH

 

121,364,27

 

(117,867,69

)

3,496,58

 

INVENTARIO

 

30.09.1992

 

TRANSMISSOR PRESSAO, SMAR, LD300

 

3,251,93

 

(2,190,96

)

1,060,97

 

INVENTARIO

 

30.09.1992

 

TRANSMISSOR PRESSAO,##, ##

 

3,229,12

 

(2,175,30

)

1,053,82

 

INVENTARIO

 

12.01.1994

 

MOTOR TRI B3D 440V 100CV 250SM 2P

 

3,120,00

 

(1,895,75

)

1,224,25

 

INVENTARIO

 

01.01.1996

 

VALVU ONOFF1CMA16AAJA-BCM25-NE726-NK7201

 

9,146,00

 

(4,207,33

)

4,938,67

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, ##, ##

 

1,500,00

 

(671,50

)

828,50

 

INVENTARIO

 

05.07.2000

 

MOTOR ELÉTRICO, WEG, MODELO 315 S/M, N.S. AW-16690

 

11,021,77

 

(3,254,51

)

7,767,26

 

INVENTARIO

 

09.05.2000

 

DESPESAS DE FRETE COMPRA MOTOR ELETR TRIF 200CV, 6

 

280,00

 

(80,93

)

199,07

 

INVENTARIO

 

22.03.2000

 

MOTOR, 5 KW, 4 P, ##, SEW

 

290,16

 

(37,94

)

252,21

 

INVENTARIO

 

26.09.2001

 

MOTOR, 2.2 KW, 04, 100L, SEW

 

180,00

 

(18,30

)

161,70

 

INVENTARIO

 

03.01.2002

 

MOTOR, 5CV,4 P 100L WEG

 

600,00

 

(59,08

)

540,92

 

INVENTARIO

 

10.07.2003

 

TRANSMISSOR PRESSAO, FOXBORO, IGP10

 

2,982,97

 

(111,90

)

2,871,07

 

INVENTARIO

 

11.12.2003

 

FILTRO, F550-LHP, ABB CELLIER

 

5,099,98

 

(191,32

)

4,908,66

 

INVENTARIO

 

09.04.2003

 

MOTOR TRI B3D 440V 2,00CV 112M BP WEG

 

447,09

 

(16,77

)

430,32

 

INVENTARIO

 

30.03.2004

 

MOTOR, 11KW, 4POLOS, WEG, 132M/L

 

850,75

 

(31,91

)

818,84

 

INVENTARIO

 

31.08.1997

 

LAUDO DA REFORMA DAS ESTRUTURAS CONCRETODA JE1 / C

 

16,855,63

 

(16,012,63

)

843,00

 

INVENTARIO

 

30.11.2004

 

REFORÇO ESTRUTURAL J1, MODERNIZAÇÃO REBOBINADEIRA

 

77,498,37

 

(7,233,17

)

70,265,20

 

INVENTARIO

 

30.04.2005

 

NOVA PAREDE DE TIJOLO VIDRO, PC 4500436307

 

31,272,91

 

(2,397,59

)

28,875,32

 

INVENTARIO

 

31.07.2005

 

SALA CENTRAL AH CONDICIONADO, 40 m2, LADO DO ALMOX

 

94,609,98

 

(6,307,33

)

88,302,65

 

INVENTARIO

 

31.03.1971

 

PREDIO DA J1 CORTAD.,GUILHOT.,EMBALAD.,PREP.,ADI

 

236,586,55

 

(236,586,55

)

 

INVENTARIO

 

28.02.1989

 

COMPLEMENTO PREDIO J1

 

10,098,56

 

(4,393,16

)

5,705,40

 

INVENTARIO

 

30.06.1990

 

REFORMA DO PREDIO DA MAQ J1

 

4,127,18

 

(2,683,07

)

1,444,11

 

INVENTARIO

 

09.07.1992

 

FECHAMENTO , COBERTURA E ILUMINACAO DO DEPOSITO D

 

12,774,07

 

(6,812,81

)

5,961,26

 

INVENTARIO

 

06.12.1994

 

IMPERMEABILIZACAO DO TELHADO DO ACABAMENREFERENTE

 

30,886,79

 

(14,311,11

)

16,575,68

 

INVENTARIO

 

23.11.1995

 

SALAS DE CONTROLE J1 COZINHA DE AMIDO / REFORCO ES

 

1,851,842,80

 

(777,774,00

)

1,074,068,80

 

INVENTARIO

 

07.05.1993

 

BASE CIVIL P/ SISTEMA DE AMIDO

 

1,450,36

 

(594,30

)

856,06

 

INVENTARIO

 

06.09.1996

 

SALAS OE CONTROLE E REFORCO ESTRUTURAL DO PREDIO J

 

212,760,00

 

(81,558,00

)

131,202,00

 

INVENTARIO

 

26.03.2003

 

SERVICOS DE ENSAIOS EM TELHAS METALICAS - ANTIGO

 

7,893,08

 

1,236,58

 

6,656,50

 

INVENTARIO

 

09.04.2003

 

PRESTACAO DE SERVICOS E CONSTRUÇÃO CIVIL E DISPO-

 

251,009,13

 

(39,382,30

)

211,626,83

 

INVENTARIO

 

09.04.2003

 

DIVERSOS MATERIAIS DE CONSUMO E SERVICOS RECUPE-

 

991,75

 

(155,38

)

836,37

 

INVENTARIO

 

09.04.2003

 

PRESTACAO DE SERVICOS E HORAS TRABALHADAS

 

13,772,61

 

(2,157,71

)

11,614,90

 

INVENTARIO

 

09.04.2003

 

PRESTACAO DE ERVIÇOS DE HORAS TRABALHADAS

 

2,090,76

 

(327,55

)

1,763,21

 

INVENTARIO

 

31.03.1971

 

DIVERSOS MATERIAIS PARA A CONSTRUCAO DO BANHEIRO

 

54,790,56

 

(8,401,22

)

46,389,34

 

INVENTARIO

 

31.03.1971

 

CONST CIVIL WC AREA Jl E VESTIARIO PROV

 

91,870,07

 

(14,086,72

)

77,783,35

 

INVENTARIO

 

31.03.1971

 

RETROFIT DE ILUMINAÇÃO - PREDIO DA J1

 

17,838,27

 

(2,740,71

)

15,097,56

 

INVENTARIO

 

21.08.2003

 

CONST, CIVIL WC AREA Jl E VESTIÁRIO PROV

 

8,519,03

 

(1,221,06

)

7,297,97

 

INVENTARIO

 

31.03.1971

 

COMPLEMENTO VALOR CIVIL JE2 P2000

 

77,431,00

 

(10,582,24

)

66,848,76

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

09.12.2003

 

REFORÇO ESTRUTURAL PARA EMBALADEIRA JEB1

 

44,985,28

 

(5,848,08

)

39,137,20

 

INVENTARIO

 

16.12.2003

 

CONST,CIVIL P/ ADEQUAÇÕES SUB SOLO J1

 

26,000,00

 

(3,380,00

)

22,620,00

 

INVENTARIO

 

22.12.2003

 

CONST, CIVIL WC AREA J1 E ESCRITORIOS ADJACENTES

 

2,309,58

 

(300,24

)

2,009,34

 

INVENTARIO

 

14.01.2004

 

CONSTRUÇÃO DE PAREDE NO PREDIO DA J1

 

4,953,26

 

(627,41

)

4,325,85

 

INVENTARIO

 

05.02.2004

 

CONSTRUÇÃO DE PAREDE DE TEJOLO - PREDIO DA J1

 

2,775,43

 

(342,32

)

2,433,11

 

INVENTARIO

 

20.06.1995

 

PIPE RACK DE CONCRETO ARMADO PARA TUBULACOES

 

233,464,17

 

(9,8,054,67

)

135,409,50

 

INVENTARIO

 

01.08.2000

 

COMPLEMENTO DA INSTALAÇÃO CIVIL COMANDOS DE PREP

 

23,106,29

 

(5,391,44

)

17,714,85

 

INVENTARIO

 

01.08.2000

 

MELHORIAS NO TELHADO DA JC1

 

2,466,54

 

(633,03

)

1,833,51

 

INVENTARIO

 

16.09.2003

 

TAMPA METÀLICA PARA FECHAMENTO DO FOSSO DA J1

 

18,520,72

 

(2,592,91

)

15,927,81

 

INVENTARIO

 

17.09.2003

 

TAMPA METÁLICA PARA FECHAMENTO DO FOSSO DA J1

 

2,417,21

 

(338,41

)

2,078,80

 

INVENTARIO

 

28.02.2005

 

RACK GE MODELO 3000, HIRSCHMANN, PROAUT,

 

8,276,43

 

(3,448,52

)

4,827,91

 

INVENTARIO

 

31.07.2005

 

WORKSTATION DELL PRECISION, DHM

 

10,581,66

 

(3,527,21

)

7,054,45

 

INVENTARIO

 

31.07.2005

 

WORKSTATION DELL PRECISION, DHM

 

10,581,63

 

(3,527,21

)

7,054,42

 

INVENTARIO

 

31.07.2005

 

MONITOR CN0C 0646-46633 DELL

 

3,546,47

 

(1,182,15

)

2,364,32

 

INVENTARIO

 

31.07.2005

 

MONITOR CN0C 0646-46633 DELL

 

3,546,48

 

(1,182,17

)

2,364,31

 

INVENTARIO

 

31.07.2005

 

MONITOR CN0C 0646-46633 DELL

 

3,546,48

 

(1,182,17

)

2,364,31

 

INVENTARIO

 

31.07.2005

 

MONITOR CN0C 0646-46633 DELL

 

3,546,48

 

(1,182,17

)

2,364,31

 

INVENTARIO

 

31.07.2005

 

MONITOR, DELL, 99L757DLU, CN-OC646-46633-53D-46AL

 

4,284,85

 

(1,428,28

)

2,856,57

 

INVENTARIO

 

31.07.2005

 

MONITOR, DELL, 99L757DLU, CN-OC646-46633-53D-49CL

 

4,284,84

 

(1,428,28

)

2,856,56

 

INVENTARIO

 

31.07.2005

 

WORKSTATION DELL PRECISION, DHM

 

13,586,25

 

(4,528,75

)

9,057,50

 

INVENTARIO

 

31.03.2006

 

COMPRAS DE COMPUTADORES E SOFTWARE

 

258,070,82

 

(25,807,08

)

232,263,74

 

INVENTARIO

 

30.06.2006

 

SUBSTITUIÇÃO SW CONTROLE CD DA J1

 

94,834,85

 

(7,112,62

)

87,722,23

 

INVENTARIO

 

15.08.2001

 

PRESTACAO DE SERVICOS EM MONITOR DE 21POL

 

140,00

 

(140,00

)

 

INVENTARIO

 

08.06.1995

 

SISTEMA AUTOMACAO J1 E CPU ABB/RELIANCESISTEMA

 

2,500,00

 

(2,500,00

)

 

INVENTARIO

 

10.10.1997

 

SISTEMA DE AUTOMACAO

 

10,436,43

 

(10,436,43

)

 

INVENTARIO

 

26.09.2003

 

SISTEMA AUTOMACAO - SUBSTITUIÇÃO ACIONAMENTOS J1

 

1,418,962,06

 

(993,273,44

)

425,688,62

 

INVENTARIO

 

17.02.2004

 

SERVIÇOS SUBSTITUIÇÃO ACIONAMENTO J1

 

336,544,97

 

(207,536,06

)

129,008,91

 

INVENTARIO

 

30.06.1990

 

TERMINAL DE PROGRAMACAO TOSHIBA 45C-126MODELO : PA

 

16,625,29

 

(16,625,29

)

 

INVENTARIO

 

20.12.1995

 

MESA SIMPLES,FABR,TAUNUZ ELLAN, NS 00172MAQ,J1

 

400,00

 

(400,00

)

 

INVENTARIO

 

20.12.1995

 

MESA SIMPLES, FABR,TAUNUZ ELLAN, MAQ,Jl

 

400,00

 

(400,00

)

 

INVENTARIO

 

20.12.1995

 

MESA SIMPLES, FABR,TAUNUZ, MAQ JC2

 

400,00

 

(400,00

)

 

INVENTARIO

 

20.12.1995

 

MESA SIMPLES, FABR,TAUNUZ, NS.00170 MAQ.JC2

 

400,00

 

(400,00

)

 

INVENTARIO

 

20.12.1995

 

MESA SIMPLES, FABR,TAUNUZ, NS.00174, MAQ,JC2

 

400,00

 

(400,00

)

 

INVENTARIO

 

01.01.1996

 

MICROCOMPUTADOR, FABR,VTC, MOD HS66PO, NS.06010233

 

1,370,74

 

(1,370,74

)

 

INVENTARIO

 

01.01.1996

 

NOTBOOK, FABR,COMPAQ, MOD,3MHZINTEL486SX4MBRAM, NS

 

2,056,11

 

(2,056,11

)

 

INVENTARIO

 

03.04.1998

 

FONTE DE ALIMENTAÇÃO, APC SMARTUPS 700,

 

938,00

 

(938,00

)

 

INVENTARIO

 

03.04.1998

 

MICROCOMPUTADOR, DELL COMPUTER, DCM, N°S, CYRML, P

 

18,539,50

 

(18,539,50

)

 

INVENTARIO

 

03.04.1998

 

CPU DO CD OPEN, MEASUREX, N°S.666347 (CONTROLE T

 

2,481,00

 

(2,481,00

)

 

INVENTARIO

 

03.04.1998

 

FONTE ALIMENTACAO, APC, SMART-UPS 1000RMINET, N°S,

 

2,000,00

 

(2,000,00

)

 

INVENTARIO

 

03.04.1998

 

MICROCOMPUTADOR, DELL COMPUTER, OPTIPLEX GXA PENTI

 

18,539,50

 

(18,539,50

)

 

INVENTARIO

 

 


 


 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

03.04.1998

 

IMPRESSORA, EPSON(TIPO MATRICIAL), FX 870,## (E

 

1,186,00

 

(1,186,00

)

 

INVENTARIO

 

03.04.1998

 

IMPRESSORA, LEXMARK, HARDCOPY OPTRAS1250, TYPE 40

 

2,595,00

 

(2,595,00

)

 

INVENTARIO

 

03.04.1998

 

FONTE ALIMENTACAO, APC SMART-UPS 700, N°S, GS973089

 

938,00

 

(938,00

)

 

INVENTARIO

 

03.04.1998

 

FONTE ALIMENTACAO, APC SMART-UPS 700, N°S,GS973706

 

938,00

 

(938,00

)

 

INVENTARIO

 

03.04.1998

 

FONTE ALIMENTACAO, APC SMART-UPS 700, N°S,GS974013

 

938,00

 

(938,00

)

 

INVENTARIO

 

30.04.1990

 

SISTEMA CONTROLADOR PROGRAMAVEL COM PROCESSADOR RE

 

51,417,30

 

(51,417,30

)

 

INVENTARIO

 

30.04.1990

 

SISTEMA CONTROLADOR PROGRAMAVEL COM PROCESSADOR RE

 

42,498,17

 

(42,498,17

)

 

INVENTARIO

 

10.05.1996

 

COMPRAS CF LIVRO ENTR, MERC,N,12 ALC51L

 

289,80

 

(289,80

)

 

INVENTARIO

 

31.05.1996

 

FRETE S/BR 140172/177

 

40,00

 

(40,00

)

 

INVENTARIO

 

15.01.1996

 

CARTAO ELETRONICO SFB DA RELIANCE CODIGO 2.3

 

3,122,68

 

(3,122,68

)

 

INVENTARIO

 

22.01.1996

 

CARTAO ELETRONICO DRB REGENERATIVO CODIGO 2.3

 

4,715,04

 

(4,715,04

)

 

INVENTARIO

 

22.01.1996

 

CARTAO ELETRONICO F2A DA RELIANCE CODIGO 2.3

 

1,207,71

 

(1,207,71

)

 

INVENTARIO

 

14.02.1996

 

CARTAO ELETRONICO ZFA DA RELIANCE CODIGO 2.3

 

899,76

 

(899,76

)

 

INVENTARIO

 

14.02.1996

 

CARTAO ELETRONICO IKB REGENERATIVO CODIGO 2.3

 

1,324,65

 

(1,324,65

)

 

INVENTARIO

 

14.02.1996

 

CARTAO ELETRONICO TG8 REGENERATIVO CODIGO 2.3

 

1,575,21

 

(1,575,21

)

 

INVENTARIO

 

06.03.1996

 

CARTAO ELETRONICO IKB REGENERATIVO CODIGO 3.3

 

6,36

 

(6,361

)

 

INVENTARIO

 

06.03.1996

 

CARTAO ELETRONICO TGB REGENERATIVO CODIGO 2.3

 

9,38

 

(9,38

)

 

INVENTARIO

 

14.02.1996

 

CARTAO ELETRONICO FVCC DA RELIANCE CODIGO 0-5

 

11,713,57

 

(11,713,57

)

 

INVENTARIO

 

19.03.1996

 

PROCESSADOR DE SAIDA ANALOGICA 0 A 10 VCC CODIGO

 

4,632,20

 

(4,632,20

)

 

INVENTARIO

 

10.05.1996

 

CONTROLADOR PROGRAMAVEL HITACHI MODELO EC-

 

4,830,00

 

(4,830,00

)

 

INVENTARIO

 

09.08.1996

 

CARTAO FVCC E CARTAO PRSU

 

73,390,36

 

(73,390,36

)

 

INVENTARIO

 

30.04.1990

 

SISTEMA DE COMANDO DEDICADO J-l (SDCD)

 

34,169,37

 

(34,169,37

)

 

INVENTARIO

 

30.09.1992

 

MONITOR DE VIDEO COLORIDO MOD;MVA-192/l 110/220V 6

 

6,483,84

 

(6,483,84

)

 

INVENTARIO

 

10.09.1993

 

PAINEL ELETRONICO MARCA, ABB - MODELO:MP-JBOX - TI

 

7,632,44

 

(7,632,44

)

 

INVENTARlO

 

26.02.1993

 

SENSOR DE UMIDADE MARCA; ABB ACCURAY MODELO: TL

 

49,997,32

 

(49,997,32

)

 

INVENTARIO

 

01.01.1995

 

FONTE RADIOATIVA KR85 250 MCI,NS,K-1088PMAQ,J1

 

3,649,69

 

(3,649,69

)

 

INVENTARIO

 

17.01.1995

 

GATWAY, FABR,RELIANCE, MOD,BMMANUALJ3028NS,45C273,

 

5,000,00

 

(5,000,00

)

 

INVENTARIO

 

09.05.1995

 

PLC, FABR,ABB, MOD,DSSR122 SDCD MAQ,J

 

6,000,00

 

(6,000,00

)

 

INVENTARIO

 

09.05.1995

 

PLC, FABR,ABB, MOD,DSSR122, SDCD MAQ,J

 

6,000,00

 

(6,000,00

)

 

INVENTARIO

 

09.05.1995

 

PLC, FABR,ABB, MOD,DSSR122 SDCD MAQ J

 

6,000,00

 

(6,000,00

)

 

INVENTARIO

 

01.01.1997

 

PLC, FABR,ABB, MOD DSSR 122, N 4899 001-NK,

 

6,000,00

 

(6,000,00

)

 

INVENTARIO

 

01.01.1997

 

PLC, FABR,ABB, MOD,DSSR 122, NS,48990001NK

 

6,000,00

 

(6,000,00

)

 

INVENTARIO

 

01.01.1997

 

PLC, FABR,ABB, MOD,DSSR 122, NS,48990001NK

 

6,000,00

 

(6,000,00

)

 

INVENTARIO

 

01.01.1997

 

PLC, ABB, MOD,DSSR 122, N,4899 001-NK,

 

6,000,00

 

(6,000,00

)

 

INVENTARIO

 

20.12.1995

 

PLC AUTOMAX, FABR,RELIANCE, SDCD MAQ,J

 

6,500,00

 

(6,500,00

)

 

INVENTARIO

 

20.12.1995

 

PLC AUTOMAX, FABR,RELIANCE, SDCD MAQ,J

 

6,500,00

 

(6,500,00

)

 

INVENTARIO

 

01.01.1997

 

FONTE DE ALIMENTACAO, FABR,ABB, MOD,DSSA165, 900VA

 

13,300,00

 

(13,300,00

)

 

INVENTARIO

 

05.09.1995

 

FONTE DE ALIMENTACAO, FABR,ABB, MOD,DSSA165, 900VA

 

13,300,00

 

(13,300,00

)

 

INVENTARIO

 

09.05.1995

 

FONTE DE ALIMENTACAO, FABR,ABB, MOD,DSSA165, 900VA

 

13,300,00

 

(13,300,00

)

 

INVENTARIO

 

09.05.1995

 

FONTE DE ALIMENTACAO, FABR,ABB, MOD,DSSA165, 900VA

 

13,300,00

 

(13,300,00

)

 

INVENTARIO

 

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

09.05.1995

 

FONTE DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

 

13.300,00

 

(13.300,00

)

 

INVENTARIO

 

09.05.1995

 

FONTE DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

 

13.300,00

 

(13.300,00

)

 

INVENTARIO

 

05.09.1995

 

FONTE DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

 

13.300,00

 

(13.300,00

)

 

INVENTARIO

 

01.01.1997

 

FONTE DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

 

13.300,00

 

(13.300,00

)

 

INVENTARIO

 

01.01.1997

 

FONTE DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

 

13.300,00

 

(13.300,00

)

 

INVENTARIO

 

01.01.1997

 

FONTE DE ALIMENTACAO, FABR.ABB, MOD.DSSA165, 900VA

 

13.300,00

 

(13.300,00

)

 

INVENTARIO

 

09.05.1995

 

FONTE DE ALIMENTACAO, FABR.ABB, 450VA SDCD MAO.J

 

10.300,00

 

(10.300,00

)

 

INVENTARIO

 

09.05.1995

 

FONTE DE ALIMENTACAO, FABR.ABB, 450VA SDCD MAQ.J

 

10.300,00

 

(10.300,00

)

 

INVENTARIO

 

19.09.1995

 

CPU ULMA 3D PSC60, ABB

 

76.272,00

 

(76.272,00

)

 

INVENTARIO

 

26.11.1998

 

CPU ABB ULMA 3D

 

26.306,25

 

(28.306,25

)

 

INVENTARIO

 

23.01.2001

 

CPU ABB ULMA 3D

 

6.838,64

 

(6.838,64

)

 

INVENTARIO

 

04.12.2000

 

CPU ABB ULMA 3D

 

8.339,80

 

(8.339,80

)

 

INVENTARIO

 

17.11.1995

 

PONTE DE MEDICAO, FABR.ABB, MAQ.J1 SI

 

76.275,00

 

(76.275,00

)

 

INVENTARIO

 

30.04.1998

 

INCORPORACAO PONTE DE MEDICAO DE SISTEMA ELETRONIC

 

96.000,00

 

(96.000,00

)

 

INVENTARIO

 

03.04.1998

 

PAINEL CD0 OPEN

 

28.000,00

 

(28,000,00

)

 

INVENTARIO

 

03.04.1998

 

PAINEL##, MEASUREX

 

20,000,00

 

(20,000,00

)

 

INVENTARIO

 

03.04.1998

 

TRANSFORMADOR 3 KVA

 

765,00

 

(765,00

)

 

INVENTARIO

 

03.04.1998

 

PAINEL CALCOIL HONEY WELL

 

52.531,00

 

(52.531,00

)

 

INVENTARIO

 

23.10.2003

 

TIRISTOR RAPIDO MODELO P095CH12C PARA O PAINEL

 

1.945,85

 

(1.329,66

)

616,19

 

INVENTARIO

 

03.04.1998

 

PAINEL DE INSTRUMENTAÇÃO

 

14.954,00

 

(14.954,00

)

 

INVENTARIO

 

03.04.1998

 

CONTROLADOR DE ESPESSURA HONEY WELL DO CACOIL J-1

 

205.675,00

 

(205.675,00

)

 

INVENTARIO

 

23.10.2003

 

CJ, SUPORTE PARA WORKCOIL EM STAINLESS STEEL NO

 

35.246,52

 

(23,517,27

)

11.729,25

 

INVENTARIO

 

03.04.1998

 

PAINEL CALCOIL HONEY WELL

 

55.840,00

 

(55.840,00

)

 

INVENTARIO

 

03.04.1998

 

QUADRO CAL COILQDF - 1

 

4.110,00

 

(4.110,00

)

 

INVENTARIO

 

03.04.1998

 

OUADRO CAL COIL QDF - 2

 

4.110,00

 

(4.110,00

)

 

INVENTARIO

 

12.05.1998

 

COLOR MARKER, ABB, ULMA CM-2C-300, N°S.8020002, CO

 

29.960,00

 

(29,960,00

)

 

INVENTARIO

 

03.04.1998

 

CONTROLADOR UMIDADE, MEASUREX, DEVRONIZER, N°S.666

 

124.666,00

 

(124.666,00

)

 

INVENTARIO

 

15.04.1998

 

UNIDADE REMOTA ABB S800

 

66,156,18

 

(66.156,18

)

 

INVENTARIO

 

31.03.1998

 

COMPONENTES DA UNIDADE REMOTA: PLACA, MODEM,

 

7.241,75

 

(7.241,75

)

 

INVENTARIO

 

16.12.1998

 

FONTE DE ALIMENTACAO, ABB, SA161, 3BSE003387R1, DA

 

13.300,01

 

(13.300,01

)

 

INVENTARIO

 

16.12.1998

 

FONTE DE ALIMENTACAO, ABB, SA161, 3BSE003390R1, DA

 

13.299,99

 

(13.299,99

)

 

INVENTARIO

 

16.12.1998

 

SISTEMA DE CONTROLE DEDICADO J-1 - ANO 1998

 

215.187,17

 

(215.187,17

)

 

INVENTARIO

 

01.08.2000

 

SISTEMA DE CONTROLE DEDICADO J-1 - ANO 2000

 

126.589,21

 

(126.589,21

)

 

INVENTARIO

 

10.09.2001

 

SDCD - ANO 2001

 

63.275,65

 

(63.275,65

)

 

INVENTARIO

 

01.08.2000

 

PAINEL ADVENT CONTROLLER

 

7.246,59

 

(7.246,59

)

 

INVENTARIO

 

01.08.2000

 

PAINEL ADVENT CONTROLLER

 

67,933,40

 

(67.933,40

)

 

INVENTARIO

 

20.12.1995

 

SERVIÇOS DESENVOLVIMENTO AUTOMAÇÃO PC-2

 

256.924,50

 

(256.924,50

)

 

INVENTARIO

 

05.09.1995

 

CONJUNTO DE MATERIAIS P/AUTOMACAO, FABR.ABB, COMPO

 

4l0,961,41

 

(410.961,41

)

 

INVENTARIO

 

31.08.1978

 

SISTEMA DE MEDICAO E CONTROLE DE GRAMATURA,UMIDADE

 

109.342,40

 

(109.342,40

)

 

INVENTARIO

 

31.12.1978

 

MATERIAIS DIVERSOS DE ORIGEM NACIONAL APLIC NO C

 

9.096,21

 

(9.096,21

)

 

INVENTARIO

 

 



 

Dt.incorp

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

15.10.1979

 

FONTE DE ALIMENTACAO ACOPIAN MOD 32U40 SAIDA 32

 

95,30

 

(95,30

)

 

INVENTARIO

 

30.11.1979

 

EQUIPS DIVRS ORIGEM ESTRANG FRETES ESTRANG APLIC N

 

4,328,80

 

(4,328,80

)

 

INVENTARIO

 

30.11.1979

 

EQUIPAMENTOS DIVERSOS DE ORIGEM NACIONAL APLIC NO

 

6,017,33

 

(6,017,33

)

 

INVENTARlO

 

03.06.1986

 

FONTE DE ALIMENTACAO ACCURAY N. 18378-005

 

5,013,53

 

(5,013,53

)

 

INVENTARIO

 

31.05.1987

 

APARELHO P/ AFERIR TEXTURA E UMIDADE

 

0,64

 

(0,64

)

 

INVENTARIO

 

15.09.1987

 

APARELHO P/ AFERIR TEXTURA E UMIDADE

 

42,69

 

(42,69

)

 

INVENTARIO

 

29.07.1987

 

APARELHO P/ AFERIR TEXTURA E UMIDADE

 

205,841,13

 

(205,841,13

)

 

INVENTARIO

 

30.04.1989

 

APARELHO P/ AFERIR TEXTURA E UMIDADE

 

29,819,34

 

(29,819,34

)

 

INVENTARIO

 

29.07.1987

 

PARTE DO SISTEMA ACCURAY DE CONTR.PROC MEDICAO DE

 

238,981,04

 

(238,981,04

)

 

INVENTARIO

 

31.08.1978

 

SISTEMA DE MEDICAO E CONTROLE DE GRAMATURA,UMIDADE

 

15,960,56

 

(9,044,31

)

6,916,25

 

INVENTARIO

 

12.07.1993

 

PG DUPL. 4465 SETTEC ASSESSORIA IMP.EEXP. LTDA

 

1,567,65

 

(1,567,65

)

 

INVENTARlO

 

09.10.1995

 

DI- PACOTE OTIMIZACAO SDCD ABB

 

113,644,96

 

(113,644,96

)

 

INVENTARlO

 

30.06.1997

 

D.I. PACOTE SDCD OTIMIZACAO DA J1

 

19,419,69

 

(19,419,69

)

 

INVENTARlO

 

03.04.1998

 

CONJUNTO DE ITENS NAO ATIVAVEIS PERTENCENTES SAO S

 

483,311,45

 

(483,311,45

)

 

INVENTARlO

 

13.05 1999

 

EQUIPAMENTOS NACIONAIS NAO INDIVIDUALIZADOS UTILIZ

 

9,172,55

 

(9,172,55

)

 

INVENTARlO

 

31.05.1991

 

SDCD - ANO 1991

 

80,276,67

 

(80,276,67

)

 

INVENTARIO

 

30.09.1990

 

COD.JBP-100-IE SISTEMA CONTROLADOR PROGRAMAVE

 

16,572,44

 

(16,572,44

)

 

INVENTARIO

 

20.06.2001

 

MONITOR, FABR.YAMA, MODELO A201HT, NR.SERIE 10106

 

8,611,48

 

(8,611,48

)

 

INVENTARlO

 

06.06.2001

 

MONITOR DE 17POL. FABR. SAMSUNG, MODELO 760VTFT-S.

 

1,504,52

 

(1,379,15

)

125,37

 

INVENTARlO

 

06.10.2003

 

PREST SERV, - MICROCOMPUTADOR, IMBP, X08-36776XC

 

1,822,81

 

 

1,822,81

 

INVENTARIO

 

31.10.1997

 

VR. AQUISICOES NO MES CFE LIVRD ENTRADAS DE MERCA

 

16,558,31

 

(16,558,31

)

 

INVENTARIO

 

20.12.1995

 

IMPRESSORA, FABR. HEWLETT PACKARD, MOD.HPDESKEJET 6

 

500,00

 

(500,00

)

 

INVENTARIO

 

04.05.1994

 

EQUIPAMENTO DE INSPEÇÃO DE UNIDADE ABB SMART PLATA

 

221,144,00

 

(221,144,00

)

 

INVENTARIO

 

04.05.1994

 

COMPLEMENTO DE VALORES DO QCS J1 E JC2

 

805,966,91

 

(564,176,84

)

241,790,07

 

INVENTARlO

 

04.05.1994

 

INSTALACAO E MONTAGEM DE TRANSM.

 

6,167,23

 

(4,317,07

)

1,850,16

 

INVENTARIO

 

14.08.2003

 

CELULA DE CARGA ABB, PFTL101B, 3BSD004191R1

 

33,219,19

 

(23,807,09

)

9,412,10

 

INVENTARIO

 

14.08.2003

 

CELULA DE CARGA ABB, PFTL101B, 3BSD004191R1

 

152,000,00

 

(108,933,33

)

43,066,67

 

INVENTARIO

 

29.09.2003

 

TERMINAL COLORIDO, ALLEN BRADLEY, 2711-K10C1

 

21,733,58

 

(15,213,52

)

6,520,06

 

INVENTARIO

 

29.09.2003

 

RESOLVER TS2087N1E9, TAMAGAWA, 800123R, 2,400HZ, 2

 

18,888,27

 

(13,221,77

)

5,666,50

 

INVENTARIO

 

30.09.2003

 

CPU, ATIVA PL103/R, ALTUS

 

1,799,32

 

(1,259,52

)

539,80

 

INVENTARIO

 

30.09.2003

 

INTERFACE LCD, CABOS CMDB9, MIDIA SW MT4000PLL UTI

 

1,388,69

 

(972,10

)

416,59

 

INVENTARlO

 

01.10.2003

 

MODULO SCANNER REMOTO, ABB, 57C443

 

8,544,56

 

(5,838,78

)

2,705,78

 

INVENTARIO

 

15.06.1977

 

POTENCIOMETRO MARCA METROHM MOD E488 PH METRO

 

3,539,60

 

(3,539,60

)

 

INVENTARIO

 

08.11.1980

 

TRANSCEPTOR PORTATIL VHF/FM/RPV, COM ESTOJO E BATE

 

754,08

 

(754,08

)

 

INVENTARIO

 

08.11.1980

 

TRANSCEPTOR PORTÁTIL VHF/FM/RPV, COM ESTOJO E BATE

 

754,08

 

(764,08

)

 

INVENTARIO

 

31.03.1992

 

MEDIDOR DE ESPESSURA DIGITAL MANUAL MARCA:REGMED M

 

4,163,90

 

(4,163,90

)

 

INVENTARIO

 

31.03.1993

 

REFRATOMETRO MANUAL MARCA: SHIBUYA - MODELO:l9l -

 

3,046,21

 

(3,046,21

)

 

INVENTARIO

 

30.04.1989

 

CRONOMETRO DIGITAL MARCA CASSIO MOD, 9999 GP

 

59,85

 

(59,85

)

 

INVENTARIO

 

30.04.1989

 

CRONOMETRO DIGITAL MARCA CASSIO MOD, 9999 GP

 

59,85

 

(59,85

)

 

INVENTARIO

 

30.04.1989

 

CRONOMETRO DIGITAL MARCA CASSIO MOD, 9999 GP

 

59,85

 

(59,85

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreçiasāo ac.

 

Valor contábil

 

STATUS

 

30.04.1989

 

CRONOMETRO DIGITAL MARCA CASSIO MOD, 9999 GP

 

59,85

 

(59,85

)

 

INVENTARIO

 

30.04.1989

 

CRONOMETRO DIGITAL MARCA CASSIO MOD, 9999 GP

 

59,85

 

(59,85

)

 

INVENTARIO

 

22.07.1997

 

APARELHO SCHOPPER-RIEGLER PNEUMATCO, SR/P N°S, 9

 

4,397,36

 

(4,177,24

)

220,12

 

INVENTARIO

 

29.07.1997

 

BENDTSEN TESTER, SURFACE ROUGHNESS AN AIPERMEANCE

 

16,674,09

 

(15,840,34

)

833,75

 

INVENTARIO

 

27.08.1997

 

BENDTSEN TESTER, SURFACE ROUGHNESS AN AIPERMEANCE

 

3,238,92

 

(3,076,91

)

162,01

 

INVENTARIO

 

23.03.1984

 

PIROMETRO PORT SUPERF 410

 

250,77

 

(250,77

)

 

INVENTARIO

 

21.06.1996

 

ANALISADOR UMIDADE MODELO A-30 QUE UTILIRAIOS INFR

 

4,024,25

 

(4,024,25

)

 

INVENTARIO

 

22.07.1996

 

VR REF, FRETE S/ BR 155943

 

66,87

 

(66,87

)

 

INVENTARIO

 

30.09.1996

 

PAGTO DESP, ACESSORIAS

 

4,986,25

 

(4,986,25

)

 

INVENTARIO

 

16.10.1997

 

REEL PROFILE HARDNESS TESTER PL012

 

12,492,92

 

(11,347,86

)

1,145,06

 

1NVENTARIO

 

25.08.2003

 

MAQUINA DE COSTURA RETA TR LAMAX GC6181

 

3,193,60

 

(558,88

)

2,634,72

 

INVENTARIO

 

06.11.1968

 

FURADEIRA 1/2 BLACK DECKER, 220 V

 

191,98

 

(191,98

)

 

INVENTARIO

 

16.04.1997

 

DENSITOMETRO MODELO IHAC-10

 

2,419,00

 

(1,685,32

)

733,68

 

INVENTARIO

 

31.10.1988

 

MARTELETE BOEHLER PNEUMATICO MOD,BH-3,

 

561,74

 

(561,74

)

 

INVENTARIO

 

30.06.1989

 

FURADEIRA MANUAL BOSCH INDUSTRIAL 350W 1200 RPM -

 

155,99

 

(156,99

)

 

INVENTARIO

 

10.09.1992

 

CONJUNTO MANUAL DE BOMBA E CILUNDRO HIDRAULICO

 

4,163,71

 

(4,163,71

)

 

INVENTARIO

 

30.09.1992

 

SERRA ELETRICA KODMAN MOD:14 110V 9A SEM AFIADO

 

184,79

 

(184,79

)

 

INVENTARIO

 

08.08.1997

 

FURADEIRA MANUAL BOSCH 1/2 GBM 13-2 220V,NR, S

 

203,37

 

(140,95

)

62,42

 

INVENTARIO

 

28.06.1996

 

MEGOHMETRO ELETRONICO ANALOGICO 500 VOLTMARCA MEGA

 

700,00

 

(534,46

)

165,54

 

INVENTARIO

 

28.08.1996

 

ESTROBOSCOPIO DIGITAL MARCA LUTRON MODELDT2239A-2

 

805,00

 

(614,90

)

190,10

 

INVENTARIO

 

30.06.1996

 

SERRA CIRCULAR MODELO 59000B- MAKITA,

 

360,80

 

(275,72

)

85,08

 

INVENTARIO

 

31.03.1992

 

TACOMETRO ELETRONICO DIGITAL MARCA: TACO - MODELO:T

 

416,46

 

(416,46

)

 

INVENTARIO

 

29.02.1992

 

MAQUINA LAVADORA DE ALTA PRESSÃO MARCA: KARCHER - M

 

3,106,35

 

(3,106,35

)

 

INVENTARIO

 

29.02.1992

 

RELOCAR TUBULAÇÃO DOS CHUVEIROS DO PRESS

 

1,935,46

 

(733,46

)

1,202,00

 

INVENTARIO

 

31.12.1995

 

TALHA MANUAL, FABR,BERG STEELL, NS,704377, ELEVACA

 

980,00

 

(732,10

)

247,90

 

INVENTARIO

 

01.04.1987

 

FURADEIRA BOSCH INDUSTRIAL 3/8 1125 RPM 220 VTS.

 

226,61

 

(226,61

)

 

INVENTARIO

 

30.09.1990

 

FERRAMENTAS DIVERSAS DO COD,J8P-100-IE INSTALACA

 

495,81

 

(495,81

)

 

INVENTARIO

 

30.09.1990

 

CALIBRADOR DE PRESSAO DO COD,J8P-100-II INSTALAC

 

948,57

 

(948,57

)

 

INVENTARIO

 

18.10.2004

 

TROCA DE TUBULAÇÃO DO ANEL DE ÁGUA FRESCA J1 -COMPL

 

269,87

 

(36,06

)

233,81

 

INVENTARIO

 

23.06.2004

 

INST PLATAFORMA ACESSO VALVULAS CAIXA D ÁGUA J1

 

8,688,23

 

(1,159,34

)

7,528,89

 

INVENTARIO

 

22.06.2004

 

MAT.INST., INSTRUMENTAÇÃO, SUBST, ROLOS GUIAS J1

 

35,629,21

 

(4,754,30

)

30,874,91

 

INVENTARIO

 

22.06.2004

 

MAT.INST.,ELETRICA, SUBST, ROLOS GUIAS Jl

 

100,765,11

 

(13,445,85

)

87,319,26

 

INVENTARIO

 

22.06.2004

 

MAT.INST.,MECANICO, SUBST, ROLOS GUIAS JI

 

332,961,70

 

(45,204,71

)

287,756,99

 

INVENTARIO

 

24.06.2004

 

M.OBRA E MAT, DE INFRAESTRUTURA SUB,ROLOS GUIAS J1

 

1,955,535,04

 

(260,941,72

)

1,694,593,32

 

INVENTARIO

 

23.06.2004

 

MONTAGEM ELETROMECANICA PROJ,ROLOS GUIA J1

 

1,242,733,66

 

(165,827,26

)

1,076,906,38

 

INVENTARIO

 

27.09.2004

 

M,OBRA E MAT,DE INFRAESTRUTURA SUB,ROLOS GUIAS J1

 

398,643,44

 

(47 778,59

)

350,864,85

 

INVENTARIO

 

27.09.2004

 

MAT INST. ,MECÂNICO, SUBST, ROLOS GUIAS Jl

 

4,360,43

 

(522,62

)

3,837,81

 

INVENTARIO

 

22.10.2004

 

M,OBRA E MAT,DE INFRA SUB,ROLOS GUlAS JI -COMPL.

 

762,601,95

 

(89,044,99

)

673,556,96

 

INVENTARIO

 

28.10.2004

 

MATERIAIS INSTALAÇÃO ELETROMECANICA JI REF,PROJ

 

27,817,48

 

(3,261,26

)

24,556,20

 

INVENTARIO

 

28.10.2004

 

MONTAGEM ELETROMECANICA/ENGENHARIA Jl REF,PROJ,

 

107,104,09

 

(12,505,98

)

94,598,11

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Deprecicáo ac.

 

Valor contábil

 

STATUS

 

10.12.2004

 

M,OBRA E MAT,DE INFRA SUB, ROLOS GUIAS Jl, REF,

 

118.684,72

 

(13,128,10

)

105,556 62

 

INVENTARIO

 

17.08.2005

 

M,OBRA E MAT,DE INFRA SUB,ROLOS GUIAS J1, REF,

 

332,241,42

 

(28 ,533,67

)

303,707,75

 

INVENTARIO

 

12.09.2005

 

MONTAGEM, MAT INSTALAÇÕES SUB,ROLOS GUIAS Jl, REF,

 

108,837,56

 

(8,570,97

)

100,266,59

 

INVENTARIO

 

10.06.2006

 

MONTAGEM, MAT INSTALAÇÕES SUB,ROLOS GUIAS Jl, REF,

 

134,421,47

 

(5,600,90

)

128,820,57

 

INVENTARIO

 

31.05.2006

 

SERVIÇOS, MONTAGEM E GERENCIAMENTO NA MAQUINA

 

52,079,55

 

(2,411,09

)

49,668,46

 

INVENTARIO

 

30.06 2006

 

SERVIÇOS, MONTAGEM E GERENCIAMENTO NA MAQUINA

 

557,07

 

(23,22

)

533,85

 

INVENTARIO

 

23.06.2004

 

LI 04-594000000 SISTEMA OE VAPOR E CONDENSADO

 

1,00

 

(10,14

)

0,86

 

INVENTARIO

 

23.06.2004

 

INST,MECANICA PROJ,ELIMINAÇÀO VAZ,OLEO Jl

 

426,688,32

 

(56,936,24

)

369,752,08

 

INVENTARIO

 

23.06.2004

 

INST,INSTRUMENTACAO PROJ,EUMINAÇÀO VAZ,OLEO J1

 

163,291,03

 

(21,789,17

)

141,501,86

 

INVENTARIO

 

23.06.2004

 

M,OBRA E MAT,DE INFRA-ESTRUT DO PROJ, ELIM ÓLEO Jl

 

829,932,84

 

(110,744,23

)

719,188,61

 

INVENTARIO

 

23.06.2004

 

MONT/INSTR,INFRA ESTRUT,PR0J,ELIM,VAZ,OLEO J1

 

202,438,53

 

(27,012,89

)

175,425,64

 

INVENTARIO

 

23.06.2004

 

MONT,MECANICA INFRA-ESTRUT PRQJ,ELIM,VAZ OLEO J1

 

1,684,245,18

 

(251,916,17

)

1,632,329,01

 

INVENTARIO

 

14.12.2004

 

MATERIAIS INSTALAÇÃO INSTRUMENTAÇÃO. COMPL,ENCERR

 

216,599,37

 

(24,623,00

)

191,976,37

 

INVENTARIO

 

14.12.2004

 

MONTAGEM MECÂNICA, ENGRENAGEM ACION., TUBOS SECARI

 

123,222,79

 

(13,626,991

)

109,595,80

 

INVENTARIO

 

14.12.2004

 

M,OBRA E MAT,DE INFRA-ESTRUT DO PROJ, ELIM ÓLEO J1

 

50,824,06

 

(5,620,55

)

45,203,53

 

INVENTARIO

 

16.02.2005

 

INST,MÉCANICA PROJ ELIMINAÇÃO VAZ OLEO J,l

 

3,596,28

 

(375,49

)

3,220,79

 

INVENTARIO

 

16 02.2005

 

MONTAGEM MECÂNICA, ENGRENAGEM ACION., TUBOS SECARI

 

32,726,39

 

(3,417,01

)

29,309,38

 

INVENTARIO

 

16.02.2005

 

GERENCIAMENTO PROJ,ELIMINAÇÀO VAZ OLEO J,l

 

3,751,36

 

(391,68

)

3,359,68

 

INVENTARIO

 

17.08.2005

 

MONTAGEM MECÂNICA, ENGRENAGEM ACION., TUBOS SECARI

 

33,055,74

 

(2,916,87

)

30,136,87

 

INVENTARIO

 

17 08.2004

 

INSTALAÇÃO DE DUAS CAIXAS INSUFLADORAS TUBULAR

 

10,560,29

 

(1,344,24

)

9,216,05

 

INVENTARIO

 

23.09.2004

 

EQUIPAMENTOS PARA INTEGRAÇÃO DE CFTV

 

22,721,39

 

(2,707,95

)

20,013,44

 

INVENTARIO

 

27.09.2004

 

MÃO DE OBRA P/ INTEGRAÇÃO DE CFTV

 

13,475,00

 

(1,615,02

)

11,859,98

 

INVENTARIO

 

24.01.2005

 

INSTALAÇÃO 18 CAMERAS DE VIDEO MAQ E PORÃO J1

 

22,400,76

 

(2,408,10

)

19,992,66

 

INVENTARIO

 

04.10.2004

 

INSTALAÇÃO SISTEMA FOTOCELULA SECARIA J1

 

2,000,00

 

(233,53

)

1,766,47

 

INVENTARIO

 

15.12.2004

 

EXECUÇÃO DE FUROS NA J1

 

1,086,73

 

(120,18

)

966,55

 

INVENTARIO

 

24.11.2004

 

MATERIAIS APLICADOS

 

103,43

 

(11,77

)

91,66

 

INVENTARIO

 

10.02.2005

 

EIXO CARDAN VOITH ST315,9 NO LI-04-59250l004

 

41,299,88

 

(4,312,20

)

36,987,68

 

INVENTARIO

 

30.11.2005

 

COZIMENTO AMIDO - ENGENHARIA/GERENCIAMENTO

 

54,008,98

 

(3,918,16

)

50,090,82

 

INVENTARIO

 

30.11.2005

 

MONTAGEM ELETROMECANICA/INSTRUMENTAÇÃO

 

26,979,19

 

(1,957,24

)

25,021,95

 

INVENTARIO

 

31.122006

 

CONSTRUIÇÁO CIVIL, MONT,ELETROMEC,/GERENCIAMENTO

 

1,700,457,17

 

(118,087,30

)

1,582,369,87

 

INVENTARIO

 

30.06.2006

 

REFORÇO ESTRUTURA CIVIL MAQUINA J1 - ENGENHARIA

 

48,008,25

 

(1,972,95

)

46,035,30

 

INVENTARIO

 

30.06.2006

 

REFORÇO ESTRUTURA CIVIL MAQUINA J1 - MEC/TUBULAÇAO

 

38,867,81

 

(1,597,31

)

37,270,50

 

INVENTARIO

 

30.06.2006

 

REFORÇO ESTRUTURA CIVIL MAQUINA J1 - ELÉTRICO

 

2,480,45

 

(101,94

)

2,378,51

 

INVENTARIO

 

30.06.2006

 

REFORÇO ESTRUTURA CIVIL MAQUINA J1 - CONSTRUÇÃO

 

378,767,28

 

(15,565,78

)

363,201,50

 

INVENTARIO

 

30.06.2006

 

REFORÇO ESTRUTURA CIVIL MAQUINA J1 - MONTAGEM

 

189,543,66

 

(7,789,47

)

181,754,19

 

INVENTARIO

 

31.03.2006

 

POROSIMETRO - J1 - ENGENHARIA

 

17,431,66

 

(982,07

)

16,449,59

 

INVENTARIO

 

31.03.2006

 

POROSIMETRO - Jl - GERENCIAMENTO

 

2,607,79

 

(146,92

)

2,460,87

 

INVENTARIO

 

31.03.2006

 

POROSIMETRO - Jl - INSTRUMENTAÇÃO

 

44,064,94

 

(2,452,53

)

41,582,41

 

INVENTARIO

 

31.03.2006

 

POROSIMETRO - J1 - INSTALAÇÃO

 

6,315,65

 

(355,81

)

5,959,84

 

INVENTARIO

 

31.03.2006

 

POROSIMETRO - J1 - MONTAGEM

 

63,028,33

 

(3,550,89

)

59,477,44

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação ao imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contảbil

 

STATUS

 

31.05.2006

 

SUBSTITUIÇÃO TQUE,DE AMIDO, GERENCIMEN/ENGENHARIA

 

66,701,24

 

(3,045,72

)

63,655,52

 

INVENTARIO

 

31.05.2006

 

SERVIÇOS MECÂNICOS, ELÉTRICOS, INSTRUM, TQUE AMIDO

 

60,439,30

 

(2,759,79

)

57,679,51

 

INVENTARIO

 

31.05.2006

 

MONTAGEM ELETROMECANICA NO TANQUE DE AMIDO

 

135,930,28

 

(6,206,86

)

129,723,42

 

INVENTARIO

 

30.06.2006

 

REFORÇO ESTRUTURA CIVIL MAQUINA Jl - ENGENHARIA

 

2,526,75

 

(103,84

)

2,422,91

 

INVENTARIO

 

31.12.2005

 

CONSTRUIÇÃO CIVIL, REFORMA PISO FILTRO J1

 

278,163,03

 

(19,316,88

)

258,846,15

 

INVENTARIO

 

31.01.2007

 

INSTALAÇÃO ESCADA ACESSO/ GUARDA CORPO PASSARELA

 

27,877,82

 

(259,33

)

27,618,49

 

INVENTARIO

 

05.04.2006

 

SISTEMA DE FREIO PARA ESTANGA DA Jl

 

13,000,00

 

(674,53

)

12,325,47

 

INVENTARIO

 

17.07.2006

 

SISTEMA DE FREIO PARA ESTANGA DA J1

 

2,025,20

 

(101,72

)

1,923,48

 

INVENTARIO

 

31.05.2006

 

TANQUE DE ARMAZENAMENTO OÊ AMIDO COZIDO, HE,

 

80,311,39

 

(3,667,19

)

76,644,20

 

INVENTARIO

 

13.01.2006

 

MATERIAIS DE INSTALAÇÃO - GERENCIAMENTO - FOIL FOR

 

28,331,21

 

(1,844,83

)

26,486,38

 

INVENTARIO

 

13.01.2006

 

SERVIÇOS DE MONTAGEM ELETRO MECANICA

 

25,245,05

 

(1,643,87

)

23,601,18

 

INVENTARIO

 

31.03.2006

 

LI 04-592700000- ENROLADEIRA

 

153,031,35

 

(8,621,48

)

144,409,87

 

INVENTARIO

 

31.03.2006

 

LI 04-592700000- ENROLADEIRA

 

226,288,63

 

(12,748,66

)

213,539,97

 

INVENTARIO

 

06.08.1996

 

TANQUE DE ESTABILIZACAO DE LICOR VERDE 1CAPACIDADE

 

67,650,00

 

(29,406,61

)

38,243,39

 

INVENTARIO

 

30.11.1988

 

NENCOL CIVIL

 

6,855,10

 

(6,855,10

)

 

INVENTARIO

 

29.04.1969

 

INSTALAÇÃO Jl ANO 1969

 

571,65

 

(571,65

)

 

INVENTARIO

 

07.05.1990

 

SERVICOS PARA REFORMAS DOS TANQUES DA MAQUINA J1

 

393,840,12

 

(299,318,48

)

94,521,64

 

INVENTARIO

 

12.12.1996

 

SERVICOS PARA MODCFICACAO NO SISTEMA DE ILUMINACAO

 

19,901,70

 

(8,476,71

)

11,424,99

 

INVENTARIO

 

31.12.1997

 

VL REF RATEIO DA ASTRA CF BR 209916 12/97

 

2,378,64

 

(949,55

)

1,429,09

 

INVENTARIO

 

12.11.1996

 

FABRICACAO DE 05 ESTANGAS CONF ITENS 1,2,5 E 6

 

32,249,32

 

(13,735,93

)

18,513,39

 

INVENTARIO

 

27.09.1973

 

TANQUE DA MAQUINA EM CONCRETO DA MAO - VOLUME DE C

 

398,89

 

(398,89

)

 

INVENTARIO

 

31.08.1996

 

VR REF, REQUISIÇÃO N/ MES CF ALC 29L

 

136,386,96

 

(59,669,13

)

76,717,83

 

INVENTARIO

 

01.01.1988

 

REDE TECNOLOGIA

 

70,21

 

(21,77

)

48,44

 

INVENTARIO

 

25.11.1992

 

INSTALAÇÃO Jl - ANO 1992

 

126,869,58

 

(65,972,23

)

60,897,35

 

INVENTARIO

 

30.09.1997

 

TRANSF DA CTA 4,89,9482,343

 

7,840,03

 

(3,129,30

)

4,710,73

 

1NVENTARIO

 

11.07.1997

 

VLR REF, A AQUISICOES

 

3,800,00

 

(1,553,24

)

2,246,76

 

INVENTARIO

 

31.03.1993

 

INSTALACAO Jl - ANO 1993

 

7 466,83

 

(3,882,75

)

3,584,08

 

INVENTARIO

 

08.10.2003

 

PRESTAÇÃO DE SERV, REFORMA DA SALA VIDE CONF

 

12,517,47

 

(1,978,03

)

10,539,44

 

INVENTARIO

 

20.04.1993

 

SERV,DE INSTRUMENT,P/INTERLIGAGAODO SIS TEMA DE AM

 

6,736,33

 

(3,502,65

)

3,233,68

 

INVENTARIO

 

05.05.1992

 

RECUPERACAO ESTRUTURAL E PROTECAO ANTI- ÁCIDA DO T

 

407,758,70

 

(303,100,76

)

104,657,94

 

INVENTARIO

 

31.10.1985

 

TORRE DE MASSA BRANQUEADA PARA MAO,9, CONSTRUCAO E

 

86,966,52

 

(86,966,52

)

 

INVENTARIO

 

12.07.1995

 

PAGTO CONTRATO S/ PREST, SERVICOS REF PINTURA IN

 

35,327,58

 

(11,658,17

)

23,669,41

 

INVENTARIO

 

31.10.1985

 

MATERIAIS UTILIZADO NO TANQUE

 

34,684,14

 

(3,468,43

)

31,215,71

 

INVENTARIO

 

31.10.1385

 

COMPLEMENTO DA VÁLVULA GUILHOTINA

 

2,403,79

 

(240,39

)

2,163,40

 

INVENTARIO

 

30.04.1991

 

ROSCA TRANSPORTADORA DE N,S MED 5020MM DIAM,243MM

 

6,025,29

 

(5,796,65

)

228,64

 

INVENTARIO

 

31.12.1992

 

TANQUE DE AR COMPRIMIDO FERBOTEC MOD:FBRA 1000V

-

24,578,50

 

(20,154,45

)

4,424,05

 

INVENTARIO

 

04.08.1995

 

TANQUE P/ALIMENTACAO DO COZINHADOR TQ, DE AM

 

14,834,41

 

(7,746,66

)

7,087,75

 

INVENTARIO

 

04.08.1995

 

TANQUE DE ESTOCAGEM DE AMIDO COZIDO FABR- TERM

 

27 690,95

 

(14,460,11

)

13,230,84

 

INVENTARIO

 

04.08.1995

 

TANQUE DE ESTOCAGEM DE AMIDO COZIDO, FABR- TERM

 

4,793,00

 

(1,197,10

)

3,595,90

 

INVENTARIO

 

26.02.1993

 

FRAME ESTRUTURA METALICA OU PLATAFORMA FABRICA

 

7,632,44

 

(5,876,87

)

1,755,57

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçāo ac.

 

Valor contābil

 

STATUS

 

31.12.1993

 

INSTALAÇÃO J1 - ANO 1993

 

5,593,60

 

(3,645,37

)

1,948,23

 

INVENTARIO

 

16.06.1992

 

TANQUE ANTI-ESPUMANTE CONSTRUIDO EM ACO INOX CAPAC

 

13,662,54

 

(10,155,70

)

3,506,84

 

INVENTARIO

 

01.01.1995

 

CAIXA DE NIVEL DN 350, FABR-TERMO TROC, TIPOI AISI-

 

21,000,00

 

(10,391,25

)

10,608,75

 

INVENTARIO

 

01.01.1996

 

SILO DE ÁGUA BRANCA, FABA TER MO-TROC, MODAISI316L

 

50,000,00

 

(24,054,85

)

25,945,15

 

INVENTARIO

 

01.01.1996

 

TQ. SILO DE AGUA BRANCA II AISI 316L VOL 12.5 M3

 

30,000,00

 

(13,420,30

)

16,579,70

 

INVENTARIO

 

01.01.1996

 

SERVIÇOS DE PINTURA EM TQ. SILO DE ÁGUA BRANCA II

 

50,791,69

 

(10,338,52

)

40,453,17

 

INVENTARIO

 

01.01.1996

 

SILO. AISI 316L, TERMOTRQC

 

35,000,00

 

(15,361,88

)

19,638,12

 

INVENTARIO

 

01.01.1997

 

TANQUE. ACO INOX. 2 M3

 

17,007,28

 

(8,000,45

)

9,006,83

 

INVENTARIO

 

01.01.1997

 

TANQUE 2 M3. PESO VAZIO 470 KG PROJ COLA

 

186,985,34

 

(87,960,78

)

9,9024,56

 

INVENTARIO

 

01.01.1996

 

TANQUE,##, 0.11M3

 

4,000,00

 

(1,671,07

)

2,328,93

 

INVENTARIO

 

01.01.1997

 

COMPLEMENTOPARA TANQUE ESTOCAGEM DE CARBONATO DE C

 

468,57

 

(199,47

)

269,10

 

INVENTARIO

 

28.03.1996

 

REFORMA TANQUE OE ESTOCAGEM DE CARBONATO

 

146,464,00

 

(61,962,24

)

84,501,76

 

INVENTARIO

 

18.03.1988

 

PGTO FATURA N308/88 ROD.MINEIRO LTDA,

 

555,88

 

(555,88

)

 

INVENTARIO

 

21.09.1987

 

BASE DA CALDEIRA SMV, FUNDACAO TIPO INDIRETA SOBRE

 

5,884,75

 

(5,128,49

)

756,26

 

INVENTARIO

 

31.10.1988

 

TANQUE COLETOR DE LODO DA LAGOA DE SEDIMENTACAO, C

 

948,302,10

 

(948,302,10

)

 

INVENTARIO

 

31.10.1985

 

INSTALAÇÃO J1 - ANO 1985

 

3,184,40

 

(3,184,40

)

 

INVENTARIO

 

31.10.1985

 

INSTALAÇÃO J1 - ANO 1985

 

367,43

 

(367,43

)

 

INVENTARlO

 

31.10.1985

 

INSTALAÇÃO J1 - ANO 1985

 

367,43

 

(367,43

)

 

INVENTARIO

 

31.10.1985

 

INSTALAÇÃO J1 - ANO 1985

 

367,43

 

(367,43

)

 

INVENTARIO

 

31.10.1985

 

INSTALAÇÃO J1 - ANO 1985

 

367,43

 

(367,43

)

 

INVENTARIO

 

31.10.1985

 

INSTALAÇÃO J1 - ANO 1985

 

367,43

 

(367,43

)

 

INVENTARIO

 

31.10.1985

 

INSTALAÇÃO J1 - ANO 1985

 

367,43

 

(367,43

)

 

INVENTARIO

 

31.10.1985

 

INSTALAÇÃO J1 - ANO 1985

 

367,43

 

(367,43

)

 

INVENTARIO

 

31.10.1985

 

INSTALAÇÃO J1 - ANO 1985

 

367,43

 

(367,43

)

 

INVENTARIO

 

31.12.1992

 

INSTALAÇÃO J1 - ANO 1992

 

24,556,26

 

(18,662,37

)

5,893,89

 

INVENTARIO

 

31.10.1988

 

PARTIDA CORR. CONT. C/CONVERSOR ESTÁTICO E REATOR

 

1,303,37

 

(1,303,37

)

 

INVENTARIO

 

31.10.1991

 

PECAS SOBRESSALEMTES AO ACIONAMENTO MP9

 

13,293,56

 

(13,293,56

)

 

INVENTARIO

 

31.10.1991

 

PECAS SOBRESSALEMTES AO ACIONAMENTO MP9

 

13,293,56

 

(13,293,56

)

 

INVENTARIO

 

31.10.1991

 

PECAS SOBRESSALEMTES AQ ACIONAMENTO MP9

 

13,293,56

 

(13,293,56

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA DIRETA SIMPLES PARA MOTOR DE - 0.75HP - 22

 

37,146,08

 

(37,146,08

)

 

INVENTARIO

 

31.10.1998

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

ELETRODUTO EM FERRO GALVANIZADO S/COSTURA DlAM. 1P

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA CORRENTE CONTINUA C/CONVERSOR ESTATICO E R

 

651,69

 

1851,89

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA CORRENTE CONTINUA C/CONVERSOR ESTATICO P/M

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA DIRETA SIMPLES PARA MOTOR DE -1.5HP - 220

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA DIRETA SIMPLES PARA MOTOR DE - 0.25HP - 22

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA CORRENTE CONTINUA C/CONVERSOR ESTATICO P/M

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA DIRETA SIMPLES PARA MOTOR DE - 2HP - 220V

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA DIRETA SIMPLES PARA MOTOR DE - 5HP - 220V

 

651,69

 

(651,69

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçāo ac.

 

Valor contābil

 

STATUS

 

31.10.1988

 

ELETRODUTO EM FERRO GALVANIZADO S/COSTURA DIAM. 1

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

MESA DE COMANDO DO SlST ACIONAM DA CX DE ENTR.ATE

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

ELETRODUTO EM FERRO GALVANIZADO S/COSTURA DIAM. 3P

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA ESTRELA TRIANGULO PARA MOTOR 40 HP - 220 V

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA DIRETA SIMPLES PARA MOTOR DE - 10HP - 220V

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1968

 

PARTIDA DIRETA SIMPLES PARA MOTOR DE - 15HP - 220V

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA 5 ETAPA PARA MOTOR 200 HP - 220 V - 1PC

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA AUTO TRAFO PARA MOTOR 75 HP - 220 V - 4PC

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

MESA DE COMANDO DO SISTEMA DE REFUGO MP-9, C/2 MOD

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA CORR. CONT. C/CONVERSOR ESTATICO E REATOR

 

661,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃOJ1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA DIRETA SIMPLES PARA MOTOR SINCRONO - 30OHP

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA CORRENTE CONTINUA P, MOTOR DE 1.5 HP 440V

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA DIRETA SIMPLES PARA MOTOR DE - 20HP - 220V

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA DIRETA SIMPLES PARA MOTOR DE - 3HP - 220V

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA AUTO TRAFO PARA MOTOR 60 HP - 220 V - 5PG

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA ESTRELA TRIÂNGULO PARA MOTOR 30 HP - 220 V

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA DIRETA SIMPLES PARA MOTOR DE - 1HP - 220V

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

INSTALAÇÃO J1 - ANO 1988

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA AUTO TRAFO PARA MOTOR 125 HP - 220 V - 1PC

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

TUBO MAT.A-240 TP304, DIAM 1/2 POL - OT. 1600M

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1988

 

PARTIDA 5 ETAPA PARA MOTOR COM RESISTENCIA - 800 H

 

651,69

 

(651,69

)

 

INVENTARIO

 

31.10.1992

 

INSTALAÇÃO J1 - ANO 1992

 

11,291,99

 

(11,291,99

)

 

INVENTARIO

 

31.10.1985

 

BARRA REDONDA MAT.A-1020.DlAM. 3/8 POL - OT. 753

 

970,80

 

(970,80

)

 

INVENTARIO

 

31.10.1985

 

CAIXAHOLEC K 464 - QT. 24 PC 16 PC 08 PC

 

418,04

 

(418,04

)

 

INVENTARIO

 

31.10.1985

 

PEDESTAL PADRAO MAT.A-1020 P/INSTRUM. CAMPO - QT

 

970,80

 

(970,80

)

 

INVENTARIO

 

31.10.1985

 

CANTONEIRA MAT. A-36, 1/4 X 1.1/2 X 1.1/2 POL - QT

 

418,04

 

(418,04

)

 

INVENTARIO

 

31.10.1988

 

ESTRUTURA DAS PRENSAS CONF DES, N. B-3-0525-0004

 

251,172,69

 

(251,172,69

)

 

INVENTARIO

 

30.04.1990

 

PARTIDA CORRENTE CONTINUA C/CONVERSOR ESTATICO P

 

100,308,92

 

(100,308,92

)

 

INVENTARIO

 

30.08.1988

 

FECHAMENTO LATERAL DA PREPARACAO DE AMIDO C/ PARED

 

1,946,75

 

(1,946,75

)

 

INVENTARIO

 

28.08.1995

 

LI - 04-5921 INSTALAÇÕES SlST. REGULAGEM LABIO SUP

 

26,035,72

 

(12,883,04

)

13,152,68

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominacão do imobilizado

 

ValAquis.

 

Depreciaçāo ac.

 

Valor contābil

 

STATUS

 

23.02.1996

 

INSTALAÇÃO J1 - ANO 1996

 

275,415,90

 

(132,500,69

)

142,915,21

 

INVENTARIO

 

30.09.1996

 

INSTALAÇÃO CAPOTA Jl - ANO 1996

 

75,663,41

 

(17,198,38

)

58,465,03

 

INVENTARIO

 

07.11.2003

 

INSTALAÇÃO J1 - FECHAMENTO VAO LADO FOSSO

 

23,257,18

 

(3,603,65

)

19,653,53

 

INVENTARIO

 

05.09.1995

 

INSTALAÇÃO J1 - ANO 1995

 

1,627,398,86

 

(782,850,64

)

844,548,22

 

INVENTARIO

 

05.09.1995

 

INSTALAÇÃO J1 - confecção bases redutores

 

5,829,62

 

(1,287,98

)

4,541,64

 

INVENTARIO

 

30.04.1996

 

MATERIAL DE INSTRUMENTACAO GERAL - J1.

 

269,932,34

 

(129,862,50

)

140,069,84

 

INVENTARIO

 

31.05.1997

 

J1 - MATERIAL DE INSTRUMENTACAO GERAL ATIVIDADE

 

4,122,54

 

(1,803,52

)

2,319,02

 

INVENTARIO

 

31.03.1994

 

MATERIAL MECANICO GERAL - J1.

 

257,849,87

 

(132,309,22

)

125,540,65

 

INVENTARIO

 

31.03.1997

 

INSTALAÇÃO J1 - ANO 1997

 

58,229,66

 

(27,111,28

)

31,11838

 

INVENTARIO

 

31.03.1997

 

INSTALAÇÃO J1 - ANO 1997

 

129,890,10

 

(59,666,21

)

70,223,89

 

INVENTARIO

 

16.03.1996

 

LI 04-9085 INSTAL.SUBESTAÇÃO SECUNDEXTRAÇÃO CELULO

 

1,214,680,53

 

(575,011,12

)

639,649,41

 

INVENTARIO

 

05.08.1997

 

LÂMPADA A VAPOR DE MERCURIO DE ALTA PRESSAO, 4

 

20,426,45

 

(8,591,98

)

11,834,47

 

INVENTARIO

 

21.11.2000

 

EQUIPAMENTOS

 

3,640,00

 

(1,007,93

)

2,632,07

 

INVENTARIO

 

25.08.1998

 

CILINDRO PNEUM 530MM 3400-036D-140

 

34,881,17

 

(12,397,34

)

22,483,83

 

INVENTARIO

 

31.05.1999

 

INSTALAÇÃO J1 - ANO 1999

 

83,851,51

 

(29,802,41

)

54,049,10

 

INVENTARIO

 

16.11.1995

 

SERVIÇOS DE ENGENHARIA NAJ1

 

2,825,85

 

(1,021,731

)

1,804,12

 

INVENTARIO

 

13.05.1999

 

INSTALAÇÃO J1 -ANO 1999

 

77,197,94

 

(25,432,44

)

51,765,50

 

INVENTARIO

 

10.12.1997

 

INST PLATAFORMA PROXIMO ROLO ESTR

 

1,960,00

 

(645,07

)

1,314,93

 

INVENTARIO

 

10.12.1997

 

INSTALAÇÃO J1 - ANO 1997

 

26,720,63

 

(8,795,59

)

17,925,04

 

INVENTARIO

 

28.10.1998

 

TRANSF DOTAÇOES ANTIGAS

 

143,161,74

 

(45,453,98

)

97,707,76

 

INVENTARIO

 

16.12.1998

 

INSTALAÇÃO J1 - ANO 1998

 

1,292,255,07

 

(413,242,15

)

879,012,92

 

INVENTARIO

 

31.03.1998

 

MELHORIAS TELHADO DA JCl

 

31,340,28

 

(9,859,19

)

21,481,09

 

INVENTARIO

 

16.12.1998

 

MELHORIAS TELHADO JCl

 

13,352,26

 

(4,200,46

)

9,151,80

 

INVENTARIO

 

08.10.2003

 

PREST.DE SERV. DE MELHORIAS TELHADO DA Jl

 

24,389,00

 

(13,853,97

)

20,535,03

 

INVENTARIO

 

31.03.1998

 

INSTALAÇÃO PROGRAMA QUALIDADE

 

3,714,92

 

(1,168,58

)

2,546,34

 

INVENTARIO

 

03.01.2000

 

INSTALAÇÃO J1 - ANO 2000

 

41,536,83

 

(11,937,83

)

29,599,00

 

INVENTARIO

 

01.08.2000

 

INSTALAÇÃO LAMPADAS ESTROBOSCOPIO

 

878,22

 

(254,13

)

624,09

 

INVENTARIO

 

23.01.2001

 

SUBSTITUIR BLOQUEIO INTERTRAVAMENTO SUBESTAÇÃO

 

5,068,00

 

(1,372,84

)

3,695,16

 

INVENTARIO

 

23.01.2001

 

INSTALAÇÃO J1 - ANO 2001

 

21,913,60

 

(5,621,87

)

16,291,73

 

INVENTARIO

 

01.08.2000

 

INSTALAÇÃO CIVIL COMANDOS DE PHEPARAÇÃO MASSA J1

 

149,728,43

 

(40,312,91

)

109,415,52

 

INVENTARIO

 

23.07.2002

 

INSTALÇAOES MAQUINA J1

 

158,149,35

 

(32,844,20

)

125,305,15

 

INVENTARIO

 

30.09.1990

 

MESA DE COMANDO DO SISTEMA DE REFUGO - MAQ9 COMPOS

 

2,146,391,22

 

(2,131,916,81

)

14,474,41

 

INVENTARIO

 

30.09.1990

 

TUBO DE ACO INOX 126M DO FILTRO DE DISCO

 

78,638,57

 

(9,491,28

)

69,147,29

 

INVENTARIO

 

31.08.1993

 

INSTALAÇÃO J1 - ANO 1993

 

24,710,28

 

(12,849,45

)

11,860,63

 

INVENTARIO

 

16.10.1997

 

REEL PROFILE HARDNESS TESTER PL012

 

7,745,00

 

(3,091,71

)

4,653,29

 

INVENTARIO

 

31.10.1991

 

COMPLEMENTO DA SOBREBASE PARA MOTOR

 

70,11

 

(63,94

)

6,17

 

INVENTARIO

 

18.11.2003

 

TROCA DE TUBULAÇÃO DO ANEL DE AGUA FRESCA J1

 

270,696,86

 

(41,943,91

)

228,752,95

 

INVENTARIO

 

10.12.2003

 

TROCA DE TUBULAÇÃO DO ANEL DE AGUA FRESCA J1-COMPL

 

27,846,55

 

(4,229,20

)

23,617,35

 

INVENTARIO

 

26.12.2003

 

FABR E INST. BASE MOTOR/REDUTOR DA 5* BATERIA Jl

 

3,600,00

 

(480,38

)

3,119,62

 

INVENTARIO

 

28.08.1995

 

LI - 3010-5922 MESA PLANA - DUOFORMER

 

78,106,53

 

(38,646,79

)

39,457,74

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

28.08.1995

 

LI - 3010-5923 PRENSAS

 

325,443,80

 

(161,036,54

)

164,407,26

 

INVENTARIO

 

28.08.1995

 

LI - 3010-5924 SECARIA

 

390,532,60

 

(193,243,87

)

187,288,73

 

INVENTARIO

 

28.08.1995

 

LI - 3010-5925 S1ZE PRESS

 

91,124,28

 

(45,090,24

)

46,034,04

 

INVENTARIO

 

28.08.1995

 

LI - 3010-5927 ENROLADEIRA

 

156,213,00

 

(77,297,53

)

78,915,47

 

INVENTARIO

 

28.08.1995

 

LI - 3010-5928 REBOBI NADEI RA

 

234,319,50

 

(115,946,29

)

118,373,21

 

INVENTARIO

 

25.03.1996

 

LI 04-593000000 SISTEMA DE REFUGO

 

523,487,90

 

(251,918,61

)

271,569,29

 

INVENTARIO

 

25.03.1996

 

LI 3010-593300000 SISTEMA DE RECUPERAÇÃO DE FIBRAS

 

1,046,975,00

 

(503,836,84

)

543,138,16

 

INVENTARIO

 

25.03.1996

 

LI 3010-593600000 SISTEMA DE RECUPERAÇÃO DE ÁGUA

 

418,790,30

 

(201,534,88

)

217,255,42

 

INVENTARIO

 

25.03.1996

 

LI 3010-594000000 SISTEMA DE VAPOR E CONDENSADO

 

523,487,90

 

(251,918,61

)

271,569,29

 

INVENTARIO

 

25.03.1996

 

LI 3010-594300000 SlSTEMA DE VÁCUO

 

1,570,463,00

 

(755,755,49

)

814,707,51

 

INVENTARIO

 

25.03.1996

 

LI 3010-594400000 SlSTEMA DE CAPOTA

 

418,790,30

 

(201,534,88

)

217,255,42

 

INVENTARIO

 

25.03.1896

 

LI 3Q1Q-534&0QQ0Q SISTEMA DE LUBRIFICACAO

 

261,743,90

 

(125,959,28

)

135,784,62

 

INVENTARIO

 

25.03.1996

 

LI 3010-595000000 PREPARAÇÃO DE ADITIVOS

 

471,141,07

 

(226,727,70

)

244,413,37

 

INVENTARIO

 

22.06.2004

 

BANCO DE BATERIAS P/ UPS DO SDCD DA J1

 

8,970,76

 

(1,197,04

)

7,773,72

 

INVENTARIO

 

04.04.2005

 

SlSTEMA DE AR CONDICIONADO

 

34,999,68

 

(3,438,22

)

31,561,46

 

INVENTARIO

 

30.10.2006

 

REFORMA, MATERIAIS, PINTURA ADEQUAÇÃO SALA MT J1

 

195,174,81

 

(4,476,49

)

190,698,32

 

INVENTARIO

 

30.10.2006

 

GERENCIAMENTO PROJ ADEQUAÇÃO SALA MT J1

 

240,577,41

 

(5,517,84

)

235,059,57

 

INVENTARIO

 

31.01.2007

 

FABRICAÇÃO E INSTALAÇÃO DE 03 CAIXAS INSUFLADORAS

 

15,771,00

 

(144,03

)

15,626,97

 

INVENTARIO

 

28.02.2005

 

DESPESAS DE MATERIAIS MECÂNICOS, ELÉTRICOS INSTRU

 

99,769,00

 

(10,434,49

)

89,334,51

 

INVENTARIO

 

30.12.2005

 

INSTALAÇÃO 01 SISTEMA DE CONTROLE DE NÍVEL DE ÁGUA

 

10,734,00

 

(745,41

)

9,988,59

 

INVENTARIO

 

03.06.3004

 

MATERIAL N/ATIVAVEL NA MAQUINA Jl -DUOFORMER VOITH

 

1,11

 

(0,15

)

0,96

 

INVENTARIO

 

03.06.2004

 

MATERIAL N/ATIVAVEL NA MAQUINA J,1

 

4,858,39

 

(648,23

)

4,210,10

 

INVENTARIO

 

07.07.2004

 

DIVS,MATERIAIS NAO ATIVAVEIS NA MAQUINA J1

 

9,447,23

 

(1,247,55

)

8,199,68

 

INVENTARIO

 

04.08.2004

 

MATERIAL N/ATIVAVEL NA MAQUINA DUOFORMER VOITH

 

20,191,10

 

(2,570,16

)

17,620,94

 

INVENTARJO

 

03.08.2004

 

CHAVE CATRACA 1/2 PNEUM AT5053 PUMA, UTILIZADO NA

 

401,48

 

(51,10

)

350,38

 

INVENTARIO

 

04.10.2004

 

TREINAMENTO PLC - Jl - SP -19/7 A 22/7/2004

 

225,80

 

(26,37

)

199,43

 

INVENTARIO

 

23.06.2004

 

MONTAGEM INSTRUMENT PRO J,ELI MINAÇ AO VAZ ÓLEO J1

 

234,41

 

(31,28

)

203,13

 

INVENTARIO

 

03.09.2004

 

MONTAGEM ELÉTRICA, MECÂNICA E INSTRUMEN-TACAO - SE

 

8,415,28

 

(1,008,60

)

7,406,68

 

INVENTARIO

 

30.11.2004

 

MODERNIZAÇÃO REBOBINADEIRA VOITH J1, ESTRUTURA, MA

 

1,401,664,22

 

(159,301,51

)

1,242,362,71

 

INVENTARIO

 

30.11.2004

 

MONTAGEM ELETROMECANICA, INSTRUMENTAÇÃO, AUTOMA

 

752,654,81

 

(85,559,14

)

667,095,67

 

INVENTARIO

 

31.03.2005

 

MONTAGEM ELETROMECANICA, INSTRUMENTAÇÃO, AUTOMA

 

357,500,00

 

(36,223,16

)

321,276,84

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

1,468,12

 

(175,95

)

1,292,17

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

260,69

 

(27,22

)

233,47

 

INVENTARIO

 

23.06.2004

 

TRANSMISSOR PRESSÃO, SMAR, LO301L

 

2,327,09

 

(267,62

)

2,059,47

 

INVENTARIO

 

23.06.2004

 

TRANSMISSOR PRESSÃO, SMAR, LO301L

 

2,327,09

 

(267,62

)

2,059,47

 

INVENTARIO

 

23.06.2004

 

TRANSMISSOR PRESSÃO, SMAR, LD301L

 

2,327,09

 

(267,62

)

2,059,47

 

INVENTARIO

 

23.06.2004

 

TRANSMISSOR PRESSÃO, SMAR, LQ301L

 

2,327,09

 

(267,62

)

2,059,47

 

INVENTARIO

 

23.06.2004

 

TRANSMISSOR PRESSÃO, SMAR, LQ301L

 

2,400,63

 

(276,08

)

2,124,55

 

INVENTARIO

 

23.06.2004

 

TRANSMISSOR PRESSÃO, SMAR, LO301L

 

2,400,63

 

(276,08

)

2,124,55

 

INVENTARIO

 

23.06.2004

 

TRANSMISSOR PRESSÃO, SMAR, LD301D

 

2,400,63

 

(276,08

)

2,124,55

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

23.06.2004

 

TRANSMISSOR PRESSAO, SMAR, LD301D

 

2,400,63

 

(276,08

)

2,124,55

 

INVENTARIO

 

23.06.2004

 

TRANSMISSOR PRESSAO, SMAR, LD301D

 

2,388,52

 

(274,68

)

2,113,84

 

INVENTARIO

 

23.06.2004

 

MOTOR, 3 CV, 2 P, 90L, WEG

 

858,72

 

(98,75

)

769,97

 

INVENTARIO

 

23.06.2004

 

BOMBA, CANBERRA, 3196ST

 

4,360,20

 

(501,42

)

3,858,78

 

INVENTARIO

 

23.06.2004

 

MOTOR, 3 CV, 2 P, 90L WEG

 

858,72

 

(98,75

)

759,97

 

INVENTARIO

 

23.06.2004

 

BOMBA, CANBERRA, 3196ST

 

4,973,53

 

(571,95

)

4,401,58

 

INVENTARIO

 

23.06.2004

 

BOMBA, CANBERRA, 3196ST

 

4,360,20

 

(434,43

)

3,925,77

 

INVENTARIO

 

23.06.2004

 

MOTOR, 3 CV, 2 P, 90L WEG

 

858,72

 

(98,75

)

759,97

 

INVENTARIO

 

23.06.2004

 

BOMBA, CANBERRA, 3196ST

 

4,360,50

 

(501,42

)

3,858,78

 

INVENTARIO

 

23.06.2004

 

MOTOR, 3 CV, 2 P, 90L WEG

 

858,72

 

(98,75

)

759,97

 

INVENTARIO

 

23.06.2004

 

BOMBA, CANBERRA, 3196ST

 

4,886,88

 

(561,99

)

4,324,89

 

INVENTARIO

 

23.06.2004

 

MOTOR, 3 CV, 2 P, 90L WEG

 

866,66

 

(99,67

)

766,99

 

INVENTARIO

 

23.06.2004

 

BOMBA, CANBERRA, 3196ST

 

4,965,59

 

(662,59

)

4,303,00

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, EZ657

 

5,614,57

 

(645,73

)

4,969,24

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, EZ657

 

5,614,97

 

(645,73

)

4,969,24

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, ET657

 

5,614,97

 

(645,73

)

4,969,24

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, ET657

 

5,614,97

 

(645,73

)

4,969,24

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, ET657

 

5,614,97

 

(645,73

)

4,969,24

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, EZ657

 

3,376,79

 

(388,33

)

2,988,46

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, EZ657

 

3,376,79

 

(388,33

)

2,988,46

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, EZ657

 

4,143,17

 

(476,47

)

3,666,70

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, EZ657

 

3,376,79

 

(388,33

)

2,988,46

 

JNVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, EZ657

 

3,376,79

 

(388,33

)

2,988,46

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, EZ657

 

5,614,96

 

(645,73

)

4,969,23

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, EZ657

 

3,376,79

 

(388,33

)

2,988,46

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, EZ657

 

4,385,37

 

(504,31

)

3,881,06

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, ET657

 

3,376,79

 

(388,33

)

2,988,46

 

INVENTARIO

 

23.06.2004

 

TROCADOR CALOR, PY4-496 2145, CHS

 

29,831,03

 

(3,430,57

)

26,400,46

 

INVENTARIO

 

23.06.2004

 

SEPARADOR CONDENSADO, 2.3 M3, CHS

 

16,269,66

 

(1,871,02

)

14,398,64

 

INVENTARIO

 

23.06.2004

 

SEPARADOR CONDENSADO, 1.3 M3, CHS

 

13,259,72

 

(1,524,87

)

11,734,85

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, FISHER, 657

 

3,544,38

 

(407,61

)

3,136,77

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, FISHER, 657

 

3,544,38

 

(407,61

)

3,136,77

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, 1052

 

8,401,64

 

(966,20

)

7,435,44

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, 1052

 

8,401,65

 

(966,20

)

7,435,45

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, EMERSON, 657

 

3,481,18

 

(400,34

)

3,080,84

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, METSO, 1052

 

6,398,59

 

(735,84

)

5,662,75

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, METSO, 1052

 

6,398,59

 

(735,84

)

5,662,75

 

INVENTARIO

 

09.06.2004

 

CONVERSOR, ABB, DCS600, COMPONENTES

 

137,03

 

(18,28

)

118,75

 

INVENTARIO

 

21.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

3,691,90

 

(442,49

)

3,249,41

 

INVENTARIO

 

23.06.2004

 

VÁLVULA SEGURANÇA, ENGEMASA, 2800

 

3,756,98

 

(501,32

)

3,255,66

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçāo ac.

 

Valor contābil

 

STATUS

 

22.06.2004

 

BOMBA,##,##

 

1,100,00

 

(146,79

)

953,21

 

INVENTARIO

 

22.06.2004

 

BOMBA,##,##

 

1,100,00

 

(146,79

)

953,21

 

INVENTARIO

 

22.06.2004

 

MOTOR, 3 CV, 6 P, 100L, WEG

 

640,12

 

(85,41

)

554,71

 

INVENTARIO

 

22.06.2004

 

MOTOR, 3 CV, 6 P, 100L, WEG

 

640,12

 

(85,41

)

554,71

 

INVENTARIO

 

22.06.2004

 

MOTOR, 1.1 KW, 4 P, DFZ90S4, SEW

 

897,80

 

(119,81

)

777,99

 

INVENTARIO

 

22.06.2004

 

MOTOR, 1.1 KW, 4 P, DFZ90S4, SEW

 

897,80

 

(119,81

)

777,99

 

INVENTARIO

 

22.06.2004

 

MOTOR, 1.1 KW, 4 P, DFZ90S4, SEW

 

897,80

 

(119,81

)

777,99

 

INVENTARIO

 

22.06.2004

 

REDUTOR, 519 : 1, FAZ87R57, SEW

 

1,526,78

 

(203,74

)

1,323,04

 

INVENTARIO

 

22.06.2004

 

REDUTOR, 519 : 1, FAZ87R57, SEW

 

1,526,78

 

(203,74

)

1,323,04

 

INVENTARIO

 

22.06.2004

 

REDUTOR, 519 : 1, FAZ87R57, SEW

 

1,526,78

 

(203,74

)

1,323,04

 

INVENTARIO

 

22.06.2004

 

REDUTOR, 519 : 1, FAZ87R57, SEW

 

1,526,78

 

(203,74

)

1,323,04

 

INVENTARIO

 

22.06.2004

 

TANQUE,##,##

 

5,122,00

 

(683,47

)

4,438,53

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,391,25

)

21,608,75

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,760,00

)

21,240,00

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçāo ac.

 

Valor contábil

 

STATUS

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOlTH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

725,30

 

(73,49

)

651,81

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

754,05

 

(76,41

)

677,64

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

165,26

 

(16,75

)

148,51

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

105,13

 

(12,60

)

82,53

 

INVENTARIO

 

21.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

1,526,58

 

(182,96

)

1,343,62

 

INVENTARIO

 

24.06.2004

 

CILINDRO HIDRAUL METSO 2300FD3125310807

 

15,169,27

 

(569,05

)

14,600,22

 

INVENTARIO

 

14.06.2004

 

CILINDRO HIDRAUL REXROTH CD250B80/45/350

 

1,661,76

 

(62,34

)

1,599,42

 

INVENTARIO

 

30.11.2004

 

ROLO CURVO 7.3/16" X 4360MM HUYCK

 

108,600,46

 

(12,009,93

)

96,590,53

 

INVENTARIO

 

03.05.2004

 

CILINDRO PNEUM 2"X110MM 340001111160100

 

942,64

 

(35,36

)

907,28

 

INVENTARIO

 

02.06.2004

 

CILINDRO HIDR 254MM 20TON SCS-201, STM

 

1,088,97

 

(40,85

)

1,048,12

 

INVENTARIO

 

02.06.2004

 

CILINDRO HIDR 254MM 20TON SCS-201, STM

 

1,085,71

 

(40,73

)

1,044,98

 

INVENTARIO

 

02.06.2004

 

CILINDRO HIDR 254MM 20TON SCS-201, STM

 

1,085,71

 

(40,73

)

1,044,98

 

INVENTARIO

 

08.06.2004

 

VÁLVULA AUTO-OPERADA, DN25NPT, SPIRAX SA

 

5,743,32

 

(766,38

)

4,976,94

 

INVENTARIO

 

19.07.2004

 

TRANS MICROP NIVEL SMAR LD301L31ITU1101*

 

2,760,30

 

(328,28

)

2,452,02

 

INVENTARIO

 

19.07.2004

 

SERVIÇO OPERACIONALIZACAO ATIVO FIXO - SARAF

 

47,00

 

(5,12

)

41,88

 

INVENTARIO

 

22.06.2004

 

TROCADOR DE CALOR, CHS, PY4-61250,E

 

3,494,28

 

(466,27

)

3,028,01

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

24.06.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(3,202,50

)

20,797,50

 

INVENTARIO

 

23.11.2004

 

ROLO ABRIDOR P/ SISTEMA TANDEN - VOITH

 

86,100,00

 

(9,521,65

)

76,578,35

 

INVENTARIO

 

23.11.2004

 

ROLO ABRIDOR P/ SISTEMA TANDEN - VOITH

 

86,100,00

 

(7,654,83

)

78,445,17

 

INVENTARIO

 

06.07.2004

 

BOMBA HIDR PISTAO REXROTH A10VSO45DFR31*

 

9,138,75

 

(854,37

)

8,284,38

 

INVENTARIO

 

25.08.2005

 

INSTALAÇÃO DE BOMBA PISTOES A10SV-45

 

1,816,00

 

(155,96

)

1,660,04

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

 



 

Dt. incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçāo āc

 

Valor contābil

 

STATUS

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA, 350 X 4870, VOITH

 

24,000,00

 

(2,876,48

)

21,123,52

 

INVENTARIO

 

24.08.2004

 

TROCADOR CALOR ZERMATT PYA-8-1200

 

5,041,45

 

(626,25

)

4,415,20

 

INVENTARIO

 

23.11.2004

 

VENTILADOR AXlAL PMCA-6-063, AEOLUS

 

4,851,12

 

(521,50

)

4,329,62

 

INVENTARIO

 

27.08.2004

 

REDUTOR 1:10 SEW RF47DZ80K4BMGHF, 0.55KW, 2POLOS.

 

2,648,32

 

(206,90

)

2,441,42

 

INVENTARIO

 

30.11.2004

 

REDUTOR,##,##, K87DZ90S8/4/BMG/TF, SEW

 

586,03

 

(66,62

)

519,41

 

INVENTARIO

 

30.11.2004

 

CILINDRO HIDRAULICO, PARKER

 

2,640,24

 

(300,14

)

2,340,10

 

INVENTARIO

 

30.11.2004

 

CILINDRO HIDRAULICO, PARKER

 

2,640,24

 

(300,14

)

2,340,10

 

INVENTARIO

 

30.11.2004

 

REDUTOR,##,##, R37DZ71D4, SEW

 

498,75

 

(56,70

)

442,05

 

INVENTARIO

 

30.11.2004

 

MOTOR, 20CV, 4 P, 160M, WEG

 

1,272,51

 

(144,65

)

1,127,86

 

INVENTARIO

 

30.11.2004

 

CILINDRO HIDRAULICO, PARKER

 

2,640,24

 

(300,14

)

2,340,10

 

INVENTARIO

 

30.11.2004

 

CILINDRO HIDRAULICO, PARKER

 

2,640,26

 

(300,14

)

2,340,12

 

INVENTARIO

 

27.09.2004

 

ROLO DE PASSAGEM, J1, R0 500,02, VOITH

 

22,723,10

 

(2,723,43

)

19,999,67

 

INVENTARIO

 

27.09.2004

 

ROLO DE PASSAGEM, J1, R0 505.03, VOITH

 

22,723,10

 

(2,723,43

)

19,999,67

 

INVENTARIO

 

27.09.2004

 

ROLO DE PASSAGEM, J1, R0 500.03

 

22,723,10

 

(2,723,43

)

19,999,67

 

INVENTARIO

 

27.09.2004

 

ROLO DE PASSAGEM, J1, R0 505.01, VOITH

 

22,723,10

 

(2,723,43

)

19,999,67

 

INVENTARIO

 

27.09.2004

 

ROLO DE PASSAGEM, J1, R0 505.05, VOITH

 

22,723,10

 

(2,723,43

)

19,999,67

 

INVENTARIO

 

27.09.2004

 

ROLO DE PASSAGEM, J1, R0 504.05, VOITH

 

22,723,10

 

(2,723,43

)

19,999,67

 

INVENTARIO

 

27.09.2004

 

ROLO DE PASSAGEM, J1, R0 505.06, VOITH

 

22,723,10

 

(2,723,43

)

19,999,67

 

INVENTARIO

 

27.09.2004

 

ROLO DE PASSAGEM, J1, R0 505.07, VOITH

 

22,723,10

 

(2,723,43

)

19,999,67

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA DE TELA, VOITH, R0 505.02

 

32,612,67

 

(3,908,73

)

28,703,94

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA DE TELA, VOITH, R0 503.1-1

 

32,612,67

 

(3,908,73

)

28,703,94

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA DE TELA, VOITH, R0 501.04

 

32,612,67

 

(3,908,73

)

28,703,94

 

INVENTARIO

 

17.08.2005

 

ALINHAM/NIVELAM OPTICO ROLO GUIA J1

 

1,928,55

 

(165,62

)

1,762,93

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA DE TELA, VOITH, R0 502,18

 

32,612,67

 

(3,908,73

)

28,703,94

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA DE TELA, VOITH, R0 502,15

 

32,612,67

 

(3,908,73

)

28,703,94

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA DE TELA, VOITH, R0 502,13

 

32,612,67

 

(3,908,73

)

28,703,94

 

INVENTARIO

 

27.09.2004

 

ROLO GUIA DE TELA, VOITH, R0 502,10

 

32,612,67

 

(3,908,73

)

28,703,94

 

INVENTARIO

 

17.08.2005

 

ALINHAM/NIVELAM OPTICO ROLOS GUIAS J1

 

1,928,55

 

(165,62

)

1,762,93

 

INVENTARIO

 

28.10.2004

 

CILINDRO HIDRAULICO HIDRAS PN1.860 192

 

4,913,37

 

(184,32

)

4,729,05

 

INVENTARIO

 

28.02.2005

 

PRESTAÇÃO DE SERVIÇO (ENGENHARIA BASICA)

 

15,215,99

 

(1,588,74

)

13,627,25

 

INVENTARIO

 

31.05.2005

 

PRESTAÇÃO DE SERVIÇO (ENGENHARIA BASICA)

 

371,80

 

(35,37

)

336,43

 

INVENTARIO

 

28.02.2005

 

REDUTOR, RF47, SEW, 4POLOS

 

1,945,50

 

(203,14

)

1,742,36

 

INVENTARIO

 

28.02.2005

 

PRESTAÇÃO DE SERVIÇO (ENGENHARIA BASICA)

 

15,215,99

 

(1,588,74

)

13,627,25

 

INVENTARIO

 

31.05.2005

 

PRESTAÇÃO DE SERVIÇO (ENGENHARIA BASlCA)

 

371,79

 

(35,37

)

336,42

 

INVENTARIO

 

28.02.2005

 

MOTOR, 90L, WEG, 2.2KW, 4POLOS

 

808,15

 

(84,38

)

723,77

 

INVENTARIO

 

 



 

Dt. incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor Contãbil

 

STATUS

 

18.11.2004

 

CILINDRO HIDRAULICO, METSO, 2300-R3/160 250-90H

 

15,301,90

 

(574,03

)

14,727,87

 

INVENTARIO

 

28.02.2005

 

PRESTAÇÃO DE SERVIÇO (ENGENHARIA BASICA)

 

15,215,99

 

(507,21

)

14,708,78

 

INVENTARIO

 

31.05.2005

 

PRESTAÇÃO DE SERVIÇO (ENGENHARIA BASICA)

 

371,79

 

(8,67

)

363,12

 

INVENTARIO

 

17.02.2005

 

ROLO CURVO 7.3/16’ X 4315MM

 

91,355,20

 

(7,281,55

)

84,073,65

 

INVENTARIO

 

22.02.2005

 

SERVIÇO OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

 

3,075,80

 

(311,66

)

2,764,14

 

INVENTARIO

 

22.03.2005

 

SERVIÇO OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

 

270,40

 

(27,41

)

242,99

 

INVENTARIO

 

28.02.2005

 

BOMBA CENTRIFUGA, KSB, MEGACHEM 32-2001, 4POLOS

 

10,928,07

 

(1,107,27

)

9,820 80

 

INVENTARIO

 

28.02.2005

 

PRESTAÇÃO DE SERVIÇO (EMGENHARIA BASICA)

 

15,215,93

 

(1,588,74

)

13,627,19

 

INVENTARIO

 

31.05.2005

 

PRESTAÇÃO DE SERVIÇO (EMGENHARIA BASICA)

 

371,79

 

(35,37

)

336,42

 

INVENTARIO

 

01.04.2005

 

SISTEMA TRANSPORTE PNEUMATICO, CUT 55/177, APS

 

29,502,14

 

(2,898,16

)

26,603,98

 

(NVENTARIO

 

10.01.2005

 

TROCADOR CALOR ZERMATT PY81500, CHS COOLERS

 

6,000,00

 

(496,76

)

5,503,24

 

INVENTARIO

 

10.01.2005

 

TROCADOR CALOR ZERMATT PY81500, CHS COOLERS

 

6,000,00

 

(496,76

)

5,503,24

 

INVENTARIO

 

05.01.2005

 

TRANSM TEMP SMAR TT3011110H0P0I58U

 

1,177,31

 

(112,02

)

1,065,29

 

INVENTARIO

 

20.01.2005

 

SERVIÇO OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

 

304,20

 

(31,77

)

272,43

 

INVENTARIO

 

05.01.2005

 

TRANSM TEMP SMAR TT3011110H0P0I5BU

 

1,177,31

 

(112,02

)

1,065,29

 

INVENTARIO

 

20.01.2005

 

SERVIÇO OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

 

304,20

 

(31,77

)

272,43

 

INVENTARIO

 

05.01.2005

 

TRANSM TEMP SMAR TT3011110H0P0I5BU

 

1,177,31

 

(112,02

)

1,065,29

 

INVENTARIO

 

20.01.2005

 

SERVIÇO OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

 

304,20

 

(31,77

)

272,43

 

INVENTARIO

 

05.01.2005

 

TRANSM TEMP SMAR TT3011110H0P0I5BU

 

1,177,31

 

(112,02

)

1,065,29

 

INVENTARIO

 

20.01.2005

 

SERVIÇO OPERACIONALIZAÇÁO ATIVO FIXO - SARAF

 

304,20

 

(31,77

)

272,43

 

INVENTARIO

 

05.01.2005

 

TRANSM TEMP SMAR TT3011110H0P0I5BU

 

1,177,31

 

(112,02

)

1,065,29

 

INVENTARIO

 

20.01.2005

 

SERVIÇO OPERACIONALIZAÇÃO ATIVO FIXO - SARAF

 

304,20

 

(31,77

)

272,43

 

INVENTARIO

 

03.03.2005

 

CONJUNTO DE MATERIAIS APLICADOS

 

2,685,32

 

(80,57

)

2,604,75

 

INVENTARIO

 

10.02.2005

 

BOMBA NETZSCH NEMO NE30A

 

4,311,85

 

(296,24

)

4,015,61

 

INVENTARIO

 

25.10.2005

 

ROLO GUIA VOITH 170 x 4430 MM

 

53,471,25

 

(4,045,01

)

49,426,24

 

INVENTARIO

 

24.11.2005

 

CHAPEAMENTO ATIVOS MES

 

1,554,80

 

(112,79

)

1,442,01

 

INVENTAHIO

 

07.07.2005

 

TROCADOR CALOR CHS PY-4-6-530-E, CHS - COOLERS

 

1,831,35

 

(151,62

)

1,679,73

 

INVENTARIO

 

20.07.2005

 

Serviço de Operaionalizaçâo de ativo

 

81,12

 

(6,47

)

74,65

 

INVENTARIO

 

04.04.2005

 

MODULO INTERCAMBIADOR, TRANE, TRCE150426

 

10,316,07

 

(1,013,40

)

9,302,67

 

INVENTARIO

 

04.04.2005

 

MODULO INTERCAMBIADOR, TRANE, TRCE150426

 

10,316,07

 

(1,013,40

)

9,302,67

 

INVENTARIO

 

25.08.2005

 

MOTOR TRI B3D 440V 15.0CV 132M 4P

 

1,220,62

 

(104,82

)

1,115,80

 

INVENTARIO

 

25.08.2005

 

INSTALAÇÃO DE BOMBA PISTOES A10SV-45

 

1,364,00

 

(117,15

)

1,246,85

 

INVENTARIO

 

02.09.2005

 

MATERIAIS APLICADOS

 

3,071,25

 

(241,86

)

2,829,39

 

INVENTARIO

 

23.09.2005

 

Serviço de Operacionalização de ativo

 

74,36

 

(5,85

)

63,51

 

INVENTARIO

 

31.03.2006

 

POROSIMETRO, SCANPRO PROLAG 2000, L&W

 

176,259,76

 

(9,930,13

)

166,329,63

 

INVENTARIO

 

31.05.2006

 

TRANSMISSOR NIVEL, LD301L.211, TD11. 01.12013 AII5P0

 

1,967,97

 

(89,86

)

1,878,11

 

INVENTARIO

 

13.03.2006

 

TRANSM PRESS SMAR LD301D.43I TU11-012-A1

 

3,127,80

 

(176,21

)

2,951,59

 

INVENTARIO

 

13.03.2006

 

TRANSM NIV SMAR LD301M-21I-TU11-011-A1

 

1,566,34

 

(52,02

)

1,514,32

 

INVENTARIO

 

13.01.2006

 

CILIINDRO PNEUM., METSO, P2020H-100/25

 

6,166,90

 

(401,57

)

5,765,33

 

INVENTARIO

 

13.01.2006

 

EQUIPAMENTO FOIL FORCE-KAR9200463

 

299,836,41

 

(19,524,24

)

280,312,17

 

INVENTARIO

 

 



 

Dt. incorp.

 

Denominação do imobilizado

 

ValAquis,

 

Depreciação ac.

 

Valor Contãbil

 

STATUS

 

31.03.2006

 

SISTEMA INSPEÇÃO DE FOLHAS DETETOR DE FUROS

 

498,884,92

 

(28,106,19

)

470,778,73

 

INVENTARIO

 

26.04.2006

 

BOMBA HIDRAULICA, P14-42A-605, ALBARUS

 

1,450,26

 

(75,25

)

1,375,01

 

INVENTARIO

 

26.07.2001

 

ROLO GUIA

 

3,500,00

 

(884,92

)

2,615,08

 

INVENTARIO

 

03.01.2002

 

PRESTACAO DE SERVICOS - SENSOR

 

1,283,33

 

(293,80

)

989,53

 

INVENTARIO

 

20.06.2001

 

RETIFICADOR DE BATERIAS

 

3,233,58

 

(827,27

)

2,406,31

 

INVENTARIO

 

15.08.2001

 

MOTOR WEG 160M 15 CV.1170 RPM

 

1,000,00

 

(237,72

)

762,28

 

INVENTARIO

 

06.02.2002

 

TROCADOR DE CALOR HIDRAS

 

12,83

 

(2,87

)

9,96

 

INVENTARIO

 

06.02.2002

 

MOTOR WEG 112M 7.5 CV.1740 RPM

 

12,83

 

(2,87

)

9,96

 

INVENTARIO

 

06.02.2002

 

MOTOR WEG 112M 7.5 CV.1740 RPM

 

12,83

 

(2,87

)

9,96

 

INVENTARIO

 

06.02.2002

 

MOTOR WEG 100L 5 CV.1740 RPM

 

12,83

 

(2,87

)

9,96

 

INVENTARIO

 

06.02.2002

 

BOMBA MANNESMANN 1PV2V3-40/25

 

12,84

 

(2,87

)

9,97

 

INVENTARIO

 

09.04.1996

 

J1 - FOB - SOBRESSALENTES IMPORTADOS

 

20,522,04

 

(8,978,55

)

11,543,49

 

INVENTARIO

 

31.10.1996

 

VR REF REQUISOCAO N/ MES CF ALC 29L

 

7,17

 

(2,74

)

4,43

 

INVENTARIO

 

10.01.1996

 

INSTALAÇÃO SISTEMA DE REFUGOS

 

94,666,12

 

(39,818,75

)

54,847,37

 

INVENTARIO

 

15.08.1997

 

MOTOR WEG 280M 150 CV.1785 RPM

 

5,716,85

 

(2,336,68

)

3,380,17

 

INVENTARIO

 

31.10.1997

 

VR AQUISICOES NO MES CFE. LIVRO ENTRADAS DE MERCA

 

1,685,98

 

(672,99

)

1,012,99

 

INVENTARIO

 

30.09.1997

 

VR. REF. A FRETE BR, 205467 ACF ALC 35L

 

11,869,14

 

(4,737,59

)

7,131,55

 

INVENTARIO

 

21.05.1990

 

PRESTACAO DE SERVICOS DE MAO-OBRA ESPECIALIZADA MO

 

52,767,32

 

(40,103,14

)

12,664,18

 

INVENTARIO

 

31.10.1997

 

VR REF AQUISICOES NO MES

 

2,000,00

 

(798,50

)

1,201,50

 

INVENTARIO

 

29.12.1976

 

BOMBA, WORTHINGTON. 1.1/2CNF-52

 

183,52

 

(163,52

)

 

INVENTARIO

 

31.03.1991

 

COMPLEMENTO

 

260,65

 

(246,91

)

13,74

 

INVENTARIO

 

31.03.1971

 

ROLO DE PRESSAO DA 3. PRENSA SUPERIOR C/ CAMISA CI

 

3,121,15

 

(3,121,15

)

 

INVENTARIO

 

26.09.2003

 

MAT NAO ATIVAVEIS EM ROLO DE PRESSAO DA 3 PRENSA

 

22,865,93

 

(3,683,57

)

19,182,36

 

INVENTARIO

 

30.06.1989

 

FRETE DE EMPR PARTEZANE TRANSP LTDA

 

19,924,82

 

(19,924,82

)

 

INVENTARIO

 

30.06.1989

 

LAMINA EM UHMW 1900/87. LIMITADOR DE FOR MATO UHMW

 

4,057,29

 

(4,057,29

)

 

INVENTARIO

 

30.04.1989

 

COROA E SEM FIM

 

13,230,20

 

(13,230,20

)

 

INVENTARIO

 

29.02.1992

 

ASPIRADOR DE PO INDUSTRIAL

 

1,790,89

 

(1,556,17

)

234,73

 

INVENTARIO

 

16.12.1998

 

MULTIMETRO DIGITAL, FLUKE, 89IV, 1000V, CAT III -

 

1,298,00

 

(400,70

)

897,30

 

INVENTARIO

 

10.07.1980

 

CONVERSOR DO CONTROLE E REGISTRO DE FLUXO DE CAULI

 

183,69

 

(183,69

)

 

INVENTARIO

 

10.07.1980

 

CONVERSOR ECIL RTD, PT100, MOD.52523101, NS. T610/

 

322,07

 

(322,07

)

 

INVENTARIO

 

23.01.2001

 

TACOMETRO DIGITAL DE CONTATO, MCA SHIMPO, MODELO D

 

1,052,58

 

(285,16

)

767,42

 

INVENTARIO

 

30.07.1979

 

Rolo Guia. 321x5040. CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia. 321x5040. CFF

 

233,16

 

(233,16

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia. 321x5040. CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia, 321x5040. CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia. 321x5040, CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia, 321x5040. CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia. 321x5040. CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia. 321x5040. CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia, 321x5040. CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

 



 

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciacāo ac.

 

Valor contabil

 

STATUS

 

30.07.1979

 

Rolo Guia, 321x5040, CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia, 321x5040, CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia, 321x5040, CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia, 321x5040, CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia, 321x5040, CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia, 321x5040, CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

30.07.1979

 

Rolo Guia, 321x5040, CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

26.09.2003

 

MATERIALS NAO ATIVAVEIS EM ROLO GUIA

 

16,901,33

 

(2,722,70

)

14,178,63

 

INVENTARIO

 

28.02.1979

 

Rolo Guia, 321 x 5326, GM

 

1,631,76

 

(1,631,76

)

 

INVENTARIO

 

30.07.1981

 

Rolo Guia, 321x5040, CFF

 

557,02

 

(557,02

)

 

INVENTARIO

 

31.12.1976

 

CAIXA DE MUDANCA DE VELOCIDADE B.G.G.

 

224,69

 

(224,69

)

 

INVENTARIO

 

30.06.1989

 

REQUISICAO MATERIAL SET/88

 

14,739,03

 

(14,739,03

)

 

INVENTARIO

 

26.06.1996

 

ROLO GUIA FELTRO TIPO G, H, I, DIAM, EXTERNO 320.6

 

36,635,94

 

(16,852,55

)

19,783,39

 

INVENTARIO

 

10.10.1996

 

TRANSMISSOR ROSEMOUNT 3044CAIB4

 

3,945,43

 

(1,834,95

)

2,110,48

 

INVENTARIO

 

31.03.1971

 

SERVIÇOS PARA REVISÃO GERAL BOMBA DE VACUO VOITH

 

32,505,44

 

(3,142,20

)

29,363,24

 

INVENTARIO

 

18.09.1986

 

MODIFICAR BOMBA DE VACUO BE VOITH

 

20,880,00

 

(1,461,60

)

19,418,40

 

INVENTARIO

 

08.02.1961

 

BOMBA, KSB MOD. WK 40/4 NS OP 445025

 

198,28

 

(198,28

)

 

INVENTARIO

 

30.06.1972

 

REDUTOR. 8.12 :1, D31HX. SAUER

 

4,660,97

 

(4,660,97

)

 

INVENTARIO

 

11.09.1982

 

REDUTOR, 7.66:1. S24. SAUER

 

3,703,90

 

(3,703,90

)

 

INVENTARIO

 

30.06.1971

 

BOMBA, WORTHINGTON. 21/2 CNE-72

 

5,227,91

 

(5,227,91

)

 

INVENTARIO

 

31.12.1978

 

BOMBA, WORTHINGTON. 6CNE-104

 

936,16

 

(936,16

)

 

INVENTARIO

 

31.03.1971

 

BOMBA, CFF, 6HMSS

 

89,21

 

(89,21

)

 

INVENTARIO

 

25.10.1986

 

BOMBA, WORTHINGTON. 6LN-18

 

736,33

 

(736,33

)

 

INVENTARIO

 

31.08.1959

 

MOTOR. 50 CV. 6 P. 405 U, GE

 

836,17

 

(836,17

)

 

INVENTARIO

 

26.11.1980

 

MOTOR GE MOD 47.5712.105 NS. LS 84090 HP 40 POL 2

 

671,92

 

(671,92

)

 

INVENTARIO

 

31.12.1984

 

MOTOR TRI B3D 440V 10. DCV 284U 6P GE

 

3,744,12

 

(2,835,62

)

908,50

 

INVENTARIO

 

31.03.1971

 

CAIXA DE VACUO

 

9,271,50

 

(710,82

)

8,560,68

 

INVENTARIO

 

30.05.1984

 

MOTOR, 7.5 HP, 4 P, 254U. GE

 

4,896,83

 

(4,390,22

)

506,61

 

INVENTARIO

 

04.01.1985

 

MOTOR, 1.5 CV, 2 P, 182. GE

 

98,26

 

(69,09

)

29,17

 

INVENTARIO

 

01.08.1976

 

MOTOR, 200 HP, 6 P. R13 2, RELIANCE

 

27,51

 

(127,51

)

 

INVENTARIO

 

30.11.1989

 

MOTOR, 1 HP, 6 P, 90S. WEG

 

63,24

 

(49,10

)

14,14

 

INVENTARIO

 

31.01.1973

 

MOTOR, 60 HP. 6 P. 444U. GE

 

1,748,74

 

(1,748,74

)

 

INVENTARIO

 

31.12.1976

 

BOMBA, SULZER, WS VII - 350

 

936,16

 

(936,16

)

 

INVENTARIO

 

31.01.1956

 

BOMBA, CFF TIPO 4 HMSS VAZAO 1200 -L/MIN, ALTURA

 

1,681,82

 

(1,681,82

)

 

INVENTARIO

 

01.08.1976

 

REFINADOR. TP1E DISCOS DJPLOS, VOITH

 

960,07

 

(960,07

)

 

INVENTARIO

 

26.07.1968

 

MOTOR, 60 CV.6 P.444U.GE

 

607,30

 

(607,30

)

 

INVENTARIO

 

30.06.1972

 

REDUTOR. 6.20 : 1, NH12. DAVID BROWN

 

813,47

 

(813,47

)

 

INVENTARIO

 

27.05.1987

 

MOTOR PARA ACIONAMENTO DA ENROLADEIRA FABR RELIANC

 

6,566,54

 

(6,566,54

)

 

INVENTARIO

 

30.01.1983

 

BOMBA CFF MOD. 8HMSS NS P-13098 VAZAO 7520 L/MlN

 

6,045,96

 

(6,045,96

)

 

INVENTARIO

 

30.12.1977

 

TRANSDUTOR FOXBORO MOD -E 69P-TI9V-JRS NS-45400027

 

989,82

 

(989,82

)

 

INVENTARIO

 

 



 

Dt.incorp:

 

Denominacão do imobilizado

 

ValAquis.

 

Depreciaçâo ac.

 

Valor contábil

 

STATUS

 

30.06.1978

 

CONTROLADOR PNEUMATICO DO CONTROLE DE NIVEL DO TAN

 

570,28

 

(570,28

)

 

INVENTARIO

 

05.11.1986

 

CONVERSOR DE SINAL CONAUT MOD. 473 NS. 8711-424 AL

 

150,58

 

(72,08

)

78,50

 

INVENTARIO

 

31.10.1990

 

MEDIDOR DE VAZAO CONAUT MOD. 460 NS. 8609-1871 NI

 

7,839,44

 

(4,691,69

)

3,147,75

 

INVENTARIO

 

23.07.1980

 

VALVULA CONTROLE. HELIX. P21 - 1011-1

 

836,59

 

(836,59

)

 

INVENTARIO

 

30.06.1972

 

DISJUNTOR, 2000 A. OTOMAX P3C. SACE

 

43,97

 

(43,97

)

 

INVENTARIO

 

31.12.1989

 

BOMBA DE VACUO CL 4001 P/CONDICIONAMENTO DE FELTRO

 

37,759,55

 

(37,759,55

)

 

INVENTARIO

 

31.03.1971

 

BOMBA. OMEL. UND-AA

 

168,15

 

(168,15

)

 

INVENTARIO

 

31.10.1985

 

VALVULA CONTROLE.#,#

 

3,604,65

 

(3,604,65

)

 

INVENTARIO

 

24.05.1976

 

MOTOR B3D 440V 7,50OV 112M 4P

 

60,25

 

(60,25

)

 

INVENTARIO

 

28.02.1990

 

BOMBA, CAMBERRA. 3196MT

 

3,324,02

 

(3,324,02

)

 

INVENTARIO

 

31.03.1971

 

REDUTOR, 25.51:1. 45/25 RHVP. GRANT

 

1,784,23

 

(1,784,23

)

 

INVENTARIO

 

21.03.1986

 

EXAUSTOR GE

 

325,55

 

(325,55

)

 

INVENTARIO

 

31.03.1971

 

BOMBA, CFF, 8HMSS

 

1,011,06

 

(1,011,06

)

 

INVENTARIO

 

28.02.1979

 

AGITADOR C/SUPORTE CONICO P/ TANQUE REFUGO III.

 

11,19

 

(11,19

)

 

INVENTARIO

 

31.01.1973

 

MOTOR, 60 HP, 4 P. 365L, GE

 

1,590,97

 

(1,590,97

)

 

INVENTARIO

 

27.09.1973

 

AGITADOR C/SUPORTE CONICO P/O TANQLUE DA MAQUINA DI

 

398,89

 

(396,89

)

 

INVENTARIO

 

31.07.1991

 

DEPURADOR PRESSURIZADO 2” ESTAGIO BELOIT

 

504,225,26

 

(242,174,29

)

262,050,97

 

INVENTARIO

 

01.08.1976

 

MOTOR, 100 HP, 4 P, 444U, GE

 

398,25

 

(398,25

)

 

INVENTARIO

 

31.03.1971

 

REDUTOR, 7.7:1, D-46. SAUER

 

5,233,73

 

(5,233,73

)

 

INVENTARIO

 

29.09.1981

 

AGITADOR, CFF, NY 4039

 

861,06

 

(861,06

)

 

INVENTARIO

 

04.05.1983

 

MOTOR,##,##,##,##

 

1,721,61

 

(1,721,61

)

 

INVENTARIO

 

28.02.1990

 

MOTOR, 60 CV. 4 P. 225S/M, WEG

 

1,283,73

 

(1,283,73

)

 

INVENTARIO

 

09.04.2003

 

PRESTACAO DE SERVICOS PARA INSTALACAO DE BOMBA

 

1,301,72

 

(138,85

)

1,162,87

 

INVENTARIO

 

17.07.1986

 

AGITADOR. NY4042. CIA FEDERAL FUNDICAO

 

9,497,95

 

(9,236,47

)

261,48

 

INVENTARIO

 

30.06.1971

 

BOMBA, CFF. 6HMSS

 

4,118,65

 

(4,118,65

)

 

INVENTARIO

 

27.10.1983

 

MOTOR, 40 CV.6P,404U, GE

 

664,08

 

(684,08

)

 

INVENTARIO

 

31.03.1971

 

BOMBA, NASH, CL-4002

 

2,411,99

 

(2,411,99

)

 

INVENTARIO

 

31.03.1971

 

BOMBA. NASH, CL-4002

 

4,446,60

 

(4,446,50

)

 

INVENTARIO

 

31.03.1971

 

CONTROLADOR PNEUMATICO DO CONTROLE DE NIVEL DO TA

 

1,367,91

 

(1,367,91

)

 

INVENTARIO

 

30.06.1971

 

AGITAD, HORIZONTAL. CIA FEDERAL FUNDICAO

 

3,698,72

 

(3,698,72

)

 

INVENTARIO

 

31.10.1985

 

UNIDADE HIDRAULICA.##,##

 

231,01

 

(231,01

)

 

INVENTARIO

 

31.03.1971

 

AGITADOR. NY 4041, CIA FEDERAL FUNDICAO

 

1,665,28

 

(1,665,28

)

 

INVENTARIO

 

18.07.1979

 

PULPER, K2000, IKEMORI

 

2,746,13

 

(2,746,13

)

 

INVENTARIO

 

30.11.1988

 

BOMBA DOSAGEM DE POLYMIN DO TANQUE ALIMENTACAO PAR

 

1,258,22

 

(1,258,22

)

 

INVENTARIO

 

24.03.1964

 

MOTOR GE. 2 HP, MOD-K/25.5743.405, NS-CU 11906. TI

 

57,85

 

(57,85

)

 

INVENTARIO

 

20.01.1967

 

REDUTOR, 9.87 :1, RHVP 23/10, GRANT

 

448,00

 

(448,00

)

 

INVENTARIO

 

23.01.1961

 

MOTOREDUTOR. BSK 254 AG 201, GE

 

80,89

 

(80,89

)

 

INVENTARIO

 

31.05.1992

 

REATOR CONTINUO R-20 C/EIXO E SISTEMA DEATIVACAO D

 

11,980,68

 

(10,204,60

)

1,776,06

 

INVENTARIO

 

02.05.1977

 

MOTOR, 1,5 HP.2 P, 182. GE

 

15,84

 

(15,84

)

 

INVENTARIO

 

31.01.1990

 

MOTOR, 7.5 CV, 4 P. 256M, GE

 

1,725,88

 

(1,725,88

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação ao imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contãbil

 

STATUS

 

31.01.1973

 

MOTOR TECMAG 7.50 CV / 1170 RPM

 

106,78

 

(106,78

)

 

INVENTARIO

 

22.11.1991

 

TANQUE CONSTRUIDO EM FIBRA VIDRO P/ALVEJANTE OPTIC

 

317,515,19

 

(226,782,06

)

90,733,13

 

INVENTARIO

 

25.03.1980

 

MOTOR PARA BOMBA DO TANQUE DE ARMAZENAGEM DE COLA

 

288,02

 

(288,02

)

 

INVENTARIO

 

31.01.1973

 

BOMBA, WORTHINGTON, 1CNF-42

 

1,006,40

 

(626,31

)

380,09

 

INVENTARIO

 

31.01.1990

 

BOMBA, NETZSCH, 2NE60A

 

2,973,38

 

(2,973,38

)

 

INVENTARIO

 

28.02.1979

 

MOTOR P/BOMBA DO TANQUE DE PREPARACAO DE AMIDO PAR

 

9,16

 

(9,16

)

 

INVENTARIO

 

30.11.1988

 

REDUTOR, 57.44 : 1, RDF80DZ90L4, SEW

 

687,67

 

(687,67

)

 

INVENTARIO

 

31.01.1973

 

MOTO REDUTOR P/AGITADOR DO TANQUE DILUICAO DE AMID

 

342,76

 

(342,76

)

 

INVENTARIO

 

30.06.1973

 

BOMBA, SULZER, P-60

 

910,71

 

(910,71

)

 

INVENTARIO

 

31.03.1971

 

AGITADOR, PALHETA, SIMAO

 

837,04

 

(837,04

)

 

INVENTARIO

 

31.03.1971

 

AGITADOR, PALHETA, SIMAO

 

956,62

 

(956,62

)

 

INVENTARIO

 

31.03.1971

 

AGITADOR PARA O TANQUE DE ARMAZENAGEM DE COLA - FA

 

845,80

 

(845,80

)

 

INVENTARIO

 

30.11.1989

 

MOTOR DO PRE REFINADOR MARCA GE 300 HP 220/380/440

 

17,739,09

 

(17,739,09

)

 

INVENTARIO

 

30.09.1990

 

PRE - REFINADOR, 2 E, VOITH

 

36,879,65

 

(35,551,32

)

1,328,33

 

INVENTARIO

 

18.01.1972

 

MEDIDOR VAZAO, FOXBORO, 1894SDCB BH

 

178,73

 

(178,73

)

 

INVENTARIO

 

01.08.1976

 

VALVU CONTR FlSHE 667A GLOBO 1* - ND8221

 

1,794,78

 

(1,794,78

)

 

INVENTARIO

 

31.03.1971

 

MEDIDOR ACTRON MOD, DL11BN-R1

 

2,511,12

 

(2,511,12

)

 

INVENTARIO

 

02.09.1988

 

FILTRO RETRO LAVAGEM AUTOMATICA P/CAULIN FAB.WITTL

 

22,291,40

 

(22,291,40

)

 

INVENTARIO

 

31.05.1984

 

ATENUADOR PNEUMATICO, BELOIT - RAUMA

 

3,604,00

 

(3,604,00

)

 

INVENTARIO

 

06.07.1972

 

MOTOR,##,##,##,##

 

958,23

 

(958,23

)

 

INVENTARIO

 

30.11.1989

 

BOMBA, KSB, WL40/6

 

3,221,04

 

(3,221,04

)

 

INVENTARIO

 

30.06.1972

 

REDUTOR, 4.053: 1,2080Y1K-4.0, FALK

 

373,76

 

(373,76

)

 

INVENTARIO

 

30.09.1990

 

REDUTOR, 6.66 : 1, KA025HW, VOITH

 

39,315,71

 

(27,395,21

)

11,920,50

 

INVENTARIO

 

30.06.1972

 

REDUTOR P/ACIONAMENTO DA 3 PRENSA SUPERIOR FABR, D

 

373,76

 

(373,76

)

 

INVENTARIO

 

29.09.2003

 

MATERIAL NAO ATIVAVEL PARA REDUTOR P/ACIONAMENTO

 

9,478,71

 

(1,526,97

)

7,951,74

 

INVENTARIO

 

30.09.1990

 

REDUTOR, 7,202: 1, B025HW, VOITH

 

39,315,72

 

(37,662,35

)

1,653,37

 

INVENTARIO

 

02.03.1957

 

MOTOR CC B3T 500VCC 122CV R10’4 4P RELIA

 

395,34

 

(395,34

)

 

INVENTARIO

 

30.09.1990

 

REDUTOR, 7,202 : 1, B025HW, VOlTH

 

39,315,71

 

(38,579,71

)

736,00

 

INVENTARIO

 

30.09.1990

 

REDUTOR VOITH MOD.B025 HW NS-79364/003/1989 RELACA

 

39,315,71

 

(16,304,55

)

23,011,16

 

INVENTARIO

 

30.06.1972

 

REDUTO 930: 1, HELICON MK4, DAVlD BROWN

 

395,74

 

(395,74

)

 

INVENTARIO

 

30.09.1990

 

REDUTOR PARA ACIONAMENTO DA 6 BATERIA DE SECADORE

 

39,315,72

 

(38,579,72

)

736,00

 

INVENTARIO

 

30.04.1990

 

MOTOR RELIANCE, MOD. GB 3.000, 7 HP.

 

948,70

 

(786,84

)

161,86

 

INVENTARIO

 

30.09.1990

 

REDUTOR, 7,202: 1, B025HW, VOITH

 

39,315,71

 

(38,579,71

)

736,00

 

INVENTARIO

 

30.04.1990

 

MOTOR 236 HP, 4 P, 1GH5404-5NC40, SIEMEN

 

48,464,49

 

(48,464,49

)

 

INVENTARIO

 

30.04.1990

 

MOTOR, 300 HP, 4 P, B508ATZ , RELIANCE

 

40,658,55

 

(40,658,55

)

 

INVENTARIO

 

31.06.1990

 

VENTILADOR, 202 M3/MIN., CL60T3, ZAULI

 

22,786,37

 

(22,786,37

)

 

INVENTARIO

 

14.03.1967

 

MOTOR, 300 HP, 4 P, B508ATZ, RELIANCE

 

5,156,17

 

(5,156,17

)

 

INVENTARIO

 

31.03.1971

 

MESA DE COMANDO N” 5 4” BATERIA

 

0,20

 

(0,20

)

 

INVENTARIO

 

31.03.1971

 

PONTE ROLANTE II, CAPAC. 20 T, DOTADA DE 2 CARROS,

 

4,953,70

 

(4,953,70

)

 

INVENTARIO

 

31.03.1971

 

PERESTACAO SERVICO NA PONTE

 

8,036,17

 

(803,64

)

7,232,53

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contābil

 

STATUS

 

31.03.1971

 

PONTE ROLANTE II, CAPAC, 20 T. DOTADA DE 2 CARROS,

 

308,67

 

(30,88

)

277,79

 

INVENTARIO

 

29.09.2003

 

MATERIAL NAOA ATIVAVEL NA PONTE ROLANTE

 

12,209,80

 

(1,966,92

)

10,242,88

 

INVENTARIO

 

18.07.1986

 

REBOBINADEIRA MARCA BLACK-CLAWSON

 

296,851,15

 

(296,851,15

)

 

INVENTARIO

 

26.06.1973

 

REBOBINADEIRA MARCA BLACK-CLAWSON

 

1,029,14

 

(1,029,14

)

 

INVENTARIO

 

31.03.1971

 

REBOBINADEIRA MARCA BLACK-CLAWSON

 

478,31

 

(478,31

)

 

INVENTARIO

 

10.10.1995

 

REBOBINADEIRA MARCA BLACK-CLAWSON

 

347,649,90

 

(133,845,14

)

213,804,76

 

INVENTARIO

 

21.09.1999

 

REBOBINADEIRA MARCA BLACK-CLAWSON

 

59,356,34

 

(13,849,65

)

45,506,69

 

INVENTARIO

 

16.12.1998

 

REBOBINADEIRA MARCA BLACK-CLAWSON

 

41,595,31

 

(9,289,58

)

32,305,73

 

INVENTARIO

 

16.07.1986

 

REBOBINADEIRA MARCA BLACK-CLAWSON

 

7,224,45

 

(206,40

)

7,018,05

 

INVENTARIO

 

18.07.1986

 

REBOBINADEIRA MARCA BLACK-CLAWSON

 

1,825,82

 

(176,49

)

1,649,33

 

INVENTARIO

 

30.09.1990

 

FREIO, P6120231-1B, VOITH

 

15,251,44

 

(14,965,81

)

285,63

 

INVENTARIO

 

30.06.1972

 

ENROLADEIRA BLACK-CLOWSON AUTO FLYT 36 POL COMPOST

 

1,165,24

 

(1,165,24

)

 

INVENTARIO

 

31.05.1992

 

ACOPLAMENTOS DENTADOS PARA ENROLADEIRA BLACK-CLOW

 

25,440,84

 

(19,954,31

)

5,486,53

 

INVENTARIO

 

31.05.1992

 

6 ACOPLAMENTOS DENTADOS P/ENROLADEIRA

 

40,991,68

 

(32,151,90

)

8,839,78

 

INVENTARIO

 

31.05.1990

 

MOTOR, 25 HP, 2 P,##, WEG

 

18,231,40

 

(17,013,75

)

1,217,65

 

INVENTARIO

 

28.02.1991

 

VENTILADOR, 7200, CHO.55, T1, ZAULI

 

16,795,26

 

(16,795,26

)

 

INVENTARIO

 

23.01.2001

 

VENTILADOR ZAULI CHO.55.T1

 

10,230,00

 

(5,416,22

)

4,813,78

 

INVENTARIO

 

30.06.1991

 

PORTA LAMINA DST EM AISI 316 COM L 4720MM PARA CIL

 

9,277,40

 

(8,651,33

)

626,07

 

INVENTARIO

 

21.11.2000

 

SERV MONTAGEM DE UNlÃO ROTATIVA P/CILINDRO SECADO

 

4,392,68

 

(2,342,74

)

2,049,94

 

INVENTARIO

 

28.02.1990

 

CILINDRO RESFRIADOR PAPEL N, 45 FABRICACAO EM FE

 

20,337,19

 

(18,317,99

)

2,019,20

 

INVENTARIO

 

31.10.1991

 

COMPLEMENTO DO CILINDRO SECADOR

 

409,13

 

(384,90

)

24,23

 

INVENTARIO

 

31.01.1994

 

SISTEMA DE REFRIGERACAO PARA CILINDRO RESFRIADOR

 

4,328,55

 

(3,289,73

)

1,038,82

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR N° 32

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N° 34, 1524 X 5906 MM, CFF

 

1,674,08

 

(1,674,08

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR N° 34

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

REDUTOR CROFTS 22 RED. 60:1

 

2,081,60

 

(2,081,60

)

 

INVENTARIO

 

31.03.1971

 

REDUTOR CROFTS 22 RED. 60:1

 

416,32

 

(416,32

)

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N° 38, 1524 X 5906 MM, CFF

 

597,89

 

(597,89

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR N° 38

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N° 40, 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR N° 40

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N°42, 1524 X 5906 MM. CFF

 

1,076,19

 

(1,076,19

)

 

INVENTARIO

 

21.11.2000

 

CILIND SECADO N°42, 1524 X 5906 MM. CFF

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N°43, 1524 X 5906 MM. CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR N° 43

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

26.09.2003

 

PREST.DE SERV. NO CILINDRO SECADO N°43

 

83,263,56

 

(7,493,74

)

75,769,82

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR N° 41

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N° 39, 1524 X 5906 MM, CFF

 

597,89

 

(597,89

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR N° 39

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR, 1524 MM X 5906 MM, CFF

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

21.11.2000

 

CILINDRO SECADOR Nº 37

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR. 1624 MM X 5906 MM. CFF

 

3,587,31

 

(3,587,31

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 35

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 33

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA, 400 MM X 4780 MM, VOITH

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

15.08.2001

 

ROLO GUIA, 400 MM X 4780 MM. VOITH

 

100,000,00

 

(15,666,63

)

84,333,37

 

INVENTARIO

 

31.03.1971

 

ROL GUIA 321 MM X 5326 MM. CIA FEDE FUND

 

956,62

 

(956,62

)

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA, ##, ##, ##

 

1,793,66

 

(1,793,66

)

 

INVENTARIO

 

31.03.1971

 

ROL GUIA 321 MM X 5040 MM, CIA FEDE FUND

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

ROLO ESQ, 321 X 5544 MM. CFF

 

1,554,50

 

(1,554,50

)

 

INVENTARIO

 

26.11.1998

 

ROLO GUIA SECADOR

 

4,434,79

 

(1,019,92

)

3,414,87

 

INVENTARIO

 

31.03.1971

 

ROL GUIA 321 MM X 5326 MM, CIA FEDE FUND

 

1,195,77

 

(l,195,77

)

 

INVENTARIO

 

30.09.1990

 

ROLO GUIA PAPEL, 375 MM X 5720 MM, VOITH

 

29,560,49

 

(25,168,93

)

4,391,56

 

INVENTARIO

 

30.09.1990

 

ROLO GUIA, 400 MM X 4780 MM, VOITH

 

29,560,49

 

(20,702,25

)

8,858,24

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO Nº 30, 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 30

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N° 28, 1524 X 5906 MM, CFF

 

717,46

 

(717,46

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 28

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO Nº 26. 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 26

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N* 24. 1524 X 5906 MM, CFF

 

478,31

 

(478,31

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 24

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.10.1985

 

ROLO, 863 MM X 6502 MM, ClA FEDER FUNDIC

 

5,732,90

 

(5,732,90

)

 

INVENTARIO

 

31.07.1992

 

Rolo. 863 mm x 6502 mm, CIA FEDERAL FUNDICAO

 

7,696,55

 

(5,908,79

)

1,787,76

 

INVENTARIO

 

31.12.1992

 

Rolo. 863 mm x 6502 mm, CIA FEDERAL FUNDICAO

 

452,56

 

(328,64

)

123,92

 

INVENTARIO

 

30.09.1990

 

ROLO SIZE FIXA, 1200X 5680 MM , VOITH

 

174,941,64

 

(162,445,84

)

12,495,80

 

INVENTARIO

 

31.03.1971

 

REGISTRADOR PNEUMATlCO DO CONTROLE DE CONSISTENCIA

 

239,15

 

(239,15

)

 

INVENTARIO

 

31.03.1971

 

ROLO ESTICADOR N.6 DA TELA DOS SECADORES FABR.EM A

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

21.11.2000

 

SERV MONTAGEM DE UNIÃO ROTATIVA P/ CILINDRO SECADO

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

ROL GUIA 352 MM X 5250 MM, CIA FEDE FUND

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA P9 DAS PRENSAS

 

2,168,00

 

(2,168,00

)

 

INVENTARIO

 

31.01.1973

 

QUEBRADOR DE FOLHA P/ BATERIA SECADORES COM DISPOS

 

112,915,66

 

(112,915,66

)

 

INVENTARIO

 

21.11.2000

 

SERV MONTAGEM DE UNIÃO ROTATIVA P/ GILINDRO SECADO

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

VENTILADOR, ##, MARELLI

 

1,793,66

 

(1,793,66

)

 

INVENTARIO

 

02.03.1978

 

VENTILADOR, ##, MARELLI

 

241,82

 

(241,82

)

 

INVENTARIO

 

23.01.1976

 

EXAUSTOR DA MAQ.9 MARCA MARELLI TIPO VA 21/63 - NU

 

39,89

 

(39,89

)

 

INVENTARIO

 

31.03.1971

 

ROL GUIA 321 MM X 5326 MM, CIA FEDE FUND

 

1,076,19

 

(1,076,19

)

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR Nº 12

 

2,869,85

 

(2,869,85

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 12

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

20.06.2001

 

CILINDRO SECADOR Nº 12

 

13,776,00

 

(2,433,76

)

11,342,24

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

15.08.2001

 

CILINDRO SECADOR Nº 12

 

6,888,00

 

(1,079,12

)

5,808,88

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N° 14, 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 14

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR, 1524 MM X 5906 MM, CFF

 

717,46

 

(717,46

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 15

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N° 13, 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 13

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N° 16, 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR N° 16

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CIUND SECADO Nº 11, 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 11

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

20.06.2001

 

CILINDRO SECADOR Nº 11

 

13,776,00

 

(2,433,76

)

11,342,24

 

INVENTARIO

 

15.08.2001

 

CILINDRO SECADOR Nº 11

 

6,888,00

 

(1,079,12

)

5,808,88

 

INVENTARIO

 

31.03.1971

 

CILIN SECAD Nº 9, 1524 MM X 5906 MM, CFF

 

1,076,19

 

(1,076,19

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 9

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO Nº 10, 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

30.04.1991

 

CILINDRO SECADOR Nº 10

 

36,571,29

 

(32,951,02

)

3,620,27

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 10

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

20.06.2001

 

CILINDRO SECADOR Nº 10

 

13,776,00

 

(2,433,76

)

11,342,24

 

INVENTARIO

 

15.08.2001

 

CILINDRO SECADOR Nº 10

 

6,888,00

 

(1,079,12

)

5,808,88

 

INVENTARIO

 

31.03.1971

 

CILIND SECADOR N°7, I524 X 5906 MM CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 7

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADOR Nº 6, 1524 X 5906 MM, CFF

 

717,46

 

(717,46

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 6

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

20.06.2001

 

CILINDRO SECADOR Nº 6

 

12,915,00

 

(2,281,65

)

10,633,35

 

INVENTARIO

 

03.08.2001

 

CILINDRO SECADOR Nº 6

 

3,251,14

 

(455,19

)

2,795,95

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR, 1524 MM X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 19

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR, 1524 MM X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 17

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR, 1524 MM X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 5

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO N° 20, 1524 X 5906 MM, CFF

 

119,58

 

(119,58

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 20

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA, 321 MM X 5040 MM, CFF

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.03.1971

 

CILIND SECADOR N° 3, 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 3

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR, 1524 MM X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 21

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILIND SECADO Nº 22, 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

21.l1.2000

 

CILINDRO SECADOR Nº 22

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

ClLIND SECADOR N° 2, 1524 X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 2

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

20.06.2001

 

CILINDRO SECADOR Nº 2

 

12,915,00

 

(2281,66

)

10,633,35

 

INVENTARIO

 

03.08.2001

 

CILINDRO SECADOR Nº 2

 

3,251,14

 

(455,19

)

2,795,95

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR, 1524 MM X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 1

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR, 1524 MM X 5906 MM, CFF

 

2,630,70

 

(2,630,70

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 23

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

30.09.1990

 

ROL GUIA 352 MM X 5610 MM, CIA FEDE FUND

 

25,945,80

 

(23,589,13

)

2,356,67

 

INVENTARIO

 

29.02.1992

 

Rolo Guia, 352 mm X 5610 mm, CIA FEDERAL FUNDICAO

 

11,971,84

 

(9,689,62

)

2282,22

 

INVENTARIO

 

30.06.1972

 

REDUTOR, 60 ; 1, MOD, 22, CROFTS

 

373,76

 

(373,76

)

 

INVENTARIO

 

31.03.1971

 

REDUTOR DO SISTEMA DE RASPA DO CILINDRO Nº 1

 

2,081,60

 

(2,081,60

)

 

INVENTARIO

 

31.03.1971

 

REDUTOR DO SISTEMA DE RASPA DO CILINDRO Nº 1

 

416,32

 

(416,32

)

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA ESQUADR, 321 MM X 5543 MM, CFF

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.03.1971

 

ROL GUIA 321 MM X 5326 MM, ClA FEDE FUND

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

03.02.1978

 

EXAUSTOR N, 13 DA MAQ 9 MARCA MARELLI TIPO VA 21/63

 

117,40

 

(117,40

)

 

INVENTARIO

 

31.03.1971

 

TRANSPORTADOR HORIZONTAL P/ FARDOS DE CELULOSE CON

 

5,858,21

 

(5,858,21

)

 

INVENTARIO

 

28.02.1984

 

MOTOR, 300 HP, 4 P, B508ATZ , RELIANCE

 

13,867,84

 

(13,867,84

)

 

INVENTARIO

 

18.08.1979

 

VENTILADOR, ##, FLAKT, HCLP 3-100-121

 

4,191,79

 

(4,191,79

)

 

INVENTARIO

 

18.08.1979

 

VENTILDOR, 70000, HCLP3 100 1 21, FLAKT

 

4,191,79

 

(4,191,79

)

 

INVENTARIO

 

30.07.1981

 

ROLO GUIA, 8 1/2 X90 POL, ##

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.01.1957

 

MESA TRANSPORÁ, ##, CIA FEDERAL FUNDICAO

 

15,380,73

 

(15,380,73

)

 

INVENTARIO

 

30.07.1981

 

ROLO GUIA, 8 1/2 X 90 POL,##

 

557,02

 

(557,02

)

 

INVENTARIO

 

31.03.1971

 

ROLO ESQ, 321 X 5544 MM, CFF

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

ROLO ESQ, 321 X 5544 MM, CFF

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA, 321X5426, CFF

 

5,739,54

 

(5,739,54

)

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA, ##, ##, ##

 

4,065,62

 

(4,065,62

)

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA, ##, ##

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA 321M X 5326 MM , CIA FEDE FUND

 

717,46

 

(717,46

)

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR Nº 27

 

597,89

 

(597,89

)

 

INVENTARIO

 

31.03.1971

 

CIUNDRO SECADOR, 1524 MM X 5906 MM, CFF

 

7,174,62

 

(7,174,62

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 29

 

4,392,68

 

(878,49

)

3,514,19

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR, 1524 MM X 5906 MM, CFF

 

478,31

 

(478,31

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 25

 

4,392,68

 

(878,50

)

3,514,18

 

INVENTARIO

 

31.03.1971

 

CILINDRO SECADOR Nº 31

 

837,04

 

(837,04

)

 

INVENTARIO

 

28.02.1990

 

CILINDRO SECADOR Nº 31

 

33,064,16

 

(33,064,16

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR Nº 31

 

4,392,68

 

(876,49

)

3,514,19

 

INVENTARIO

 

31.10.1985

 

PRENSA CONSTITUÍDA DE 1 PRENSA BI-NIP MAIS 3A PREN

 

28,664,48

 

(26,141,62

)

2,522,86

 

INVENTARIO

 

31.10.1985

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSAO

 

412,21

 

(412,21

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçâo ac.

 

Valor contábil

 

STATUS

 

31.03.1971

 

PRENSA J-1 COMPOSTA DE 3 ESTAGIOS DE PRESSÃO

 

358,73

 

(358,73

)

 

INVENTARIO

 

31.10.1985

 

CALHA 00 ROLO PICK-UP CONSTRUIDA EM ACO INOX 304

 

407,27

 

(407,27

)

 

INVENTARIO

 

31.10.1985

 

CHUVEIRO OSCILANTE MANUAL DE ALTA PRESSAO P/LIMPEZ

 

214,45

 

(214,45

)

 

INVENTARIO

 

31.10.1985

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

 

5,732,90

 

(5,732,90

)

 

INVENTARIO

 

31.10.1985

 

CHUVEIRO OSCILANTE DE ALTA PRESSAO, P/ROLO DE SUC

 

5,732,90

 

(5,732,90

)

 

INVENTARIO

 

31.03.1971

 

CALHA DA RASPA DO ROLO DE SUCCAO DA 1, PRENSA CONS

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.03.1971

 

RASPADOR VlCKERYS P/ ROLO GUIA FELTRO DAS PRENSAS

 

597,89

 

(597,89

)

 

INVENTARIO

 

31.03.1971

 

TUBO DE SUCCAO DO FELTRO PICK UP, FABRICADA EM TUB

 

358,73

 

(358,73

)

 

INVENTARIO

 

09.10.1984

 

CHUVEIRO P/LUBRIFICACAO DO TUBO DE SUCCAO

 

251,90

 

(251,90

)

 

INVENTARIO

 

31.03.1971

 

TUBO DE SUCCAO DO FELTRO PlCK-UP, FABRICADA EM TUB

 

358,73

 

(358,73

)

 

INVENTARIO

 

17.01.1986

 

CHUVEIRO P/LUBRIFICACAO DO TUBO DE SUCCAO

 

848,79

 

(848,79

)

 

INVENTARIO

 

31.03.1971

 

CONJUNTO DO ESTICADOR HORIZONTAL DO FELTRO DAS PRE

 

1,554,50

 

(1,554,50

)

 

INVENTARIO

 

31.03.1971

 

CALHAS SUPERIORES DO FELTRO PICK-UP

 

837,04

 

(837,04

)

 

INVENTARIO

 

31.10.1985

 

CHUVEIRO OSCILANTE DE ALTA PRESSÃO P/LIMPEZA DO FE

 

99,01

 

(99,01

)

 

INVENTARIO

 

31.10.1985

 

TUBO DE SUCCAO DIAM, 10 POL, P/FELTRO DA 1, PRENSA

 

5,732,90

 

(5,732,90

)

 

INVENTARIO

 

22.11.1984

 

CHUVEIRO P/LUBRIFlCACAO DO TUBO DE SUCCAO

 

277,93

 

(277,93

)

 

INVENTARIO

 

17.01.1986

 

CHUVEIRO P/LUBRIFICACAO DO TUBO DE SUCCAO

 

2,292,33

 

(2,292,33

)

 

INVENTARIO

 

31.10.1985

 

CHUVEIRO OSCILANTE DE ALTA PRESSAO DIAM 3 POL, S

 

214,45

 

(214,45

)

 

INVENTARIO

 

31.10.1985

 

CHUVEIRO DE LIMPEZA DO FELTRO DA 1, PRENSA COM BlC

 

214,51

 

(214,51

)

 

INVENTARIO

 

31.10.1985

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

 

412,21

 

(412,21

)

 

INVENTARIO

 

30.09.1990

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

 

34,387,76

 

(34,237,51

)

150,25

 

INVENTARIO

 

31.10.1985

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

 

412,21

 

(412,21

)

 

INVENTARIO

 

30.09.1990

 

CONJUNTO RASPADOR DO 3 ROLO GUIA FELTRO EM ACO CAR

 

33,972,13

 

(33,823,26

)

148,87

 

INVENTARIO

 

30.09.1990

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

 

33,469,22

 

(33,344,72

)

124,50

 

INVENTARIO

 

31.10.1985

 

ESCORREGADOR DE PAPEL DAS PRENSAS, FABRICADO EM AC

 

28,664,48

 

(28,664,48

)

 

INVENTARIO

 

31.10.1985

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

 

412,21

 

(412,21

)

 

INVENTARIO

 

30.09.1990

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

 

33,972,13

 

(33,823,26

)

148,87

 

INVENTARIO

 

31.10.1985

 

PRENSA J 1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

 

45,863,17

 

(45,863,17

)

 

INVENTARIO

 

17.01.1986

 

CHUVEIRO P/ LUBRIFICACAO DO TUBO DE SUCCAO

 

424,39

 

(424,39

)

 

INVENTARIO

 

31.10.1985

 

CHUVEIRO OSCILANTE DE ALTA PRESSAO P/FELTRO DA 3,

 

99,01

 

(99,01

)

 

INVENTARIO

 

31.10.1985

 

CHUVEIRO DE LIMPEZA DO FELTRO DA 3, PRENSA COM BlC

 

99,01

 

(99,01

)

 

INVENTARIO

 

31.10.1985

 

CHUVEIRO DE LIMPEZA DO FELTRO PICK-UP COM BICOS TI

 

99,01

 

(99,01

)

 

INVENTARIO

 

31.10.1985

 

MANIFOLD AISI304 2* SCH40S X 5100MM PARA A PRENS

 

3,427,55

 

(583,59

)

2,843,96

 

INVENTARIO

 

31.10.1985

 

EIXO CARDAN 3, PRENSA - J1

 

8,541,12

 

(7,789,35

)

751,77

 

INVENTARIO

 

31.10.1985

 

REGUA RAIO PRENSA CONSTITUIDA DE 1 PRENSA BI-NIP

 

23,989,58

 

(1,919,16

)

22,070,42

 

INVENTARIO

 

31.10.1985

 

PRENSA CONSTITUIDA DE 1 PRENSA BI-NIP MAIS 3A PREN

 

12,880,79

 

(1,245,14

)

11,635,65

 

INVENTARIO

 

22.06.1978

 

ROL ABRI 111 MM X 5842 MM, CIA FEDE FUND

 

1,747,26

 

(1,747,26

)

 

INVENTARIO

 

30.09.1990

 

ROLO PRESSÃO, 1075 X 6370 MM, VÒITH

 

121,364,27

 

(118,222,18

)

3,142,09

 

INVENTARIO

 

29.10.1971

 

ROLO ACIONA TELA/CRA, 803 X 5863 MM, CFF

 

475,13

 

(475,13

)

 

INVENTARIO

 

05.01.1988

 

ROLO COUCH, 912 X 6497, 64 MM, CFF

 

5,727,73

 

(5,727,73

)

 

INVENTARIO

 

 



 

Dt. incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

31.03.1971

 

ROLO PEGAD 711MM X 5791M CIA FEDER FUNDI

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.03.1993

 

Rolo Pagador, 711 mm X 5791 mm, CIA FEDERAL FUNDICAO

 

11,434,99

 

(8,016,31

)

3,418,68

 

INVENTARIO

 

31.03.1993

 

Rolo Pagador, 711 mm X 5791 mm, CIA FEDERAL FUNDICAO

 

25,446,77

 

(17,838,42

)

7,608,35

 

INVENTARIO

 

01.08.2000

 

Rolo Pagador, 711 mm X 5791 mm, CIA FEDERAL FUNDICAO

 

11,879,00

 

(2,455,08

)

9,423,92

 

INVENTARIO

 

01.08.2000

 

Rolo Pagador, 711 mm X 5791 mm, CIA FEDERAL FUNDICAO

 

11,879,00

 

(2,455,08

)

9,423,92

 

INVENTARIO

 

01.08.2000

 

Rolo Pagador, 711 mm X 5791 mm, CIA FEDERAL FUNDICAO

 

17,694,29

 

(3,656,79

)

14,037,50

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA 352 X 5250 MM, CIA FEDER FUNDI

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.10.1985

 

ROLO SUCCAO, 914 X 6666 MM, BELOIT-RAUMA

 

28,664,48

 

(28,664,48

)

 

INVENTARIO

 

31.10.1985

 

ROL GUIA 352 MM X 5210 MM, CIA FEDE FUND

 

28,664,48

 

(28,613,82

)

50,66

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA 5492 MM X 355 MM, BELO - RAUMA

 

4,185,20

 

(4,185,20

)

 

INVENTARIO

 

31.03.1971

 

ROL GUIA 352 MM X 5250 MM, ClA FEDE FUND

 

1,115,01

 

(1,115,01

)

 

INVENTARIO

 

31.03.1971

 

ROL GUIA 352 MM X 5250 MM, CIA FEDE FUND

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTRADA,##, ##

 

655,27

 

(655,27

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTRADA

 

3,604,00

 

(3,604,00

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTRADA

 

3,576,70

 

(3,576,70

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTRADA

 

3,576,70

 

(3,576,70

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTHADA

 

207,803,43

 

(207,803,43

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTRADA

 

7,180,70

 

(7,180,70

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTRADA

 

3,576,70

 

(3,576,70

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTRADA

 

3,576,70

 

(3,576,70

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTRADA

 

3,576,70

 

(3,576,70

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTRADA

 

3,604,00

 

(3,604,00

)

 

INVENTARIO

 

31.05.1984

 

CAIXA DE ENTRADA

 

3,604,00

 

(3,604,00

)

 

INVENTARIO

 

31.03.1971

 

CAIXA DE ENTRADA

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

CAIXA DE ENTRADA

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1993

 

CAIXA DE ENTRADA

 

255,011,30

 

(178,767,30

)

76,244,00

 

INVENTARIO

 

21.11.2000

 

CAIXA DE ENTRADA

 

12,779,43

 

(2,555,95

)

10,223,48

 

INVENTARIO

 

20.06.2001

 

CAIXA DE ENTRADA

 

83,945,84

 

(14,830,43

)

69,115,41

 

INVENTARIO

 

15.08.2001

 

CAIXA DE ENTRADA

 

37,309,67

 

(5,845,24

)

31,464,43

 

INVENTARIO

 

03.01.2002

 

CAIXA DE ENTRADA

 

3,398,51

 

(521,12

)

2,877,39

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA 238 X 3700 MM, CIA FEDER FUNDI

 

3,587,31

 

(3,587,31

)

 

INVENTARIO

 

30.07.1981

 

ROLO CABECEIRA, ##, ##, ##

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO GUIA. 238 X 3700 MM, ##, ##

 

557,02

 

(557,02

)

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA 238 X 3700 MM, CIA FEDER FUNDl

 

3,587,31

 

(3,587,31

)

 

INVENTARIO

 

30.07.1981

 

ROLO GUIA 238 X 3700 MM, CIA FEDER FUNDl

 

557,02

 

(557,02

)

 

INVENTARIO

 

20.04.1995

 

CAMISA PARA ROLO FLUTUANTE DIAM. 580 X 4800MM EM G

 

110,194,21

 

(61,256,14

)

48,938,07

 

INVENTARIO

 

30.06.1976

 

MOTOR ELETRICO BOMBA CIRCULACAO COZINHADOR FABR G

 

1,382,58

 

(1,382,58

)

 

INVENTARIO

 

25.11.1977

 

MOTOR PARA ACIONAMENTO DO REDUTOR DO AGITADOR DA T

 

4,215,75

 

(4,215,75

)

 

INVENTARIO

 

27.12.1956

 

MOTOR GE MOD. K/B5K254AG1001 NS. HF 68110 POT. 10

 

127,49

 

(127,49

)

 

INVENTARIO

 

20.11.1975

 

ROL GUIA 321 MM X 5326 MM. ClA FEDE FUND

 

4,494,67

 

(4,494,67

)

 

INVENTARIO

 

 


 


 

Dt.incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

31.03.1971

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

115,93

 

(115,93

)

 

INVENTARIO

 

30.06.1973

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

170,36

 

(170,36

)

 

INVENTARIO

 

31.01.1973

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

101,28

 

(101,28

)

 

INVENTARIO

 

31.01.1973

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

185,36

 

(185,36

)

 

INVENTARIO

 

30.06.1973

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

303,84

 

(303,84

)

 

INVENTARIO

 

31.03.1971

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

549,92

 

(549,92

)

 

INVENTARIO

 

31.01.1973

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

327,04

 

(327,04

)

 

INVENTARIO

 

31.03.1971

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

38,05

 

(38,05

)

 

INVENTARIO

 

31.01.1973

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

1,118,02

 

(1,118,02

)

 

INVENTARIO

 

06.08.1975

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

140,16

 

(140,16

)

 

INVENTARIO

 

06.08.1975

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

140,16

 

(140,16

)

 

INVENTARIO

 

06.08.1975

 

EXAUSTOR DA SALA DE ESCOLHA P/MAQ.9 MARCA MARELLI

 

140,16

 

(140,16

)

 

INVENTARIO

 

31.03.1971

 

EXAUSTOR DA MAQ.9 MARCA MARELLI TIPO VA 21/63

 

356,85

 

(356,85

)

 

INVENTARIO

 

31.10.1985

 

VENTILADOR EXAUSTOR. MARELLI

 

3,672,50

 

(3,672,50

)

 

INVENTARIO

 

05.11.1984

 

VENTILADOR, ##, MARELLI

 

681,69

 

(681,69

)

 

INVENTARIO

 

05.12.1980

 

VENTILADOR, ##, MARELLI

 

273,60

 

(273,60

)

 

INVENTARIO

 

31.10.1985

 

ROLO GUIA, 356 MM X 5492 MM, BELOI RAUMA

 

28,664,48

 

(28,664,48

)

 

INVENTARIO

 

30.06.1991

 

Rolo Guia, 356 mm X 5492 mm, BELOIT- RAUMA

 

351,91

 

(310,99

)

40,92

 

INVENTARIO

 

31.10.1985

 

ROLO GUIA, 355.6 X 5492 MM, BELOIT-RAUMA

 

28,664,48

 

(28,664,48

)

 

INVENTARIO

 

31.07.1991

 

ROLO GUIA

 

17,774,06

 

(15,570,54

)

2,203,52

 

INVENTARIO

 

31.10.1985

 

ROLO GUIA, 355 X 5492 MM, BELOIT-RAUMA

 

28,664,48

 

(28,664,48

)

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA J/M, 353 MM X 5610 MM, CFF

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.10.1985

 

ROLO GUIA, 3556 MM X 5492 MM, BELOITAUMA

 

28,664,48

 

(28,420,75

)

243,73

 

INVENTARIO

 

31.10.1985

 

DESAGREGADOR TIPO LIEBECK BELOIT CONSISTINDO DE

 

16,147,95

 

(16,147,95

)

 

INVENTARIO

 

29.09.2003

 

MATERIAL NAO ATIVAVEL NO DESAGREGADOR

 

16,481,23

 

(2,655,02

)

13,826,21

 

INVENTARIO

 

30.06.197l

 

MODIFICAR BOCAL DE ENTRADA DO FUNIL

 

4,893,14

 

(489,33

)

4,403,81

 

INVENTARIO

 

30.09.2003

 

DIVS.MAT.N/ATIVAVEIS NO FUNIL P/ESCORREGAMENTO

 

9,860,32

 

(1,588,45

)

8,271,87

 

INVENTARIO

 

31.03.1971

 

ROL GUIA 321 MM X 5326 MM, CIA FEDE FUND

 

3,109,00

 

(3,109,00

)

 

INVENTARIO

 

31.03.1971

 

UNIDADE HIDRAULICA, CC ROLL

 

2,271,96

 

(2,271,96

)

 

INVENTARIO

 

30.09.1990

 

UNIDADE HIDRAULICA, ##, ##

 

7,010,45

 

(6,995,20

)

15,25

 

INVENTAAIO

 

13.10.1978

 

UNIDADE HIDRAULICA, ##, ##

 

1,273,37

 

(1,273,37

)

 

INVENTARIO

 

22.07.1980

 

ROLO, ##, ##, ##

 

936,62

 

(936,62

)

 

INVENTARIO

 

30.09.1990

 

ROLO, ##, ##

 

38,827,76

 

(34,818,00

)

4,009,76

 

INVENTARIO

 

30.09.1990

 

ROLO, ##, ##

 

107,064,64

 

(94,430,94

)

12,633,70

 

INVENTARIO

 

30.09.1990

 

ROLO, ##, ##

 

38,827,76

 

(34,246,35

)

4,581,41

 

INVENTARIO

 

30.09.1990

 

ROLO SUPORTE TRASEIRO DA REBOBINADEIRA DA MAQ.9, D

 

107,064,64

 

(105,028,65

)

2,035,99

 

INVENTARIO

 

30.09.1990

 

CORTADOR DE FOLHA VOITH PONTA DA 6. BATERIA DE SEC

 

89,573,51

 

(89,312,04

)

261,47

 

INVENTARIO

 

30.09.1990

 

FORMADOR DE PONTAS DA 6A BATERIA DA J1

 

89,573,51

 

(89,312,04

)

261,47

 

INVENTARIO

 

30.06.1991

 

RESISTENCIA P/PARTIDA DE MOTOR TRIFASICOELETELE PO

 

10,030,51

 

(9,354,00

)

676,51

 

INVENTARIO

 

30.05.1995

 

CONTRATO DE PRESTACAO DE SERVICOS DE MANTENCAO EM

 

68,55

 

(15,62

)

52,93

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

30.10.1983

 

DISJUNTOR, 2000 A, OTOMAX P3C, SACE

 

4,025,68

 

(4,025,68

)

 

INVENTARIO

 

14.05.1984

 

DISJUNTOR, 2000 A, OTOMAX P3C, SACE

 

8,878,83

 

(8,878,83

)

 

INVENTARIO

 

14.05.1984

 

DISJUNTOR, ##, ##, SACE

 

5,360,91

 

(5,360,91

)

 

INVENTARIO

 

30.06.1982

 

DISJUNTOR, 2000 A, OTOMAX P3C, SACE

 

2,301,46

 

(2,301,46

)

 

INVENTARIO

 

23.05.1986

 

TRANSDUTOR DO CONTROLE, REG. PH MASSA DA TORRE DE

 

531,76

 

(505,39

)

26,37

 

INVENTARIO

 

31.12.1988

 

CONTROLADOR PNEUMATlCO DO CONTROLE DO FLUXO DE ALV

 

4,798,46

 

(4,798,46

)

 

INVENTARIO

 

30.06.1978

 

CONTROLADOR PNEUMATlCO DO CONTROLE DE VAZAO DE REC

 

570,28

 

(570,28

)

 

INVENTARIO

 

31.10.1985

 

CONTROLADOR PNEUMATlCO DO CONTROLE E REGISTRO DE N

 

2,998,15

 

(2,998,15

)

 

INVENTARIO

 

30.06.1978

 

CONTROLADOR PNEUMATlCO DO CONTROLE E REG. DE CONSI

 

570,28

 

(570,28

)

 

INVENTARIO

 

30.06.1978

 

CONTROLADOR PNEUMATlCO DO CONTROLE DE PRESSAO DE A

 

570,28

 

(570,28

)

 

INVENTARIO

 

31.10.1990

 

CONTROLADOR ELETRONICO, MARCA- EURO CONTROL RESE

 

8,639,77

 

(8,350,93

)

288,84

 

INVENTARIO

 

30.06.1990

 

CONTROLADOR MCROPROCESSADOR MOD, CLM 2000 RANGE 80

 

1,727,95

 

(1,712,42

)

15,53

 

INVENTARIO

 

05.11.1986

 

CONTROLADOR ELETRONICO DE FLUXO DE MASSA DO REFINA

 

23,54

 

(23,54

)

 

INVENTARIO

 

30.08.1980

 

CONTROLADOR ELETRONICO DO CONTROLE E REG. DE FLUXO

 

1,248,80

 

(1,248,80

)

 

INVENTARIO

 

31.12.1988

 

CONTROLADOR DE FLUXO DE MASSA DO REFINADOR N, 1 P/

 

4,798,46

 

(4,798,46

)

 

INVENTARIO

 

30.06.1978

 

INDICADOR PNEUMATlCO DA INDICACAO DE NIVEL DO TANQ

 

570,28

 

(570,28

)

 

INVENTARIO

 

30.06.1978

 

CONTROLADOR PNEUMATlCO DO CONTROLE, REG. PH MASSA

 

570,28

 

(570,28

)

 

INVENTARIO

 

31.03.1971

 

CONTROLADOR PNEUMATlCO DO CONTROLE DE PRESSAO DA M

 

1,397,64

 

(1,397,64

)

 

INVENTARIO

 

11.12.1986

 

CONTROLADOR PNEUMATlCO DO CONTROLE E REGISTRO DE F

 

456,90

 

(445,68

)

11,22

 

INVENTARIO

 

31.03.1971

 

INDICADOR PNEUMATlCO DE INDICACAO E RGISTRO DE PRE

 

1,397,64

 

(1,397,64

)

 

INVENTARIO

 

31.03.1971

 

CONTROLADOR PNEUMATlCO DO CONTROLE DE PRESSAO DE V

 

1,397,64

 

(1,397,64

)

 

INVENTARIO

 

31.03.1971

 

CONTROLADOR PNEUMATlCO DO CONTROLE DE PRESSAO DE V

 

1,397,64

 

(1,397,64

)

 

INVENTARIO

 

31.12.1958

 

CONTROLADOR ELETRONICO PNEUMATlCO DO CONTROLE E RE

 

312,73

 

(312,73

)

 

INVENTARIO

 

30.05.1978

 

CONTROLADOR PNEUMATlCO CONTROLE DO NIVEL DO SIDRAP

 

570,28

 

(570,28

)

 

INVENTARIO

 

30.06.1978

 

CONTROLADOR PNEUMATlCO CONTROLE E INDICACAO DE NIV

 

570,28

 

(570,28

)

 

INVENTARIO

 

31.12.1988

 

CONTROLADOR PNEUMATlCO INDICACAO DE NIVEL DO COUCH

 

4,797,00

 

(4,797,00

)

 

INVENTARIO

 

08.11.1977

 

DISJUNTOR, 2000 A, OTOMAX P3C, SACE

 

4,67

 

(4,67

)

 

INVENTARIO

 

01.08.1976

 

ROLO GUIA, LONA, 160 X 3450 MM.##

 

1,680,87

 

(1,680,87

)

 

INVENTARIO

 

01.08.1976

 

ROLO GUIA, LONA, 160 X 3450 MM.##

 

1,680,87

 

(1,680,87

)

 

INVENTARIO

 

30.04.1991

 

ROLO ESTICADOR, 321 X 5273 MM, CFF

 

15,879,56

 

(9,107,08

)

6,772,48

 

INVENTARIO

 

30.04.1991

 

ROLO ESQ, 321 X 5544 MM, CFF

 

15,841,38

 

(12,502,20

)

3,339,18

 

INVENTARIO

 

31.03.1971

 

Rolo Esq, 321 x 5544 mm, CFF

 

1,195,77

 

(1,195,77

)

 

INVENTARIO

 

30.04.1991

 

ROL GUI FELT TIPO J, 3208 X 47879 MM,##

 

15,418,74

 

(12,614,40

)

2,804,34

 

INVENTARIO

 

31.03.1971

 

Rolo Esq. 321 X 5544 mm, CFF

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

30.04.1991

 

Rolo Esq. 321 X 5544 mm, CFF

 

14,428,83

 

(13,000,83

)

1,428,00

 

INVENTARIO

 

30.04.1991

 

Rolo Esq. 321 X 5544 mm, CFF

 

15,702,36

 

(14,795,64

)

906,72

 

INVENTARIO

 

31.03.1971

 

TANQUE 4 M

3

239,15

 

(239,15

)

 

INVENTARIO

 

30.06.1976

 

TANQUE 3.4 M

3

25,323,92

 

(25,323,92

)

 

INVENTARIO

 

31.03.1971

 

TANQUE. #, #

 

2,630,70

 

(2,630,70

)

 

INVENTARIO

 

31.05.1991

 

TRANSMISSOR DE PRESSAO

 

3,519,76

 

(3,519,76

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

31.05.1991

 

CONDENSADOR, ##, ##

 

312,497,23

 

(250,702,51

)

61,794,72

 

INVENTARIO

 

31.05.1991

 

MATERIAIS UTILISADOS NA SAIDA DO CONDENSADOR

 

2,547,85

 

(1,205,27

)

1,342,58

 

INVENTARIO

 

25.10.1993

 

Rolo Pegador, 711mm x 5791mm, CIA FEDERAL FUNDICAO

 

40,032,73

 

(25,803,16

)

14,229,57

 

INVENTARIO

 

23.01.2001

 

Rolo Pressao, 1075 x 6370 mm, VOITH

 

2,217,60

 

(428,68

)

1,788,92

 

INVENTARIO

 

22.03.2000

 

Rolo Pressao, 1075 x 6370 mm, VOITH

 

3,723,62

 

(695,02

)

3,028,60

 

INVENTARIO

 

30.07.1981

 

ROLO DESAGUADOR, 145 X 3600 MM,##

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO DESAG 145 X 3600 MM, CIA FED FUNDIC

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO DESAG 145 X 3600 MM, CIA FED FUNDIC

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO DESAG 145 X 3600 MM, CIA FED FUNDIC

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.09.1990

 

CILINDRO SUPORTE C/ CANAL ESPIRAL DE FERRO FUNDIDO

 

191,101,29

 

(187,441,68

)

3,659,61

 

INVENTARIO

 

31.05.1992

 

REVESTIMENTO CILINDRO MED 400X420X4750 COMPOSTO C

 

25,440,64

 

(22,240,36

)

3,200,48

 

INVENTARIO

 

31.03.1971

 

Rolo Secaria, 1524 X 3450 mm. Cia FEDERAL FUNDICAO

 

1,674,08

 

(1,674,08

)

 

INVENTARIO

 

31.03.1971

 

ROLO ESTICADOR, 352 MM X 5610 MM, CFF

 

274,788,06

 

(274,788,06

)

 

INVENTARIO

 

31.07.1991

 

Rolo Esticador, 352 mm x 5610 mm CFF

 

17,294,08

 

(15,150,07

)

2,144,01

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA, 400 MM X 5720 MM, VOITH

 

2,630,70

 

(2,630,70

)

 

INVENTARIO

 

11.11.1985

 

ROLO GUIA, 355.6 X 5492 MM, BELOIT-RAUMA

 

1,472,00

 

(1,472,00

)

 

INVENTARIO

 

30.09.1990

 

ROLO GUIA, 450 X 5580 MM, VOITH

 

26,951,99

 

(24,503,68

)

2,448,31

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA, 400 MM X 5720 MM, VOITH

 

717,46

 

(717,46

)

 

INVENTARIO

 

31.03.1971

 

CILIN SECAD N° 4, 1524 MM X 5906 MM, CFF

 

837,04

 

(837,04

)

 

INVENTARIO

 

21.11.2000

 

CILINDRO SECADOR N° 4

 

4,392,68

 

(878,50

)

3,514,18

 

INVENTARIO

 

20.06.2001

 

CILINDRO SECADOR N° 4

 

12,915,00

 

(2,281,65

)

10,633,35

 

INVENTARIO

 

03.08.2001

 

CILINDRO SECADOR N° 4

 

3,251,14

 

(455,19

)

2,795,95

 

INVENTARIO

 

31.03.1971

 

CONJUNTO DO GUIA PNEUMATICO DA TELA, MODELO 250A.

 

239,15

 

(239,15

)

 

INVENTARIO

 

31.03.1971

 

REGULADOR,##,##

 

717,46

 

(717,46

)

 

INVENTARIO

 

31.03.1971

 

CONJUNTO DO GUIA PNEUMATICO DA TELA, MODELO 250A.

 

837,04

 

(837,04

)

 

INVENTARIO

 

31.03.1971

 

CONJUNTO DO GUIA PNEUMATICO DA TELA, MODELO 250A.

 

597,89

 

(597,89

)

 

INVENTARIO

 

31.03.1971

 

ROLO ESQUARTEJADOR DE REGULAGEM DE FELTRO

 

597,89

 

(597,89

)

 

INVENTARIO

 

31.03.1971

 

CONJUNTO DO GUIA PNEUMATlCO DA TELA, MODELO 250A.

 

717,46

 

(717,46

)

 

INVENTARIO

 

31.10.1971

 

CONJUNTO DO GUIA PNEUMATICO VERTICAL DO FELTRO DA

 

1,306,77

 

(1,306,77

)

 

INVENTARIO

 

30.09.1990

 

SISTEMA FREIO A DISCO TRASEIRO P/ROLO SUPORTE TRAS

 

10,440,79

 

(10,246,04

)

194,75

 

INVENTARIO

 

30.09.1990

 

SISTEMA FREIO A DISCO DIANTEIRO P/ROLO PORTADOR SU

 

10,440,79

 

(10,246,04

)

194,75

 

INVENTARIO

 

30.09.1990

 

DESAGUADOR HIDROFOIL, P/TELA DA MESA PLANA EM ACO

 

24,249,79

 

(23,556,77

)

693,02

 

INVENTARIO

 

30.09.1990

 

DESAGUADOR VACUFOIL C/SIFAO TRANSVERSAL, P/TELA DA

 

13,819,81

 

(13,788,00

)

31,81

 

INVENTARIO

 

30.09.1990

 

DESAGUADOR VACUFOIL, P/TELA DE MESA PLANA EM ACO I

 

13,819,81

 

(13,788,00

)

31,81

 

INVENTARIO

 

30.09.1990

 

SEPARADOR, T2, VOITH

 

27,017,58

 

(26,600,40

)

417,18

 

INVENTARIO

 

01.06.1978

 

TRANSMISSOR NIVEL FOXBORO, 13FA MS 315

 

1,057,93

 

(1,057,93

)

 

INVENTARIO

 

31.03.1971

 

REDUTOR, 25.5 : 1, RHVP, GRANT

 

1,813,96

 

(1,813,96

)

 

INVENTARIO

 

31.03.1971

 

AGITADOR, VERTICAL, SIMAO

 

802,90

 

(802,90

)

 

INVENTARIO

 

31.03.1971

 

REDUTOR, 11.78 : 1, RHV-34/25, GRANT

 

1,784,23

 

(1,784,23

)

 

INVENTARIO

 

31.03.1971

 

COIFA INSUFLADORA RETRATIL DE AR QUENTE P/ CILINDR

 

1,559,99

 

(1,559,99

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominacão do imobilizado

 

ValAquis.

 

Depreclaçâo ac.

 

Valor contãbil

 

STATUS

 

01.10.2003

 

MATERIAL N ATIVAVEL NA COIFA INSUFLADORA RETRATIL

 

2,450,64

 

(387,26

)

2,063,38

 

INVENTARIO

 

28.02.1991

 

ROLO GUIA. 321 X 5040 MM, CFF

 

17,804,38

 

(14,851,60

)

2,952,78

 

INVENTARIO

 

28.02.1991

 

MOTOR WEG T E-15, 5 CV, MOD. I00L-0790, 4 PÓLOS

 

165,17

 

(147,81

)

7,38

 

INVENTARIO

 

28.02.1991

 

ROLO GUIA.##,##

 

16,762,45

 

(9,828,87

)

6,933,68

 

INVENTARIO

 

31.10.1991

 

CHAVE DE FLUXO MOD, 01000046114 - NS. 35173 - MARC

 

2,055,94

 

(1,846,20

)

210,74

 

INVENTARIO

 

31.10.1991

 

CHAVE VAZAO 8AIXA,##, CONAUT

 

2,055,94

 

(1,845,20

)

210,74

 

INVENTARIO

 

31.10.1991

 

RADISCREEN C 630 690-027 NR, 2326

 

78,216,01

 

(69,756,53

)

8,459,48

 

INVENTARIO

 

31.10.1991

 

RADISCREEN C 630 690-027 NR, 1431

 

78,211,99

 

(70,201,18

)

8,010,81

 

INVENTARIO

 

31.08.1991

 

REDUTOR DE EIXO ANGULAR MARCA VOITH TIPO: KA025HW

 

45,833,25

 

(30,326,34

)

15,506,91

 

INVENTARIO

 

31.08.1991

 

REDUTOR 7,202 1, B025HW, VOITH

 

45,833,25

 

(41,404,51

)

4,428,74

 

INVENTARIO

 

24.04.1972

 

MOTOR TRI B3D 440V 40.0CV 364U 4P

 

381,37

 

(381,37

)

 

INVENTARIO

 

30.06.1976

 

REGISTRADOR ELETRÔNICO DO REGISTRO DE TEMPERATURA

 

570,28

 

(570,28

)

 

INVENTARIO

 

30.06.1976

 

BOMBA, WORTHINGTON, 2 CNFE-104

 

1,125,61

 

(1,125,61

)

 

INVENTARIO

 

30.06.1976

 

VÁLVULA DE CONTROLE DO CONTROLE E ALARME DO NIVEL

 

324,57

 

(324,57

)

 

INVENTARIO

 

30.04.1990

 

MOTOR CC 500VCC 7HP GBl107 4P RELIANCE

 

948,70

 

(783,87

)

164,83

 

INVENTARIO

 

31.01.1973

 

REGISTRADOR PNEUMATICO DO CONTROLE, INDlCACAO E RE

 

51,06

 

(51,06

)

 

INVENTARIO

 

30.06.1973

 

EXAUSTOR P/SUBESTACAO DA MAQ.9 FLAKT TIPO SP-PMCA-

 

434,06

 

(434,06

)

 

INVENTARIO

 

08.08.1979

 

EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO PMCA-6-05

 

137,01

 

(137,01

)

 

INVENTARIO

 

08.08.1979

 

EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO PMCA-6-05

 

136,99

 

(136,99

)

 

INVENTARIO

 

08.08.1979

 

EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO PMCA-6-05

 

136,99

 

(136,99

)

 

INVENTARIO

 

08.08.1979

 

EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO PMCA-6-05

 

136,99

 

(136,99

)

 

INVENTARIO

 

08.08.1979

 

EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO PMCA-6-05

 

136,99

 

(136,99

)

 

INVENTARIO

 

08.08.1979

 

EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO PMCA-6-05

 

136,99

 

(136,99

)

 

INVENTARIO

 

08.08.1979

 

EXAUSTOR P/SUBSTACAO DA MAQ.9 FLAKT TIPO PMCA-6-05

 

136,99

 

(136,99

)

 

INVENTARIO

 

31.08.1991

 

ROLO GUIA, 355 X 5492 MM. BELOIT-RAUMA

 

32,067,34

 

(2,128,89

)

29,938,45

 

INVENTARIO

 

31.10.1991

 

ROLO ESQ. 321 X 5544 MM, CFF

 

11,297,04

 

(5,866,03

)

5,421,01

 

INVENTARIO

 

31.05.1991

 

TRANSMISSOR DE PRESSAO, SMAR, LD-300

 

4,055,36

 

(4,055,36

)

 

INVENTARIO

 

29.02.1992

 

PENEIRA VIBRATORIA, NRM 128, FILSAN

 

16,441,77

 

(13,872,41

)

2,569,36

 

INVENTARIO

 

30.09.1992

 

PENEIRA FILSAN NRM 128

 

6,389,95

 

(5,296,16

)

1,093,79

 

INVENTARIO

 

31.03.1993

 

UNIDADE HIDRAULICA.#.#,##

 

52,743,48

 

(40,916,33

)

11,827,15

 

INVENTARIO

 

28.02.1993

 

ROTAMETRO OMEL ESCALA 0 A 15M3/H MODELO:4T7-150X12

 

752,07

 

(588,25

)

163,82

 

INVENTARIO

 

31.03.1992

 

MOTOR, 200 HP, 4 P, 315SM, WEG

 

9,869,29

 

(8,519,25

)

1,550,04

 

INVENTARIO

 

30.04.1992

 

INDICADOR DIGITAL MODELO: 340TD/01-21 - NS.9151221

 

519,22

 

(445,18

)

74,04

 

INVENTARIO

 

30.04.1992

 

ISOLADOR GALVANIZADO MODELO: TE4020011020 - NS.920

 

717,01

 

(614,81

)

102,20

 

INVENTARIO

 

30.04.1992

 

FONTE DE FORCA MODULAR TCM24-03

 

522,94

 

(448,26

)

74,68

 

INVENTARIO

 

31.12.1992

 

CHAVE DE NIVEL CAPACIDADE 1049 COM RELÊ BIPOLAR RE

 

376,87

 

(299,58

)

77,29

 

INVENTARIO

 

31.12.1992

 

VALVUL CONTRO MASONE MlNITOK,37420-33/70

 

4,969,01

 

(3,947,76

)

1,021,25

 

INVENTARIO

 

31.03.1992

 

ASPIRADOR DA CORTADEIRA ALTRON

 

79,787,44

 

(68,872,52

)

10,914,92

 

INVENTARIO

 

31.07.1992

 

PICHASSO MOVEL MOTORIZADO CORTADOR DE MASSA COM AC

 

76,455,04

 

(63,403,66

)

12,051,38

 

INVENTARIO

 

30.09.1992

 

TRANSDUTOR DE P/l MARCA; AMERICAN INSTR, MODELO: TP

 

840,04

 

(290,86

)

549,18

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominacão do imobilizado

 

ValAquis.

 

Depreclaçâo ac

 

Valor contábil

 

STATUS

 

30.09.1992

 

TACO GERADOR MARCA: BALLUF TIPO:BD-8720 10 A 30VCC

 

1,535,17

 

(1,143,08

)

392,09

 

INVENTARIO

 

06.10.1992

 

SEPARADOR DE VACUO C/DIMENSOES DE ALTURA 1.467MM X

 

28,277,29

 

(20,522,69

)

7,754,60

 

INVENTARIO

 

30.06.1995

 

AGITADOR P/TANQUE DE ALIMENTAÇÃO DO COZINHADOR C/M

 

5,192,62

 

(2,706,39

)

2,486,23

 

INVENTARIO

 

05.09.1995

 

ROLO PRESSAO, 1075 X 6370 MM, VOITH

 

53,084,22

 

(22,477,98

)

30,606,24

 

INVENTARIO

 

23.09.1996

 

Rolo Pressão, 1075 x 6370 mm, VOITH

 

10,000,00

 

(4,599,84

)

5,400,16

 

INVENTARIO

 

20.06.2001

 

Rolo Pressao. 1075 x 6370 mm, VOITH

 

73,830,00

 

(22,541,23

)

51,288,77

 

INVENTARIO

 

16.08.2001

 

Rolo Pressão, 1075 x 6370 mm, VOITH

 

28,000,00

 

(8,076,22

)

19,923,78

 

INVENTARIO

 

30.06.1995

 

MOTOR ELETRICO. FABR-WEG. NS- 9080595AL2416. POT-

 

165,74

 

(86,24

)

79,50

 

INVENTARIO

 

28.08.1995

 

MEDIDO VAZAO, FOXBORO, 830MSBBA-TSJ-GFGZ

 

2,932,43

 

(1,407,63

)

1,524,80

 

INVENTARIO

 

28.08.1995

 

MEDIDOR VAZAO, FOXBORO##

 

2,932,43

 

(1,528,08

)

1,404,35

 

INVENTARIO

 

14.11.1995

 

DESSUPERAQUECEDOR FABR-HITER. MODELO-DA0331A, NS-1

 

5,503,69

 

(2,862,01

)

2,641,68

 

INVENTARIO

 

29.11.1995

 

MOTOR, 75 HP, 4 P, MG2812ATZ, RELIANCE

 

7,300,00

 

(3,193,57

)

4,106,43

 

INVENTARIO

 

31.10.1992

 

BOMBA, RACINE, PSVPSSV10-RM52

 

2,424,33

 

(1,774,56

)

649,77

 

INVENTARIO

 

31.03.1993

 

FONTE DE ALIMENTACAO MARCA: TECTROL - MODELO TCM 24

 

254,41

 

(197,46

)

56,95

 

INVENTARIO

 

28.02.1993

 

FONTE DE ALIMENTACAO MARCA: TECTROL MOD.TCM- 24-01

 

390,70

 

(285,87

)

104,83

 

INVENTARIO

 

31.03.1993

 

FONTE DE ALIMENTACAO MARCA: TECTROL - MODELO TCM 24

 

254,41

 

(197,46

)

56,95

 

INVENTARIO

 

31.05.1993

 

FONTE DE ALIMENTACAO MARCA TECTROL MOD.TCM- 24-01

 

391,42

 

(286,27

)

105,15

 

INVENTARIO

 

28.02.1993

 

ROLO DESAGUADOR, 145 X 3600 MM, ZADRA

 

2,787,13

 

(2,075,03

)

712,10

 

INVENTARIO

 

28.02.1993

 

ROLO DESAGUADOR. 145 X 3600 MM, ZADRA

 

2,787,13

 

(2,075,03

)

712,10

 

INVENTARIO

 

06.05.1993

 

BOMBA, CAMBERRA, 3196MT

 

6,057,25

 

(2,438,04

)

3,619,21

 

INVENTARIO

 

27.04.1993

 

CHUVEIRO ACOPLADO C/ LAVA DLHOS EM PVCDIAM, 1 1/

 

869,51

 

(647,44

)

222,07

 

INVENTARIO

 

30.09.2003

 

MAT.NAO ATIVAVEL P/ CHUVEIRO LAVA OLHOS

 

1,995,86

 

(321,54

)

1,674,32

 

INVENTARIO

 

10.03.1993

 

CAIXA DE SUCCAD VOITH MODELO:NW250 COM DUAS FENDAS

 

87,312,67

 

(65,005,26

)

22,307,41

 

INVENTARIO

 

31.07.1993

 

ROLO SIZE MOVEL 1240 X 5680 MM, VOITH

 

78,003,49

 

(49,754,06

)

28,249,43

 

INVENTARIO

 

31.07.1993

 

ROLO SIZE MOVEL 1240 X 5680 MM, VOITH

 

9,058,72

 

(2,649,68

)

6,409,04

 

INVENTARIO

 

31.07.1993

 

PUMP ASSEMBLY 101536-202

 

2,934,80

 

(858,44

)

2,076,36

 

INVENTARIO

 

31.07.1993

 

EDGE FOLLOWER SENSOR 3AFA400714

 

6,946,84

 

(2,031,95

)

4,914,89

 

INVENTARIO

 

31.07.1993

 

AC TO DC CONVERTER 300 VDC 101554-300

 

1,518,00

 

(444,02

)

1,073,98

 

INVENTARIO

 

31.07.1993

 

COMPLETEDWHELL ASSY SP700 101536-202

 

12,042,80

 

(3,522,52

)

8,520,28

 

INVENTARIO

 

30.03.1993

 

ROLO PRES 3A PRENS 1100 X 6370 MM, VOITH

 

304,328,45

 

(200,284,33

)

104,044,12

 

INVENTARIO

 

19.07.1993

 

ROLO PRENSA,##,##

 

2,152,05

 

(1,462,15

)

689,90

 

INVENTARIO

 

30.04.1993

 

ROLO PRENSA,##,##

 

2,152,05

 

(1,462,15

)

689,90

 

INVENTARIO

 

30.04.1993

 

ROLO PRENSA,##,##

 

2,152,05

 

(1,462,15

)

689,90

 

INVENTARIO

 

30.04.1993

 

ROLO CURVO, WITTLER##,##

 

1,911,98

 

(1,027,23

)

884,75

 

INVENTARIO

 

30.04.1993

 

ROLO TAMBOR DO FACÃO,##,##

 

2,313,02

 

(1,242,97

)

1,070,05

 

INVENTARIO

 

19.07.1993

 

ROLO PRENSA,##,##

 

2,152,05

 

(1,156,51

)

995,84

 

INVENTARIO

 

20.07.1993

 

BOMBA VACUO, NASH CL4002

 

55,726,64

 

(38,702,99

)

17,023,55

 

INVENTARIO

 

15.01.1988

 

ROLO CABECEIRA 688 X 5863MM CFF

 

7,907,86

 

(300,03

)

7,697,83

 

INVENTARIO

 

16.08.1993

 

ROLO GUIA, 32068 MM X 5040,31 MM, SlMISA

 

7,216,77

 

(3,762,62

)

3,454,15

 

INVENTARIO

 

30.09.1990

 

ROLO GUIA 400 X 5720MM CFF

 

23,170,09

 

(1,148,26

)

22,021,83

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreclaçâo ac.

 

Valor contábil

 

STATUS

 

06.09.1993

 

FONTE DE ALIMENTACAO MARCA;TECTROL MOD. TCM24.O5

 

741,62

 

(502,34

)

239,28

 

INVENTARIO

 

10.12.1993

 

CELULA DE CARGA ELETROLINK - MODELO:ECC2-10TS - NS

 

6,199,27

 

(4,200,02

)

1,999,25

 

INVENTARIO

 

08.03.1994

 

COMPLEMENTO DA CÉLULA DE CARGA

 

286,31

 

(171,07

)

115,24

 

INVENTARIO

 

10.12.1993

 

INDICADOR ELETRONICO ELETROLINK - MODELO:E-30lA -

 

283,31

 

(191,70

)

91,61

 

INVENTARIO

 

21.02.1961

 

MOTOR

 

225,01

 

(225,01

)

 

INVENTARIO

 

25.05.1994

 

TALHA MANUAL MARCA:BERG STEEL CAP:5TON. MODELO:COM

 

340,83

 

(219,86

)

120,97

 

INVENTARIO

 

13.07.1982

 

MOTOR ELETRICO GE PROTECAO 5 CV 1710RPM

 

259,42

 

(259,42

)

 

INVENTARIO

 

16.06.1994

 

ROLO 1” PRENSA,##,##

 

97,342,21

 

(48,118,33

)

49,223,88

 

INVENTARIO

 

26.09.1994

 

MOTOR TRI B3D 440V 200CV 315SM 6P

 

6,165,66

 

(3,123,46

)

3,042,20

 

INVENTARIO

 

05.12.1995

 

BOMBA VÁCUO NASH CL4002

 

33,869,15

 

(14,848,85

)

19,020,30

 

INVENTARIO

 

25.01.1995

 

MOTOR, 160 HP. 4 P. LC3212ATZ. RELIANCE

 

13,470,81

 

(6,750,51

)

6,720,30

 

INVENTARIO

 

05.05.1995

 

PAINEL DE CONTROLE, FAB,EMO III CONTROL,MOD.0-2671

 

11,674,19

 

(6,489,38

)

5,184,81

 

INVENTARIO

 

15.05.1995

 

OSCILADOR ELETROMECANlCO EMO-III.0-22783REV.18, EM

 

6,809,92

 

(3,785,62

)

3,024,30

 

INVENTARIO

 

15.05.1995

 

OSCILADOR ELETROMECANICO EMO-III.0-22783REV.18, EM

 

6,809,92

 

(3,785,62

)

3,024,30

 

INVENTARIO

 

15.05.1995

 

OSCILADOR ELETROMECANICO EMO-III.0-22783REV.18, EM

 

6,809,92

 

(3,785,62

)

3,024,30

 

INVENTARIO

 

07.11.1977

 

BOMBA DE ENGRENAGEM ALBARUS, MOD.HS1C93, TIPO PFR2

 

8,191,04

 

(8,191,04

)

 

INVENTARIO

 

28.01.1994

 

MOTOR TRl B3D 440V 3,00CV 90L 4P

 

155,00

 

(92,68

)

62,32

 

INVENTARIO

 

28.01.1994

 

MOTOR TRI B3D 440V 25,0CV 160M 2P

 

717,00

 

(454,92

)

262,08

 

INVENTARIO

 

22.07.1994

 

MOTOR, 1 HP, 6 P, 90S, WEG

 

156,00

 

(62,39

)

93,61

 

INVENTARIO

 

22.07.1994

 

MOTOR, 1 CV. 6 P, 90S, WEG

 

156,00

 

(62,39

)

93,61

 

INVENTARIO

 

28.01.1994

 

MOTOR TRI B3D 440V 20,00CV 160M 4P WEG

 

624,00

 

(355,76

)

268,24

 

INVENTARIO

 

22.07.1994

 

MOTOR ELETRICO DE INDUCAO TRIFASlCO, MARCA WEG, MO

 

7,213,00

 

(3,170,04

)

4,042,96

 

INVENTARIO

 

23.03.1993

 

MOTOR ELETRICO DE INDUCAO TRlFASICO, MARCA WEG, MO

 

4,379,00

 

(2,032,19

)

2,346,81

 

INVENTARIO

 

23.05.1994

 

BOMBA CENTRIFUGA, MARCA CANBERRA, MOD 319GMT, TAM

 

8,600,00

 

(5,656,80

)

2,943,20

 

INVENTARIO

 

22.07.1994

 

VALVUL CONTRO NELES, P1CA06T-BCM16-NE724

 

8,800,00

 

(3,867,51

)

4,932,49

 

INVENTARIO

 

23.05.1994

 

MOTOR TRI B3D 440V 40,0CV 200M 4P

 

1,390,00

 

(870,09

)

519,91

 

INVENTARIO

 

11.09.1995

 

BOMBA CENTRIFUGA, MARCA SULZER, TIPO CAP780-438, N

 

5,200,00

 

(2,392,02

)

2,807,98

 

INVENTARIO

 

22.07.1994

 

MOTOR, 75 HP, 4 P 225SM, WEG

 

2,518,00

 

(1,106,63

)

1,411,37

 

INVENTARIO

 

28.01.1994

 

MOTOR TRI B3D 440V 200CV 315SM 6P

 

7,100,00

 

(4,186,44

)

2,913,56

 

INVENTARIO

 

11.09.1995

 

MOTOR, 5 HP, 4 P, 100L, WEG, B3D

 

470,00

 

(189,94

)

280,06

 

INVENTARIO

 

22.07.1994

 

MOTOR 60 CV, 4 P, 225SM, WEG

 

1,890,00

 

(780,76

)

1,109,24

 

INVENTARIO

 

22.07.1994

 

MOTOR TRI B3D 440V 40,0CV 200M 2P

 

1,390,00

 

(610,69

)

779,11

 

INVENTARIO

 

12.01.1994

 

TRAN NIV FLANG, SMAR, LD301 D2 HASTELOY

 

1,250,00

 

(786,06

)

463,94

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF- 139817A

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF- 139817D

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF- 139817F

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF- 139817G

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF-46486

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF- 139817B

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF- 139817N

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominacão do imobilizado

 

ValAquis.

 

Depreciaçâo ac.

 

Valor contábil

 

STATUS

 

26.04.1995

 

ROTAMETRO OF- 139817O

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO, OMEL,##

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO, OMEL,##

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF- 139817K

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF- 139817M

 

386,50

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF- 139817L

 

386,60

 

(191,33

)

195,17

 

INVENTARIO

 

26.04.1995

 

ROTAMETRO OF- 133817P

 

386,60

 

(191,33

)

195,17

 

INVENTARIO

 

09.05.1995

 

BOMBA, CAMBERRA, 3196MT

 

7,280,23

 

(3,602,54

)

3,677,69

 

INVENTARIO

 

12.05.1995

 

VALVU CONTR NELES LICPA06AA,IV-BJA10NE724

 

2,499,00

 

(1,130,50

)

1,368,50

 

INVENTARIO

 

19.06.1995

 

MOTOR, 150 KW, B P, 355M, EBERLE

 

23,259,87

 

(11,318,26

)

11,941,61

 

INVENTARIO

 

01.01.1998

 

BOMBA, ABS, 40/32-20

 

5,826,50

 

(2,803,01

)

3,023,49

 

INVENTARIO

 

20.06.1995

 

BOMBA, ABS, 65/40-26

 

7,598,22

 

(3,759,90

)

3,838,32

 

INVENTARIO

 

01.01.1995

 

VALVULA ON-OFF, NELES

 

3,007,84

 

(1,488,52

)

1,519,32

 

INVENTARIO

 

01.01.1995

 

VALVU CONTR NELES, P1CAC301-BJ10-NE724/L

 

4,511,00

 

(2,232,31

)

2,278,69

 

INVENTARIO

 

28.07.1995

 

TRANSMSOR CONSISTENCIA, ALTEC, TC1-SM-AI

 

7,100,00

 

(3,513,39

)

3,586,61

 

INVENTARIO

 

01.01.1995

 

CHAVE NIVEL, ASELCO, T62-BA-4630B

 

460,00

 

(227,44

)

232,56

 

INVENTARIO

 

01.01.1995

 

CHAVE DE VAZAO, FABRMAGNETROL, MOD.TDF-1000-E

 

1,240,00

 

(613,40

)

626,60

 

INVENTARIO

 

25.08.1995

 

TRANSFORMADOR 2000KVA 13,8/0,44KV SlEMEN

 

27,206,78

 

(13,462,53

)

13,744,25

 

INVENTARIO

 

25.08.1995

 

TRANSFORMADOR 2000KVA 13,8/0,44KV SlEMEN

 

27,206,78

 

(13,462,53

)

13,744,25

 

INVENTARIO

 

04.09.1995

 

TRANSFORMADOR 2000KVA 13,8/0,44KV SlEMEN

 

29,170,91

 

(12,762,46

)

16,408,45

 

INVENTARIO

 

01.01.1995

 

TRANSFORMADOR 2000KVA 13,8/0,44KV SlEMEN

 

27,206,78

 

(13,462,53

)

13,744,25

 

INVENTARIO

 

01.01.1995

 

VALVULA DE CONTROLE, FABR-NELES, N,FABR-7572, MOD.

 

4,917,00

 

(2,433,03

)

2,483,97

 

INVENTARIO

 

01.01.1995

 

VALVULA DE CONTROLE, FABR-NELES, N,FABR-7275, MOD.

 

4,938,00

 

(2,443,43

)

2,494,57

 

INVENTARIO

 

01.01.1995

 

VALV CONT NELE L1C0A12AAJV-BJA12-NE724/L

 

3,767,00

 

(1,864,15

)

1,902,85

 

INVENTARIO

 

01.01.1995

 

MEDDOR MAGNETICO VAZAO,FABR-ENGINSTREL ENGEMATIC,

 

4,194,98

 

(2,075,60

)

2,119,36

 

INVENTARIO

 

01.01.1995

 

CONVERSOR ELETROMAGNETICO DE VAZAO, MOD.AM11DHA1AOO

 

1,797,84

 

(889,46

)

908,38

 

INVENTARIO

 

01.01.1995

 

VALVUL ON-OFF NELES, RKD4AT10-NK620/L-SV

 

3,035,00

 

(1,501,95

)

1,533,05

 

INVENTARIO

 

01.01.1995

 

VALVULA DE CONTROLE, FABR-NELES, N,FÁBR-7587, MOD,

 

3,277,00

 

(1,621,36

)

1,655,64

 

INVENTARIO

 

01.01.1995

 

VALVULA DE CONTROLE, FABR-NELES, N,FABR-7594, MOD,

 

3,137,00

 

(1,552,42

)

1,584,58

 

INVENTARIO

 

01.01.1995

 

VALVULA DE CONTROLE, FABR-NELES, N,FABR-7574,MOD.D

 

2,575,00

 

(1,125,55

)

1,149,45

 

INVENTARIO

 

21.09.1995

 

UNIDADE HIDRÁULICA,##, ALBARUS,

 

7,000,00

 

(2,249,93

)

4,750,07

 

INVENTARIO

 

22.07.1994

 

MOTOR, 12.5 CV, 4 P, 132M, WEG

 

455,00

 

(199,96

)

255,04

 

INVENTARIO

 

28.09.1995

 

MOTOR, 7.5 HP, 2 P, 112M, WEG

 

307,48

 

(147,67

)

159,81

 

INVENTARIO

 

26.09.1995

 

MEDIDOR MAGNÉTICO, YOKOGAWA, AE210DG

 

3,310,56

 

(1,592,93

)

1,717,63

 

INVENTARIO

 

26.09.1995

 

TRANSMISSOR VAZAO, YOKOGAWA, AE14

 

3,310,56

 

(1,592,93

)

1,717,63

 

INVENTARIO

 

01.01.1995

 

BOMBA, CAMBERRA, 3196-MT

 

7,000,00

 

(3,463,68

)

3,536,42

 

INVENTARIO

 

01.01.1995

 

UNIÃO ROTATIVA TIPO 3800 WBNFY-M2

 

26,518,80

 

(6,913,83

)

19,604,97

 

INVENTARIO

 

01.01.1995

 

UNIDADE HIDRAULICA, UHG-1, ALBARUS

 

20,000,00

 

(9,047,78

)

10,962,22

 

INVENTARIO

 

01.01.1995

 

MOTOR, 75 CV, 2 P,##, WEG

 

4,989,48

 

(2,468,83

)

2,520,65

 

INVENTARIO

 

01.01.1995

 

VENTILADOR, 12000, HF35SL8051, AEOLUS

 

16,973,35

 

(8,398,87

)

8,574,48

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.01.1995

 

VENTILADOR, 3600, HB302061, AEOLUS

 

10,496,16

 

(5,194,51

)

5,303,65

 

INVENTARIO

 

23.01.2001

 

VENTILADOR AEOLUS HB302061

 

10,230,00

 

(3,451,41

)

6,778,59

 

INVENTARIO

 

01.01.1995

 

REGULADOR PNEUMATICO HDU 3 N,655 C/CILINDRO HIDRA

 

5,000,00

 

(2,474,27

)

2,525,73

 

INVENTARIO

 

01.01.1995

 

REDUTOR DE VELOCIDADE, FABR-FALK, MOD.2110Y1-L-4.

 

5,000,00

 

(2,392,12

)

2,607,88

 

INVENTARIO

 

01.01.1995

 

REDUTOR,##, 2050Y1-L-4, FALK

 

3,000,00

 

(1,484,46

)

1,515,54

 

INVENTARIO

 

01.01.1995

 

VALVJLA DE CONTROLE, FABR-HITER, MOD. B5-01-2-150-F

 

4,500,00

 

(2,226,70

)

2,273,30

 

INVENTARIO

 

01.01.1995

 

CONJUNTO HIDRAULICO,##, ALBARUS

 

2,800,00

 

(825,79

)

1,974,21

 

INVENTARIO

 

01.04.2000

 

UNIDADE HIDRAULICA

 

10,020,53

 

(2,271,26

)

7,749,27

 

INVENTARIO

 

01.01.1995

 

CHAVE NIVEL CONAUT,##

 

1,200,00

 

(593,79

)

606,21

 

INVENTARIO

 

01.01.1995

 

BOMBA, ALBARUS, PFR20150C3E311

 

2,700,00

 

(1,336,02

)

1,363,98

 

INVENTARIO

 

01.01.1995

 

BOMBA, ALBARUS, PFR20150C3E311

 

2,700,00

 

(1,336,02

)

1,363,98

 

INVENTARIO

 

01.01.1995

 

PAINEL PNEUMATICO PP2-A1 CHAPAACO INOX DESEN

 

10,000,00

 

(4,946,04

)

5,051,96

 

INVENTARIO

 

01.01.1995

 

EXAUSTOR, ARC-CSS-550, ARCENTER

 

9,042,78

 

(4,090,66

)

4,952,12

 

INVENTARIO

 

21.09.1995

 

MOTOR, 75 HP,##,##, US ELETRIAL MOTORS

 

1,500,00

 

(679,45

)

820,58

 

INVENTARIO

 

01.01.1995

 

TROCADOR DE CALOR AQUECEDOR FABRICANTEGAMATEM, M

 

30,000,00

 

(14,844,64

)

15,155,36

 

INVENTARIO

 

01.01.1995

 

TROCADOR DE CALOR AQUECEDOR FABRICANTEGAMATEM,

 

30,000,00

 

(14,844,64

)

15,155,36

 

INVENTARIO

 

01.01.1995

 

MOTOR, 12.5 CV, 4 P, 132M, WEG

 

1,000,00

 

(494,65

)

505,35

 

INVENTARIO

 

01.01.1995

 

EXALSTOR, 16920, HIGROTEC

 

4,000,00

 

(1,979,12

)

2,020,88

 

INVENTARIO

 

01.01.1995

 

MOTOR, 25 CV, 4 P, 160L WEQ

 

1,000,00

 

(494,65

)

505,35

 

INVENTARIO

 

01.01.1995

 

VENTILADOR, 36360, HIGROTEC

 

4,000,00

 

(1,979,12

)

2,020,88

 

INVENTARIO

 

01.01.1995

 

CONJUNTO EIXO DESENROLADEIRA REB FEDERAL

 

39,952,00

 

(12,073,19

)

27,878,81

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 3600 A SACE F4S, ABB

 

11,283,25

 

(5,583,16

)

5,700,12

 

INVENTARIO

 

01.01.1995

 

CHAVE HOLEC DISJUNTOR, 3600 A, SACE F4S, ABB

 

1,147,18

 

(295,95

)

651,23

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 3600 A SACE F4S, ABB

 

11,283,25

 

(5,583,16

)

5700,12

 

INVENTARIO

 

01.01.1905

 

TRANSMISSOR NIVEL, YOKOGAWA, EJA 220

 

1,595,00

 

(789,40

)

805,60

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR NIVEL, YOKOGAWA, EJA 220

 

1,595,00

 

(789,40

)

805,60

 

INVENTARIO

 

01.01.1995

 

TRANSMSOR PRESSAO DIF, YOKOGAWA, EJA 220

 

1,595,00

 

(789,40

)

805,60

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR NIVEL, YOKOGAWA, EJA 220

 

1,595,00

 

(789,40

)

805,60

 

INVENTARIO

 

01.01.1995

 

TRANSMSOR PRESSAO DIF, YOKOGAWA, EJA 220

 

1,595,00

 

(789,40

)

805,60

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR DE PRESSAO, FABR- YOKOGAWA, MOD EJA220

 

1,595,00

 

(789,40

)

805,60

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR NIVEL, YOKOGAWA, EJA 220

 

1,595,00

 

(789,40

)

805,60

 

INVENTARIO

 

01.01.1995

 

CONTROLADOR ELETRONICO, FABR, SMAR, MOD. CD-60

 

4,304,00

 

(2,129,87

)

2,174,13

 

INVENTARIO

 

01.01.1995

 

MEDIDOR DE VAZAO, FABR, YOKOGAWA, MOD. AE105DG, N

 

1,909,75

 

(945,19

)

964,56

 

INVENTARIO

 

01.01.1995

 

MEDIDOR DE VAZAO VORTEX, FABR, YOKOGAWA, MOD YF101.

 

1,909,75

 

(945,19

)

964,56

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, YOKOGAWA, AE14

 

1,496,00

 

(740,41

)

755,59

 

INVENTARIO

 

01.01.1995

 

MEDIDOR DE VAZAO, FABR, YOKOGAWA, MOD. AE115DG, N

 

1,909,76

 

(945,19

)

964,56

 

INVENTARIO

 

01.01.1995

 

CONVERSOR##, YOKOGAWA, AE14

 

1,496,00

 

(441,51

)

1,054,49

 

INVENTARIO

 

01.01.1990

 

MEDIDOR DE VAZAO, FABR, YOKOGAWA, MOD. AE204DG, N

 

1,909,75

 

(1,469,41

)

440,34

 

INVENTARIO

 

01.01.1995

 

MEDIDOR DE VAZAO, FABR, YOKOGAWA, MOD. AE105DG, N

 

1,909,75

 

(945,19

)

964,56

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR, YOKOGAWA, AE14

 

1,496,00

 

(740,41

)

755,59

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.01.1995

 

TRANSMISSOR YOKOCAWA AE14

 

1,496,00

 

(740,41

)

755,59

 

INVENTARIO

 

01.01.1995

 

MEDIDOR DE VAZAO, FABR, YOKOGAWA, MOD, AE204DG, N

 

1,909,75

 

(945,19

)

964,56

 

INVENTARIO

 

01.01.1995

 

CONVERSOR VAZAO, YOKOGAWA, AE 14

 

1,496,00

 

(740,41

)

755,59

 

INVENTARIO

 

01.01.1995

 

CONVERSOR##, YOKOGAWA, AE14

 

1,496,00

 

(678,96

)

817,04

 

INVENTARIO

 

01.01.1995

 

MEDIDOR MAGNÉTICO VAZAO, FABR YOKOGAWA, MOD, AE202D

 

1,909,75

 

(945,19

)

964,56

 

INVENTARIO

 

01.01.1995

 

MEDIDOR DE VAZAO, FABR, YOKOGAWA, MOD AE202DG, N

 

1,909,75

 

(945,19

)

964,56

 

INVENTARIO

 

01.01.1995

 

CONVERSOR##, YOKOGAWA, AE14

 

1,496,00

 

(740,41

)

755,59

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR TEMPERATURA, YOKOGAWA, YT200

 

804,00

 

(397,84

)

406,16

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR TEMPERATURA, YOKOGAWA, YT200

 

804,00

 

(397,84

)

406,16

 

INVENTARIO

 

01.01.1995

 

CONVERSOR VAZAO, YOKOGAWA, AE14

 

1,496,00

 

(740,41

)

755,59

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR TEMPERATURA, YOKOGAWA, YT200

 

804,00

 

(397,84

)

406,16

 

INVENTARIO

 

01.01.1995

 

CONVERSOR##, YOKOGAWA, AE14

 

1,496,00

 

(441,51

)

1,054,49

 

INVENTARIO

 

01.01.1995

 

CONVERSOR##, YOKOGAWA, AE14

 

1,496,00

 

(740,41

)

755,59

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR TEMPERATURA, YOKOGAWA YT200

 

804,00

 

(397,84

)

406,16

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR PRESSÃO, YOKOGAWA, EJA438W

 

1,138,00

 

(562,93

)

575,07

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR PRESSÃO, YOKOGAWA, EJA430

 

1,138,00

 

(563,93

)

575,07

 

INVENTARIO

 

01.01.1995

 

TRANSDUTOR DE PRESSAO, FABR, YOKOGAWA, MOD YA-43

 

1,300,00

 

(643,09

)

656,91

 

INVENTARIO

 

01.01.1995

 

TRANS VAZAO, FOXBOR ECEP/13420C-2891SBBB

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

01.01.1995

 

PROGRAMADOR HAND-HELD, FABR FOXBORO, MOD, HHT-A

 

3,000,00

 

(1,484,46

)

1,515,54

 

INVENTARIO

 

01.01.1995

 

TRANSMSSOR VAZAO, FOXBORO, IMT20-S810FGZ

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

01.01.1995

 

TRANSMSSOR VAZAO, FOXBORO, IMT20-S810FGZ

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

01.01.1995

 

MOTOBOMBA, HM1213OS, PROMINENT

 

500,00

 

(247,57

)

252,43

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, FOXBORO, IMT20SBLDFG2

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

01.01.1995

 

BOMBA DOSADORA HM20 130S PROMlNENT

 

500,00

 

(194,09

)

305,91

 

INVENTARIO

 

01.01.1995

 

DOSADOR, HM 20-1303, PROMlNENT META

 

500,00

 

(247,57

)

252,43

 

INVENTARIO

 

01.01.1995

 

PENEIR VIBRATA, F700/3, WANDEL NR, 37543

 

69,798,35

 

(34,537,64

)

35,260,71

 

INVENTARIO

 

01.01.1995

 

COZINHADOR AMIDO,##,##

 

189,841,03

 

(93,937,23

)

95,903,80

 

INVENTARIO

 

01.01.1995

 

COZINHADOR AMIDO,##,##

 

4,674,70

 

(1,231,56

)

3,443,14

 

INVENTARIO

 

01.01.1995

 

DIVERSOS MATERIAIS PARA MANUTENCAO DA COZINHA DE

 

106,119,66

 

(27,957,63

)

78,162,13

 

INVENTARIO

 

01.01.1995

 

MATERIAIS DIVERSOS UTILIZADOS NO AMIDO

 

9,827,15

 

(2,583,55

)

7243,60

 

INVENTARIO

 

01.01.1995

 

ELIMINAR CONDIÇOES ABAIXO DO PADRAO DO

 

86,225,16

 

(22,480,14

)

63745,02

 

INVENTARIO

 

01.01.1995

 

MATERIAIS PARA REFORMA INTERNA DO

 

2,052,20

 

(529,42

)

1,522,78

 

INVENTARIO

 

01.01.1995

 

INSTALAR SISTEMA DESC, AMIDO

 

22,508,54

 

(5,806,67

)

16,701,87

 

INVENTARIO

 

01.01.1995

 

CONFIGURACAO DO COZINHADOR AMIDO,##,##

 

1,800,00

 

(444,64

)

1,355,36

 

INVENTARIO

 

24.09.2003

 

PRESTAÇÃO DE SERVIÇO NA COZINHADOR AMIDO

 

2,086,94

 

(336,19

)

1,750,75

 

INVENTARIO

 

01.01.1995

 

COZINHADOR AMIDO,##,##

 

34,375,00

 

(8,491,44

)

25,883,56

 

INVENTARIO

 

01.01.1995

 

VÁLVULA CONTROLE, FlSHER, 546

 

4,000,00

 

(1,979,12

)

2,020,88

 

INVENTARIO

 

01.01.1995

 

BOMBA, NETZSCH, 2NE 40A

 

4,500,00

 

(2,226,70

)

2,273,30

 

INVENTARIO

 

01.01.1995

 

TANQUE DE SELACEM P-2, MEDIDAS- 2440 X 970 X 1000

 

13,000,00

 

(6,432,50

)

6,567,50

 

INVENTARIO

 

01.01.1995

 

TANQUE DE SELAGEM P-1, MEDIDAS- 770X650X1000, N-39

 

8,000,00

 

(3,958,73

)

4,041,27

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

01.01.1995

 

ANALIS CARGAS ELÉTRON, CHEMTRAC, ECA9200

 

40,672,00

 

(20,125,21

)

20,546,79

 

INVENTARIO

 

01.01.1995

 

MOTOR, 75 CV, 6P,##, WEG

 

4,196,89

 

(1,238,11

)

2,958,78

 

INVENTARIO

 

01.01.1995

 

MOTOR, 20 CV, 4P,##, WEG

 

613,82

 

(181,30

)

432,52

 

INVENTARIO

 

18.08.1995

 

BOMBA, ABS, NB150/125-26

 

7,864,00

 

(3,891,11

)

3,972,89

 

INVENTARIO

 

18.08.1995

 

BOMBA, ABS, BA 250/250-32

 

12,044,00

 

(5,959,78

)

6,084,22

 

INVENTARIO

 

01.01.1995

 

MOTOR, 30 CV, 4 P.##, WEG

 

1,018,53

 

(300,75

)

717,78

 

INVENTARIO

 

18.08.1995

 

BOMBA, ABS, NB150/125-32

 

8,788,00

 

(4,348,32

)

4,439,68

 

INVENTARIO

 

31.10.1995

 

UNIDADE EVAPORADORA, FABR, COLDEXTRANE, MOD.SSCB030

 

796,00

 

(382,78

)

413,22

 

INVENTARIO

 

31.10.1995

 

UNIDADE EVAPORADORA, FABR, COLDEXTRANE. MOD.SSCB030

 

796,00

 

(382,78

)

413,22

 

INVENTARIO

 

01.01.1995

 

MOTOR TRI B3D 500VCC 400CV 4P B508ATZ

 

40,000,00

 

(16,749,58

)

23,250,42

 

INVENTARIO

 

01.01.1995

 

MOTOR, 15HP, 4P,##, RELIANCE

 

6,500,00

 

(3,216,49

)

3,283,51

 

INVENTARIO

 

01.01.1995

 

MOTOR, 15HP, 4P,##, RELIANCE

 

6,500,00

 

(3,216,49

)

3,283,51

 

INVENTARIO

 

01.01.1995

 

MOTOR, 150HP, 6P, C4011ATZ, RELIANCE

 

26,408,80

 

(12,561,51

)

13,847,29

 

INVENTARIO

 

01.01.1995

 

MOTOR, 100HP, 4P.##, RELIANCE

 

19,014,00

 

(9,408,54

)

9,605,46

 

INVENTARIO

 

01.01.1995

 

MOTOR, 75HP, 4P, 3212ATZ, RELIANCE

 

14,788,40

 

(7,317,39

)

7,471,01

 

INVENTARIO

 

01.01.1995

 

MEDIDOR DE VAZAO ELETROMAGNETICO, FABR- YOKOGAWA,

 

1,300,00

 

(643,09

)

656,91

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZÃO, YOKOGAWA, AE14

 

1,300,00

 

(643,09

)

656,91

 

INVENTARIO

 

01.01.1995

 

MEDIDOR DE VAZÃO ELETROMAGNÉTICO, FABR- YOKOGAWA.

 

1,300,00

 

(643,09

)

656,91

 

INVENTARIO

 

01.01.1995

 

MEDIDOR DE VAZÃO ELETROMAGNÉTICO, FABR- YOKOGAWA.

 

1,300,00

 

(643,09

)

656,91

 

INVENTARIO

 

01.01.1995

 

MEDIDOR VAZÃO, YOKOGAWA, AE14

 

1,300,00

 

(643,09

)

656,91

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR PRESSÃO, YOKOGAWA, EJA 110

 

1,268,00

 

(627,61

)

640,39

 

INVENTARIO

 

01.01.1995

 

VALVU CONTR NELES C2DUA01AA-BJ08-NE724/L

 

3,078,19

 

(1,523,13

)

1,555,06

 

INVENTARIO

 

01.01.1995

 

VÁLVULA DE CONTROLE, FABR-, NELES, MOD.RKU01AT-BJ08-

 

2,389,24

 

(1,182,04

)

1,207,20

 

INVENTARIO

 

01.01.1995

 

TRA NIV FLANG EXT, YOKOGAWA, EJA220DMZA1

 

1,950,00

 

(964,90

)

985,10

 

INVENTARIO

 

01.01.1995

 

INDICADOR DIGITAL C/SAlDAS P/RELES, FABR.ECB, MOD.

 

343,00

 

(169,55

)

173,45

 

INVENTARIO

 

29.11.1995

 

DISJUNTOR, 3600 A SACE F4S, ABB

 

11,283,28

 

(4,968,12

)

6,315,18

 

INVENTARIO

 

01.01.1995

 

VALVU CONTR NELES, 2DUAO3AAK02-BJ12-NE724

 

6,634,78

 

(3,283,22

)

3,351,56

 

INVENTARIO

 

01.01.1995

 

MOTOR, 12.5 CV, 2P, 132M, WEG

 

444,20

 

(219,77

)

224,43

 

INVENTARIO

 

01.01.1995

 

MOTOR, 20CV, 6P,##, WEG

 

849,95

 

(420,42

)

429,53

 

INVENTARIO

 

01.01.1995

 

BOMBA, NETZSCH, 2NE 8OA

 

4,000,00

 

(1,979,12

)

2,020,88

 

INVENTARIO

 

01.01.1995

 

BOMBA, NETZSCH, 2NE 8OA

 

4,000,00

 

(1,979,12

)

2,020,88

 

INVENTARIO

 

01.01.1995

 

MOTOR, 40 CV, 4 P, 200M, WEG

 

1,500,00

 

(742,24

)

757,76

 

INVENTARIO

 

01.01.1995

 

MOTOR, 40 CV, 4 P, 200M, WEG

 

I,500,00

 

(742,24

)

757,76

 

INVENTARIO

 

01.01.1995

 

MOTOR, 125 CV. 6 P, 280S, WEG

 

4,554,29

 

(2,253,52

)

2,300,77

 

INVENTARIO

 

01.01.1995

 

BOMBA, GOULDS, 3196 ST

 

4,500,00

 

(2,226,70

)

2,273,30

 

INVENTARIO

 

01.01.1995

 

BOMBA, CAMBERRA, JC

 

7,600,00

 

(3,760,47

)

3,839,53

 

INVENTARIO

 

01.01.1995

 

MATERIAIS ELÉTRICOS UTILISADO NA

 

1,774,66

 

(457,86

)

1,317,00

 

INVENTARIO

 

01.01.1995

 

BOMBA, CAMBERRA, JC

 

7,079,77

 

(3,503,25

)

3,576,52

 

INVENTARIO

 

01.01.1995

 

MATERIAIS ELÉTRICOS UTILISADOS NA

 

1,774,85

 

(457,86

)

1,316,99

 

INVENTARIO

 

01.01.1995

 

MOTOR, 40CV, 6P, 200L, WEG

 

2,038,87

 

(1,009,05

)

1,029,82

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

01.01.1995

 

MOTOR TRIB3D 440V 25, OCV 160M 2P

 

744,37

 

(251,83

)

492,54

 

INVENTARIO

 

01.01.1995

 

TRANSFORMADOR, 3 F. 75 KVA ULTRASINUS

 

2,438,75

 

(1,206,79

)

1,231,96

 

INVENTARIO

 

01.01.1995

 

REDUTOR, 75.5:1, KAF120Z, SEW

 

10,000,00

 

(4,948,03

)

5,051,97

 

INVENTARIO

 

01.01.1995

 

AGITADOR, AUT-PTO, SEMCO

 

10,800,00

 

(5,344,08

)

5,455,92

 

INVENTARIO

 

29.12.1995

 

MEDIDO MAGNETO YOKOGAWA, 8001AWCRPJGFGZ

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

29.12.1995

 

TRANSMISSOR VAÃO, FOXBORO, IMT 20PA10FGZ

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

29.12.1995

 

TRANSMISSOR VAÃO, FOXBORO, IMT 20PA10FGZ

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

29.12.1995

 

MEDIDOR MAGNÉTICO DE VAZÃO, FABR, YOKOGAWA, MOD 800

 

1.200,00

 

(577,31

)

622,69

 

INVENTARIO

 

29.12.1995

 

MEDIDOR MAGNÉTICO DE VAZÃO, FABR, YOKOGAWA, MOD.800

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

29.12.1995

 

TRANSMISSOR VAÃO, FOXBORO, IMT 20PA10FGZ

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

29.12.1995

 

MEDIDO MAGNETO, YOKOGAWA, 8001AWCRPJGFGZ

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

29.12.1995

 

MEDIDO MAGNETO, YOKOGAWA, 8001AWCRPJGFGZ

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

26.11.1998

 

TRANSMISSOR PRESSÃO, SMAR, LD301

 

1,801,36

 

(438,81

)

1,362,55

 

INVENTARIO

 

06.10.2003

 

COMPLDE VALOR - TRANSMISSOR PRESSAO, SMAR, LD301

 

636,49

 

(61,47

)

575,02

 

INVENTARIO

 

31.12.1995

 

BALANÇA, TOLEDO, 9091

 

5,580,93

 

(2,684,77

)

2,896,16

 

INVENTARIO

 

31.12.1995

 

CHAVE DE NÍVEL VIBRATÓRIO, FABR,BRUMARK, MODFTL16

 

582,10

 

(280,02

)

302,08

 

INVENTARIO

 

31.12.1995

 

CONVERSOR DE NÍVEL DO TANQUE DE ESTOCAGEM, FABR,PR

 

396,00

 

(190,51

)

205,49

 

INVENTARIO

 

31.12.1995

 

CONVERSOR DE NÍVEL DO TANQUE DE ESTOCAGEM, FABR,PR

 

396,00

 

(190,51

)

205,49

 

INVENTARIO

 

31.12.1995

 

CONVERSOR ESTÁTICO DE ENERGIA, FABR BK CONTROLES E

 

12,633,54

 

(2,753,65

)

9,879,89

 

INVENTARIO

 

31.12.1995

 

CONVER##, BK CONTRO ELETROICOS, EROS90T

 

17,000,00

 

(7,605,00

)

9,395,00

 

INVENTARIO

 

31.12.1995

 

CHAVE DE NÍVEL VIBRATÓRIO, FABR.BRUMARK, MODFTL16

 

582,10

 

(280,02

)

302,08

 

INVENTARIO

 

31.12.1995

 

CALIBRADOR PORTÁTIL UNIVERSAL. FABR FOXBORO/ECKARD

 

3,744,37

 

(1,801,32

)

1,943,05

 

INVENTARIO

 

31.12.1995

 

AGITADOR,##, VOlTH SULZER

 

6,000,00

 

(2,886,56

)

3,113,44

 

INVENTARIO

 

31.12.1995

 

DESAGREGADOR, NR2039-3648, VOITH

 

45,000,00

 

(21,649,22

)

23,350,78

 

INVENTARIO

 

31.12.1995

 

VÁLVULA DE CONTROLE, FABR, NELES, MOD, BJ16, NS.7497

 

6,592,18

 

(2,902,41

)

3,689,77

 

INVENTARIO

 

20.12.1995

 

FONTE DE ALIMENTAÇÃO. FABRJTALLUX. MOD FA500, ENT

 

1,406,00

 

(676,58

)

729,42

 

INVENTARIO

 

31.12.1995

 

CALIBRADOR P/SENSOR, FABRTHOMPSON EQUIPAM ENT/ALTE

 

1,265,00

 

(608,75

)

656,25

 

INVENTARIO

 

09.08.1995

 

MEDIDOR MAGNÉTICO DE VAZÃO. FABR.SIGNET.NS.6950630

 

4,400,00

 

(2,177,37

)

2,222,63

 

INVENTARIO

 

09.08.1995

 

MEDIDOR MAGNÉTICO DE VAZÃO. FABR.SIGNET.NS.6950630

 

4,400,00

 

(2,177,37

)

2,222,63

 

INVENTARIO

 

31.12.1995

 

DISJUNTOR. 3600 A. SACE F4S. ABB

 

16,789,50

 

(7,392,87

)

9,396,63

 

INVENTARIO

 

01.01.1996

 

MISTURADOR EMULSIFlCADOR, FABR.SEMCO SAMOD.ME1100

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

01.01.1996

 

MOTOR, 15 CV, 4P, 132M WEG

 

1,100,00

 

(368,34

)

731,66

 

INVENTARIO

 

01.01.1996

 

VÁLVULA CONTROLE, NELES

 

2,431,08

 

(1,169,38

)

1,261,70

 

INVENTARIO

 

01.01.1996

 

TRANSFORMADOR TRIFASICO A SECO, FABR,ULTRA,SINUS,

 

3,660,00

 

(1,611,55

)

2,048,45

 

INVENTARIO

 

01.01.1996

 

TRANSFORMADOR TRIFASICO A SECO, FABR,ULTRA,SINUS,

 

3,660,00

 

(1,611,55

)

2,048,45

 

INVENTARIO

 

01.01.1996

 

CONTROLADOR ELETRONICO MULTI-LOOP, FABR.SMAR. MOD

 

4,600,00

 

(2,212,86

)

2,387,16

 

INVENTARIO

 

01.01.1996

 

MOTOR, 5 CV, 4P, 100C, WEG

 

253,75

 

(75,10

)

178,65

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR PRESSÃO. FOXBORO, 4131451

 

1,115,27

 

(536,67

)

578,60

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR PRESSÃO. FOXBORO, 4131451

 

1,115,27

 

(536,67

)

578,60

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR PRESSÃO. FOXBORO, 4131451

 

1,115,27

 

(536,67

)

578,60

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominacão do imobilizado

 

ValAquis.

 

Depreclaçâo ac

 

Valor lcontábil

 

STATUS

 

01.01.1996

 

TRANSMISSOR DIGITAL DE PRESSÃO MANOMETRICA, FABR.F

 

1,115,27

 

(536,67

)

578,60

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR PRESSAO, FOXBORO, 4131451

 

1,115,27

 

(536,67

)

578,60

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA 333X2410, VOITH

 

25,000,00

 

(11,409,42

)

13,590,58

 

INVENTARIO

 

27.09.1995

 

ROLO CURVO, FABR,VOITH PROJETO Jl DIGITADO DIA 25/

 

20,000,00

 

(9,621,94

)

10,378,06

 

INVENTARIO

 

01.01.1997

 

DEPURADOR,##, NOSS RADICLONE

 

74,027,45

 

(34,823,84

)

39,203,61

 

INVENTARIO

 

01.01.1997

 

DEPURADOR,##, NOSS RADICLONE

 

52,876,75

 

(24,874,32

)

28,002,43

 

INVENTARIO

 

01.01.1997

 

DEPURADOR,##, NOSS RADICLONE

 

40,414,46

 

(19,011,37

)

81,403,09

 

1NVENTARIQ

 

01.01.1997

 

DEPURADOR,##, NOSS RADICLONE

 

35,726,05

 

(16,806,29

)

18,919,76

 

INVENTARIO

 

01.01.1997

 

DEPURADOR,##, NOSS RADICLONE

 

20,920,56

 

(9,841,62

)

11,078,94

 

INVENTARIO

 

01.01.1996

 

TRAN5MSSOR PRESSAO, SMAR, LD301M41ITV11Z

 

1,285,00

 

(618,04

)

666,96

 

INVENTARIO

 

01.01.1996

 

VÁLVULA CONTROLE, NELES, BJ08

 

3,158,43

 

(1,519,60

)

1,638,83

 

INVENTARIO

 

01.01.1996

 

VÁLVULA CONTROLE, NELES, BJ08

 

3,453,69

 

(1,661,43

)

1,792,26

 

INVENTARIO

 

01.01.1996

 

TRANSFORMADOR AUXILIAR, FABR,ULTHA SINUS, MOD CX.

 

1,714,05

 

(824,43

)

889,62

 

INVENTARIO

 

01.01.1996

 

TRANSFORMADOR AUXILIAR, FABRULTRA SINUSMOD,CX, NS

 

1,714,05

 

(824,43

)

869,62

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR TEMPERATURA, SMAR, TT301

 

720,00

 

(346,39

)

373,61

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR TEMPERATURA, SMAR, TT301

 

720,00

 

(346,39

)

373,61

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR TEMPERATURA, SMAR, TT301

 

720,00

 

(346,39

)

373,61

 

INVENTARIO

 

30.01.1996

 

VÁLVULA DE CONTROLE, FABR, PlSHER, MOD V150, NS 136

 

1,430,55

 

(688,29

)

742,26

 

INVENTARIO

 

01.01.1996

 

VENTILADOR, 850 M3/MIN, L388909, MARELLI

 

10,000,00

 

(4,810,77

)

5,169,23

 

INVENTARIO

 

0l.01.1996

 

VENTILADOR, 850 M3/MIN, L388909, MARELLI

 

1,643,19

 

(367,67

)

1,275,52

 

INVENTARIO

 

01.01.1996

 

TROCADOR DE CALOR, FABR GAMATERM, MOD, RGSCV2900/14

 

96,973,00

 

(46,652,93

)

50,320,07

 

INVENTARIO

 

01.01.1996

 

VENTILADOR, 18.88, L371085, MARELLI

 

10,000,00

 

(4,810,77

)

5,183,23

 

INVENTARIO

 

01.01.1996

 

MOTOR, 75 CV, 4 P, 225S, WEG

 

2,359,93

 

(1,135,54

)

1,224,39

 

INVENTARIO

 

01.01.1996

 

VENTILADOR, 850M3/MIN, L388909 MARELLI

 

10,000,00

 

(4,810,77

)

5,189,23

 

INVENTARIO

 

01.01.1996

 

TROCADOR DE CALOR, FABR GAMATERM, MOD, RGSCV2900/14

 

47,980,00

 

(23,082,70

)

24,697,30

 

INVENTARIO

 

01.01.l996

 

MOTOR, 12.5 CV,##, 132M, WEG

 

454,77

 

(219,01

)

235,76

 

INVENTARIO

 

01.01.1996

 

VENTILADOR, 196.33, L362450, MARELLI

 

10,000,00

 

(4,610,77

)

5,189,23

 

INVENTARIO

 

01.01.1996

 

TROCADOR DE CALOR, FABR GAMATERM, MOD,RGSCV1950/90

 

53,165,00

 

(23,259,85

)

29,905,15

 

INVENTARIO

 

01.01.1996

 

VENTIL, 665.883 M3/MIN, L396609, MARELLI

 

10,000,00

 

(4,810,77

)

5,189,23

 

INVENTARIO

 

01.01.1996

 

TROCADOR DE CALOR, FABR GAMATERM, MOD, RGSCV2550/13

 

50,257,00

 

(21,987,28

)

28,269,72

 

INVENTARIO

 

01.01.1996

 

REDUTOR, 1.29:1, 2060R1-25, FÁLK

 

7,743,37

 

(2,821,44

)

4,921,93

 

INVENTARIO

 

01.01.1996

 

ECONOMIZADOR DE AR, FABR, CBTI SISTEMA DEPURACAO/CA

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

01.01.1996

 

ECONOMIZADOR DE AR, FABR, CBTI SISTEMA DEPURACAO/C

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

15.08.2001

 

CONTADOR TOTALIZADOR (ECONOMIZADOR DE AR)

 

3,692,09

 

(1,064,96

)

2,627,13

 

INVENTARIO

 

01.01.1996

 

ECONOMIZADOR DE AR, FABR, CBTI SISTEMA DEPURACAO/CA

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

01.01.1996

 

MOTOR, 30 CV, 6 P, 200L, WEG

 

1,443,07

 

(625,24

)

817,63

 

INVENTARIO

 

01.01.1996

 

VENTILR, 806.66 M3/MIN, L379809, MARELLI

 

10,000,00

 

(4,810,77

)

5,189,23

 

INVENTARIO

 

01.01.1996

 

VENTILADOR, FABR, MARELU, MOD, L379309, NS.63791. V

 

10,000,00

 

(4,810,77

)

5,189,23

 

INVENTARIO

 

19.11.1998

 

SOFT STARTER P/VENTILADOR - JC98.019.1.2

 

1,540,00

 

(582,68

)

957,32

 

INVENTARIO

 

01.01.1996

 

TRANSFORMADOR ABB, BOMBA DE VÁCUO NASH

 

74,54

 

(6,46

)

68,03

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominacão do imobilizado

 

ValAquis.

 

Depreciaçâo ac.

 

Valor contábil

 

STATUS

 

30.09.2003

 

MATERIAL NAO ATIVAVEL NA BOMBA VACUO NASH

 

866,14

 

(77,97

)

788,17

 

INVENTARIO

 

28.10.2003

 

PRESTACAO DE SERV, NA BOMBA VACUO, NASH, CL-4Q01

 

4,973,77

 

(431,06

)

4,542,71

 

INVENTARIO

 

01.01.1996

 

PRESTAÇÃO DE SERVIÇO EM BOMBA DE VÁCUO CL4000

 

4,600,00

 

(337,33

)

4,262,67

 

INVENTARIO

 

01.01.1996

 

MOTOR TRI B30 440V 50.00CV 200L 4P

 

1,619,45

 

(658,49

)

960,96

 

INVENTARIO

 

10.10.1995

 

ROLO DE CABECEIRA DA PRENSA

 

20,000,00

 

(9,651,96

)

10,378,04

 

INVENTARIO

 

10.10.1995

 

ROLO ABRIDOR, FABR.VOlTH MAQUINA J1 - REBOBINAOEI

 

20,000,00

 

(9,651,96

)

10,378,04

 

INVENTARIO

 

06.03.1996

 

SISTEMA DE PASSAGENS DE PONTAS FIBRON

 

126,927,00

 

(61,015,84

)

65,811,16

 

INVENTARIO

 

10.10.1995

 

ROLO #, #, #

 

60,000,00

 

(26,503,12

)

33,496,88

 

INVENTARIO

 

10.10.1995

 

ROLO REGULADOR, FABR, VOITH, DIÂMETRO 414 MM, REF

 

50,000,00

 

(24,054,76

)

25,945,24

 

INVENTARIO

 

10.10.1995

 

ROLO, ##, ##, ##

 

50,000,00

 

(20,679,77

)

29,320,23

 

INVENTARIO

 

26.04.1996

 

ROLO FIBRA, 410X250O, BELOIT

 

30,000,00

 

(4,838,48

)

25,381,52

 

INVENTARIO

 

26.04.1996

 

ROLO FIBRA, 410X250O, BELOIT

 

30,000,00

 

(4,636,46

)

25,361,52

 

INVENTARIO

 

26.04.1996

 

ROLO COQUlLADO, ##, BELOIT

 

40,000,00

 

(12,857,66

)

27,142,32

 

INVENTARIO

 

26.04.1996

 

ROLO RANHURADO, ##, BELOIT

 

15,000,00

 

(2,319,25

)

12,680,75

 

INVENTARIO

 

31.01.1996

 

MOTOR ELÉTRICO TRIFASlCO, FABR, WEG, MOD-132M, NS-

 

1,100,00

 

(529,37

)

570,93

 

INVENTARIO

 

26:04.1996

 

ROLO FIBRA, 410X2500, BELOIT

 

30,000,00

 

(4,638,48

)

35,361,52

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR PRESSAO, FOXBORO, 4131451

 

1,318,05

 

(604,26

)

713,79

 

INVENTARIO

 

07.12.1694

 

TANQUE, ##, 2000 L, ##

 

28,000,00

 

(13,854,83

)

14,145,17

 

INVENTARIO

 

07.12.1996

 

TANQUE, AISI 304L, 300 L

 

6,350,00

 

(2,987,32

)

3,362,68

 

INVENTARIO

 

07.12.1994

 

TANQUE, AISI 304, 1.2 M3

 

20,000,00

 

(9,896,59

)

10,103,41

 

INVENTARIO

 

07.12.1994

 

TANQUE, ACO INOX, 1.2 M3

 

7,593,00

 

(3,757,18

)

3,835,82

 

INVENTARIO

 

07.12.1994

 

TANQUE, AISI 304 L, 1.2 M3

 

20,000,00

 

(9,896,59

)

10,103,41

 

INVENTARIO

 

07.12.1994

 

TANQUE, ACO INOX, 1.2 M3

 

20,000,00

 

(9,096,59

)

10,103,41

 

INVENTARIO

 

07.12.1994

 

TANQUE, ##, ##, ##

 

20,000,00

 

(9,075,15

)

10,924,85

 

INVENTARIO

 

07.12.1994

 

TANQUE, ##, ##, ##

 

20,000,00

 

(9,075,15

)

10,924,85

 

INVENTARIO

 

07.12.1994

 

AGITADOR, POD-11. SEMCO

 

20,000,00

 

(9,896,59

)

10,103,41

 

INVENTARIO

 

01.01.1996

 

VÁLVULA CONTROLE D2DA06AAS01 METSO

 

2,849,07

 

(732,76

)

2,116,31

 

INVENTARIO

 

01.01.1995

 

ROLO TÈHMICO, CALANDRA

 

50,000,00

 

(18,819,92

)

31,180,06

 

INVENTARIO

 

01.01.1995

 

ROLO PROFIL O 520

 

50,000,00

 

(18,819,93

)

31,180,07

 

INVENTARIO

 

01.01.1996

 

BOMBA ABS, BA150/80-32

 

9,155,86

 

(4,404,84

)

4,751,02

 

INVENTARIO

 

26.04.1996

 

ROLO FIBRA, 410X2500, BELOIT

 

30,000,00

 

(4,638,48

)

25,361,52

 

INVENTARIO

 

26.04.1996

 

ROLO FIBRA, 410X2500, BELOIT

 

30,000,00

 

(4,638,48

)

25,361,52

 

INVENTARIO

 

26.04.1996

 

ROLO FIBRA, 410X2500, BELOIT

 

30,000,00

 

(4,638,48

)

25,361,52

 

INVENTARIO

 

06.04.1996

 

ROLO FIBRA, 410X2500, BELOIT

 

30,000,00

 

(4,638,46

)

25,361,52

 

INVENTARIO

 

26.04.1996

 

ROLO FIBRA, 410X2500, BELOIT

 

30,000,00

 

(4,638,48

)

25,361,52

 

INVENTARIO

 

26.04.1996

 

ROLO FIBRA, 410X2500, BELOIT

 

30,000,00

 

(4,638,48

)

25,361,52

 

INVENTARIO

 

26.04.1996

 

ROLO FIBRA, 410X2500, BELOIT

 

30,000,00

 

(4,638,48

)

25,361,52

 

INVENTARIO

 

01.01.1996

 

CABEÇA REMOTA, FABR.REUANCE, MOD.AUTO MAX REMOTE

 

2,025,00

 

(743,55

)

1,281,45

 

INVENTARIO

 

26.04.1.996

 

ROLO COQUILAOO, ##, BELOIT

 

40,000,00

 

(12,867,68

)

27,142,32

 

INVENTARIO

 

01.01.1996

 

MODULO GATEWAY MODBUS, FABR RELIANCE. MOD 45C29B.

 

2,109,00

 

(774,40

)

1,334,60

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçâo ac.

 

Valor contábil

 

STATUS

 

01.01.1996

 

TRANSFORMADOR TRIFASICO A SECO FABR.ULTRASINUS, N

 

3,600,00

 

(1,731,94

)

1,868,06

 

INVENTARIO

 

01.01.1996

 

TRANSFORMADOR TRIFASICO A SECO FABR.ULTRASINUS, N

 

3,600,00

 

(1,731,94

)

1,868,06

 

INVENTARIO

 

23.04.1996

 

MOTOR TRI B3D 440V 15,0CV 132M 4P

 

493,25

 

(194,76

)

298,49

 

INVENTARIO

 

14.03.1996

 

ROLO GUIA FELTRO, 360X5150, SUNDS

 

43,000,00

 

(12,787,35

)

30,212,65

 

INVENTARIO

 

01.01.1996

 

ROLO CARREGADOR MANTA, 200X5150, SUNDS

 

31,000,00

 

(14,259,82

)

16,740,18

 

INVENTARIO

 

23.04.1996

 

MOTOR, 30 CV, 4 P, 180M, WEG

 

1,018,64

 

(443,02

)

575,62

 

INVENTARIO

 

30.09.1996

 

MOTOR TRI B3D 440V 40,0CV 200M 4P

 

1,326,90

 

(523,11

)

803,79

 

INVENTARIO

 

10.07.1996

 

TRANSMISSOR MAGNÉTICO, FABR.YOKOGAWA, MOD.AE14, NS

 

1,130,00

 

(415,03

)

714,97

 

INVENTARIO

 

08.07.1998

 

TRANSMISSOR INTELIGENTE DE PRESSÃO MANOMETRICA, FA

 

850,00

 

(374,10

)

475,90

 

INVENTARIO

 

01.01.1996

 

MOTOR, 10 CV, 4 P, 132S WEG

 

411,78

 

(181,17

)

230,61

 

INVENTARIO

 

30.05.1996

 

MOTOR TRI B35D 440V 30,0CV 180M 4P

 

1,036,82

 

(433,38

)

603,44

 

INVENTARIO

 

01.01.1996

 

BOMBA, ABS, BA200/150-40

 

20,346,11

 

(8,958,62

)

11,387,49

 

INVENTARIO

 

07.08.1996

 

MEDIDOR DE VAZAO, FABR.YOKOGAWA, MCD.YF101AAUBA53

 

1,822,63

 

(669,41

)

1,153,22

 

INVENTARIO

 

04.12.1996

 

ROLO GUIA TIPO JM, 353 X 5610

 

1,062,60

 

(287,24

)

775,36

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR PRESSÁO SMAR. LD301 M4

 

1,742,00

 

(377,63

)

1,364,37

 

INVENTARIO

 

04.10.1996

 

MOTOR TRI B5D 440V 10,00CV 132S 4P

 

451,79

 

(196,52

)

255,27

 

INVENTARIO

 

04.10.1996

 

MOTOR. 10 CV, 4 P, 132S WEG

 

411,79

 

(176,42

)

235,37

 

INVENTARIO

 

10.10.1995

 

ROLO GUIA LISO CURVO, ##, VOITH

 

25,000,00

 

(8,035,98

)

16,964,02

 

INVENTARIO

 

22.10.1996

 

BOMBA, GOULDS, 3196 MT

 

5,810,01

 

(2,716,61

)

3,093,40

 

INVENTARIO

 

01.01.1996

 

TRANSMSSOR VAZAO, FOXBORO, IMT20-PA10FGZ

 

1,339,00

 

(589,41

)

749,59

 

INVENTARIO

 

01.01.1996

 

TRANSMSSOR VAZAO, FOXBORO, IMT20-PA10FGZ

 

2,964,80

 

(1,426,34

)

1,538,46

 

INVENTARIO

 

27.02.1997

 

MOTOR, 10 CV, 4 P, 132S, WEG

 

386,59

 

(165,83

)

220,76

 

INVENTARIO

 

30.11.1996

 

ROLO ##, ##, VOITH

 

45,000,00

 

(20,424,02

)

24,575,98

 

INVENTARIO

 

30.11.1996

 

ROLO ##, ##, BELOIT

 

45,000,00

 

(19,679,30

)

25,320,70

 

INVENTARIO

 

27.12.1996

 

ROLO BORRACHA, 940 X 2340 MM, VOITH

 

48,000,00

 

(15,729,28

)

32,270,72

 

INVENTARIO

 

20.08.1997

 

ROLO APLICADOR, 400X3660, VOITH

 

34,791,91

 

(8,672,08

)

26,119,83

 

INVENTARIO

 

11.04.1996

 

MOTOR TRI B3D 440V 75,0CV 250SM 6P

 

2,930,00

 

(1,240,84

)

1,689,16

 

INVENTARIO

 

16.04.1996

 

MOTOREDUTOR,W30DT71D812/BMG/HF SEW

 

2,000,00

 

(768,29

)

1,231,71

 

INVENTARIO

 

03.10.2003

 

COMPL DE VALOR - MOTOREDUTOR, W30DT71D8/2/BMG/HF

 

1,701,70

 

(185,23

)

1,516,47

 

INVENTARIO

 

08.03.1996

 

DRIVE CONVEROR, RELIANCE ELETRIC, 7.5 HP

 

16,000,00

 

(7,157,33

)

8,842,67

 

INVENTARIO

 

19.07.1995

 

RETROLAVADOR CBTI

 

15,119,06

 

(7,481,37

)

7,637,69

 

INVENTARIO

 

10.01.1996

 

INVERS FREQUEA, ##, FUJI ELETRlC, FVRE75

 

23,475,87

 

(10,720,09

)

12,755,78

 

INVENTARIO

 

10.01.1996

 

INVERS FREQUECIA, 72A. SIEMENS. 72LM7RE

 

21,920,91

 

(10,546,03

)

11,374,88

 

INVENTARIO

 

12.10.1995

 

AGITADOR SEMCO

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

19.09.1995

 

BOMBA DOSADOA. PROMINENT, META HM12-130S

 

1,924,17

 

(844,31

)

1,079,86

 

INVENTARIO

 

12.10.1995

 

MOTOR WEG 90S 1CV. 1140RPM

 

200,00

 

(96,38

)

103,62

 

INVENTARIO

 

12.10.1995

 

AGITADOR SEMCO.PQD11.

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

12.10.1995

 

AGITADOR SEMCO

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

12.10.1995

 

MOTOR WEG 90S 1CV. 1140RPM

 

200,00

 

(96,38

)

103,62

 

INVENTARIO

 

12.10.1995

 

AGITADOR SEMCO

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçâo ac.

 

Valor contábil

 

STATUS

 

12.10.1995

 

AGITADOR SEMCO

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

12.07.1995

 

PENE RA VIBRATÓRIA, FABR COMER, TIPO 600X900,

 

1,000,00

 

(494,64

)

505,36

 

INVENTARIO

 

12.07.1995

 

PENE RA VIBRATÓRIA, FABR COMER, TIPO 600X900,

 

1,000,00

 

(494,64

)

505,36

 

INVENTARIO

 

22.12.1995

 

MOTOR TFI B3D 440V 7,50CV 112M 2P

 

400,00

 

(168,14

)

231,86

 

INVENTARIO

 

13.10.1997

 

MEDIDOR MAGNÉTICO VAZÃO, YOKOGAWA, AE14DA1A/BR, N°

 

1383,34

 

(475,48

)

907,86

 

INVENTARIO

 

07.07.1995

 

DEPURADOR PRESSURIZADO LAMORT VOL 8 M3

 

150,000,00

 

(74,223,20

)

75,776,80

 

INVENTARIO

 

21.11.2000

 

DEPURADOR PRESSURIZADO LAMORT VOL 8 M3

 

47,934,71

 

(16,434,75

)

31,499,96

 

INVENTARIO

 

04.12.2000

 

DEPURADOR PRESSURIZADO LAMORT VOL 8 M3

 

825,59

 

(276,24

)

549,35

 

INVENTARIO

 

07.07.1995

 

TQ, DEPURADOR PRESSURIZADO - 3, ESTAGIO

 

30,000,00

 

(14,844,64

)

15,155,36

 

INVENTARIO

 

30.07.1995

 

ROLO CABECEIRA, FABR.VOITH, D ÂMETRO 32, MAQUINA

 

50,000,00

 

(24,741,14

)

25,258,86

 

INVENTARIO

 

30.07.1995

 

ROLO DE RETORNO, FABR.VOITH MAQUINA J1 MESA PLANA

 

20,000,00

 

(9,896,49

)

10,103,51

 

INVENTARIO

 

30.07.1995

 

ROLO DE RETORNO, FABR.VOITH MAQUINA J1 MESA PLANA

 

20,000,00

 

(9,896,49

)

10,103,51

 

INVENTARIO

 

30.07.1995

 

ROLO DE RETORNO, FABR.VOITH MAQUINA J1 MESA PLANA

 

20,000,00

 

(9,896,50

)

10,103,50

 

INVENTARIO

 

30.07.1995

 

ROLO DE RETORNO, FABR.VOITH MAQUINA J1 MESA PLANA

 

20,000,00

 

(9,896,49

)

10,103,51

 

INVENTARIO

 

30.07.1995

 

ROLO DE RETORNO, FABR.VOITH MAQUINA J1 MESA PLANA

 

20,000,00

 

(9,896,49

)

10,103,51

 

INVENTARIO

 

01.01.1997

 

ROLO DE SUCCAO, FABR.VOITH, DIÂMETRO 36, MAQUINA

 

50,000,00

 

(23,520,92

)

26,479,08

 

INVENTARIO

 

01.01.1997

 

ROLO ACIONADOR, FABR.VOITH. DIÂMETRO 32, AClONAME

 

50,000,00

 

(23,520,93

)

26,479,07

 

INVENTARIO

 

01.01.1997

 

ROLO DE SUCCAO, FABR.VOITH, DIÂMETRO 28, MAQUINA

 

50,000,00

 

(23,520,91

)

26,479,09

 

INVENTARIO

 

10.10.1995

 

ROLO INTRODUTOR, FABR.VOITH, 400 MM, MAQUINA J1 -

 

35,000,00

 

(16,638,35

)

18,161,65

 

INVENTARIO

 

27.01.1995

 

MOTOR DE CONTRA FACA

 

1,255,30

 

(620,92

)

634,38

 

INVENTARIO

 

27.01.1995

 

MOTOR DE CONTRA FACA

 

1,255,30

 

(620,92

)

634,38

 

INVENTARIO

 

27.01.1995

 

MOTOR DE CONTRA FACA

 

1,255,30

 

(620,92

)

634,38

 

INVENTARIO

 

27.01.1995

 

MOTOR DE CONTRA FACA

 

1,255,30

 

(620,92

)

634,38

 

INVENTARIO

 

27.01.1995

 

MOTOR DE CONTRA FACA

 

1,255,30

 

(620,92

)

634,38

 

INVENTARIO

 

27.01.1995

 

MOTOR DE CONTRA FACA

 

1,255,30

 

(620,93

)

634,37

 

INVENTARIO

 

27.01.1995

 

MOTOR DE CONTRA FACA

 

1,255,30

 

(620,92

)

634,38

 

INVENTARIO

 

27.01.1995

 

MOTOR DE CONTRA FACA

 

1,255,30

 

(620,93

)

634,37

 

INVENTARIO

 

27.01.1995

 

MOTOR DE CONTRA FACA

 

1,255,30

 

(620,92

)

634,38

 

INVENTARIO

 

27.01.1995

 

MOTOR DE CONTRA FACA

 

1,255,30

 

(620,93

)

634,37

 

INVENTARIO

 

27.09.1997

 

ROLO CONTR FACA, 310 MM X 2560 MM, CAMER

 

20,000,00

 

(6,910,30

)

13,089,70

 

INVENTARIO

 

27.01.1995

 

MOTOR 1 KW, 2 P, ##, ZIEHL-ABEGG

 

1,255,30

 

(620,93

)

634,37

 

INVENTARIO

 

27.11.1997

 

MOTOR ELÉTRICO, FAB, WEG, MOD, 315S/M, NS. AM82942

 

6,893,48

 

(2,289,27

)

4,604,21

 

INVENTARIO

 

27.01.1998

 

MOTOR WEG 90L 2 CV, 1720 RPM

 

151,10

 

(50,06

)

101,04

 

INVENTARIO

 

15.08.2001

 

Rolo Econip, 570 X 2250 X 2900 mm

 

3,266,66

 

(511,80

)

2,754,86

 

INVENTARIO

 

19.01.1998

 

ROLO GUIA, 350 X 2788 VOITH

 

11,660,00

 

(4,110,29

)

7,549,71

 

INVENTARIO

 

19.01.1998

 

ROLO GUIA, 350 X 2788 VOITH

 

11,660,00

 

(4,110,29

)

7,549,71

 

INVENTARIO

 

19.01.1998

 

ROLO GUIA, 350 X 2788 VOITH

 

11,660,00

 

(4,110,29

)

7,549,71

 

INVENTARIO

 

19.01.1998

 

ROLO GUIA, 350 X 2788 VOITH

 

11,660,00

 

(4,110,29

)

7,549,71

 

INVENTARIO

 

19.01.1998

 

ROLO ABRIDOR, 157 X 2728

 

11,660,00

 

(3,692,11

)

7,967,89

 

INVENTARIO

 

19.01.1998

 

ROLO GUIA, 350 X 2788 VOITH

 

11,660,00

 

(4,110,29

)

7,549,71

 

INVENTARIO

 

 



 

Dt.incorp

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

19.01.1998

 

ROLO GUIA, 350 X 2788 VOITH

 

11,660,00

 

(4,110,29

)

7,549,71

 

INVENTARIO

 

17.04.1998

 

BOMBA, CANBERRA, 3196MT

 

6,649,45

 

(1,077,84

)

4,471,61

 

INVENTARIO

 

30.11.1998

 

MOTOR TRI B3D 440V 15,0CV 132M 4P

 

1,100,00

 

(422,30

)

677,70

 

INVENTARIO

 

13.05.1999

 

TRANSMISSOR DE VACUO

 

13,274,55

 

(4,371,59

)

8,902,96

 

INVENTARIO

 

09.05.2000

 

BOMBA PARAFUSO NETZSCH 4NE15B

 

3,108,30

 

(437,69

)

2,670,61

 

INVENTARIO

 

01.04.2000

 

TALHA MANUAL, BERG-STELL, COMPACTA NT, CAP, 1000KG.

 

231,90

 

(71,18

)

160,72

 

INVENTARIO

 

05.07.2000

 

PRESTACAO DE SERVICOS EM KIT DO MANCAL ABS

 

943,07

 

(278,40

)

664,67

 

INVENTARIO

 

31.07.1998

 

INVERSOR FREQ 10A SIEMENS MlCROMASTER

 

2,512,18

 

(432,61

)

2,079,57

 

INVENTARIO

 

01.04.2000

 

CONJUNTO GIRANTE, ABS, A310036031-K20, KIT 20/01.

 

6,067,35

 

(1,863,94

)

4,203,41

 

INVENTARIO

 

16.12.1998

 

MEDIDOR VAZAO, YOKOGAWA, AE330DG-AA1LS1, N°S.21VC3

 

14,125,12

 

(4,401,14

)

9,723,98

 

INVENTARIO

 

16.12.1998

 

MEDIDOR MAGNETICO DE VAZAÕ, YOKOGAWA, AE110DG-AB1-

 

2,305,05

 

(718,14

)

1,536,91

 

INVENTARIO

 

16.12.1998

 

MEDIDOR MAGNETICO DE VAZAÕ, YOKOGAWA, AE110DG-AB1-

 

2,305,05

 

(718,14

)

1,586,91

 

INVENTARIO

 

16.12.1998

 

REDUTOR DE VELOCIDADE, ALBERT, SGT-150/24, NS.5377

 

24,853,61

 

(7,744,27

)

17,189,34

 

INVENTARIO

 

05.07.1999

 

INDICADOR DE FLUXO FOXBORO 1/A SERIES IMT 25

 

1,728,52

 

(5,43,65

)

1,184,87

 

INVENTARIO

 

29.07.1999

 

MOTOR, 860 CV, 12 P. 8411S, GEVISA

 

46,353,76

 

(14,580,30

)

31,773,46

 

INVENTARIO

 

16.12.1998

 

MOTOR, 860 CV, 12 P. 8411S, GEVISA

 

46,353,76

 

(14,580,30

)

31,773,46

 

INVENTARIO

 

16.12.1998

 

MOTOR, 5 HP, 4 P, 100L, WEG

 

1,000,00

 

(311,54

)

688,46

 

INVENTARIO

 

16.12.1998

 

BOMBA. GOULDS, 3766-M

 

10,800,00

 

(3,365,19

)

7,434,81

 

INVENTARIO

 

16.12.1998

 

TANQUE DO PRE-SEARADOR DO FELTRO PICK-UP

 

10,155,00

 

(3,164,20

)

6,990,80

 

INVENTARIO

 

16.12.1998

 

TANQUE DO PRE-SER DO FELTRO DA 3A PRENSA

 

10,155,00

 

(3,164,20

)

6,990,80

 

INVENTARIO

 

16.12.1998

 

MOTOR, 5 HP, 4 P,.100L, WEG

 

1,000,00

 

(311,54

)

688,46

 

INVENTARIO

 

16.12.1998

 

BOMBA, GOULDS, 3766-M

 

10,800,00

 

(3,365,19

)

7,434,81

 

INVENTARIO

 

16.12.1998

 

REFINADOR, RTD 34*, PILAO

 

99,250,00

 

(31,218,55

)

68,031,45

 

INVENTARIO

 

16.12.1998

 

REFINADOR 1” PILÃO RTD 34”

 

67,627,50

 

(21,271,78

)

46,355,72

 

INVENTARIO

 

25.10.2000

 

REFINADOR 1” PILÃO RTD 34”

 

6,490,94

 

(1,907,52

)

4,583,42

 

INVENTARIO

 

30.04.1998

 

REFINADOR 1” PILÃO RTD 34”

 

12,600,00

 

(4,149,41

)

8,450,59

 

INVENTARIO

 

26.06.1998

 

REFINADOR 1” PILÃO RTD 34”

 

10,200,28

 

(3,419,38

)

6,780,90

 

INVENTARIO

 

26.09.2003

 

MAT, NAO ATIVAVEL NO REFINADOR

 

8,179,50

 

(1,317,67

)

6,861,83

 

INVENTARIO

 

16.12.1998

 

REFINADOR, RTD 34”, PILAO

 

99,250,00

 

(31,218,55

)

68,031,45

 

INVENTARIO

 

16.12.1998

 

REFINADOR 2* PILAO PILÃO RTD 34”

 

67,627,50

 

(21,271,78

)

46,355,72

 

INVENTARIO

 

25.10.2000

 

REFINADOR 2* PILAO PILÃO RTD 34”

 

6,490,94

 

(1,907,52

)

4,583,42

 

INVENTARIO

 

26.06.1998

 

REFINADOR 2* PILAO PILÃO RTD 34”

 

10,200,27

 

(3,419,38

)

6,780,89

 

INVENTARIO

 

16.12.1998

 

REFINADOR, RTD 34*, PILAO

 

99,250,00

 

(31,218,55

)

68,031,45

 

INVENTARIO

 

16.12.1998

 

REFINADOR 3” PILAO PILÃO RTD 34”

 

67,627,50

 

(21,271,78

)

46,355,72

 

INVENTARIO

 

25.10.2000

 

REFINADOR 3” PILAO PILÃO RTD 34”

 

6,490,94

 

(1,907,52

)

4,583,42

 

INVENTARIO

 

16.12.1998

 

REFINADOR, RTD 34*, PILAO

 

99,250,00

 

(31,218,55

)

68,031,45

 

INVENTARIO

 

16.12.1998

 

REFINADOR 4* PILÃO RTD 34*

 

67,627,50

 

(21,271,78

)

46,356,72

 

INVENTARIO

 

25.10.2000

 

REFINADOR 4* PILÃO RTD 34*

 

6,490,94

 

(1,907,52

)

4,583,42

 

INVENTARIO

 

18.12.1998

 

MOTOR, 1.1 KW, 4 P, DZ 9084 TH, SEW

 

250,00

 

(78,55

)

171,45

 

INVENTARIO

 

16.12.1998

 

REDUTOR, 85.83: 1. SF 67, SEW

 

500,00

 

(157,37

)

342,63

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

16.12.1998

 

CONJUNTO VEDAÇÃO REDUTOR, 85.83 : 1, SF 67, SEW

 

2,571,24

 

(482,11

)

2,089,13

 

INVENTARIO

 

16.12.1998

 

MOTOR, 1.1 KW, 4 P, DZ 9084 TH, SEW

 

250,00

 

(78,55

)

171,45

 

INVENTARIO

 

16.12.1998

 

REDUTOR, 85.83 : 1, SF 67, SEW

 

500,00

 

(157,37

)

342,63

 

INVENTARIO

 

16.12.1998

 

MOTOR, 1.1 KW, 4 P, DZ 9084 TH, SEW

 

250,00

 

(78,55

)

171,45

 

INVENTARIO

 

16.12.1998

 

REDUTOR, 85.83 : 1, SF 67, SEW

 

500,00

 

(157,37

)

342,63

 

INVENTARIO

 

16.12.1998

 

MOTOR, 1.1 KW, 4 P, DZ 9084 TH, SEW

 

250,00

 

(78,55

)

171,45

 

INVENTARIO

 

16.12.1998

 

REDUTOR, 85.83 : 1, SF 67, SEW

 

500,00

 

(157,37

)

342,63

 

INVENTARIO

 

16.12.1998

 

CONJUNTO VEDAÇÃO REDUTOR, 85.83 : 1, SF 67, SEW

 

3,716,70

 

(696,88

)

3,019,62

 

INVENTARIO

 

16.12.1998

 

PROGRAMADOR, NELES, P4610004V1.0, N°S.40990349, PR

 

4,983,65

 

(1,552,81

)

3,430,84

 

INVENTARIO

 

16.12.1998

 

SENSOR, VALMET, MCAI. SENSOR DO TRANSMISSOR CONSIT

 

69,771,07

 

(21,740,02

)

48,031,05

 

INVENTARIO

 

16.12.1998

 

CONVERSOR, NELES, P4610370, N°S.56100124, CONVERSO

 

24,918,24

 

(7,764,28

)

17,153,96

 

INVENTARIO

 

01.04.2000

 

CONTROLADOR SMC PLUS, MODELO 150B360NBD-A

 

7,760,54

 

(2,384,25

)

5,376,29

 

INVENTARIO

 

16.12.1998

 

DEPURADOR MASSA, BELOIT-VOITH PENHORA PROCESSO N°

 

52,198,53

 

(16,418,95

)

35,779,58

 

INVENTARIO

 

26.06.1998

 

SOBRESSALENTES NACIONAIS - CONJUNTO DE EQUIPAMENTO

 

10,200,27

 

(3,419,38

)

6,780,89

 

INVENTARIO

 

20.10.1997

 

BOMBA BOSCH 2.8 M3/H

 

358,61

 

(119,22

)

239,39

 

INVENTARIO

 

31.12.1998

 

TRANSFORMADOR ULTRASINUS 60 KVA

 

10,000,00

 

(3,233,99

)

6,766,01

 

INVENTARIO

 

31.12.1997

 

MASTER GUARD SIEMENS

 

30,000,00

 

(9,962,50

)

20,037,50

 

INVENTARIO

 

04.12.2000

 

MASTER GUARD SIEMENS

 

63,810,86

 

(18,584,85

)

45,226,01

 

INVENTARIO

 

22.03.2000

 

MASTER GUARD SIEMENS

 

3,00

 

(0,86

)

2,14

 

INVENTARIO

 

31.12.1997

 

BANCO DE BATERIAS

 

23,250,00

 

(7,720,94

)

15,529,06

 

INVENTARIO

 

31.12.1997

 

BANCO DE BATERIAS - BATERIAS SELADAS

 

9,491,60

 

(1,794,38

)

7,697,22

 

INVENTARIO

 

13.01.1998

 

BOMBA OMEL DMP0/11

 

4,104,84

 

(1,387,04

)

2,717,80

 

INVENTARIO

 

19.07.1997

 

CILINDRO POSICIONADOR, FABR,VOITH, NUMERO REGULADO

 

11,950,73

 

(4,232,70

)

7,718,03

 

INVENTARIO

 

05.12.1997

 

SOFTSTART MSD 1145 CL-T

 

3,168,00

 

(1,264,57

)

1,903,43

 

INVENTARIO

 

19.08.1998

 

MOTOR, 15 CV, 4 P, 132M, WEG

 

581,98

 

(193,27

)

388,71

 

INVENTARIO

 

06.01.1998

 

TRANSFORMADOR ULTRASINUS 60 KVA

 

1,906,08

 

(632,86

)

1,273,22

 

INVENTARIO

 

24.06.2002

 

COMPONENTES DE PECAS NO REDUTOR,##, EW42227, WEG

 

49,235,72

 

(9,444,57

)

39,791,15

 

INVENTARIO

 

20.03.1998

 

MOTOR, 075 HP/ 1.0 CV, 4 P, EW42227, WEG

 

5,413,96

 

(1,829,54

)

3,584,42

 

INVENTARIO

 

18.08.1998

 

MOTOR TRI B3D 440V 15,0CV 132M 4P

 

581,98

 

(188,18

)

393,80

 

INVENTARIO

 

31.05.1999

 

MOTOR TRI B3D 440V 30,0CV 160L 2P

 

941,89

 

(251,76

)

690,13

 

INVENTARIO

 

19.08.1998

 

MOTOR ELETRICO, WEG, 160L, NS AP54568, 20CV, 1165R

 

1,002,85

 

(332,93

)

669,92

 

INVENTARIO

 

04.09.1998

 

BOMBA, ABS, NB 125/100-26

 

6,900,00

 

(2,190,75

)

4,709,25

 

INVENTARIO

 

09.09.1998

 

BOMBA, NETZSCH, 2NE 40A

 

2,572,81

 

(649,75

)

1,923,06

 

INVENTARIO

 

15.09.1998

 

BOMBA, PARKER, PFVH45A60RLFN1, N°S.K25H013

 

2,500,00

 

(867,50

)

1,632,50

 

INVENTARIO

 

16.12.1998

 

MOTOR TRI B3D 440V 20,0CV 160M 4P

 

621,69

 

(189,98

)

431,71

 

INVENTARIO

 

28.12.1998

 

MOTOR TRI B35D 440V 20,0CV 160L 6P

 

926,34

 

(266,80

)

659,54

 

INVENTARIO

 

06.04.2001

 

BLOCO INFERIOR 280/15,9 TA - MANNESMANN

 

17,337,85

 

(4,787,55

)

12,550,30

 

INVENTARIO

 

26.11.1998

 

BOMBA ABS MODELO NB 40/32 - 20 - N.S. 3166, 6, 1M3/

 

4,440,00

 

(1,409,70

)

3,030,30

 

INVENTARIO

 

26.11.1998

 

MOTOR WEG 1,5 CV, 1700 RPM

 

400,00

 

(126,90

)

273,10

 

INVENTARIO

 

15.08.2001

 

Rolo Econip, 570 X 2250 X 2900

 

3266,68

 

(824,85

)

2,441,83

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor Contábil

 

STATUS

 

21.11.2000

 

Rolo. Econio

 

207,32

 

(60,28

)

147,04

 

INVENTARIO

 

29.06.1999

 

MOTOR, 300 CV, B P, 355 A100, GEVISA

 

28,357,09

 

(8,919,48

)

19,437,61

 

INVENTARIO

 

29.06.1999

 

MOTOR, 800 CV, 6 P, 450C110, GEVISA

 

33,136,85

 

(10,423,14

)

22,713,71

 

INVENTARIO

 

29.06.1999

 

MOTOR, 860 CV, 12 P, 8411S, GEVISA

 

46,353,76

 

(14,580,30

)

31,773,46

 

INVENTARIO

 

29.06.1999

 

MOTOR, 860 CV, 12 P, 8411S, GEVISA

 

46,353,76

 

(14,580,30

)

31,773,46

 

INVENTARIO

 

26.11.1998

 

MOTOR 150HP LC3212ATZ RELIANCE 1750RPM

 

19,448,89

 

(2,791,20

)

16,657,69

 

INVENTARIO

 

16.12.1998

 

INVERSOR GE-DRIVE AF300ES

 

3,000,00

 

(943,64

)

2,056,36

 

INVENTARIO

 

16.12.1998

 

INVERSOR GE-DRIVE AF300ES

 

3,000,00

 

(943,64

)

2,056,36

 

INVENTARIO

 

16.12.1998

 

INVERSOR GE-DRIVE AF300ES

 

3,000,00

 

(943,64

)

2,056,36

 

INVENTARIO

 

16.12.1998

 

INVERSOR GE-DRIVE AF300ES

 

3,000,00

 

(943,64

)

2,056,36

 

INVENTARiO

 

16.12.1998

 

SOFTSTART GE ASTAT

 

15,000,00

 

(4,718,19

)

10,281,81

 

INVENTARIO

 

16.12.1998

 

DISJUNTOR GE

 

15,000,00

 

(4,718,19

)

10,281,81

 

INVENTARIO

 

16.12.1998

 

DISJUNTOR GE POWER VAC BROKER

 

15,000,00

 

(4,718,19

)

10,281,81

 

INVENTARIO

 

16.12.1998

 

RELE GE FOM

 

4,000,00

 

(1,258,09

)

2,741,91

 

INVENTARIO

 

16.12.1998

 

PAPEL FUJINOR

 

20,000,00

 

(6,291,00

)

13,709,00

 

INVENTARIO

 

16.12.1998

 

PAPEL FUJINOR

 

12,230,40

 

(3,847,09

)

8,383,31

 

INVENTARIO

 

16.12.1998

 

SUBESTAÇÃO MT

 

20,000,00

 

(6,291,00

)

13,709,00

 

INVENTARIO

 

16.12.1998

 

SUBESTAÇÃO MT

 

12,230,40

 

(3,847,09

)

8,383,31

 

INVENTARIO

 

16.12.1998

 

PAPEL FUJINOR

 

20,000,00

 

(6,291,00

)

13,709,00

 

INVENTARIO

 

16.12.1998

 

PAPEL FUJINOR

 

12,230,40

 

(3,847,09

)

8,383,31

 

INVENTARIO

 

16.12.1998

 

RELE SIEMENS

 

4,000,00

 

(1,258,09

)

2,741,91

 

INVENTARIO

 

16.12.1998

 

RELE GE MULTILIN

 

4,000,01

 

(1,258,09

)

2,741,92

 

INVENTAHIO

 

16.12.1998

 

MULTILIN GE

 

3,999,99

 

(1,258,09

)

2,741,90

 

INVENTARIO

 

16.12.1998

 

RELE SIEMENS

 

4,000,00

 

(1,258,09

)

2,741,91

 

INVENTARIO

 

16.12.1998

 

RELE GE POM

 

4,000,00

 

(1,258,09

)

2,741,91

 

INVENTARIO

 

16.12.1998

 

PAPEL FUJINOR

 

20,000,01

 

(6,291,00

)

13,709,01

 

INVENTARIO

 

16.12.1998

 

PAPEL FUJINOR

 

12,230,40

 

(3,847,09

)

8,383,31

 

INVENTARIO

 

16.12.1998

 

PAINEL

 

12,230,38

 

(3,847,09

)

8,383,29

 

INVENTARIO

 

16.12.1998

 

TQ, DE SELAGEM

 

5,550,88

 

(1,729,58

)

3,821,30

 

INVENTARIO

 

01.08.2000

 

DESPESA DE FRETE VALVULA SEGURANCA HS-15 6POL,

 

140,00

 

(40,58

)

99,42

 

INVENTARIO

 

01.04.2000

 

TRANSMISSOR DE FLUXO ROSEMOUNT

 

2,642,64

 

(811,93

)

1,830,71

 

INVENTARIO

 

05.07.2000

 

MOTOR, 250 CV, 6 P, 355M/L, WEG

 

21,850,00

 

(6,121,77

)

15,728,23

 

INVENTARIO

 

01.08.2000

 

MOTOR WEG 355M 250 CV,1180 RPM

 

1,653,37

 

(478,29

)

1,175,08

 

INVENTARiO

 

05.07.2000

 

TRANSM VAZÃO, SMAR, LD 301 - 38A -2075-2

 

1,376,76

 

(344,88

)

1,031,88

 

INVENTARIO

 

09.05.2000

 

TUBO MAGNET FOXBORO, 801QA-WCR-PJGFGZ-AG

 

2,981,60

 

(720,17

)

2,261,43

 

INVENTARIO

 

27.11.2000

 

MOTOR WEG, 7,5 CV, MOD-132M, 1165 RPM, 6 POLOS, NS

 

680,00

 

(180,13

)

499,87

 

INVENTARIO

 

01.08.2000

 

OSCILADOR, FABR, CBTl, MODELO EMOIII, D-22783 REV

 

13,284,00

 

(3,843,14

)

9,440,86

 

INVENTARIO

 

21.11.2000

 

OSCILADOR ELETROMECANICO EMO III, 12FOL

 

352,70

 

(100,03

)

252,67

 

INVENTARIO

 

0l.08.2000

 

MOTOR, 15 CV, 6 P, 160M,WEG

 

9,800,00

 

(2,835,27

)

6,964,73

 

INVENTARIO

 

28.12.2000

 

MOTOR WEG 160M 15 CV,1170 RPM

 

2,500,00

 

(700,81

)

1,799,19

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor Contábil

 

STATUS

 

28.12.2000

 

SERVICO NA MOTO/BOMBA DO TQ, DE COMBUSTIVEL

 

13,025,82

 

(3,651,76

)

9,374,06

 

INVENTARIO

 

01.08.2000

 

BOMBA HIDRAULICA, PARKER. PFUH4535A6030

 

10,440,00

 

(3,020,35

)

7,419,65

 

INVENTARIO

 

28.12.2000

 

BOMBA PARKER PFVH433546030

 

4,500,00

 

(1,261,55

)

3,238,45

 

INVENTARIO

 

28.12.2000

 

SERVICO NA MOTO/BOMBA DO TQ, DE COMBUSTIVEL

 

13,025,82

 

(3,651,76

)

9,374,06

 

INVENTARIO

 

03.04.2002

 

BOMBA DE VACUO, NASH, CL-4002/4, N°S.OD.1618

 

34,111,96

 

(1,137,07

)

32,974,89

 

INVENTARIO

 

24.08.2000

 

PENEIRA VIBRATORIA, GIUSTI, GMCS-2002

 

23,608,90

 

(6,689,28

)

16,919,62

 

INVENTARIO

 

01.08.2000

 

PENEIRA VIBRATORIA, GMCS-2002, GIUSTI

 

22,921,21

 

(6,631,14

)

16,290,07

 

INVENTARIO

 

21.11.2000

 

PENEIRA VIBRATORIA GIUSTI GMCS-2002

 

3,367,60

 

(954,25

)

2,413,35

 

INVENTARIO

 

01.08.2000

 

TRANSMISSOR PRESSAO, EJA43CA, YOKOGAWA

 

1,195,67

 

(224,58

)

970,99

 

INVENTARIO

 

01.08.2000

 

TRANSMISSOR PRESSAO, YOKOGAWA, EJA430A, N°S. 12W733

 

1,322,84

 

(355,06

)

967,78

 

INVENTARtO

 

27.11.2000

 

MOTOR TRI B3D 440V 250CV 355ML 6P

 

11,500,00

 

(2,387,71

)

9,112,29

 

INVENTARIO

 

28.12.2000

 

INDICADOR DE NIVEL ULTRASSONICO, FABR, PROCESS CON

 

1,247,40

 

(341,73

)

905,67

 

INVENTARIO

 

28.12.2000

 

INDICADOR DE NIVEL ULTRASONICO

 

166,32

 

(45,46

)

120,86

 

INVENTARIO

 

28.12.2000

 

CABO (FLATE CABLE)

 

1,904,53

 

(521,70

)

1,382,83

 

INVENTARIO

 

28.12.2000

 

MOTOR, 3 CV, 6 P, 100 L, WEG

 

598,40

 

(163,83

)

434,57

 

INVENTARIO

 

28.12.2000

 

MOTOR, 3 CV, 6 P, 100 L, WEG

 

598,40

 

(163,83

)

434,57

 

INVENTARIO

 

28.12.2000

 

MOTO FREIO, FABR, WEG. 100L, 3 CV, NS-FI34044, 60

 

598,40

 

(163,83

)

434,57

 

INVENTARIO

 

31.10.1995

 

SISTEMA CENTRAL DE AR CONDICIONADO, SELF CONTAINED

 

22,430,00

 

(10,790,98

)

11,639,02

 

INVENTARIO

 

31.10.1995

 

SISTEMA CENTRAL DE AR CONDICIONADO, SELF CONTAINED

 

3,000,00

 

(688,13

)

2,311,87

 

INVENTARIO

 

31.10.1995

 

SISTEMA CENTRAL DE AR CONDICIONADO, SELF CONTAINED

 

22,430,00

 

(10,790,98

)

11,639,02

 

INVENTARIO

 

31.10.1995

 

SISTEMA CENTRAL DE AR CONDICIONADO, SELF CONTAINED

 

3,000,00

 

(688,13

)

2,311,87

 

INVENTARIO

 

23.01.2001

 

TUBO MAGNETICO, MCA FOXBORO, MODELO 800HA-WPR-PJGF

 

2,587,44

 

(700,84

)

1,886,60

 

INVENTARIO

 

26.02.1993

 

CARTAO DE INTERFACE DE COMUNICACAO MARCA:ABB-TIP

 

9,661,32

 

(7,192,72

)

2,468,60

 

INVENTARIO

 

26.02.1993

 

CARTAO DE INTERFACE DE COMUNICACAO DO FRAE MARCA:A

 

9,661,32

 

(7,192,72

)

2,468,60

 

INVENTARIO

 

17.02.1996

 

EIXO EXPANSIVEL PARA MAQUINA DESENROLAMENTO DO RE-

 

31,039,20

 

(14,932,58

)

16,106,62

 

INVENTARIO

 

31.10.1995

 

INSTALAÇÃO SISTEMA DE VENTILAÇÃO E REFRIGERAÇÃO

 

93,582,32

 

(45,021,74

)

48,560,58

 

INVENTARIO

 

10.10.1995

 

TETO FALSO CBTI

 

329,581,82

 

(158,559,94

)

171,021,88

 

INVENTARIO

 

31.06.1997

 

TETO FALSO CBTI

 

11,827,92

 

(5,174,90

)

6,653,02

 

INVENTARIO

 

01.01.1996

 

TROCA DE TENSAO DA SUBSTACAO J1, FORNECEDOR-JORDAM

 

33,958,29

 

(16,336,69

)

17,621,40

 

INVENTARIO

 

01.01.1996

 

CONJUNTO DE INSTRUMENTOS NAO ATIVAVEIS DO PROJETO

 

49,109,02

 

(23,626,19

)

25,482,83

 

INVENTARIO

 

01.01.1997

 

CONJUNTO DE INSTRUMENTOS NAO ATIVAVEIS PARA PROJET

 

19,718,13

 

(9,275,95

)

10,442,18

 

INVENTARIO

 

01.01.1997

 

SERVIÇO MODIFICAÇÃO SISTEMA COZINHA IESA J-1 - ANO

 

627,093,00

 

(294,994,97

)

332,098,03

 

INVENTARIO

 

30.11.1999

 

SERVIÇO MODIFICAÇÃO SISTEMA COZINHA IESA J-1 - ANO

 

324,407,55

 

(113,032,05

)

211,375,50

 

INVENTARIO

 

30.09.1997

 

MESA PLANA FORMADORA J-1 JWI

 

226,725,24

 

(104,718,64

)

122,006,60

 

INVENTARIO

 

22.09.2003

 

RASPADOR ROLO COUCH INSTALADO NA MESA PLANA Jl

 

132,356,64

 

(21,321,85

)

111,034,79

 

INVENTARIO

 

11.02.2004

 

CHUVEIRO ESTACIONARIO PARA A MESA PLANA

 

19,053,00

 

(2,776,58

)

16,276,42

 

INVENTARIO

 

11.02.2004

 

CHUVEIRO ESTACIONARIO PARA A MESA PLANA - FRETE

 

473,81

 

(69,04

)

404,77

 

INVENTARIO

 

01.01.1997

 

CALANDRA VOITH J-1

 

19,614,83

 

(9,227,08

)

10,387,75

 

INVENTARIO

 

01.01.1997

 

DUOFORMER VOITH

 

1,643,826,62

 

(773,283,27

)

870,543,35

 

INVENTARIO

 

16.12.1998

 

DUOFORMER VOITH

 

28,507,07

 

(8,360,04

)

20,147,03

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominacão do imobilizado

 

ValAquis.

 

Depreciaçāo ac.

 

Valor contábil

 

STATUS

 

01.04.2000

 

DUOFORMER VOITH

 

20,957,39

 

(7,001,37

)

13,956,02

 

INVENTARIO

 

01.04.2000

 

DUOFORMER VOITH

 

50,800,95

 

(16,971,33

)

33,829,62

 

INVENTARIO

 

01.04.2000

 

DUOFORMER VOITH

 

21,218,66

 

(7,088,63

)

14,130,03

 

INVENTARIO

 

01.04.2000

 

DUOFORMER VOITH

 

11,390,97

 

(3,805,44

)

7,565,53

 

INVENTARIO

 

01.04.2000

 

DUOFORMER VOITH

 

63,807,90

 

(21,316,54

)

42,491,36

 

INVENTARIO

 

01.04.2000

 

DUOFORMER VOITH

 

1,727,98

 

(577,28

)

1,150,70

 

INVENTARIO

 

21.09.1999

 

DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

 

9,994,74

 

(3,396,41

)

6,598,33

 

INVENTARIO

 

09.05.2000

 

DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

 

1,474,55

 

(467,27

)

1,007,28

 

INVENTARIO

 

31.05.1999

 

DIVERSOS EQUIPAMENTOS UTILIZADOS NA MAQUINA

 

1,587,47

 

(543,98

)

1,043,49

 

INVENTARIO

 

23.08.2001

 

DUOFORMER VOITH

 

26,303,20

 

(7,503,76

)

18,799,44

 

INVENTARIO

 

03.01.2002

 

DUOFORMÈR VOITH

 

1,125,70

 

(304,97

)

820,73

 

INVENTARIO

 

03.01.2002

 

DUOFORMER VOITH

 

1,125,70

 

(304,97

)

820,73

 

INVENTARIO

 

03.0l.2002

 

DUOFORMER VOITH

 

1,125,70

 

(304,97

)

820,73

 

INVENTARIO

 

03.01.2002

 

DUOFORMER VOITH

 

1,586,61

 

(429,86

)

l,156,75

 

INVENTARIO

 

06.02.2002

 

DUOFORMER VOITH

 

98,458,42

 

(26,392,30

)

72,066,12

 

INVENTARIO

 

06.02.2002

 

DUOFORMER VOITH

 

34,835,62

 

(9,337,88

)

25,497,74

 

INVENTARIO

 

03.04.2002

 

DUOFORMER VOITH

 

22,100,00

 

(5,797,18

)

16,302,82

 

INVENTARIO

 

03.08.2001

 

DUOFORMER VOITH

 

1,201,80

 

(311,82

)

889,98

 

INVENTARIO

 

10.05.2000

 

DUOFORMER VOITH

 

27,386,07

 

(7,026,56

)

20,359,51

 

INVENTARIO

 

06.06.2001

 

DUOFORMER VOITH

 

9,163,85

 

(2,324,90

)

6,838,95

 

INVENTARIO

 

06.06.2001

 

DUOFORMER VOITH

 

122,298,00

 

(31,027,45

)

91,270,55

 

INVENTARIO

 

09.08.2002

 

PRESTACAO DE SERV, DE INSTALACAO DE VALVULAS

 

6,366,85

 

(1,346,18

)

4,020,67

 

INVENTARIO

 

01.01.1997

 

REGUA FB PRINCIPAL - DUOFORMER VOITH

 

12,684,76

 

(2,672,02

)

10,012,74

 

INVENTARIO

 

01.01.1997

 

REGUA FB POSTERIOR DUOFQRMER VOITH

 

18,548,58

 

(3,907,23

)

14,641,35

 

INVENTARIO

 

01.01.1997

 

COBERTURA TRANSFERBOX - DUOFORMER VOITH

 

33,063,24

 

(7,058,07

)

26,005,17

 

INVENTARIO

 

01.01.1997

 

DIVERSOS MATERIAIS UTILIZADO NA MAQUINA

 

31,646,45

 

(7,211,30

)

24,435,15

 

INVENTARIO

 

24.06.2002

 

MATERIAL NAO ATIVAVEIS PARA MAQUINA DUOFORMER

 

2,532,05

 

(485,71

)

2,046,34

 

INVENTARIO

 

25.09.2003

 

DIVS.MATERIAIS NAO ATIVAVEIS DUOFORMER -MAO.J1

 

56,417,87

 

(9,088,58

)

47,329,29

 

INVENTARIO

 

25.09.2003

 

MATERIAIS NAO ATIVAVEIS NA MAQUINA DUOFORMER VOITH

 

354,073,13

 

(57,051,05

)

297,022,08

 

INVENTARIO

 

08.10.2003

 

MATERIAL NAO ATIVAVEL NO DUOFORMER VOITH

 

877,655,80

 

(136,842,99

)

738,812,81

 

INVENTARIO

 

16.10.2003

 

MAT. NAO ATIVAVEL NA MAQUINA DUOFORMER VOITH

 

167,12

 

(26,40

)

140,72

 

INVENTARIO

 

28.08.2003

 

DETECTOR VOLTAGEM FLUKE 1AC-A1 P/MAQUINA J1

 

250,00

 

(41,03

)

208,97

 

INVENTARIO

 

28.10.2003

 

DIVS.MAT.NAO ATIVAVEIS NA MAQUINA DUOFORMER VOITH

 

76,967,83

 

(12,169,50

)

64,798,33

 

INVENTARIO

 

05.11.2003

 

DIVS.MAT.N/ATIVAVEIS NA MAQ J1 DUOFORMER VOITH

 

4,844,49

 

(750,64

)

4,093,85

 

INVENTARIO

 

04.12.2003

 

DIVS.MAT.N/ATIVAVEIS NA MAQUINA J1

 

45,503,86

 

(6,930,57

)

38,573,29

 

INVENTARIO

 

13.0l.2004

 

MATERIAL NAO ATIVAVEL NA MAQUINA DUOFORMER VOITH

 

87,204,65

 

(12,976,23

)

74,228,42

 

INVENTARIO

 

05.02.2004

 

PRESTAÇÃO SERV NA MAQUINA DUOFORMER VOlTH

 

6,491,16

 

(945,96

)

5,545,20

 

INVENTARIO

 

11.03.2004

 

MATERIAL NAO ATIVAVEL NA MAQUINA DUOFORMER VOITH

 

12,258,15

 

(1,748,71

)

10,509,44

 

INVENTARIO

 

13.04.2004

 

MATERIAL N/ATIVAVEL NA DUOFORMER VOITH

 

23,339,50

 

(3,257,80

)

20,081,70

 

INVENTARIO

 

14.04.2004

 

PRESTACAO DE SERVICO NO DUOFORMER VOITH

 

781,69

 

(109,12

)

672,57

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominacão do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.04.2000

 

BOMBA CENTRIFUGA ABS SCAMPUMP KIT 12

 

9,978,29

 

(1,398,71

)

8,579,58

 

INVENTARIO

 

31.10.1985

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

 

28,664,48

 

(28,664,48

)

 

INVENTARIO

 

31.01.1990

 

REVESTIMENTO NO ROLO GUIA ESTICADOR N 3 DO FELTRO

 

3,876,36

 

(3,876,36

)

 

INVENTARIO

 

31.01.1990

 

SERVICO DE MAO-DE-OBRA P/RPEFORMA DO ROLOBRONZE N 0

 

9,296,70

 

(9,296,70

)

 

INVENTARIO

 

31.10.1985

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSÃO

 

28,664,48

 

(28,664,48

)

 

INVENTARIO

 

31.10.1985

 

ROLO GUIA N.5 DO FELTRO DA 1. PRENSA FABR.TUBO DE

 

28,664,48

 

(28,664,48

)

 

INVENTARIO

 

31.10.1985

 

ROLO GUIA RANHURADO DO FELTRO DAS PRENSAS, FABRICA

 

28,664,48

 

(28,664,48

)

 

INVENTARIO

 

31.10.1985

 

PRENSA J-1 COMPOSTA DE 3 ESTÁGIOS DE PRESSAO

 

28,664,48

 

(28,664,48

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,035,04

 

(3,035,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

31.03.1971

 

Rolo Esticador, 285x1550 mm,##

 

3,642,05

 

(3,642,05

)

 

INVENTARIO

 

01.10.2003

 

MATERIAL NAO ATIVAVEL NO Rolo Eslicador

 

404,13

 

(63,88

)

340,25

 

INVENTARIO

 

31.05.1992

 

PORTICO PARA TALHA DE ICAMENTO DO RETO INFERIOR DA

 

2,967,94

 

(2,527,76

)

440,18

 

INVENTARIO

 

26.09.2003

 

MELHORIA NA TALHA DE ICAMENTO DOS ROLOS

 

5,417,28

 

(872,69

)

4,544,59

 

INVENTARIO

 

31.07.1992

 

DESPESAS REF.BI. 01.04. 15938 CONF. NF 3722DE 08/07/9

 

107,321,40

 

(76,653,39

)

30,668,01

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.11.1996

 

LI 04-591000000 SISTEMA PREPARAÇÃO DE MASSA

 

300,016,21

 

(131,256,90

)

168,759,31

 

INVENTARIO

 

31.08.1997

 

LI 04-592100000 CAIXA DE ENTRADA

 

35,867,76

 

(15,086,91

)

20,780,85

 

INVENTARIO

 

06.04.1996

 

Complemento SISTEMA DE VÁCUO

 

30,500,00

 

(12,829,22

)

17,670,78

 

INVENTARIO

 

21.11.2000

 

INSTALAÇÃO J1 - ANO 2000

 

21,334,73

 

(6,231,32

)

15,103,41

 

INVENTARIO

 

15.08.2001

 

INSTALAÇÃO J1 - ANO 2001

 

82,508,53

 

(23,798,56

)

58,709,97

 

INVENTARIO

 

29.03.1996

 

MONTAGEM ELETRICA, MEACNICA E INSTRUMEN-TACAO - SE

 

21,258,08

 

(4,846,17

)

16,411,91

 

INVENTARIO

 

29.03.1996

 

MONTAGEM ELETRICA, MECANICA E INSTRUMEN-TACAO - SE

 

4,324,29

 

(1,028,37

)

3,295,92

 

INVENTARIO

 

29.03.1996

 

MONTAGEM ELETRICA, MECANICA E INSTRUMEN-TACAO - SE

 

5,97

 

(1,42

)

4,65

 

INVENTARIO

 

31.08.1997

 

CONJUNTO DE INSTRUMENTOS NAO ATIVAVEIS PARA CAPOTA

 

71,413,26

 

(33,593,78

)

37,819,48

 

INVENTARIO

 

28.03.1996

 

PAINEIS DE CONTROLE DE LUBRFICACAO DA MAQUINA J1

 

58,608,83

 

(28,196,20

)

30,412,63

 

INVENTARIO

 

19.01.1996

 

DI- COM EQUIPAMENTOS DIVERSOS IMPORTADOSOO PROJETO

 

196,329,15

 

(94,452,58

)

101,876,57

 

INVENTARIO

 

22.06.1996

 

COMPLEMENTOS DE DESPESAS IMPORTACAO DO PROJETO OTI

 

75,194,45

 

(32,897,67

)

42,296,78

 

INVENTARIO

 

23.09.1998

 

EQUIP NÀO IDENTIFICÁVEIS - CONTROLES TRANSV.J1

 

115,190,70

 

(39,976,45

)

75,214,25

 

INVENTARIO

 

31.07.1998

 

TRANSMISSOR SMAR

 

2,758,28

 

(671,03

)

2,087,25

 

INVENTARIO

 

18.10.2000

 

MAQUINAS E EQUIPAMENTOS

 

265,475,10

 

(67,117,58

)

198,357,52

 

INVENTARIO

 

24.06.2002

 

PRESTACAO DE SERVICOS NA MAQUINAS J1

 

13,169,00

 

(2,526,12

)

10,642,88

 

INVENTARIO

 

24.06.2002

 

PRESTACAO DE SERVICOS NA MAQUINAS J1

 

4,826,34

 

(925,79

)

3,900,55

 

INVENTARIO

 

24.06.2002

 

PREST.DE SERV. NA MAQUINAS Jl

 

24,092,53

 

(4,621,51

)

19,471,02

 

INVENTARIO

 

24.06.2002

 

PREST.DE SERV. NA MAQUINAS Jl

 

71,182,23

 

(13,654,38

)

57,527,85

 

INVENTARIO

 

23.07.2002

 

EQUIPAMENTOS

 

163,928,66

 

(34,044,48

)

129,884,18

 

INVENTARIO

 

11.09.2003

 

COMPLEMENTO Jl P1200 - RATEIO GERAL FABRICA

 

33,689,51

 

(5,427,17

)

28,262,34

 

INVENTARIO

 

23.07.2002

 

COMPL. VALORES DE EQUIPAMENTOS UTILIZADOS NA J1

 

1,250,47

 

(214,15

)

1,036,32

 

INVENTARIO

 

28.02.1990

 

CAMISA P/CILINDRO SECADOR - SERV. DE MONTAGEM/DESM

 

24,604,01

 

(24,604,01

)

 

INWENTARIO

 

30.09.1990

 

INSTALAÇÃO CORTADEIRA 9 - ANO 1990

 

16,964,85

 

(16,843,04

)

121,81

 

INVENTARIO

 

30.09.1990

 

INSTALAÇÃO CORTADEIRA 9 - ANO 1990

 

16,964,84

 

(16,843,03

)

121,81

 

INVENTARIO

 

30.09.1990

 

INSTALAÇÃO CORTADEIRA 9 - ANO 1990

 

16,964,85

 

(16,843,04

)

121,81

 

INVENTARIO

 

31.05.1992

 

ESTRUTURADO MISTURADOR RAPIDO 24POL

 

142,357,24

 

(121,251,24

)

21,106,00

 

INVENTARIO

 

31.05.1992

 

MESA FORMADORA J-1 BELOIT

 

142,357,24

 

(121,251,24

)

21,106,00

 

INVENTARA

 

30.09.1990

 

PRENSA UMIDA

 

72,813,91

 

(72,627,60

)

186,31

 

INVENTARIO

 

30.09.1990

 

PRENSA UMIDA

 

57,072,39

 

(56,947,63

)

124,76

 

INVENTARIO

 

30.09.1990

 

PRENSA UMIDA

 

136,496,62

 

(104,405,01

)

32,091,61

 

INVENTARIO

 

30.09.1990

 

PRENSA UMIDA

 

37,159,55

 

(37,064,59

)

94,96

 

INVENTARIO

 

30.09.1990

 

PRENSA UMIDA

 

113,746,87

 

(113,498,44

)

248,43

 

INVENTARIO

 

31.05.1992

 

PRENSA UMIDA

 

142,357,24

 

(124,449,12

)

17,908,12

 

INVENTARIO

 

22.09.2003

 

RASPADOR ROLO CENTRAL INSTALADO NA PRENSA J

 

132,356,65

 

(21,321,85

)

111,034,80

 

INVENTARlO

 

30.09.1990

 

ENROLADEIRA CIA FEDERAL

 

45,471,35

 

(44,600,44

)

870,91

 

INVENTARIO

 

30.09.1990

 

ENROLADEIRA CIA FEDERAL

 

63,210,28

 

(62,026,26

)

1,184,02

 

INVENTARIO

 

26.09.2003

 

PREST.DE SERV. NA ENROLADEIRA CIA FEDERAL

 

30,323,28

 

(4,884,89

)

25,438,39

 

INVENTARIO

 

30.09.1990

 

CALANDRA VOITH

 

10,768,52

 

(10,630,18

)

138,34

 

INVENTARlO

 

30.09.1990

 

CALANDRA VOITH

 

276,509,81

 

(275,813,64

)

696,17

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçâo ac.

 

Valor contábil

 

STATUS

 

30.09.1990

 

CALANDRA VOITH

 

94,387,88

 

(94,180,10

)

207,78

 

INVENTARIO

 

31.05.1992

 

CALANDRA VOITH

 

142,357,24

 

(124,449,12

)

17,908,12

 

INVENTARIO

 

31.05.1992

 

CALANDRA VOITH

 

142,357,24

 

(124,449,12

)

17,908,12

 

INVENTARIO

 

31.05.1992

 

CALANDRA VOITH

 

142,357,24

 

(124,449,12

)

17,908,12

 

INVENTARIO

 

30.09.1990

 

EQUIPAMENTOS EM RESERVA DO COD.J8P-100-IM INSTAL

 

59,316,44

 

(46,952,77

)

12,363,67

 

INVENTARIO

 

31.07.1991

 

CONJUNTO DE EQUIPAMENTOS MECANICOS PARA REMODELACA

 

13,937,07

 

(12,929,19

)

1,007,88

 

INVENTARIO

 

31.07.1991

 

CONJUNTO DE EQUIPAMENTOS MECANICOS PARA REMODELACA

 

13,964,30

 

(12,954,43

)

1,009,87

 

INVENTARIO

 

31.07.1991

 

CONJUNTO DE EQUIPAMENTOS MECANICOS PARA REMODELACA

 

13,964,30

 

(12,954,43

)

1,009,87

 

INVENTARIO

 

31.07.1991

 

CONJUNTO DE EQUIPAMENTOS MECANICOS PARA REMODELACA

 

13,964,30

 

(12,954,43

)

1,009,87

 

INVENTARIO

 

31.07.1991

 

CONJUNTO DE EQUIPAMENTOS MECANICOS PARA REMODELACA

 

13,964,30

 

(12,954,43

)

1,009,87

 

INVENTARIO

 

31.07.1991

 

CONJUNTO DE EQUIPAMENTOS MECANICOS PARA REMODELACA

 

13,964,30

 

(12,954,43

)

1,009,87

 

INVENTARIO

 

31.07.1991

 

CQNJUNTQ DE EQUIPAMENTOS MECANICOS PARA REMODELACA

 

83,785,78

 

(77,726,22

)

6,059,56

 

INVENTARIO

 

31.07.1991

 

CONJUNTO DE EQUIPAMENTOS MECANICOS PARA REMODELACA

 

83,785,78

 

(77,726,22

)

6,059,56

 

INVENTARIO

 

31.07.1991

 

CONJUNTO DE EQUIPAMENTOS MECANICOS PARA REMODELACA

 

83,570,60

 

(77,120,27

)

6,450,33

 

INVENTARIO

 

31.07.1991

 

CONJUNTO DE EQUIPAMENTOS MECANICOS PARA REMODELACA

 

83,631,82

 

(77,583,14

)

6,048,68

 

INVENTARIO

 

26.04.2001

 

ROLO GUIA 352 X 5250 MM, CIA FEDER FUNDI

 

13,883,80

 

(1,992,70

)

11,891,10

 

INVENTARIO

 

26.04.2001

 

ROLO GUIA 355.6 X 5492 MM, BELOIT RAUMA

 

12,021,80

 

(3,111,75

)

8,910,05

 

INVENTARIO

 

04.09.2001

 

VALV BORBO METSO L12A100AA-B1JU8/20LS/SV

 

4,935,66

 

(1,159,89

)

3,775,77

 

INVENTARIO

 

04.09.2001

 

VALV BORBO METSO L12A100AA-B1JU8/20LS/SV

 

4,935,66

 

(1,159,89

)

3,775,77

 

INVENTARIO

 

15.08.2001

 

SENSOR DE UMIDADE, FABR, ABB, MODELO 072044-003, N

 

113,160,00

 

(26,904,51

)

86,255,49

 

INVENTARIO

 

06.04.2001

 

UNIDADE HIDRÁULICA, 39 I/M, HIDRAS

 

4,000,00

 

(509,32

)

3,490,68

 

INVENTARIO

 

23.01.2001

 

FONTE DE CORRENTE CONTINUA SPR125SB025ND (CARREGA

 

26,427,20

 

(7,159,05

)

19,268,15

 

INVENTARIO

 

26.04.2001

 

MOTOR, 15 CV, 6 P, 160M, WEG

 

1,250,00

 

(323,61

)

926,39

 

INVENTARIO

 

20.06.2001

 

PAINEL ELETRONICO, CBTI, D-27093, ##

 

5,322,49

 

(643,62

)

4,678,87

 

INVENTARIO

 

20.06.2001

 

PAINEL ELETRONICO, CBTI, D-27093, ##

 

5,322,49

 

(643,62

)

4,678,87

 

INVENTARIO

 

23.08.2001

 

MOTOR TRI B3D 440V 40,00CV 200L 6P

 

2,857,48

 

(290,47

)

2,567,01

 

INVENTARIO

 

15.08.2001

 

TROCADOR DE CALOR. HSTCS30751, HIDRAS

 

711,57

 

(113,43

)

598,14

 

INVENTARIO

 

15.08.2001

 

TROCADOR DE CALOR, HSTCE81501, HIDRAS

 

3,208,93

 

(511,62

)

2,697,31

 

INVENTARIO

 

15.08.2001

 

SEPARADOR DE CONDENSADO, ##, ##

 

7,759,49

 

(1,844,83

)

5,914,66

 

INVENTARIO

 

03.08.2001

 

MOTOR TRI B3E 440V 250CV 355ML 6P WEG

 

26,400,00

 

(3,382,13

)

23,017,87

 

INVENTARIO

 

03.01.2002

 

ENROLADOR DE MANGUEIRA, MCA STEMMANN, MOD. TFZ30-U

 

5,442,99

 

(1,246,02

)

4,196,97

 

INVENTARIO

 

01.04.2000

 

TALHA ALAVANCA 4500KG - FABR. BERG-STEEL

 

1,077,96

 

(331,13

)

746,86

 

INVENTARIO

 

03.08.2001

 

MANUTENÇÃO EQUIPE FIXA -HORAS NORMAIS

 

2,533,27

 

 

2,533,27

 

INVENTARIO

 

18.04.2002

 

MOTOR TRI B3D 440V 100CV 250SM 4P

 

6,126,50

 

(751,59

)

5,374,91

 

INVENTARIO

 

18.04.2002

 

MOTOR TRI B3D 440V 75,0CV 225SM 4P

 

3,340,66

 

(632,94

)

2,707,72

 

INVENTARIO

 

17.04.2002

 

MOTOR TRI B3D 440V 100CV 250SM 4P

 

3,892,37

 

(619,30

)

3,273,07

 

INVENTARIO

 

18.04.2002

 

BOMBA, SULZER, APP53-100

 

23,192,75

 

(3,549,32

)

19,643,43

 

INVENTARIO

 

18.04.2002

 

MOTOR TRI B3D 440V 15,0CV 132ML 4P

 

691,16

 

(84,79

)

606,37

 

INVENTARIO

 

28.02.1990

 

REVEST.CILINDRO MED.1200X1225X4620 COMPOSTO MICROR

 

10,631,55

 

(10,631,55

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçâo ac.

 

Valor contábil

 

STATUS

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,434,92

 

(1,434,92

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,630,70

 

(2,630,70

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,434,92

 

(1,434,92

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913.23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1 913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,750,27

 

(2,750,27

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,61

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,630,70

 

(2,630,70

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

 



 

Schedule 12 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilzado

 

ValAquis.

 

Depreiação ac.

 

Valor contábil

 

STATUS

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,630,70

 

(2,630,70

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

{1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,630,70

 

(2,630,70

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,53

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,032,81

 

(2,032,81

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,434,92

 

(1,434,92

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

597,89

 

(597,89

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,391,54

 

(2,391,54

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,391,54

 

(2,391,54

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,511,12

 

(2,511,12

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,391,54

 

(2,391,54

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,391,54

 

(2,391,54

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,391,54

 

(2391,54

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,511,12

 

(2,511,12

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,391,54

 

(2,391,54

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

17,099,52

 

(17,099,52

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

358,73

 

(358,73

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

358,73

 

(358,73

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

358,73

 

(358,73

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,315,35

 

(1,315,35

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

10,403,20

 

(10,403,20

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

9,885,78

 

(9,885,78

)

 

INVENTARIO

 

 



 

 

Schedule 12 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contãbil

 

STATUS

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

956,62

 

(956,62

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

717,46

 

(717,46

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquls.

 

Depreciação ac.

 

Valor contabil

 

STATUS

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquls.

 

Depreciação ac.

 

Valor contabil

 

STATUS

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquls.

 

Depreciação ac.

 

Valor contabil

 

STATUS

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

837,04

 

(837,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

837,04

 

1837,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

837,01

 

(837,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

837,04

 

(837,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

837,04

 

(837,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

837,04

 

(837,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

717,46

 

(717,46

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

837,04

 

(837,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

837,04

 

(837,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

956,62

 

(956,62

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

75,692,27

 

(75,692,27

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,434,92

 

(1,434,92

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquls.

 

Depreciação ac.

 

Valor contabil

 

STATUS

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

3,467,73

 

(3,467,73

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

837,04

 

1,837,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

956,62

 

(956,62

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

837,04

 

(637,04

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

956,62

 

(956,62

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,674,08

 

(1,674,08

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,076,19

 

(1,076,19

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

358,73

 

(358,73

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

358,73

 

(358,73

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

956,62

 

(966,62

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,674,08

 

(1,674,08

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

59,908,10

 

(59,908,10

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

9,327,01

 

(9,327,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

9,327,01

 

(9,327,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

9,327,01

 

(9,327,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

597,89

 

(597,89

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

697,89

 

(597,89

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,513,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,793,66

 

(1,793,66

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

239,15

 

(239,15

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

239,15

 

(239,16

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

239,15

 

(239,15

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,68

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

239,15

 

(239,15

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

239,15

 

(239,15

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

239,15

 

(239,15

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,674,08

 

(1,674,08

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

478,31

 

(478,31

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

478,31

 

(478,31

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

597,69

 

(597,89

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

478,31

 

(478,31

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

478,31

 

(478,31

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

597,89

 

(597,89

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

478,31

 

(478,31

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

597,89

 

(597,89

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquls.

 

Depreciação ac.

 

Valor contabil

 

STATUS

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

478,31

 

(478,31

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

478,31

 

(478,31

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

597,89

 

(597,89

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

478,31

 

(478,31

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

717,46

 

(717,46

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

717,46

 

(717,46

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

478,31

 

(479,31

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

717,46

 

(717,46

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

0,01

 

(0,01

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

478,31

 

(478,31

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

239,15

 

(239,15

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

119,58

 

(119,58

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.03.1989

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

205,70

 

(205,70

)

 

INVENTARIO

 

31.01.1990

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

13,536,70

 

(13,536,70

)

 

INVENTARIO

 

31.01.1990

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

13,536,70

 

(13,536,70

)

 

INVENTARIO

 

28.02.1990

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,732,28

 

(1,732,28

)

 

INVENTARIO

 

28.02.1990

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,732,33

 

(1,732,33

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

1,913,23

 

(1,913,23

)

 

INVENTARIO

 

31.03.1971

 

Rolo Abridor, 111 mm x 5842, Mont Houpe

 

2,630,70

 

(2,630,70

)

 

INVENTARIO

 

14.05.1997

 

JOGO DE MATRIZ TIPO S PARA COMPRESSAO DETERMINAIS

 

3,050,22

 

(1,299,30

)

1,750,92

 

INVENTARIO

 

12.05.2003

 

BOMBA PARAFUSO NETZSCH 4NE15B 1505344

 

2,720,61

 

(451,16

)

2,269,45

 

INVENTARIO

 

07.07.2003

 

Interface para SDCD JC2 e j1

 

63,509,58

 

(10,920,11

)

52,589,47

 

INVENTARIO

 

05.06.2003

 

ROLO CURVO, 7.1/8’ 4650 MM, MOUNT SHOPE

 

65,075,69

 

(7,809,08

)

57,266,61

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contãbil

 

STATUS

 

07.10.2003

 

CILINDRO HIDRÁULICO,##, EMERPAC

 

2,275,00

 

(85,34

)

2,189,66

 

INVENTARIO

 

02.06.2003

 

ROLO ACIONADOR DA TELA INFERIOR - DUOFORMER - J1

 

5,115,47

 

(895,21

)

4,220,26

 

INVENTARIO

 

02.06.2003

 

ROLO ACIONADOR DA TELA INFERIOR - DUOFORMER - J1

 

5,392,03

 

(943,81

)

4,448,42

 

INVENTARIO

 

03.07.2003

 

ISOLADOR MANCAL - ROLO ACIONADOR DA TELA INFERIOR

 

1,647,91

 

(283,35

)

1,364,56

 

INVENTARIO

 

03.07.2003

 

ISOLADOR MANCAL - ROLO ACIONADOR DA TELA INFERIOR

 

3,529,95

 

(606,96

)

2,922,99

 

INVENTARIO

 

11.07.2003

 

VENTILADOR MAQUINA J1

 

2,766,20

 

(267,40

)

2,498,80

 

INVENTARIO

 

20.05.2003

 

VENTILADOR,##, VR-22, ENVETHERM

 

22,400,00

 

(840,31

)

21,559,69

 

INVENTARIO

 

11.06.2003

 

BOMBA PROMINENT, SIGMA 07220PVT0000S000

 

6,411,82

 

(29,69

)

6,382,13

 

INVENTARIO

 

21.05.2003

 

ROLO GUIA FELTRO, 355X492B, BELMEO

 

11,678,18

 

(1,222,97

)

10,455,21

 

INVENTARIO

 

21.05.2003

 

ROLO GUIA FELTRO, GM, TIPO E/F

 

12,633,97

 

(2,249,55

)

10,384,42

 

INVENTARIO

 

21.05.2003

 

ROLO GUIA, 321 X 5544, GM

 

12,633,97

 

(676,62

)

11,957,35

 

INVENTARIO

 

21.05.2003

 

TROCADOR CALOR, 75-5-125, EXPORTECNO

 

729,96

 

(129,98

)

599,98

 

INVENTARIO

 

21.05.2003

 

COMPL VR TROCADOR CALOR, 75-5-125, EXPORTECNO

 

107,01

 

(19,06

)

87,95

 

INVENTARIO

 

21.05.2003

 

TROCADOR CALOR, 7S-S-125, EXPORTECNO

 

729,96

 

(129,98

)

599,98

 

INVENTARIO

 

21.05.2003

 

BOMBA NEMO, NETZSCH, 154721, 4 NE 15B VAZÃO 2OL/H

 

1,470,11

 

(261,75

)

1208,36

 

INVENTARIO

 

21.05.2003

 

MOTOR, 1 CV, 4 P BON, SEW

 

220,00

 

(39,17

)

180,83

 

INVENTARIO

 

21.05.2003

 

MOTOR, 1 CV, 4 P, BON, SEW

 

220,00

 

(39,17

)

180,83

 

INVENTARIO

 

21.05.2003

 

MOTOREDUTOR, R17DZ, SEW

 

895,00

 

(132,01

)

762,99

 

INVENTARIO

 

21.05.2003

 

MOTOREDUTOR, R17DZ,SEW

 

8,177,36

 

(11,181,18

)

6,996,18

 

INVENTARIO

 

21.05.2003

 

MOTOREDUTOR, R17DZ, SEW

 

895,00

 

(159,36

)

735,64

 

INVENTARIO

 

18.06.2003

 

BOMBA. SULZER, APP-44-200

 

40,361,23

 

(7,063,22

)

33,298,01

 

INVENTARIO

 

18.06.2003

 

MATERIAIS UTILIZADOS NA BOMBA

 

30,422,62

 

(5,323,96

)

25,098,66

 

INVENTARIO

 

15.10.2003

 

MAT,NAO AT1VAVEL NA BOMBA, SULZER, APP-44-200

 

47,28

 

(7,48

)

39,80

 

INVENTARIO

 

18.06.2003

 

MOTOR, 100 CV, 6 P, 280S/M, WEG

 

5,905,18

 

(1,033,42

)

4,871,76

 

INVENTARIO

 

18.06.2003

 

MELHORIAS NO MOTOR, 100 CV, 6 P, 280S/M, WEG

 

2,800,00

 

(490,00

)

2,310,00

 

INVENTARIO

 

26.09.2003

 

PREST DE SERV. EM MOTOR, 100 CV, 6 P, 280S/M, WEG

 

1,261,46

 

(203,23

)

1,056,23

 

INVENTARIO

 

04.08.2003

 

TROCADOR CALOR, PY-4-6-530-E, CHS

 

1,332,98

 

(188,47

)

1,144,51

 

INVENTARIO

 

04.08.2003

 

TROCADOR CALOR, PY-4-6-530-E, CHS

 

4,148,00

 

(421,71

)

3,728,29

 

INVENTARIO

 

19.01.2004

 

ESTICADOR FELTRO TO8-2044-OOO, VOITH

 

85,820,14

 

(11,979,06

)

73,841,08

 

INVENTARIO

 

19.01.2004

 

Serviços de Operacionalizaçâo de Ativos - SARAF

 

1,269,00

 

(138,14

)

1,130,86

 

INVENTARIO

 

19.01.2004

 

MATERIAIS APLICADOS

 

1,096,41

 

(119,35

)

977,06

 

INVENTARIO

 

18.04.2002

 

BOMBA, SULZER, APP22-80

 

10,585,97

 

(1,844,99

)

8,740,98

 

INVENTARIO

 

18.03.2004

 

ROLO GUIA FELTRO PARTE UMIDA J1

 

34,866,13

 

(3,473,90

)

31,392,23

 

INVENTARIO

 

18.03.2004

 

ROLO GUIA FELTRO PARTE ÚMIDA J1, VOITH

 

34,866,14

 

(4,759,60

)

30,106,54

 

INVENTARIO

 

08.09.2003

 

CILINDRO PNEUMATICO, DJDNC,125/200PPC-56

 

5,012,65

 

(188,04

)

4,824,61

 

INVENTARIO

 

08.09.2003

 

CILINDRO PNEUMATICO, DJDNC,I25/200PPC-56

 

5,012,65

 

(188,04

)

4,824,61

 

INVENTARIO

 

29.09.2003

 

CONJUNTO MOTO BOMBA, HYDAC

 

56,14

 

(6,00

)

49,14

 

INVENTARIO

 

18.04.2002

 

MOTOR, 11 KW, 2 P, 132M, B3D, WEG

 

681,02

 

(131,26

)

529,76

 

INVENTARIO

 

12.09.2003

 

CILINDRO PNEUMA PARKER P1E-G100MB0-2000

 

2,433,00

 

(212,51

)

2,220,49

 

INVENTARIO

 

01.09.2003

 

TUBO VORTEX 785 2500 BTUH 625 KCAL/H

 

2,973,94

 

(479,10

)

2,494,84

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contabil

 

STATUS

 

18.04.2002

 

MOTOR, 75CV, 4 P, 225S/M, WEG

 

3,607,29

 

(716,30

)

2,890,99

 

INVENTARIO

 

10.06.2003

 

TRANSMISSOR VAZAO FISCHER 8732CR12M4T1/1

 

4,350,00

 

(522,00

)

3,828,00

 

INVENTARIO

 

22.09.2003

 

MOTOR, 200 CV, 4 P, 250,400S, WEG

 

36,816,93

 

(5,930,98

)

30,885,95

 

INVENTARIO

 

24.06.2002

 

SEPARADOR DE CONDENSADO, ##,  ##

 

7,759,49

 

(1,564,37

)

6,195,12

 

INVENTARIO

 

24.06.2002

 

COMPL.VALOR -SEPARADOR DE CONDENSADO,##, ##

 

11,,551,77

 

(2,328,92

)

9,222,85

 

INVENTARIO

 

22.09.2003

 

MOTOR CC B3D 440V 150,2000CV 250,340S WEG

 

35,212,31

 

(6,672,48

)

29,539,83

 

INVENTARIO

 

22.09.2003

 

MOTOR CC B3D 44DV 150,2000CV 250,340S WEG

 

35,212,30

 

(1,320,94

)

33,891,36

 

INVENTARIO

 

24.06.2002

 

BOMBA, PROMINENT, SIBA HM12130PVT002200S00

 

3,937,08

 

(793,74

)

3,143,34

 

INVENTARIO

 

24.06.2002

 

PRESTACAO DE SERVIÇOS NA BOMBA, PROMINENT.

 

1,843,41

 

(371,65

)

1,471,76

 

INVENTARIO

 

24.06.2002

 

INVERSOR FREQUENCIA, 4.2 A, DANFOSS, I76F7312

 

945,81

 

(190,86

)

755,13

 

INVENTARIO

 

24.06.2002

 

INVERSOR FREQUENCIA, 4.2 A, DANFOSS, 176F7312

 

945,83

 

(190,68

)

755,15

 

INVENTARIO

 

24.06.2002

 

INVERSOR FREQUENCIA, 4.2 A, DANFOSS, 176F7312

 

945,82

 

(190,68

)

755,14

 

INVENTARIO

 

24.06.2002

 

VALVULA SEGURANCA, 4.6”, FARRIS, 26MA12-120

 

4,993,30

 

(1,006,68

)

3,986,62

 

INVENTARIO

 

24.06.2002

 

PREST,DE SERVICOS NA VÁLVULA SEGURANÇA

 

1,522,70

 

(307,00

)

1,215,70

 

INVENTARIO

 

25.09.2003

 

BOMBA, CAMBERRA, 3196ST, MCE32-150-V

 

3,758,98

 

(605,55

)

3,153,43

 

INVENTARIO

 

25.09.2003

 

COMPL, DE VALOR - EBOMBA, CAMBERRA, 3196ST, MCE32

 

22,79

 

(3,68

)

19,11

 

INVENTARIO

 

26.09.2003

 

CILINDRO HIDRÁULICO, 50 T, STM

 

2,460,00

 

(92,28

)

2,367,72

 

INVENTARIO

 

26.09.2003

 

APALPADOR, VOITH, 4005/02

 

9,083,68

 

(340,76

)

8,742,92

 

INVENTARIO

 

29.09.2003

 

BOMBA DOSADORA, DOSlTEC, DDPl1500

 

1,716,95

 

(64,11

)

1,652,54

 

INVENTARIO

 

29.09.2003

 

SOPRADOR, MAKITA, 4014N, 2.9A, 50/60HZ, 600W, 220V

 

436,00

 

(70,24

)

365,76

 

INVENTARIO

 

29.09.2003

 

FILTRO, LINEAC 2-10, ACETECNO

 

8,914,94

 

(1,436,15

)

7,478,79

 

INVENTARIO

 

29.09.2003

 

AUTOMACAO BÁSICA EM FILTRO, LINEAC 2-10, ACETECNO

 

4,253,39

 

(685,21

)

3,568,18

 

INVENTARIO

 

29.09.2003

 

AUTOMACAO BÁSICA EM FILTRO, LINEAC 2-10, ACETECNO

 

4,253,39

 

(685,21

)

3,568,18

 

INVENTARIO

 

29.09.2003

 

ENROLADOR DE MANGUEIRA,STEMMANN, TFZ30-UR 3/8”-2E

 

5,649,72

 

(910,14

)

4,739,58

 

INVENTARIO

 

15.10.2003

 

MATERIAL NAO ATIVAVEL P/ENROLADOR DE MANGUEIRA

 

124,61

 

(19,68

)

104,93

 

INVENTARIO

 

29.09.2003

 

ENROLADOR, STEMMANN, TFZ30-UR 3/8’, 2E

 

5,649,71

 

(910,14

)

4,739,57

 

INVENTARIO

 

15.10.2003

 

MATERIAL NAO ATIVAVEL NA ENROLADOR STEMMANN

 

124,61

 

(19,68

)

104,93

 

INVENTARIO

 

29.09.2003

 

TROCADOR CALOR, 75-5-075, EXPORTECNO

 

832,53

 

(134,12

)

698,41

 

INVENTARIO

 

29.09.2003

 

TROCAOQR CALOR, 75-5-050, EXPORTECNO

 

695,50

 

(112,05

)

583,45

 

INVENTARIO

 

29.09.2003

 

TROCADOR CALOR, 110-6-050-4P, EXPORTECNO

 

686,40

 

(142,79

)

743,61

 

INVENTARIO

 

29.09.2003

 

TROCADOR CALOR, 75-5-125, EXPORTECNO

 

775,96

 

(125,01

)

650,95

 

INVENTARIO

 

29.09.2003

 

TROCADOR CALOR, 75-3-090-TH, EXPORTECNO

 

866,62

 

(139,60

)

727,02

 

INVENTARIO

 

29.09.2003

 

TROCADOR CALOR, 210-8-170-TH, EXPORTECNO

 

3,851,90

 

(620,53

)

3,231,37

 

INVENTARIO

 

01.10.2003

 

SENSOR, HONEYWELL, FFSP247TR2, 24V, 5W

 

6,496,27

 

(1,026,55

)

5,469,72

 

INVENTARIO

 

01.10.2003

 

PRENSA HIDRAULICA, PHE205, HYDRA-TOOLS

 

18,405,2l

 

(690,45

)

17,714,76

 

INVENTARIO

 

26.12.2003

 

REDUTOR, MC2PLSF05, 55KW, SEW, 600RPM

 

23,325,40

 

(3,184,17

)

20,141,23

 

INVENTARIO

 

24.11.2003

 

CARRO TRANSPORTADOR DE TUBETES

 

1,670,00

 

(258,77

)

1,411,23

 

INVENTARIO

 

30.10.2003

 

PAINEL DO SISTEMA DE DETECCAO QUEBRAS J1

 

161,063,59

 

(25,451,40

)

135,612,19

 

INVENTARIO

 

05.11.2003

 

SERV, NO PAINEL DO SISTEMA DE DETECCAO QUEBRAS J1

 

4,511,23

 

(699,02

)

3,812,21

 

INVENTARIO

 

11.09.2003

 

CARRO P/TRANSPORTE DE TUBETE PAPELÃO

 

1,369,32

 

(226,89

)

1,142,43

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contabil

 

STATUS

 

07.11.2003

 

SENSOR, FP-SPS4, HONEYWELL

 

5,975,01

 

(925,82

)

5,049,19

 

INVENTARIO

 

07.11.2003

 

SENSOR FF-SPS4, HONEYWELL

 

5,975,00

 

(925,82

)

5,049,18

 

INVENTARIO

 

06.06.2001

 

VALV CONTR 1” METSO C05R1LAO25AJJK

 

1,980,15

 

(277,73

)

1,702,42

 

INVENTARIO

 

06.02.2004

 

REDUTOR, 126.91, K87AD3/P. SEW

 

5,680,17

 

(511,77

)

5,148,40

 

INVENTARIO

 

18.12.2003

 

CELULA CONDUTIVIDADE METTLER IMPRO 7001*

 

31,54

 

(4,78

)

26,76

 

INVENTARIO

 

29.03.2004

 

GARFO CIL PNEU FESTO CRSGMl6X1,5

 

624,06

 

(43,68

)

580,38

 

INVENTARIO

 

29.03.2004

 

CILINDRO FESTO CRDNGS-100-230-PPVA

 

3,765,24

 

(141,25

)

3,623,99

 

INVENTARIO

 

29.03.2004

 

CAVALETE ClL PNEU FESTO CRLNG100

 

542,90

 

(38,01

)

504,89

 

INVENTARIO

 

29.03.2004

 

GARFO ClL PNEU FESTO CRSGM20X1.5

 

1,079,84

 

(75,58

)

1,004,26

 

INVENTARIO

 

29.03.2004

 

CILINDRO FESTO CRDNGS-100-230-PPVA

 

3,765,24

 

(433,00

)

3,332,24

 

INVENTARIO

 

29.03.2004

 

CILINDRO FESTO CRDNGS-100-230-PPVA

 

42,30

 

(4,61

)

37,69

 

INVENTARIO

 

29.03.2004

 

ÇINDRO CRDNGS-63-470-PPVA, 74219317/10

 

2,698,38

 

(310,32

)

2,388,06

 

INVENTARIO

 

26.12.2000

 

MOTOR, 3 CV, 4P, 90L, WEG

 

374,38

 

(100,30

)

274,08

 

INVENTARIO

 

08.03.1996

 

CONVERSOR AC/DC RELIANCE

 

35,056,21

 

(16,865,34

)

18,190,87

 

INVENTARIO

 

08.03.1996

 

CONVERSOR AC/DC RELIANCE

 

35,410,32

 

(17,035,68

)

18,374,64

 

INVENTARIO

 

08.03.1996

 

CONVERSOR AC/DC RELIANCE MAXPAKIII

 

35,410,32

 

(17,035,69

)

18,374,63

 

INVENTARIO

 

08.03.1996

 

CONVERSOR AC/DC RELIANCE MAXPAKIII

 

35,410,32

 

(17,035,68

)

18,374,64

 

INVENTARIO

 

08.03.1996

 

CONVERSOR AC/DC RELIANCE MAXPAKIII

 

35,410,32

 

(17,035,69

)

18,374,63

 

INVENTARIO

 

08.03.1996

 

CONVERSOR AC/DC RELIANCE MAXPAK III

 

35,410,32

 

(17,035,67

)

18,374,65

 

INVENTARIO

 

08.03.1996

 

CONVERSOR AC/DC RELIANCE MAXPAK III

 

35,410,32

 

(17,035,69

)

18,374,63

 

INVENTARIO

 

08.03.1996

 

CONVERSOR AC/DC RELIANCE SGR 8000-8000A

 

35,410,32

 

(17,035,67

)

18,374,65

 

INVENTARIO

 

08.03.1996

 

CONVERSOR AC/DC RELIANCE SGR 8000-8000A

 

35,764,40

 

(17,206,05

)

18,558,35

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR FOXBORO 1991SDSBBP

 

2,964,80

 

(1,426,34

)

1,538,46

 

INVENTARIO

 

01.01.1998

 

TRANSMISSOR DE PRESSÃO SMAR LD300

 

2,964,80

 

(1,426,34

)

1,538,46

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR DIFERENCIAL DE PRESSÃO SMAR LD301

 

2,964,80

 

(1,426,34

)

1,538,46

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR DE NIVEL SMAR LD300

 

2,964,80

 

(1,426,34

)

1,536,46

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR FOXBORO 843DP-H2IINS-M

 

2,964,80

 

(1,426,34

)

1,538,46

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR FOXBORO 843DP-H2IINS-M

 

2,964,80

 

(1,426,34

)

1,538,46

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR FOXBORO 843DP-H2IINS-M

 

2,964,80

 

(1,426,34

)

1,538,46

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR DE NIVEL CONAUT

 

2,964,80

 

(1,426,34

)

1,538,46

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR SMAR LD300

 

2,964,80

 

(1,426,35

)

1,536,45

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR SMAR LD300

 

2,964,80

 

(1,426,34

)

1,538,46

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR DE NIVEL ROSEMOUNT 3051

 

2,964,75

 

(1,426,32

)

1,538,43

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR ROSEMOUNT 2081

 

2,964,80

 

(1,426,35

)

1,538,45

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR ENDRESS-HAUSER 33T1F-MD18P81A21A

 

2,964,80

 

(1,426,34

)

1,538,46

 

INVENTARIO

 

28.04.2000

 

BOMBA VÁCUO, NASH, CL-4001

 

73,920,00

 

(11,073,49

)

62,846,51

 

INVENTARIO

 

23.05.1994

 

CILINDRO PNEUMATICO, PARKER, 6”

 

2,859,21

 

(107,27

)

2,751,94

 

INVENTARIO

 

25.03.1996

 

CILINDRO PNEUMA PARKER P1E-G080MV-0120

 

769,04

 

(28,85

)

740,19

 

INVENTARIO

 

25.03.1996

 

CILINDRO PNEUMATICO, PARKER, 3.1/4*

 

1,061,12

 

(112,24

)

948,88

 

INVENTARIO

 

25.03.1996

 

CILINDRO PNEUMA PARKER 3400-0311-144-075

 

1,061,12

 

(112,24

)

948,88

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contảbil

 

STATUS

 

25.03.1996

 

CILINDRO PNEUMATICO, PARKER, 3.1/4*

 

1,061,12

 

(39,80

)

1,021,32

 

INVENTARIO

 

01.01.1996

 

CENTRO CONTROLE MOTORES 078

 

2,964,80

 

(1,426,35

)

1,538,45

 

INVENTARIO

 

25.03.1996

 

CILINDRO PNEUMA PARKER P1E-G160MB-0300

 

3,325,63

 

(124,76

)

3,200,87

 

INVENTARIO

 

25.03.1996

 

CILINDRO PNEUMA PARKER P1E-G160MB-0300

 

2,724,02

 

(102,19

)

2,621,83

 

INVENTARIO

 

09.04.2003

 

MOTOR TRI B3D 440V 30,0CV 20QL BP

 

1,999,19

 

(227,69

)

1,771,50

 

INVENTARIO

 

09.04.2003

 

MOTOR TRI B35D 440V 3,00CV 90L 4P

 

278,73

 

(41,97

)

236,76

 

INVENTARIO

 

09.04.2003

 

MOTOR TRI B3E 440V 60.DCV 250SM 6P WEG

 

4,045,07

 

(609,01

)

3,436,06

 

INVENTARIO

 

05.02.2004

 

FILTRO CESTO SIMPLEX 6” SS1148FL(10)D

 

16,276,64

 

(1,193,64

)

15,083,00

 

INVENTARIO

 

05.02.2004

 

CILINDRO HIDRAULICO DUPLA ACAO, 63MM BOU

 

8,991,30

 

(337,30

)

8,654,00

 

INVENTARIO

 

23.05.1994

 

CILINDRO PNEUM PARKER 3400-0411-144-0260

 

1,496,31

 

(152,61

)

1,343,70

 

INVENTARIO

 

25.03.1996

 

CILINDRO PNEUM PARKER 3400-0011-144-0040

 

556,80

 

(20,89

)

535,91

 

INVENTARIO

 

23.05.1994

 

CILINDRO ISO PARKER P1E-G125MB-0400

 

1,706,13

 

(168,54

)

1,537,59

 

INVENTARIO

 

07.07.1995

 

COMPLEMENTO CONJUNTO DE ACESSORIOS P/DEPURADORES L

 

87,820,66

 

(39,728,61

)

48,092,05

 

INVENTARIO

 

23.07.2002

 

BOMBA, CAMBERRA, 3196XLT - 6 X 8 -15

 

10,164,33

 

(2,110,93

)

8,053,46

 

INVENTARIO

 

23.07.2002

 

BOMBA, CANBERRA, 3196 MT / 4X6-13

 

9,316,40

 

(1,934,83

)

7,381,57

 

INVENTARIO

 

23.07.2002

 

MOTOR, 50 CV, 4 P. 200L, WEG

 

1,922,96

 

(399,37

)

1,523,59

 

INVENTARIO

 

23.07.2002

 

TANQUE, CONGER, ##

 

41,414,78

 

(8,600,96

)

32,813,82

 

INVENTARIO

 

23.07.2002

 

BOMBA, CANBERRA. 3175SX / 4X6-14

 

10,011,74

 

(2,079,23

)

7,932,51

 

INVENTARIO

 

30.11.1998

 

CAIXA DE SUCCAO DO 1°FELTRO

 

40,000,00

 

(15,812,49

)

24,187,51

 

INVENTARIO

 

30.11.1998

 

CAIXA DE SUCCAO DO 2° FELTRO

 

40,000,00

 

(15,81249

)

24,187,51

 

INVENTARIO

 

01.01.1997

 

CILINDRO PNEUMATICO, VOITH

 

18,000,00

 

(8,364,16

)

9,635,84

 

INVENTARIO

 

01.01.1997

 

CILINDRO PNEU POSICIONADOR VOITH HDU-3

 

18,000,00

 

(8,312,50

)

9,687,50

 

INVENTARIO

 

01.01.1997

 

CILINDRO PNEUMATICO, VOITH

 

18,000,00

 

(8,467,50

)

9,532,50

 

INVENTARIO

 

26.07.2006

 

TROCADOR CALOR CHS PYAB1200E

 

4,277,82

 

(158,45

)

4,119,37

 

INVENTARIO

 

26.07.2006

 

TROCADOR CALOR CHS PYAB1200E

 

4,277,82

 

(158,45

)

4,119,37

 

INVENTARIO

 

02.09.2006

 

TROCADOR CALOR CHS PYAB1500E

 

4,917,02

 

(134,72

)

4,782,30

 

INVENTARIO

 

02.09.2006

 

TROCADOR CALOR CHS PVAB1500E

 

4,917,02

 

(134,72

)

4,782,30

 

INVENTARIO

 

19.03.2007

 

CARTUCHO FILTRO RETORNO HYDAC 2600R005*

 

1,719,71

 

 

1,719,71

 

INVENTARIO

 

19.03.2007

 

CARTUCHO FILTRO RETORNO HYDAC 2600R005*

 

1,719,71

 

 

1,719,71

 

INVENTARIO

 

19.03.2007

 

CARTUCHO FILTRO RETORNO HYDAC 2600R005*

 

1,719,71

 

 

1,719,71

 

INVENTARIO

 

19.03.2007

 

CARTUCHO FILTRO RETORNO HYDAC 2600R005*

 

1,719,71

 

 

1,719,71

 

INVENTARIO

 

19.03.2007

 

CARTUCHO FILTRO RETORNO HYDAC 2600R005*

 

1,719,71

 

 

1,719,71

 

INVENTARIO

 

07.07.2004

 

LEP TOP, WTDRH, IBM

 

6,773,46

 

(3,612,50

)

3,160,96

 

INVENTARIO

 

04.10.2004

 

256MB PC100 CL3 NP SDRAM SODIMM 33L3069

 

700,05

 

(338,36

)

361,69

 

INVENTARIO

 

31.08.2004

 

CHAPEAMENTO DO ATIVO IMOBILIZADO - DTT

 

4,693,62

 

(2,425,02

)

2,268,60

 

INVENTARIO

 

23.09.2004

 

NOTEBOOK LATITUDE D600 PENTIUM M 1,4 GHZ

 

4,031,12

 

(1,921,85

)

2,109,27

 

INVENTARIO

 

05.08.2002

 

MICROCOMPUTADOR COMPAQ DESKPRO C/MONITOR 15, CPU

 

3,027,32

 

(2,674,13

)

353,19

 

INVENTARIO

 

30.09.1997

 

VALOR REFTRANSF DA CTA 489,9449.13

 

438,46

 

(438,46

)

 

INVENTARIO

 

01.04.2000

 

IMPRESSORA, DESKJET, HP, 2500CM

 

4,216,71

 

(4,216,71

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizada

 

ValAquis.

 

Depreciação ac.

 

Valor contabil

 

STATUS

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S.F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S.F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

05.07.2000

 

IMPRESSORA DESKJET, HEWLETT PACKARD, MODELO C2685A

 

4,717,66

 

(4,717,66

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,790,90

 

(2,790,90

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,605,00

 

(2,605,00

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,605,00

 

(2,605,00

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 3O0 GL, PROCESSADOR CELERON DE 3

 

2,605,00

 

(2,605,00

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

1,745,33

 

(1,745,33

)

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

1,939,88

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICRO COMPUTADOR DELL OPITPLEX - COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEDC

 

1,939,88

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICRO COMPUTADOR DELL OPITPLEX - COMPL.

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

1,939,86

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICRO COMPUTADOR DELL OPITPLEX - COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

27.07.2004

 

UNIDADE EVAPORADORA SPRINGER CARRIER

 

1,537,50

 

(410,00

)

1,127,50

 

INVENTARIO

 

27.07.2004

 

UNIDADE EVAPORADORA SPRINGER CARRIER

 

1,537,50

 

(410,00

)

1,127,50

 

INVENTARIO

 

27.07.2004

 

UNIDADE CONDENSADORA, SPRINGER CARRIER

 

1,025,00

 

(273,34

)

751,66

 

INVENTARIO

 

27.07.2004

 

UNIDADE CONDENSADORA, SPRINGER CARRIER

 

1,025,00

 

(273,34

)

751,66

 

INVENTARIO

 

30.11.2004

 

ARMARIO PARA GUARDAR FAÇAS REBOBINADEIRA, GERALDO

 

950,00

 

(221,67

)

728,33

 

INVENTARIO

 

09.02.2006

 

CADEIRA COM BRACOS GIROFLEX 36S66S6201, GRAFITE

 

975,52

 

(105,68

)

869,84

 

INVENTARIO

 

09.02.2006

 

CADEIRA COM BRACOS GIROFLEX 36S66S6201, GRAFITE

 

975,53

 

(105,68

)

869,85

 

INVENTARIO

 

09.02.2006

 

CADEIRA COM BRACOS GIROFLEX 36S66S6201, GRAFITE

 

975,53

 

(105,68

)

869,85

 

INVENTARIO

 

09.02.2006

 

CADEIRA COM BRACOS GIROFLEX 36S66S6201, GRAFITE

 

975,53

 

(105,68

)

869,85

 

INVENTARIO

 

09.02.2006

 

CADEIRA COM BRACOS GIROFLEX 36S66S6201, GRAFITE

 

975,53

 

(105,68

)

869,85

 

INVENTARIO

 

09.02.2006

 

CADEIRA COM BRACOS GIROFLEX 36S66S6201, GRAFITE

 

975,53

 

(105,68

)

869,85

 

INVENTARIO

 

 



 

Dt. incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.04.2000

 

ARMARIO GUARDA ROUPA EM ACO COM 16 VAOS MOD. ST-GR

 

341,12

 

(235,88

)

105,24

 

INVENTARIO

 

01.04.2000

 

ARMARIO GUARDA ROUPA EM ACO COM 16 VAOS MOD. ST-GR

 

341,12

 

(235,88

)

105,24

 

INVENTARIO

 

01.04.2000

 

ARMARIO GUARDA ROUPA EM ACO COM 16 VAOS MOD. ST-GR

 

341,12

 

(235,89

)

105,23

 

INVENTARIO

 

01.04.2000

 

ARMARIO GUARDA ROUPA EM ACO COM 16 VAOS MOD. ST-GR

 

341,12

 

(235,88

)

105,24

 

INVENTARIO

 

20.06.2001

 

MESA, FABR, MARELLI, MODELO PF-150, COR BRANCA 1,5

 

544,10

 

(308,25

)

235,85

 

INVENTARIO

 

20.06.2001

 

MESA, FABR, MARELLI, MODELO PF-150, COR BRANCA 1,5

 

531,43

 

(301,16

)

230,27

 

INVENTARIO

 

20.06.2001

 

ARMARIO, FABR, MARELLI, MODELO PF-160, COR BRANCO

 

262,17

 

(148,50

)

113,67

 

INVENTARIO

 

20.06.2001

 

ARMARIO, FABR, MARELLI, MODELO PF-158, DUAS PORTAS

 

464,11

 

(263,03

)

201,08

 

INVENTARIO

 

20.06.2001

 

CADEIRA SEM BRACO, FABR, ALBERTFORT, MODELO 8006.

 

165,05

 

(93,63

)

71,42

 

INVENTARIO

 

20.06.2001

 

ARMARIO C/SUPORTE P/PASTA, FABR, MARELLI, MODELO P

 

426,89

 

(241,95

)

184,94

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE ACO C/2 PORTAS, MED, 2000 x 900 x 475 M

 

291,28

 

(145,67

)

145,61

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,67

 

(1,407,39

)

1,407,28

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA, MARCA RITTAL, MED. 610 x 1600

 

2,814,68

 

(1,407,39

)

1,407,29

 

INVENTARIO

 

21.02.2002

 

MESA P/ ESCRITORIO MOD, PF-150 FABR, MARELLI

 

321,29

 

(163,35

)

157,94

 

INVENTARIO

 

06.02.2002

 

ARQUIVO DE ACO, MARCA ISMA, COM 4 GAVETAS.

 

319,00

 

(159,52

)

159,48

 

INVENTARIO

 

09.08.2002

 

ARMARIO DE ACO, FABR, ISMA, DE 2.00X0.45, MODELO S

 

304,92

 

(137,20

)

167,72

 

INVENTARIO

 

09.08.2002

 

ARMARIO DE ACO, FABR, ISMA, DE 2.00X0.45, MODELO S

 

304,92

 

(137,20

)

167,72

 

INVENTARIO

 

09.08.2002

 

ARMARIO DE ACO, FABR, ISMA, DE 2.00X0.45, MODELO S

 

304,92

 

(137,20

)

167,72

 

INVENTARIO

 

13.06.1997

 

ARMARIO DE FERRAMENTAS EM CHAPA DE ACO CARBONO 3M

 

2,365,00

 

(2,266,56

)

98,44

 

INVENTARIO

 

12.01.1998

 

CADEIRA ERGONOMICA GIRATORlA, COM BRACO COR GRANIT

 

104,69

 

(74,95

)

29,74

 

INVENTARIO

 

12.01.1998

 

CADEIRA ERGONOMICA GIRATORlA, COM BRACO COR GRANIT

 

104,69

 

(74,95

)

29,73

 

INVENTARIO

 

17.01.1998

 

ARMARIO PEQUENO, MARELLI, APLICAÇAO. SALA DOS CO

 

200,09

 

(161,96

)

38,23

 

INVENTARIO

 

21.11.2000

 

CAMERA TRU-COLOR SlMPLEX MULTlPLEXER ROBOT, SMV909

 

16,772,63

 

(10,482,84

)

6,289,79

 

INVENTARIO

 

28.12.2000

 

COMPLEMENTO SISTEMA FECHADO DE CAMERA PARA DETECÇÁ

 

4,008,64

 

(2,472,09

)

1,536,55

 

INVENTARIO

 

26.07.2001

 

CAIXA EL DERIV, ALUMINIO S/ROSCA LL3/4POL

 

77,15

 

(43,05

)

34,10

 

INVENTARIO

 

21.11.2000

 

MONITOR TV PARA CFTV, FABR, GRADIENTE, 29POL, EM

 

1,200,00

 

(750,00

)

450,00

 

INVEN(T)ARIO

 

28.12.2000

 

COMPLEMENTO SISTEMA FECHADO DE CAMERA PARA DETECÇÁ

 

267,24

 

(164,85

)

102,39

 

INVENTARIO

 

01.04.2000

 

APARELHO DE AR CONDICIONADO, SPRINGER, INOVARE, 21

 

1,090,60

 

(754,38

)

336,22

 

INVENTARIO

 

 



 

Dt. incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

21.11.2000

 

VIDEO CASSETE (TIME LAPSE), RECORDER, STR-980N, N.

 

800,00

 

(500,08

)

299,92

 

INVENTARIO

 

28.12.2000

 

COMPLEMENTO SISTEMA FECHADO DE CAMERA PARA DETECÇẪ

 

178,16

 

(109,78

)

58,28

 

INVENTARIO

 

01.08.2000

 

AR CONDICIONADO, SPRINGER, INOVARE, N° DCB185D 480

 

975,80

 

(569,19

)

406,61

 

INVENTARIO

 

01.08.2000

 

AR CONDICIONADO, SPRINGER, INOVARE, N° DCB186D 480

 

975,80

 

(569,19

)

406,61

 

INVENTARIO

 

23.01.2001

 

CONDICIONADOR DE AR, SPRINGER CARRIER, CAPAC, 21.0

 

1,266,90

 

(770,75

)

496,15

 

INVENTARIO

 

09.08.2002

 

PENDENCIA - D.O. - 03 (TRES) ESTANTES ACO. FABR. 1

 

421,08

 

(189,50

)

231,58

 

INVENTARIO

 

23.01.2001

 

CONDICIONADOR DE AR SPRINGER CARRIER, CAPACIDADE 2

 

1,266,90

 

(770,75

)

496,15

 

INVENTARIO

 

09.05.2000

 

RADIO TRANSCEPTOR PORTATIL MOTOROLA, MODELO PRO 51

 

1,601,70

 

(1,027,80

)

573,90

 

INVENTARIO

 

01.08.2000

 

PROJETOR SONORO, CUTLER HAMMER, 101/04-220B, N°S.O.

 

659,28

 

(384,67

)

274,61

 

INVENTARIO

 

27.03.2003

 

ARMARIO, ISMA, ACO 1,98X1,2X0,50M PA120 PLATINA

 

401,81

 

(160,72

)

241,09

 

INVENTARIO

 

21.11.2000

 

VIDEO CASSETE (TIME LAPSE) SAMSUNG, SVR960NRT

 

1,800,00

 

(675,00

)

1,125,00

 

INVENTARIO

 

08.08.2003

 

ARMARIO ALTO ZA-205

 

589,60

 

(211,27

)

378,33

 

INVENTARIO

 

08.08.2003

 

POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

 

279,84

 

(100,27

)

179,57

 

INVENTARIO

 

08.08.2003

 

POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

 

279,84

 

(100,27

)

179,57

 

INVENTARIO

 

08.08.2003

 

POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

 

279,84

 

(100,27

)

179,57

 

INVENTARIO

 

08.08.2003

 

POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

 

279,84

 

(100,27

)

179,57

 

INVENTARIO

 

08.08.2003

 

POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

 

279,84

 

(100,27

)

179,57

 

INVENTARIO

 

08.08.2003

 

POLTRONA ATENDIMENTO S/BRAÇOS 10025-SB

 

279,84

 

(100,27

)

179,57

 

INVENTARIO

 

08.08.2003

 

ARMARIO BAIXO ZA-201

 

359,92

 

(128,97

)

230,95

 

INVENTARIO

 

08.08.2003

 

ARMARIO BAIXO ZA-201

 

359,92

 

(128,97

)

230,95

 

INVENTARIO

 

08.08.2003

 

POLTRONA PRESIDENTE 10001-A

 

418,88

 

(150,10

)

268,78

 

INVENTARIO

 

08.08.2003

 

POLTRONA PRESIDENTE 10001-A

 

418,88

 

(150,10

)

268,78

 

INVENTARIO

 

08.08.2003

 

POLTRONA PRESIDENTE 10001-A

 

418,88

 

(150,10

)

268,78

 

INVENTARIO

 

08.08.2003

 

POLTRONA PRESIDENTE 10001-A

 

418,88

 

(150,10

)

299,78

 

INVENTARIO

 

08.08.2003

 

POLTRONA PRESIDENTE 10001-A

 

416,88

 

(150,10

)

268,78

 

INVENTARIO

 

08.08.2003

 

POLTRONA PRESIDENTE 10001-A

 

418,68

 

(150,10

)

268,78

 

INVENTARIO

 

08.08.2003

 

POLTRONA PRESIDENTE 10001-A

 

418,88

 

(150,10

)

268,78

 

INVENTARIO

 

08.08.2003

 

POLTRONA PRESIDENTE 10001-A

 

418,88

 

(150,10

)

268,78

 

INVENTARIO

 

08.08.2003

 

MESA REUNIĀO ZMR-120R

 

307,12

 

(110,05

)

197,07

 

INVENTARIO

 

08.08.2003

 

POLTRONA DIRETOR 10001

 

395,12

 

(141,58

)

253,54

 

INVENTARIO

 

08.08.2003

 

POLTRONA DIRETOR 10001

 

395,12

 

(141,58

)

253,54

 

INVENTARIO

 

08.08.2003

 

POLTRONA ATENDIMENTO 10022

 

288 64

 

(103,42

)

185,22

 

INVENTARIO

 

08.08.2003

 

POLTRONA ATENDIMENTO 10022

 

288,64

 

(103,42

)

185,22

 

INVENTARIO

 

08.08.2003

 

POLTRONA ATENDIMENTO 10022

 

288,64

 

(103,42

)

185,22

 

INVENTARIO

 

08.08.2003

 

POLTRONA ATENDIMENTO 10022

 

288,64

 

(103,42

)

185,22

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 010201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 010201

 

264,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL010201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 010201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VlD-FLEX/TRIAXIAL 010201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

 



 

Dt. incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

SUPORTE MONITOR VID-FLEX/TRIAXIAL 0I0201

 

254,10

 

(93,17

)

160,93

 

INVENTARIO

 

24.07.2003

 

APOIO P/ PES C/ REGULAGEM DE ALTURA

 

74,12

 

(27,28

)

47,14

 

INVENTARIO

 

24.07.2003

 

APOIO P/ PES C/ REGULAGEM DE ALTURA

 

74,43

 

(27,28

)

47,15

 

INVENTARIO

 

19.07.2002

 

ARAMRIO ACO, 2 PORTAS, ST-AE-15. ISMA

 

140,71

 

(48,08

)

92,63

 

INVENTARIO

 

19.07.2002

 

ARAMRIO ACO, 2 PORTAS, ST-AE-15. ISMA

 

140,71

 

(48,08

)

92,63

 

INVENTARIO

 

09.09.2003

 

MESA REUNIÃO ZMR-120R

 

307,12

 

(107,49

)

199,63

 

INVENTARIO

 

09.09.2003

 

POLTRONA ATENDIMENTO 10022

 

288,64

 

(101,02

)

187,62

 

INVENTARIO

 

09.09.2003

 

POLTRONA ATENDIMENTO 10022

 

288,64

 

(101,02

)

187,62

 

INVENTARIO

 

09.09.2003

 

POLTRONA ATENDIMENTO 10022

 

288,64

 

(101,02

)

187,62

 

INVENTARIO

 

09.09.2003

 

POLTRONA ATENDIMENTO 10022

 

288,64

 

(101,02

)

187,62

 

INVENTARIO

 

06.10.2003

 

BEBEDOURO, BALINE

 

240,00

 

(82,00

)

158,00

 

INVENTARIO

 

06.10.2003

 

BEBEDOURO, BALINE

 

240,00

 

(82,00

)

158,00

 

INVENTARIO

 

06.10.2003

 

BEBEDOURO, PLASTIC PLUS

 

240,00

 

(82,00

)

158,00

 

INVENTARIO

 

07.11.2003

 

BASE C/ RODIZIOS ALUMINIO 2.07 M X 0.76M

 

2,010,00

 

(670,00

)

1,340,00

 

INVENTARIO

 

31.05.2003

 

leA - Consolidado de Baixos Valores Negativos

 

(9,995,49

)

 

(9,995,49

)

INVENTARIO

 

27.07.2006

 

Material Mecânico / Tubulaçáo

 

2,508,27

 

 

2,508,27

 

INVENTARIO

 

27.07 2006

 

Material Elétrico

 

4,619,48

 

 

4,619,46

 

INVENTARIO

 

30.09.2006

 

Gerenciamento

 

4,515,07

 

 

4,515,07

 

INVENTARIO

 

27.07.2006

 

Material instrumentação/Automação

 

2,663,65

 

 

2,663,65

 

INVENTARIO

 

27.07.2006

 

Montagem Eletromecãnica

 

12,092,35

 

 

12,092,35

 

INVENTARIO

 

30 09.2006

 

Gerenciamento

 

4,872,09

 

 

4,872,09

 

INVENTARIO

 

31.10.2006

 

Engenharia

 

48,135,37

 

 

48,135,37

 

INVENTARIO

 

30.11.2006

 

Pacotes

 

1,424,533,18

 

 

1,424,533,18

 

INVENTARIO

 

25.07.2000

 

SOFTWARES BUG DO MILÊNIO

 

1,387,00

 

(1,387,00

)

 

INVENTARIO

 

30.04.2005

 

ESTUDO ENGENHARIA RECUP, DA ESTRUTURA CIVIL J1

 

5,116,78

 

(1,961,44

)

3,155,34

 

INVENTARIO

 

11.07.2005

 

ESTUDO ENGENHARIA DE SECAGEM DA J1

 

150,124,32

 

(50,041,44

)

100,082,88

 

INVENTARIO

 

06.10.1992

 

CURSO CONTROLE ESTATISTICO DE PROCESSO E TREINAME

 

49,199,98

 

(49,199,98

)

 

INVENTARIO

 

23.10.1992

 

TREINAMENTO GERAL P/ COZINHA DA MAQUINA J1.

 

10,057,89

 

(10,057,89

)

 

INVENTARIO

 

26.02.1996

 

OTIMIZACAO DA J1 - DIFERIDO

 

5,688,684,28

 

(5,688,684,58

)

 

INVENTARIO

 

30.06.1996

 

PROJETO SECARIA/CAPOTA DA J1 - DIFERIDO

 

86,007,00

 

(86,007,00

)

 

INVENTARIO

 

31.08.1994

 

TELHADO / TETO FALDO - DIFERIDO

 

14,899,06

 

(14,899,06

)

 

INVENTARIO

 

31.01.1996

 

PROJETO COLAGEM ALCALINA DA J1

 

393,278,90

 

(393,278,90

)

 

INVENTARIO

 

 



 

Dt. incorp

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

26.02.1996

 

OTIMIZACAO DA J1 - DIFERIDO

 

94,383,17

 

(90,450,76

)

3,932,41

 

INVENTARIO

 

31.03.1996

 

VR REF, REQUISICAO N. MES CF ALC 29L

 

190,443,46

 

(172,986,23

)

17,457,23

 

INVENTARIO

 

31.10.1996

 

TELHADO / TETO FALSO- DIFERIDO

 

896,17

 

(858,96

)

37,21

 

INVENTARIO

 

30.09.1996

 

PROJ. SECARIA CAPOTA Jl — DIFERIDO

 

20,788,03

 

(19,921,64

)

866,39

 

INVENTARIO

 

25.08.1993

 

EMBALADEIRA DE RESMAS - SERV, ENGENHARIA DE TERCEIR

 

9,373,81

 

(6,514,83

)

858,98

 

INVENTARIO

 

31.01.1995

 

VR RATEIO H/H DIV, ENG, REF. SAL/ENCS/ PROVISOES/

 

241,02

 

(219,01

)

22,01

 

INVENTARIO

 

30.09.1996

 

DIFERIDO TECNICOS DE ACIONAMENTOS NA AREA DE PA

 

76,199,11

 

(72,389,00

)

3,810,11

 

INVENTARIO

 

23.01.2001

 

ESTUDO DE VIBRAÇAO DA MAQUINA Jl

 

18,000,00

 

(10,950,00

)

7,050,00

 

INVENTARIO

 

05.08.2002

 

PRE-PROJETO PARA AUMENTO PRODUÇÃO Jl E JC2

 

38,086,27

 

(16,821,46

)

21,264,81

 

INVENTARIO

 

15.08.1997

 

SERVICOS P/FABRICACAO E MONTAGEM DE PLATFORMA PARA

 

5,000,00

 

(4,750,19

)

249,81

 

INVENTARIO

 

30.09.1998

 

ADM ENGENHARIA CONTROLES TRANVERSAIS J1

 

318,706,68

 

(249,653,62

)

69,053,06

 

INVENTARIO

 

21.06.1995

 

PROJETO DE DETALHAMENTO PARA LINHA DE VAPOR PARA

 

16,060,20

 

(16,060,20

)

 

INVENTARIO

 

30.09.2003

 

GASTOS PRE-OPERACIONAIS DO PROJETO ACIONAMENTO J1

 

207,476,36

 

(145,233,46

)

62,242,90

 

INVENTARIO

 

31.05.1996

 

PREDIO MAQUINA JC2 489 M2 E ACABAMENTO 5616 M2

 

9,746,320,53

 

(4,093,454,91

)

5,652,865,62

 

INVENTARIO

 

31.05.1996

 

PREDIO DO COATER DA JC2 ATIVIDADE

 

466,377,95

 

(178,778,02

)

287,599,93

 

INVENTARIO

 

31.05.1996

 

RETROFIT DE ILUMINAÇÃO — PREDIO DA JC2

 

17,838,35

 

(2,740,71

)

15,097,64

 

INVENTARIO

 

31.05.1996

 

CONST. CIVIL JET FLOW, TQ OCP-CR-3 PARA APLICACAO

 

63,54

 

(9,53

)

54,01

 

INVENTARIO

 

11.12.2003

 

CONST. CIVIL JET FLOW, TQ OCP-CR-3 PARA APLICACAO

 

15,043,50

 

(1,955,66

)

13,087,84

 

INVENTARIO

 

30.06.1998

 

EDIFICIO DA SOFTCALANDRA

 

56,316,80

 

(16,144,05

)

40,172,75

 

INVENTARIO

 

29.01.1998

 

SOFTCALANDRA JC2 - CIVIL

 

238,948,31

 

(82,835,17

)

156,113,14

 

INVENTARIO

 

25.06.1998

 

SOFTCALANDRA JC2 - CIVIL

 

200,00,00

 

(6,933,51

)

13,066,49

 

INVENTARIO

 

13.05.2004

 

COMPLEMENTO DE VALORES DO QCS Jl E JC2

 

4,72

 

(2,67

)

2,05

 

INVENTARIO

 

31.07.2004

 

PAINEL ADVANT OCS EP 317, ABB

 

268,205,50

 

(143,042,96

)

125,162,54

 

INVENTARIO

 

31.07.2004

 

MONTAGEM DO PAINEL - ADVANT OCS EP 317, ABB

 

80,733,26

 

(43,057,73

)

37,675,53

 

INVENTARIO

 

31.07.2004

 

MONTAGEM JC2/QCS LAN

 

119,467,91

 

(63,716,22

)

55,751,69

 

INVENTARIO

 

31.07.2004

 

MICROCOMPUTADOR, DELL

 

23,000,00

 

(12,268,66

)

10,733,34

 

INVENTARIO

 

31.07.2004

 

SERVIÇOS INSTALAÇÃO ESTAÇÃO OPERAÇÃO SDCD

 

139,319,06

 

(74,303,50

)

65,015,56

 

INVENTARIO

 

31.07.2004

 

MICROCOMPUTADOR, DELL

 

23,000,00

 

(12,266,66

)

10,733,34

 

INVENTARIO

 

31.07.2004

 

SERVIÇOS INSTALAÇAO ESTAÇÃO OPERAÇÃO SDCD

 

139,319,06

 

(74,303,50

)

65,015,56

 

INVENTARIO

 

31.07.2004

 

MONITOR, DELL, 19’

 

3,500,00

 

(1,866,66

)

1,633,34

 

INVENTARIO

 

31.07.2004

 

MONITOR, DELL, 19’

 

3,500,00

 

(1,866,66

)

1,633,34

 

INVENTARIO

 

31.07.2004

 

MONITOR, DELL, 19’

 

3,500,00

 

(1,866,66

)

1,633,34

 

INVENTARIO

 

31.07.2004

 

MONITOR, DELL, 19’

 

3,500,00

 

(1,866,66

)

1,633,34

 

INVENTARIO

 

28.02.2005

 

RACK GE MODELO 3000, HIRSCHMANN, PROAUT,

 

8,276,43

 

(3,448,52

)

4,827,91

 

INVENTARIO

 

20.12.1995

 

IMPRESSORA, FABR, HEWLETT PACKARD, MOD.HP DESKEJET

 

500,00

 

(500,00

)

 

INVENTARIO

 

20.12.1995

 

IMPRESSORA HARDCOPY. FABR.HEWLETT PACKARD, MOD.C16

 

1,250,00

 

(1,250,00

)

 

INVENTARIO

 

20.12.1995

 

MESA SIMPLES, FABR, TAUNUZ, NS,00173, MAQ.JC2

 

400,00

 

(400,00

)

 

INVENTARIO

 

01.01.1997

 

MICROCOMPUTADOR 1 ESTACAO DE SERVICO. FABR, SONY, M

 

6,000,00

 

(6,000,00

)

 

INVENTARIO

 

01.01.1997

 

MICROCOMPUTADOR 2 ESTACAO DE SERVICO, FABR, SONY, M

 

6,000,00

 

(6,000,00

)

 

INVENTARIO

 

01.01.1997

 

MICROCOMPUTADOR ANALISE FALHAS, FABR, HEWLETT PACKA

 

6,000,00

 

(6,000,00

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

01.01.1997

 

PLC AUTOMAX, FABR, RELIANCE          SALA ACION

 

7,000,00

 

(7,000,00

)

 

INVENTARIO

 

01.01.1995

 

FONTE RADIOATIVA KR85 1000 MCI, NS.K1016R

 

5,276,25

 

(5,276,25

)

 

INVENTARIO

 

01.01.1995

 

FONTE RADIOATIVA KR85 1000 MCI, NS.K1017R

 

5,276,25

 

(5,276,25

)

 

INVENTARIO

 

01.01.1995

 

FONTE RADIOATIVA KR85 1000 MCI, NS.K1018R

 

5,276,25

 

(5,276,25

)

 

INVENTARIO

 

04.12.2000

 

UNIDADE HIDRAULICO CARNEIRO LESSA

 

4,409,52

 

(4,409,22

)

 

INVENTARIO

 

23.01.2001

 

UNIDADE HIDRAULICO CARNEIRO LESSA

 

8,060,93

 

(8,060,93

)

 

INVENTARIO

 

22.03.2000

 

UNIDADE HIDRAULICO CARNEIRO LESSA

 

1,156,70

 

(1,156,70

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP318

 

82,603,00

 

(82,603,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP317,1

 

82,603,00

 

(82,603,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP317,2

 

82,603,00

 

(82,603,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP317,3

 

82,603,00

 

(82,603,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP317,4

 

82,603,00

 

(62,603,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP317,5

 

82,603,00

 

(62,603,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP316,1

 

82,603,00

 

(82,603,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP316,2

 

82,603,00

 

(82,603,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP316,3

 

82,603,00

 

(82,603,00

)

 

INVENTARIO

 

11.11.1998

 

PAINEL EP316,3

 

74,917,35

 

(74,917,35

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP316,4

 

82,603,00

 

(82,603,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL EP316,5

 

82,603,00

 

(82,603,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL REXROTH

 

79,179,56

 

(79,179,56

)

 

INVENTARIO

 

01.01.1997

 

PAINEL ELETRICO-FABR.RITTAL-MOD.AE1016 -N S. 02094

 

2,500,00

 

(2,500,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL ELETRICO-FABR.ALTFON - MOD.PCLP5/03 NS. 500

 

2,000,00

 

(2,000,00

)

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO DE FROTECAO DOS FRAMES BR REF-701

 

1,800,00

 

(1,800,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL,##, PLC KRIEGER,##

 

1,800,00

 

(1,800,00

)

 

INVENTARIO

 

01.01.1997

 

PAINEL,##, PLC KRIEGER,##

 

1,800,00

 

(1,800,00

)

 

INVENTARIO

 

20.12.1995

 

SISTEMA DE CONTROLE DEDICADO JC-2

 

307,848,85

 

(307,848,85

)

 

INVENTARIO

 

20.12.1995

 

COMPLEMENTO DE VALORES DO QCS J1 E JC2

 

805,966,53

 

(564,177,01

)

241,789,52

 

INVENTARIO

 

20.12.1995

 

INSTALACAO E MONTAGEM DE TRANSM.

 

6,167,27

 

(4,317,07

)

1,850,20

 

INVENTARIO

 

31.03.1998

 

COUTER JC2 - SDCD ACCURy

 

65,60

 

(65,60

)

 

INVENTARIO

 

09.10.1995

 

DI- IMPORTACAO ABB

 

170,467,38

 

(170,467,38

)

 

INVENTARIO

 

31.07.1997

 

COATER JC2 - D.L SDCD SISTEMA DEDICADOACCURAY

 

54,526,76

 

(54,526,76

)

 

INVENTARIO

 

06.06.2001

 

MONITOR DE 17POL FABR. SAMSUNG, MODELO 760VTFTS.

 

1,504,52

 

(1,379,15

)

125,37

 

INVENTARIO

 

06.06.2001

 

SOFTWARE COMUM IN FXS113-B4B

 

9,057,39

 

(4,075,83

)

4,981,56

 

INVENTARIO

 

06.10.2003

 

PREST.SERV. - MICROCOMPUTADOR, IMBP, X08-36776XC

 

1,822,79

 

(729,12

)

1,093,67

 

INVENTARIO

 

20.12.1995

 

IMPRESSORA, FABR.HEWLWTT PACKARD, MOD.HPDESKEJET66

 

500,00

 

(500,00

)

 

INVENTARIO

 

17.04.2003

 

ADVANCED STATION, ABB, PL58FN02201

 

52,624,00

 

(6,139,47

)

46,484,53

 

INVENTARIO

 

14.08.2003

 

CÉLULA DE CARGA ABB, PFTL101A, 3BSD004191R1

 

27,010,93

 

(19,357,85

)

7,653,08

 

INVENTARIO

 

14.08.2003

 

CÉLULA DE CARGA ABB, PFTL101A. 3BSD004166R1

 

27,010,93

 

(19,357,85

)

7,653,03

 

INVENTARIO

 

05.08.2003

 

HASTE MAIOR - CONTROLADOR GRAMATURA METSO

 

422,11

 

(196,98

)

225,13

 

INVENTARIO

 

11.11.2003

 

SIMATIC PG, PROGRAMMER PG740 PIII, 13.3”

 

22,477,96

 

(14,985,30

)

7,492,66

 

INVENTARIO

 

 



 

Dt. incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contábil

 

STATUS

 

11.12.2003

 

IMPRESSORA, HP 990CXI

 

449,88

 

(292,44

)

157,44

 

INVENTARIO

 

11.12.2003

 

PAINEL, RITTAL

 

1,499,96

 

(974,97

)

524,99

 

INVENTARIO

 

11.12.2003

 

MONITOR, PHILIPS, 19POL

 

649,77

 

(422,34

)

227,43

 

INVENTARIO

 

11.12.2003

 

MICRO COMPUTADOR (SISTEMA JET FLOW)

 

3,252,46

 

(2,114,09

)

1,138,37

 

INVENTARIO

 

31.03.1997

 

APARELHO DE BRILHO TAPP IMPORT N/MES

 

20,824,02

 

(19,956,14

)

867,88

 

INVENTARIO

 

22.03.1960

 

INFRARED

 

23,33

 

(23,33

)

 

INVENTARIO

 

01.04.2000

 

FORNECIMENTO DE BANCADA E SERVICOS PARA LABORATOR

 

13,352,26

 

(9,235,37

)

4,116,89

 

INVENTARIO

 

11.07.1997

 

APARELHC RUGOSIDADE PPS MODELO - 116

 

6,056,62

 

(5,753,68

)

302,94

 

INVENTARIO

 

09.02.1996

 

PISTOLA DE METALIZACAO E ASPERSAO TERMICMODELO MET

 

27,202,85

 

(19,245,991

)

7,956,86

 

INVENTARIO

 

28.10.2004

 

MATERIAIS INSTALAÇÃO ELETROMECANlCA JC2, REF, PROJ,

 

12,059,66

 

(1,408,12

)

10,651,44

 

INVENTARIO

 

28.10.2004

 

MONTAGEM ELETROMECANICA/ENGENHARlA JC2 REF, PROJ,

 

45,901,76

 

(5,359,71

)

40,542,05

 

INVENTARIO

 

31.01.2007

 

INSTALAÇÃO ESCADA ACESSO/GUARDA CORPO PASSARELA

 

27,977,83

 

(259,33

)

27,618,50

 

INVENTARIO

 

31.05.2006

 

GERENCIAMENTO NA MONOV1A P/ INTRODUÇÃO TAMBORES

 

2,618,86

 

(119,59

)

2,499,27

 

INVENTARIO

 

31.10.1997

 

VR, REF, AQUISIÇÕES NO MES CFE, LIVRO DEENTRADAS M

 

213,884,80

 

(85,375,67

)

128,508,93

 

INVENTARIO

 

01.01.1996

 

TANQUE P/COLETA DE ÁGUA AQUECIDA DE PROCESSO, FABR.

 

13,750,00

 

(6,614,87

)

7,135,13

 

INVENTARIO

 

01.01.1996

 

CHAVE DEFLUXO, FABR,ASELCO, MODTDF1000FE00/4T112

 

1,334,00

 

(641,94

)

692,06

 

INVENTARIO

 

07.08.1996

 

ROTAMETRO, FABROME, NS. 141834, MAQ JC2

 

1,150,46

 

(553,22

)

597,24

 

INVENTARIO

 

31.08.1996

 

MATERIAIS INSTRUMENTAÇÃO DO COATER JC2

 

600,835,65

 

(289,058,51

)

311,777,14

 

INVENTARIO

 

31.08.1996

 

U - 04-6280 INSTALAÇÕES SOFT CALANDRA

 

6,410,48

 

(2,696,50

)

3,713,98

 

INVENTARIO

 

31.01.1996

 

U - 04 6230 INSTALAÇÕES SECAGEM INFRAVERMELHO

 

1,405,147,54

 

(676,007,93

)

729,139,61

 

INVENTARIO

 

31.01.1996

 

U 04-6220 INSTAL TQE SIST AQUEC VIGA RASP-1 APLI

 

1,258,366,16

 

(605,391,89

)

652,974,27

 

INVENTARIO

 

31.01.1996

 

MATERIAIS MECANICO, PINTURAS, ISOLAMEN-TOS

 

111,929,73

 

(47,080,49

)

64,849,24

 

INVENTARIO

 

14.09.1998

 

construção civil NOVO TQ CAULIM

 

17,673,46

 

(6,185,66

)

11,487,80

 

INVENTARIO

 

30.11.1998

 

SUBSTIT, FILTRO AF INFRARED

 

22,166,48

 

(7,377,79

)

14,786,70

 

INVENTARIO

 

31.10.1998

 

SISTEMA LIMPEZA AUTOMATICO LINHA COLIGANTE - ANO 1

 

19,616,40

 

(6,518,08

)

13,098,32

 

INVENTARIO

 

31.12.1998

 

SISTEMA EXAUSTÃO VAPOR TANQUE COLETA DE ÁGUA QUENT

 

4,414,11

 

(1,466,55

)

2,947,66

 

INVENTARIO

 

30.11.1998

 

SISTEMA EXAUSTÃO VAPOR TANQUE DlSPERSOR DE CAULIM

 

5,838,54

 

(1,939,93

)

3,898,61

 

INVENTARIO

 

15.06.1999

 

PLATAFORMA P/LIMPEZA DOS ROLOS GUIAS

 

8,697,39

 

(2,889,87

)

5,807,52

 

INVENTARIO

 

31.10.1998

 

SISTEMA LAVAGEM POÇO SILO DE CAULIM-ANO 1998

 

34,313,41

 

(11,401,49

)

22,911,92

 

INVENTARIO

 

19.05.1998

 

DISPOSITIVO LEVANTAMENTO TAMPAS PENEIRAS ADITIVAS

 

6,029,89

 

(2,055,21

)

3,974,68

 

INVENTARIO

 

21.12.1998

 

SISTEMA VENTILAÇÀO JC2 - ANO 1996

 

24,655,79

 

(8,192,58

)

16,463,21

 

INVENTARIO

 

30.11.1998

 

SISTEMA ALIMENTAÇÃO CONTEINER ADITIVOS-ANO 1998

 

8,927,65

 

(2,966,46

)

5,961,19

 

INVENTARIO

 

31.03.1999

 

SUBSTITUIÇÃO LINHA RET VAPOR DO CILINDRO SECADOR

 

46,315,01

 

(15,389,10

)

30,925,91

 

INVENTARIO

 

30.11.1998

 

RADIO CONTROLE PONTE ROLANTE

 

2,524,73

 

(839,04

)

1,685,69

 

INVENTARIO

 

19.10.1998

 

CONTENÇÃO E CANALETAS DA AREA DESCARGA CAULIM LATE

 

20,187,15

 

(6,707,63

)

13,479,52

 

INVENTARIO

 

28.02.1998

 

PLATAFORMA DE ACESSO A PONTE ROLANTE

 

26,158,23

 

(8,915,46

)

17,242,77

 

INVENTARIO

 

16.09.1998

 

COBERTURA DA ÁREA DE DESCARGA DE CAULIM

 

32,898,87

 

(10,931,29

)

21,967,58

 

INVENTARIO

 

30.06.1998

 

SDCO JC2-ANO 1998

 

28,500,99

 

(9,464,61

)

19,036,36

 

INVENTARIO

 

30.06.1998

 

INSTALAÇÃO JC2 - ANO 1998

 

865,634,16

 

(297,462,33

)

568,171,83

 

INVENTARIO

 

21.09.1999

 

INSTALAÇÃO JC2 - ANO 1999

 

117,903,46

 

(37,211,35

)

60,692,11

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor Contábil

 

STATUS

 

13.11.1998

 

TRANSF DOTAÇOES ANTIGAS

 

33,435,99

 

(10,615,83

)

22,820,16

 

INVENTARIO

 

16.12.1998

 

INSTALAÇAO MAQUINA JC2

 

2,654,76

 

(490,51

)

2,164,25

 

INVENTARIO

 

02.10.2003

 

GRADE FECHAMENTO PISO INFERIOR NAS INSTAL MAQ.JC2

 

15,267,80

 

(2,412,64

)

12,855,16

 

INVENTARIO

 

02.10.2003

 

PRESTACAO DE SERVICOS CIVIL NA MAQUINA JC2

 

3,812,48

 

(602,46

)

3,210,02

 

INVENTARIO

 

22.03.2000

 

INSTALAÇÃO JC2 - ANO 2000

 

18,000,00

 

(4,885,00

)

13,115,00

 

INVENTARIO

 

15.08.2001

 

INSTALAÇÃO JC2 - ANO 2001

 

15,400,00

 

(3,661,42

)

11,738,58

 

INVENTARIO

 

19.12.1997

 

INSTALAÇÃO JC2 - ANO 1997

 

69,535,85

 

(26,596,86

)

42,938,99

 

INVENTARIO

 

28.10.2006

 

ENGENHARIA E GERENCIAMENTO PROJ TRANSF TINTA

 

50,567,74

 

(1,154,53

)

49,413,21

 

INVENTARIO

 

28.10.2006

 

INSTALAÇÃO / MONTAGEM ELETROMECANICA

 

49,043,79

 

(1,119,73

)

47,924,06

 

INVENTARIO

 

30.11.2006

 

INSTALAÇÃO / MONTAGEM ELETROMECANICA, 2º ENCERR

 

3,302,98

 

(60,33

)

3,242,65

 

INVENTARIO

 

11.05.2004

 

CONVERSÃO DE GAS NATURAL - MAQUINA JC2

 

5,882,44

 

(676,99

)

5,205,45

 

INVENTARIO

 

27.10.2004

 

REDUTOR,##, R57DX112MA, SEW

 

1,190,12

 

(76,03

)

1,114,09

 

INVENTARIO

 

11.08.2005

 

REPAROS NO ELEVADOR DE CARGAS SCHEFFER

 

18,200,00

 

(1,563,06

)

16,636,94

 

INVENTARIO

 

23.11.2004

 

MONTAGEM - APLICADOR JET FLOW F DE TINTA (VOITH),

 

120,191,56

 

(13,973,95

)

106,217,61

 

INVENTARIO

 

01.06.2004

 

INSTALAÇÃO LUMINARIAS NA SOFT CALANDRA MAQ JC2

 

5,290,00

 

(705,89

)

4,584,11

 

INVENTARIO

 

01.06.2004

 

CONJUNTO DE RASPADOR

 

14,336,40

 

(1,913,02

)

12,423,38

 

INVENTARIO

 

26.10.2004

 

SERVIÇO OPERACIONALIZAÇÃO ATIVO FIXO - SARAF

 

202,80

 

(9,46

)

193,34

 

INVENTARIO

 

25.05.2004

 

MEDIDOR MAGNET VAZAO, 8732CR12M4T1L1

 

8,901,98

 

(1,105,80

)

7,796,16

 

INVENTARIO

 

28.02.2005

 

DISPERSOR COWLES, 1030VHF, SEMCO

 

66,321,28

 

(6,987,87

)

59,933,91

 

INVENTARIO

 

28.02.2005

 

MONTAGEM ELETROMEC DO DISPERSOR E GERENCIAMENTO

 

20,823,23

 

(2,174,22

)

18,649,01

 

INVENTARIO

 

28.02.2005

 

DlSPERSOR COWLES, 1030VHF, SEMCO

 

66,921,30

 

(6,987,37

)

59,933,93

 

INVENTARIO

 

28.02.2005

 

MONTAGEM ELETROMEC DO DISPERSOR E GERENCIAMENTO

 

20,753,17

 

(2,166,89

)

18,586,28

 

INVENTARIO

 

26.01.2005

 

CILINDRO HIDRAULICO 2.1/2 X 600MM PA

 

1,645,01

 

 

1,645,01

 

INVENTARIO

 

22.02.2005

 

CILINDRO HIDRAULICO 2.1/2 X 600MM

 

162,24

 

(16,30

)

146,94

 

INVENTARIO

 

26.01.2005

 

CILINDRO HIDRAULICO 2.1/2 X 600MM PA

 

1,342,79

 

 

1,342,79

 

INVENTARIO

 

27.10.2004

 

BOMBA NETZSCH, NM053SY02S014V

 

3,867,86

 

(403,86

)

3,464,00

 

INVENTARIO

 

27.10.2004

 

PROMAG 53P40-ER0B1AC4B2AA+DK5WM-A, PC 4500314583

 

4,019,49

 

(469,34

)

3,550,15

 

INVENTARIO

 

27.10.2004

 

PROMAG 35ST50-M91BC81A22A+ 50076905 PC 4500314583

 

5,285,20

 

(617,14

)

4,668,06

 

INVENTARIO

 

27.10.2004

 

PROMAG 35ST50-M91BC81A22A+ 50076905 PC 4500314583

 

5,285,21

 

(617,14

)

4,668,07

 

INVENTARIO

 

16.12.2004

 

INVERSOR FREQ 7,1A, ATV2BHU54N4, AIC5000A, 10,3/9.

 

2,834,04

 

(278,40

)

2,555,64

 

INVENTARIO

 

21.01.2005

 

MATERIAIS APLICADOS

 

753,63

 

(81,03

)

672,60

 

INVENTARIO

 

28.07.2005

 

UNIDADE CONDICIONAD AR HITACHI, RAA0506

 

4,204,95

 

(374,12

)

3,830,83

 

INVENTARIO

 

02.08.2005

 

INSTALAÇÃO DA UNIDADE CONDICIONADORA

 

1,800,00

 

(154,59

)

1,645,41

 

INVENTARIO

 

27.05.2005

 

MOTOR TRI H5 220/380V 0.75CV 80S 4P NORD

 

948,92

 

(26,68

)

922,24

 

INVENTARIO

 

31.03.2006

 

SISTEMA AUTOMATICO REGULAGEM, AC450A09

 

149,759,26

 

(8,437,15

)

141,322,11

 

INVENTARIO

 

31.05.2006

 

PAINEL REMOTA, ABB, 8050ER115-3/4

 

47,301,46

 

(2,159,89

)

45,141,57

 

INVENTARIO

 

20.09.2005

 

REDUTOR 1;562 SEW KAZ87R57DZ80K4

 

4,739,58

 

(373,25

)

4,366,33

 

INVENTARIO

 

04.01.2006

 

BALANCIM MUNK 15TN GIRO MOTORIZADO, ALPHATEC

 

23,205,76

 

(1,511,08

)

21,694,68

 

INVENTARIO

 

10.03.2006

 

PRESTAÇÃO SERVIÇO ESPECIALIZADO P/ MOTAGEM PONTE

 

4,126,11

 

(232,47

)

3,893,64

 

INVENTARIO

 

13.01.2006

 

RADIO MUNK TM70/2.21 ICUZI

 

10,101,52

 

(657,78

)

9,443,74

 

INVENTARIO

 

 



 

Dt.incorp

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

13.01.2006

 

ENROLADOR CABO MUNK 4X2,5X18000mm

 

5,568,69

 

(362,61

)

5,206,08

 

INVENTARIO

 

20.09.2005

 

MOTOR, 0.55KW, SEW, 4POLOS, KAZ87 R57DZ80K4

 

2,219,54

 

(174,79

)

2,044,75

 

INVENTARIO

 

16.01.2006

 

BOMBA HIDR ENGRENAGEM REXROTH 1PF2G240B*

 

448,87

 

(27,18

)

421,69

 

INVENTARIO

 

07.02.2006

 

TROCADOR CALOR PYRO PY-4-6-500-E

 

2,415,08

 

(33,54

)

2,381,54

 

INVENTARIO

 

28.04.2006

 

TROCADOR DE CALOR CHS PY-4-.-750-0

 

210,88

 

(10,95

)

199,93

 

INVENTARIO

 

26.07.2001

 

PAINEL DO ROLO FIVEPROCESSADOR ELETRONICO E-105

 

1,077,74

 

(272,45

)

605,29

 

INVENTARIO

 

26.07.2001

 

Rolo Guia de Aco, 6 x 2300, PRESTMAC

 

2,500,00

 

(632,01

)

1,867,99

 

INVENTARIO

 

26.07.2001

 

INSTALAÇÃO JC2 - ANO 2001

 

2,500,00

 

(632,01

)

1,867,99

 

INVENTARIO

 

26.07.2001

 

DIVERSOS MATERIAIS UTILIZADOS NA INSTALACAO DO EQU

 

1,077,73

 

(272,44

)

805,29

 

INVENTARIO

 

21.12.2001

 

MATERIAIS DIVERSOS

 

43,514,69

 

(10,069,02

)

33,445,67

 

INVENTARIO

 

03.08.2001

 

MATERIAL UTILIZADO NO SISTEMA DE FOLHA P/COATER

 

2,69

 

(0,65

)

2,07

 

INVENTARIO

 

26.09.2001

 

TANQUE AÇO INOX 5M3

 

5,281,73

 

(1,225,21

)

4,056,52

 

INVENTARIO

 

26.09.2001

 

TANQUE AÇO INOX 5M3

 

83,435,19

 

(19,354,01

)

64,081,18

 

INVENTARIO

 

26.09.2001

 

TANQUE 5M3

 

5,281,73

 

(1,225,21

)

4,056,52

 

INVENTARIO

 

26.09.2001

 

TANQUE 5M3

 

83,435,18

 

(19,354,00

)

64,081,18

 

INVENTARIO

 

04.05.1994

 

EQTOS MECANICOS IM PORTADOS USADOS - TERPAPEL

 

4,000,00

 

(2,052,34

)

1,947,66

 

INVENTARIO

 

09.06.1995

 

PONTE ROLANTE COATER GEVISA 15 TON.

 

128,199,98

 

(63,435,95

)

64,764,03

 

INVENTARIO

 

02.10.1997

 

COMPLEMENTO DE VALOR REAJUSTE POR 2 ANODE UMA PAR

 

19,887,34

 

(7,938,30

)

11,949,04

 

INVENTARIO

 

13.07.1996

 

REFORMA EQUIPAMENTOS TERPAPEL BELOIT

 

129,999,97

 

(62,541,99

)

67,457,98

 

INVENTARIO

 

04.08.1997

 

SISTEMA DE TRANSPORTE PNEUMATICO DE REFICONFORME E

 

75,900,00

 

(31,020,61

)

44,879,39

 

INVENTARIO

 

25.03.1997

 

COATER TRANSPORTADORES ROLETES PARA PALLETS

 

126,000,00

 

(53,666,66

)

72,333,34

 

INVENTARIO

 

25.09.1997

 

ROLO DE PAPEL LANOSO 18 LA DIAM, 410 MM22O0 MM FAC

 

126,109,05

 

(31,211,97

)

94,897,08

 

INVENTARIO

 

20.11.1996

 

PRESTACAO SERVICOS REGIME PACOTE FECHADOPARA RECUP

 

86,000,00

 

(21,077,97

)

64,922,03

 

INVENTARIO

 

23.08.1996

 

PLATOFORMA C/ ESCADA

 

32,560,00

 

(14,244,84

)

18,315,16

 

INVENTARIO

 

10.04.1997

 

MODIFICACAO DO ROLO DE APOIO DA JC1 PARATRABALHAR

 

38,083,28

 

(16,220,44

)

21,862,84

 

INVENTARIO

 

23.05.1997

 

CONJUNTO DE ESTANGA P/MAQUlNA COATER JC2ENROLADEIR

 

146,687,06

 

(62,469,29

)

84,197,77

 

INVENTARIO

 

23.05.1997

 

EIXO PNEUMATICO TIDLAND, SERIE 500, TIPO

 

105,702,93

 

(23,783,17

)

81,919,76

 

INVENTARIO

 

29.02.1992

 

BALANCA TOLEDO, MODELO 3200

 

1,177,76

 

(1,023,56

)

154,20

 

INVENTARIO

 

15.06.1997

 

SISTEMA FIXO DE DETECCAO DE GASES PERIGOSOS P/ 2 D

 

3,254,78

 

(1,377,00

)

1,877,78

 

INVENTARIO

 

10.02.1998

 

IMPRESSORA, HEWLETT PACKARD, 890C, NS, US7A9120SM

 

460,00

 

(176,77

)

283,23

 

INVENTARIO

 

10.02.1998

 

MICRO COMPUTADOR, IBM, TIP0 6282-PENTIUM, MOD.6282

 

3,450,00

 

(1,326,81

)

2,123,19

 

INVENTARIO

 

26.12.2000

 

ESTACAO DE CONTROLE LOCAL OPTIPLEX GX 110 MH, FABR

 

2,948,83

 

(807,72

)

2,141,1l

 

INVENTARIO

 

30.07.1979

 

Rolo Gula, 321x5040, CFF

 

204,02

 

(204,02

)

 

INVENTARIO

 

31.03.1971

 

REDUTOR DE ACIONAMENTO DO FILTRO MAUSA KAMYR ESTAG

 

222,69

 

(222,69

)

 

INVENTARIO

 

30.07.1981

 

Rolo Gula, 321x5040, CFF

 

557,02

 

(557,02

)

 

INVENTARIO

 

04.12.2000

 

MEDIDOR UMIDADE PAPEL. DOSER LAEMAO, PD-2, N,SERIE

 

2,175,98

 

(582,66

)

1,593,12

 

INVENTARIO

 

01.07.1996

 

ROLO DO SENSOR DE FREIO CONFORME DES, 4-6D-20-M-

 

2,556,62

 

(1,175,94

)

1,380,68

 

INVENTARIO

 

09.04.1953

 

REDUTOR 9.8711, RHVP, GRANT

 

44,22

 

(44,22

)

 

INVENTARIO

 

17.03.1981

 

PONTE ROLANTE DA ENROLADEIRA DE MAQ DE REVESTIMEN

 

4,020,62

 

(4,020,62

)

 

INVENTARIO

 

05.12.1980

 

PONTE ROLANTE,##, BARDELLA

 

34,164,07

 

(34,164,07

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contãbil

 

STATUS

 

30.06 1984

 

CILINDRO SECADOR 0 2000MM X 90 DE FACE CONSTRUÍDO

 

2,495,22

 

(2,213,24

)

281,98

 

INVENTARIO

 

14.08.1986

 

ROLO GUIA PAPEL DIAM, 8 1/2 POL X 90POL DE FACE CO

 

1,773,67

 

(1,39349

)

380,18

 

INVENTARIO

 

30.06.1984

 

ROLO GUIA PAPEL DIAM, 8 1/2POLX 90POL DE FACE CONS

 

2,472,94

 

(2,193,49

)

279,45

 

INVENTARIO

 

30.06.1984

 

ROLO GUIA PAPEL DIAM, 8 1/2POLX 90POL DE FACE CONS

 

2,472,94

 

(2,193,49

)

279,45

 

INVENTARIO

 

30.06.1984

 

ROLO GUIA PAPEL DIAM, 8 1/2P0LX 90POL DE FACE CONS

 

2,472,94

 

(2,193,49

)

279,45

 

INVENTARIO

 

30.06.1964

 

ROLO GUIA PAPEL DIAM, 8 1Í2P0LX 90POL DE FACE CONS

 

2,472,94

 

(2,193,49

)

279,45

 

INVENTARIO

 

30.06.1984

 

ROLO DE ARRASTE DIAM 10.5/8POLX 90POL DE FACE CON

 

2,472,94

 

(2,193,49

)

279,45

 

INVENTARIO

 

31.03.1981

 

ROLO AUXILIAR N. 1 CONSTRUÍDO EM ACO CARBONO.DIAM.

 

1,255,32

 

(1,255,32

)

 

INVENTARIO

 

31.03.1981

 

ROLO AUXILIAR N. 2 CONSTRUÍDO EM ACO CARBONO.DIAM.

 

1,255,32

 

(1,255,32

)

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA DIAM. 8 POL, X 90 POL DE FACE CONSTRUID

 

7,959,99

 

(7,959,99

)

 

INVENTARIO

 

31.03.1971

 

ROLO TENSOR DIAM. 8 1/2 POL. X 90 POL DE FACE CON

 

7,959,99

 

(7,959,99

)

 

INVENTARIO

 

31.05.1980

 

MOTOR GE - TFVE - K - HP 125 - 4 - 445 U NS DS5

 

2,348,10

 

(2,348,10

)

 

INVENTARIO

 

31.03.1971

 

DISJUNTOR. 2000 A. OTOMAX P3C. SACE

 

6,717,41

 

(6,717,41

)

 

INVENTARIO

 

28.12.2000

 

SISTEMA MEDIÇÃO PH SIGNET INSTALADO NA TORRE ALTA

 

2,650,97

 

(521,43

)

2,129,54

 

INVENTARIO

 

30.04.1991

 

PRENSA HIDRAULICA TRIMAG CAP. 15 TON.

 

229,636,99

 

(206,906,95

)

22,730,04

 

INVENTARIO

 

09.07.2000

 

PRENSA HIDRAULICA TRIMAG CAP 15 TON.

 

40,032,74

 

(22,058,53

)

17,974,21

 

INVENTARIO

 

01.08.2000

 

PRENSA HIDRAULICA TRIMAG CAP 15.TON,

 

21,320,00

 

(4,406,22}

)

16,913,78

 

INVENTARIO

 

01.08 2000

 

PRENSA HIDRAULICA TRIMAG CAP. 15 TON.

 

32,000,00

 

(6,613,42

)

25,386,58

 

INVENTARIO

 

15.08.2001

 

PRENSA HIDRAULICA TRIMAG CAP. 15 TON.

 

107,866,08

 

(16,898,97

)

90,967,11

 

INVENTARIO

 

03.01.2002

 

PRENSA HIDRAULICA TRIMAG CAP. 15 TON.

 

364,21

 

(54,31

)

299,90

 

INVENTARIO

 

02.02.1987

 

MOTOR. 40 CV, 4 P. ##, WEG

 

947,43

 

(634,47

)

312,96

 

INVENTARIO

 

26.02.1993

 

INDICADOR DIGITAL MARCA: VEEDER-ROOT - SERIE 7975

 

1,525,92

 

(899,56

)

626,36

 

INVENTARIO

 

26.07.1993

 

PENEIRA VIBRATÓRIA MARCA:GIUSTI MODELO. GMCS-2002

 

13,819,33

 

(6,246,46

)

7,572,77

 

INVENTARIO

 

21.10.1994

 

ROLO CURVO MOUNT HOPE DE CURVATURA. DIAMTRO DO EIX

 

4,965,89

 

(2,223,38

)

2,742,51

 

INVENTARIO

 

23.11.1994

 

DINAMOMETRO CHALLENGEP MODELO MSI 3260 CAPACIDADE

 

14,226,45

 

(5,201,15

)

9,025,30

 

INVENTARIO

 

15.02.1995

 

ROLO APOIO ## X 3450 MM. CIA FEDER FUNDI

 

3,471,79

 

(1,898,51

)

1,575,28

 

INVENTARIO

 

26.09.1986

 

TRANSDUTOR DE CORRENTE FOXBORO. MOD.69TA-1

 

1,003,46

 

(482,76

)

520,70

 

INVENTARIO

 

12.01.1994

 

MOTOR. 60 CV. 4 P. 225S/M. WEG

 

2,357,00

 

(1,550,47

)

806,53

 

INVENTARIO

 

22.07.1994

 

MOTOR. 5 CV, ##, ##, WEG

 

696,75

 

(324,92

)

373,83

 

INVENTARIO

 

07.05.1994

 

MOTOR TRIB3D 440V 12,5CV 132M 2P

 

652,00

 

(408,03

)

243,97

 

INVENTARIO

 

12.01.1994

 

PONTE ROLANTE. 15 TON. GEVISA

 

1,250,00

 

(621,79

)

628,21

 

INVENTARIO

 

12.05.1995

 

UNIDADE PURIFICACÃO.##. BROOKCROMPTON

 

39,411,57

 

(19,501,57

)

19,910,00

 

INVENTARIO

 

09.06.1995

 

FREIO, FD10/12. EMH

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

09.06.1995

 

FREIO. EDB:2Q/5, EMH

 

2,200,00

 

(1,088,44

)

1,111,56

 

INVENTARIO

 

09.06.1995

 

MOTOR, 0.6 KW. ##, ##. SEW

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

09.06.1995

 

CARRO TRANSVERSAL. 15 TON. ##

 

50,000,00

 

(24,741,23

)

25,258,77

 

INVENTARIO

 

09.06.1995

 

FREIO. FD25/12. EMH

 

3,000,00

 

(1,484,46

)

1,515,54

 

INVENTARIO

 

09.06.1995

 

FREIO. EDB20/5. EMH

 

2,100,00

 

(1,039,13

)

1,060,87

 

INVENTARIO

 

09.06.1995

 

CARRO TRANSVERSAL. 15 TON.##

 

60,000,00

 

(24,741,23

)

25,258,77

 

INVENTARIO

 

09.06.1995

 

PONTE ROLANTE. FABR-GEVISA. MOD.GV-0143,CAP.MAX.15

 

126,700,00

 

(62 693,70

)

64,006,30

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominaçáo do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contãbil

 

STATUS

 

21.09.1995

 

MOTOREDUTOR, DZ71K4ZTF, SEW

 

1,000,00

 

(480,92

)

519,06

 

INVENTARIO

 

21.09.1995

 

MOTOREDUTOR, DZ71K4ZTF, SEW

 

4,500,00

 

(2,164,93

)

2,335,07

 

INVENTARIO

 

21.09.1995

 

MOTOREDUTOR, DZ71K4ZTF, SEW

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

29.06.1995

 

CHAVE DE NIVEL TIPO BOIA MAGNETICA, MOD.CBN-S-3212

 

950,00

 

(470,24

)

479,76

 

INVENTARIO

 

29.06.1995

 

CHAVE NIVEL, ##, ##

 

950,00

 

(470,24

)

479,76

 

INVENTARIO

 

01.01.1995

 

CARRO TRANSVERSAL. 15 TON, ##

 

38,702,07

 

(19,150,76

)

19,551,31

 

INVENTARIO

 

01.01.1995

 

PONTE ROLANTE, FABR-GEVISA. MOD, GV-0145, CAPAC.15 T

 

130,700,00

 

(64,673,35

)

66,026,65

 

INVENTARIO

 

01.01.1995

 

CARRO TRANSVERSAL, 15 TON.##

 

8,000,00

 

(3,958,73

)

4,041,27

 

INVENTARIO

 

01.01.1995

 

FREIO, FD25/12, EMH

 

1,500,00

 

(742,24

)

757,76

 

INVENTARIO

 

01.01.1995

 

VALVULA CONTROLE, NELES

 

3,007,84

 

(1,488,52

)

1,519,32

 

INVENTARIO

 

01.01.1995

 

VALVULA CONTROLE, NELES

 

3,007,84

 

(1,488,52

)

1,519,32

 

INVENTARIO

 

01.01.1995

 

VALVULA CONTROLE, NELES

 

3,969,72

 

(1,964,18

)

2,005,54

 

INVENTARIO

 

01.01.1995

 

VALVULA DE CONTROLE, FABR-NELES, N.FABR-7376. MOD

 

3,739,06

 

(1,849,99

)

1,889,07

 

INVENTARIO

 

31.03.1999

 

VALVULA CONTROLE, NELES, C-C2DA01AAK02. TAG B1608I

 

1,502,66

 

(572,85

)

929,81

 

INVENTARIO

 

01.01.1995

 

VALVULA DE CONTROLE, FABR-NELES, N.FABR-7382. MOD.

 

3,739,06

 

(1,849,99

)

1,889,07

 

INVENTARIO

 

31.03.1999

 

VALVULA CONTROLE, NELES, C-C2DA01AAK02. TAG 6l606(

 

1,502,66

 

(572,85

)

929,81

 

INVENTARIO

 

01.01.1995

 

BOMBA, ALBARUS, ##

 

1,700,00

 

(841,35

)

858,65

 

INVENTARIO

 

01.01.1995

 

MOTOR, 60 CV, 4 P. 225S, WEG

 

2,235,98

 

(1,011,37

)

1,224,61

 

INVENTARIO

 

01.01.1995

 

MOTOR, 60 CV, 4 P. 225S/M. WEG

 

2,235,98

 

(1,011,38

)

1,224,60

 

INVENTARIO

 

01.01.1995

 

MOTOR, 60 CV,.##. 225S/M. WEG

 

2,235,98

 

(1,011,37

)

1,224,61

 

INVENTARIO

 

01.01.1995

 

TANQUE. ACO. 2500 LTS

 

8,000,00

 

(3,958,73

)

4,041,27

 

INVENTARIO

 

01.01.1995

 

BOMBA. NETZSCH. L3MF4570

 

2,500,00

 

(1,236,88

)

1,263,12

 

INVENTARIO

 

01.01.1995

 

CONJUNTO DE ESTICADOR AUTOMATICO. FABR- VOITH, DIM

 

9,100,00

 

(4,502,70

)

4,597,30

 

INVENTARIO

 

28.07.1995

 

TRANSMISSOR CONSISTENCIA, ALTEC., ##

 

7,100,00

 

(3,513,39

)

3,586,61

 

INVENTARIO

 

01.01.1995

 

BOMBA, NETZSCH, L3MF4570

 

3,000,00

 

(1,484,46

)

1,515,54

 

INVENTARIO

 

01.01.1995

 

CONJUNTO DE ESTICADOR AUTOMATICO, FABR- VOITH, DIM

 

9,100,00

 

(4,502,70

)

4,597,30

 

INVENTARIO

 

01.01.1995

 

CONJUNTO DE ESTICADOR AUTOMATICO, FABR- VOITH. DIM

 

9,100,00

 

(4,502,70

)

4,597,30

 

INVENTARIO

 

01.01.1995

 

CONJUNTO DE ESTICADOR AUTOMATICO, FABR- VOITH, DIM

 

9,100,00

 

(4,502,70

)

4,597,30

 

INVENTARIO

 

25.08.1995

 

TRANSFORMADOR 2000KVA 13.8/0.44KV SIEMEN

 

27,206,78

 

(13,462,53

)

13,744,25

 

INVENTARIO

 

25.08.1995

 

TRANSFORMADOR 2000KVA 13.8/0.44KV SIEMEN

 

27,206,78

 

(13,462,53

)

13,744,25

 

INVENTARIO

 

01.01.1995

 

TRANSFORMADOR 2000KVA 13.8/0.44KV SIEMEN

 

26,206,78

 

(12,967,87

)

13,238,91

 

INVENTARIO

 

01.01.1995

 

TRANSFORMADOR 2000KVA 13.8/0.44KV SIEMEN

 

26,242,62

 

(12,554,50

)

13,688,12

 

INVENTARIO

 

01.01.1995

 

MOTOREDUTOR, 8A608F40DZ71C2Z, SEW

 

2,200,00

 

(1,088,44

)

1,111,56

 

INVENTARIO

 

01.01.1995

 

PAINEL PNEUMATICO PP5Cl,OP.50987/10.FABRSCHRADER B

 

3,000,00

 

(1,484,46

)

1,515,54

 

INVENTARIO

 

01.01.1995

 

CILINDRO SECADOR, 1494 X 3415 MM, VOlTH

 

12,000,00

 

(5,937,86

)

6,062,14

 

INVENTARIO

 

01.01.1995

 

CILINDRO SECADOR, 1494 X 3415 MM, VOlTH

 

12,000,00

 

(5,937,86

)

6,062,14

 

INVENTARIO

 

01.01.1995

 

CILINDRO RESFRIADOR, 1494X3415, VOlTH

 

12,000,00

 

(5,937,86

)

6,062,14

 

INVENTARIO

 

01.01.1995

 

CILINDRO SECADOR, 1494 X3415 MM, VOITH

 

12,000,00

 

(5,937,86

)

6,062,14

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA. 268 MM X 3180 MM. VOITH

 

41,213,00

 

(20,393,24

)

20,819,76

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA. 268X3180, VOITH

 

41,213,00

 

(20,393,24

)

20,819,76

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciaçáo ac.

 

Valor contabil

 

STATUS

 

01.01.1995

 

ROLO GUIA, 268X3180, VOITH

 

41,213,00

 

(20,393,24

)

20,819,76

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 268X3180, VOITH

 

41,213,00

 

(20,393,24

)

20,819,76

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 268 MM X 3180 MM, VOITH

 

41,213,00

 

(20,393,24

)

20,819,76

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 268X3180, VOITH

 

41,213,00

 

(20,393,24

)

20,819,76

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 268X3180, VOITH

 

41,213,00

 

(20,393,24

)

20,819,76

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 268X3180, VOITH

 

41,213,00

 

(20,393,54

)

20,819,76

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 268X3180, VOITH

 

41,213,00

 

(20,393,24

)

20,619,76

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 268X3180, VOITH

 

41,213,00

 

(20,393,24

)

20,819,76

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 268X318O, VOITH

 

41,213,00

 

(20,393,24

)

20,819,76

 

INVENTARIO

 

01.01.1995

 

CILINDRO RESFRIADOR, 1494X3415, VOITH

 

12,000,00

 

(5,937,86

)

6,062,14

 

INVENTARIO

 

01.01.1995

 

CILINDRO SECADOR, 1494 X 3415 MM, VOITH

 

12,000,00

 

(5,937,86

)

6,062,14

 

INVENTARIO

 

01.01.1995

 

CILINDRO SECADOR, 1494 X 3415 MM, VOITH

 

12,000,00

 

(5,937,86

)

6,062,14

 

INVENTARIO

 

01.01.1995

 

CILINDRO SECADOR, 1494 X 3415 MM, VOITH

 

12,000,00

 

(5,937,86

)

6,062,14

 

INVENTARIO

 

01.01.1995

 

ROLO ENROLADEIRA, 900X2760, VOITH

 

12,000,00

 

(5,937,86

)

6,062,14

 

INVENTARIO

 

01.01.1995

 

MOTOR, 2 CV, 4 P, 90S, WEG

 

380,00

 

(188,19

)

191,81

 

INVENTARIO

 

01.01.1995

 

MOTOR, 40 CV, 4 P, 200M, WEG

 

1,900,00

 

(939,99

)

960,01

 

INVENTARIO

 

01.01.1995

 

MOTOR, 40 CV, 4 P, 200M, WEG

 

1,900,00

 

(939,99

)

960,01

 

INVENTARIO

 

01.01.1995

 

BOMBA, BOSCH, PSVPSCF80GRM62

 

3,100,00

 

(1,533,78

)

1,566,22

 

INVENTARIO

 

01.01.1995

 

CHAVE DE NÍVEL FABRICANTE- CONAUT, N. 38961, 0.5

 

1,200,00

 

(593,79

)

606,21

 

INVENTARIO

 

01.01.1995

 

UNIDADE HIDRÁULICA, ##, ALBARUS

 

7,000,00

 

(3,463,58

)

3,536,42

 

INVENTARIO

 

01.01.1995

 

VALVUL CONTRO NELES,04AAT01 -BJ12- NE724/

 

4,502,63

 

(2,228,08

)

2,274,55

 

INVENTARIO

 

01.01.1995

 

UNIDADE HIDRAULICA, ##, ALBARUS

 

7,000,00

 

(3,463,58

)

3,536,42

 

INVENTARIO

 

01.01.1995

 

MOTOR, 2 CV, ##, 90S, WEG

 

380,00

 

(188,19

)

191,81

 

INVENTARIO

 

01.01.1995

 

MOTOR, 40 CV, 6 P, 200M, WEG

 

1,900,00

 

(939,99

)

960,01

 

INVENTARIO

 

01.01.1995

 

BOMBA, BOSCH, MFG6915336

 

3,100,00

 

(1,533,78

)

1,566,22

 

INVEN(T)ARIO

 

01.01.1995

 

BOMBA, BOSCH, ##

 

3,100,00

 

(1,533,78

)

1,566,22

 

INVENTARIO

 

01.01.1995

 

MOTOR, 40 CV, 6 P, 200M, WEG

 

1,900,00

 

(939,99

)

960,01

 

INVENTARIO

 

01.01.1995

 

SEPARADOR CONDENSADO, ##, GUMACO

 

5,100,00

 

(2,523,59

)

2,578,41

 

INVENTARIO

 

01.01.1995

 

VENTILADOR, ##, 2558B, BERNAUER

 

2,500,00

 

(1,236,88

)

1,263,12

 

INVENTARIO

 

01.01.1995

 

CONDENSADOR, 182-2574, GEA DO BRASIL

 

5,100,00

 

(2,523,59

)

2,576,41

 

INVENTARIO

 

01.01.1995

 

BOMBA, GOULDS, 3196 ST

 

8,000,00

 

(3,958,73

)

4,041,27

 

INVENTARIO

 

01.01.1995

 

BOMBA, GOULDS, 3196 ST

 

8,000,00

 

(3,958,73

)

4,041,27

 

INVENTARIO

 

28.09.1995

 

MOTOR, 4D CV, 4 P, ##, WEG

 

1,304,40

 

(627,65

)

676,75

 

INVENTARIO

 

28.09.1995

 

MOTOR, 4 CV.4 P, 100L, WEG

 

243,27

 

(110,83

)

132,44

 

INVENTARIO

 

28.09.1995

 

MOTOR. 5 HP, ##, 100L, WEG

 

243,75

 

(117,14

)

126,61

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

28.09.1995

 

MOTOR, 5 CV, 4 P, 100L, WEG

 

253,72

 

(122,27

)

131,45

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,811

)

26,138,19

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOlTH

 

50,372,00

 

(24,233,81

)

26,136,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOlTH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

01.01.1995

 

TRANSDUTOR DE PRESSAO, FABR, YOKOGAWA, MOD. YA43S

 

1,300,00

 

(643,09

)

656,91

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,133,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,811

)

26,138,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

18,342,27

 

(5,770,49

)

12,571,78

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 268X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, 350X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

12.07.1995

 

VENTILR, ##, K12248, 110, NEW YORK BLOWER

 

4,500,00

 

(2,226,70

)

2,273,30

 

INVENTARIO

 

12.07.1995

 

VENTILADOR, ##, K12248.115, NEW YORK

 

4,500,00

 

(2,226,70

)

2,273,30

 

INVENTARIO

 

21.09.1995

 

MOTOREDUTOR, R400D271K42TF, SEW

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

21.09.1995

 

MOTOREDUTOR, R400D271K42TF, SEW

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

21.09.1995

 

MOTOREDUTOR, R400D271K42TF, SEW

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

21.09.1995

 

MOTOREDUTOR, R400D271K42TF, SEW

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

10.10.1995

 

ROLO GUIA, 268X3180, VOlTH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

21.09.1995

 

MOTOREDUTOR, D271K42TF, SEW

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

21.09.1995

 

ROLO ABRIDOR, 108X2710, VOlTH

 

20,000,00

 

(7,433,52

)

12,566,48

 

INVENTARIO

 

21.09.1995

 

ROLO ABRIDOR, 108X2710, 1001

 

20,000,00

 

(9,003,29

)

10,996,71

 

INVENTARIO

 

20.09.1995

 

REDUTOR, 4.996; 1,1070FC2, FALK

 

4,100,00

 

(1,857,34

)

2,242,66

 

INVENTARIO

 

01.01 1995

 

ROLO GUIA, 350X3180, VOITH

 

50,372,00

 

(24,925,30

)

25,446,70

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 350X3180 VOITH

 

50,372,00

 

(24,925,30

)

25,446,70

 

INVENTARIO

 

01.01.1995

 

CHAVE SECCIONADORSA MT, ##, ##, ##

 

30,173,13

 

(14,930,47

)

15,242,66

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 2000 A, SACE F1, ABB

 

6,283,80

 

(3,109,54

)

3,174,26

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 2000 A, SACE F2, ABB

 

6,283,80

 

(3,109,54

)

3,174,26

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 2000 A, SACE F2, ABB

 

6,283,80

 

(3,109,54

)

3,174,26

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 2000 A, SACE P2, ABB

 

6,283,80

 

(3,109,54

)

3,174,26

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 2000 A, SACE F2, ABB

 

6,283,80

 

(3,109,54

)

3,174,26

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 2000 A, SACE F2, ABB

 

6,283,80

 

(3,109,54

)

3,174,26

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 2000 A, SACE F2, ABB

 

6,283,80

 

(3,109,54

)

3,174,26

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 2000 A, OTOMAX P3C, SACE

 

39,995,97

 

(19,816,88

)

20,179,09

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 2000 A, OTOMAX P3C, SACE

 

39,952,00

 

(19,768,94

)

20,183,06

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 268X3180, VOITH

 

20,576,80

 

(9,308,58

)

11,268,22

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, 268X3180, VOITH

 

20,000,00

 

(9,896,59

)

10,103,41

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 2000 A, ##, MERLIN GERIN

 

39,952,00

 

(19,768,94

)

20,183,06

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 4000 A, SACE F5, ABB

 

13,639,50

 

(6,748,85

)

6,890,65

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.01.1995

 

TRANSDUTOR DE PRESSAO, FABR, YOKOGAWA, MOD. YA-43

 

1,300,00

 

(643,09

)

656,91

 

INVENTARIO

 

31.12.1995

 

FREIO A DISCO, FABR.SIME, M0D.3HM, NS.2394, 110KG.

 

35,000,00

 

(16,838,44

)

18,161,56

 

INVENTARIO

 

31.12.1995

 

FREIO A DISCO, FABR SlME, MOD.3HM, NS2479, 110KG.

 

35,000,00

 

(16,838,44

)

18,161,66

 

INVENTARIO

 

01.01.1995

 

VENTILADOR DE INSUFLAMENTO/EXAUSTAO, FABR- NEW

 

4,500,00

 

(2,226,70

)

2,273,30

 

INVENTARIO

 

01.01.1995

 

VENTILADOR DE INSUFLAMENTO/EXAUSTAO, FABR- NEW

 

4,500,00

 

(2,226,70

)

2,273,30

 

INVENTARIO

 

01.01.1995

 

VENTILADOR DE INSUFLAMENTO/EXAUSTAO, FABR- NEW

 

4,500,00

 

(2,226,70

)

2,273,30

 

INVENTARIO

 

01.01.1995

 

VENTILADOR DE INSUFLAMENTO/EXAUSTAO, FABR- NEW

 

4,500,00

 

(2,226,70

)

2,273,30

 

INVENTARIO

 

01.01.1995

 

TALHA MANUAL, FAB-BERG-STEEL, NS 329132, ELEVACAO 3

 

5,500,00

 

(2,721,34

)

2,776,66

 

INVENTARIO

 

01.01.1995

 

TALHA MANUAL, FAB-BERG-STEEL, NS-329133, ELEVACAO 3

 

5,500,00

 

(2,721,34

)

2,778,66

 

INVENTARIO

 

01.01.1995

 

TALHA MANUAL, FAB-BERG-STEEL, NS 329135, ELEVACAO 3

 

5,500,00

 

(2,721,34

)

2,778,66

 

INVENTARIO

 

01.01.1995

 

TALHA MANUAL, FAB-BERG-STEEL, NS 329135, ELEVACAO 3

 

5,500,00

 

(2,731,34

)

2,778,66

 

INVENTARIO

 

01.01.1995

 

MOTOR, 2.2 KW, ##, 100L, SEW

 

548,00

 

(271,32

)

276,68

 

INVENTARIO

 

01.01.1995

 

REDUTOR. 18.27 : 1, SA60D2100LS4TF SEW

 

4,300,00

 

(2,127,57

)

2,172,43

 

INVENTARIO

 

10.10.1995

 

MOTOR, 2.2 KW, ##, 100L, SEW

 

548,00

 

(263,80

)

284,20

 

INVENTARIO

 

10.10.1995

 

REDUTOR, ##, SA60DZ100LS4TF. SEW

 

4,300,00

 

(2,068,53

)

2,231,47

 

INVENTARIO

 

01.01.1995

 

VÁLVULA CONTROLE, NELES

 

2,800,00

 

(1,385,33

)

1,414,67

 

INVENTARIO

 

01.01.1995

 

VÁLVULA CONTROLE, NELES

 

2,800,00

 

(1,385,33

)

1,414,67

 

INVENTARIO

 

01.01.1995

 

VÁLVULA, FABR-NELES-JAMESBURY. NS.QP2C14PRESSAO Ml

 

2,800,00

 

(1,385,33

)

1,414,67

 

INVENTARIO

 

01.01.1995

 

TRANSM PRESSA, ROSEMOUNT, 1151-DP-3F12B2

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

01.01.1995

 

TRANSM PRESSA, ROSEMOUNT, 1151-DP-3F12B2

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

01.01.1995

 

TRANSM TEMPER, ROSEMOUNT, 1151-DP-3F12B2

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

01.01.1995

 

TRANSM PRESSA. ROSEMOUNT, 1151-DP-3F12B2

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

01.01.1995

 

TRANSM TEMPERA, ROSEMOUNT, 0444RL3U1A2NA

 

1,500,00

 

(742,24

)

757,76

 

INVENTAR lO

 

31.10.1995

 

MOTOR, 4 CV, 4P, 100L, WEG

 

243,27

 

(116,99

)

126,28

 

INVENTARIO

 

01.01.1995

 

CONJUNTO CONDICIONADOR DE AR, FABR, COLDEX TRANE, M

 

12,572,00

 

(6,221,05

)

6,350,95

 

INVENTARIO

 

01.01.1995

 

CONJUNTO CONDICIONADOR DE AR, FABR, COLDEX TRANE, M

 

11,072,00

 

(5,478,82

)

5,593,18

 

INVENTARIO

 

01.01.1995

 

CONDIC AR, SELF CONTAID, 12,5 TR, COLDEX

 

8,887,00

 

(4,397,31

)

4,489,69

 

INVENTARIO

 

31.10.1995

 

CONDIC AR, SELF CONTAID, 12,5 TR, COLDEX

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

01.01.1995

 

TRANSM PRESSA YOKOGA EJA 110-DHS4A92DA/D4

 

1,281,73

 

(634,10

)

647,63

 

INVENTARIO

 

01.01.1995

 

TRANSM PRESSA YOKOGA EJA 110-DHS4A92DA/D4

 

1,281,73

 

(634,10

)

647,63

 

INVENTARIO

 

01.01.1995

 

TRANSM PRESSA YOKOGA EJA 110-DHS4A92DA/D4

 

1,281,73

 

(634,10

)

647,63

 

INVENTARIO

 

10.10.1995

 

ROLO GUIA, 350X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

21.09.1995

 

ROLO ABRIDOR, 108X2710, 1001

 

20,000,00

 

(7,433,52

)

12,566,48

 

INVENTARIO

 

04.01.1999

 

Rolo Abridor, 108x2710

 

9,584,58

 

(2,364,24

)

7220,34

 

INVENTARIO

 

26.11.1998

 

Rolo Abridor, 108x2710

 

8,000,00

 

(1,840,11

)

6,159,89

 

INVENTARIO

 

21.09.1995

 

ROLO ABRIDOR. 108X2710, 1001

 

20,000,00

 

(9,003,29

)

10,996,71

 

INVENTARIO

 

04.01.1999

 

Rolo Abridor, 108x2710

 

9,584,58

 

(3,492,42

)

6,092,16

 

INVENTARIO

 

21.09.1999

 

Rolo Abridor, 108x2710

 

9,584,58

 

(3,384,59

)

6,199,99

 

INVENTARIO

 

21.09.1995

 

ROLO ABRIDOR, 108X2710, 1001

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTAHIO

 

21.09.1995

 

ROLO ABRIDOR. 160X2710, 1001

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

10.10.1995

 

ROLO GUIA 350X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

01.01.1995

 

CICLONE, FABR- KWCA, MOD- C158. NS-95.11107.02, V

 

7,580,00

 

(3,750,90

)

3,829,10

 

INVENTARIO

 

01.01.1995

 

MEDIDOR DE VAZAO ELETROMAGNETICO. FABR- YOKOGAWA,

 

1,300,00

 

(643,09

)

656,91

 

INVENTARIO

 

21.09.1995

 

ROLO ABRIDOR, 108X2710, VOITH

 

20,000,00

 

(9,003,29

)

10,996,71

 

INVENTARIO

 

10.10.1995

 

ROLO GUIA, 350X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

01.01.1995

 

BOMBA, NETZSCH, NM045SY01S08B

 

1,918,35

 

(948,99

)

969,38

 

INVENTARIO

 

01.01.1995

 

MOTOR, 2.2 KW, ##, 100L, SEW

 

520,00

 

(257,14

)

262,86

 

INVENTARIO

 

01.01.1995

 

BOMBA, NETZSCH, NM045SY02S08B

 

1,200,00

 

(593,79

)

606,21

 

INVENTARIO

 

01.01.1995

 

BOMBA, NETZSCH, NM021SY01S04B

 

2,451,83

 

(1,213,07

)

1,236,76

 

INVENTARIO

 

01.01.1995

 

BOMBA, NETZSCH, NM015SY02S12B

 

2,451,83

 

(1,213,07

)

1,238,76

 

INVENTARIO

 

01.01.1995

 

BOMBA, NETZSCH, NM031SY01S04B

 

2,742,33

 

(1,356,90

)

1,385,43

 

INVENTARIO

 

01.01.1995

 

MOTOR, 3 KW, ##, 100L, SEW

 

1,227,75

 

(607,38

)

620,37

 

INVENTARIO

 

01.01.1995

 

BOMBA, NETZSCH, NM053SY01S08B

 

2,864,73

 

(1,417,58

)

1,447,15

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, ROSEMOUNT, R12M4B6

 

1,700,00

 

(841,35

)

858,65

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, ROSEMOUNZ, R12M4B6

 

1,700,00

 

(841,35

)

858,65

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, ROSEMOUNT, R12M4B6

 

1,700,00

 

(841,35

)

858,85

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, ROSEMOUNT, R12M4B6

 

1,700,00

 

(841,35

)

858,65

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, ROSEMOUNT, R12M4B6

 

1,700,00

 

(841,35

)

858,65

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, ROSEMOUNT, R12M4B6

 

1,700,00

 

(841,35

)

858,65

 

INVENTARIO

 

01.01.1995

 

PAINEL CHAPA DOBRADA ARTMETAL

 

1,730,00

 

(384,72

)

1,345,28

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, ROSEMOUNT, R12M4B6

 

1,700,00

 

(841,35

)

858,65

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, ROSEMOUNT, R12M4B6

 

1,700,00

 

(841,35

)

858,65

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR VAZAO, ROSEMOUNT, R12M4B6

 

1,700,00

 

(841,35

)

858,65

 

INVENTARIO

 

01.01.1995

 

MEDIDO MAGNETCO, ROSEMOUNT, 8711RRE020R1

 

2,500,00

 

(1,236,88

)

1,263,12

 

INVENTARIO

 

01.01.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, NS, 0070456. P

 

2,500,00

 

(1,236,88

)

1,263,12

 

INVENTARIO

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR ROSEMOUNT, MOD.8711RRE020R

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

01.01.1995

 

SENSOR MAQNETO, ROSEMOUNT, 8711-RRE015R1

 

2,500,00

 

(1,236,88

)

1,263,12

 

INVENTARIO

 

01.01.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, NS, 0070460, P

 

2,500,00

 

(1,236,88

)

1,263,12

 

INVENTARIO

 

01.01.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, NS, 0070477, P

 

2,500,00

 

(1,236,88

)

1,263,12

 

INVENTARIO

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, MOD- 8711RRE005

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, MOD- 8711RRE010

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, MOD- 8711TSA040

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, MOD- 8711TSA040

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

01.01.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, NS, 0070455, P

 

2,500,00

 

(1,236,88

)

1,263,12

 

INVENTARIO

 

24.11.1995

 

MESA GIRATORIA S/EXPULSOR, FABR- ALTRON, MOD- MGPA

 

57,258,00

 

(27,546,47

)

29,711,53

 

INVENTARIO

 

24.11.1995

 

MESA GIRATORIA S/EXPULSOR, FABR- ALTRON, MOD- MGPA

 

57,258,00

 

(27,546,47

)

29,711,53

 

INVENTARIO

 

24.11.1995

 

MESA GIRATORIA C/EXPULSOR, FABR- ALTRON, MOD-MGPEA

 

68,052,00

 

(32,739,40

)

35,312,60

 

INVENTARIO

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR.ROSEMOUNT, MOD.8711RE30FR1

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR.ROSEMOUNT, MOD.8711RRE30FR

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR.ROSEMOUNT, MOD.8711RRE30FR

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, NS. 007058, MO

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, NS. 0070594, M

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

16.11.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, NS. 0070592, M

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

01.01.1995

 

MEDIDOR MAGNETICO, FABR-ROSEMOUNT, NS. 9505109951

 

2,500,00

 

(1,236,88

)

1,263,12

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR NIVEL, ROSEMOUNT, 1151-SMART

 

2,300,00

 

(1,138,24

)

1,161,76

 

INVENTARIO

 

01.01.1995

 

TRANSM NIVEL, ROSEMO 1151-LT5-SA6-F22DM4

 

2,300,00

 

(1,138,24

)

1,161,76

 

INVENTARIO

 

01.01.1995

 

TRANSM NIVEL, ROSEMO 1151-LT5-SA6-F22DM4

 

2,300,00

 

(1,138,24

)

1,161,76

 

INVENTARIO

 

01.0l.1995

 

BOMBA, ABS, VM5016

 

3,550,00

 

(1,756,44

)

1,793,56

 

INVENTARIO

 

01.01.1995

 

MOTOR, 4.9 KW,##,##, SIEMENS

 

779,99

 

(385,96

)

394,03

 

INVENTARIO

 

01.01.1995

 

MOTOR, 4.3 KW,##,##, SIEMENS

 

779,99

 

(385,96

)

394,03

 

INVENTARIO

 

01.01.1995

 

BOMBA, ABS, VM5016

 

3,550,00

 

(1,756,44

)

1,793,56

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR TEMPERATURA,##,##

 

1,324,00

 

(654,97

)

669,03

 

INVENTARIO

 

01.01.1995

 

TRANSM TEMPER, YOKOGAWA, YT-200/D2DA/SCT

 

1,324,00

 

(654,97

)

669,03

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR DE TEMPERATURA, FABR-YOKOGAWAMOD, YT 200

 

1,324,00

 

(654,97

)

669,03

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR DE TEMPERATURA, FABR-YOKOGAWANS.F991DC5

 

1,324,00

 

(654,97

)

669,03

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR TEMPERATURA,##,##

 

886,66

 

(438,96

)

447,70

 

INVENTARIO

 

01.0l.1995

 

TRANSMISSOR PRESSAO, YOKOGAWA,##

 

1,950,00

 

(964,90

)

985,10

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR PRESSAO, YOKOGAWA,##

 

1,950,00

 

(964,90

)

985,10

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR PRESSAO, YOKOGAWA,##

 

1,950,00

 

(964,90

)

985,10

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR PRESSAO, YOKOGAWA,##

 

1,950,00

 

(964,90

)

985,10

 

1NVENTARIO

 

01.01.1995

 

TRANSMISSOR PRESSAO, YOKOGAWA,##

 

1,950,00

 

(964,90

)

985,10

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR PRESSAO, YOKOGAWA,##

 

1,950,00

 

(964,90

)

985,10

 

INVENTARIO

 

01.01.1995

 

TRANSMISSOR NIVEL, YOKOGAWA,##

 

1,950,00

 

(964,90

)

985,10

 

INVENTARIO

 

31.12.1995

 

VENTILADOR, 11000, VHF-630, SUR-REFRICON

 

5,000,00

 

(2,187,66

)

2,812,34

 

INVENTARIO

 

31.12.1995

 

VENTILADOR, 11000, VHF-630, SUR-REFRICON

 

5,000,00

 

(2,187,66

)

2,812,34

 

INVENTARIO

 

31.12.1995

 

VENTILADOR, 11000, VHF-630, SUR-REFRICON

 

5,000,00

 

(2,187,66

)

2,812,34

 

INVENTARIO

 

31.12.1995

 

VENTILADOR, 11000, VHF-630, SUR-REFRICON

 

5,000,00

 

(2,187,66

)

2,812,34

 

INVENTARIO

 

05.12.1995

 

MOTOR, 75 KW,##, 280S, ABB MOTORS

 

6,198,00

 

(2,981,82

)

3,216,18

 

INVENTARIO

 

05.12.1995

 

MOTOR TRI B3T 440V 100. 0CV 280S 6P ABB

 

6,198,00

 

(1,827,93

)

4,370,07

 

INVENTARIO

 

05.12.1995

 

MOTOR, 1.75 KW, 6 P, 100L, ABB

 

500,00

 

(240,70

)

259,30

 

INVENTARIO

 

05.12.1995

 

MOTOR, 75 KW,##, 315SM ABB MOTORS

 

11,765,00

 

(5,660,23

)

6,104,77

 

INVENTARIO

 

05.12.1995

 

MOTOR, 17 KW, 8 P, 180L, ABB

 

2,139,00

 

(1,029,06

)

1,109,94

 

INVENTARIO

 

05.12.1995

 

MOTOR TRI BT 440V 20, 0CV 160L 4P ABB

 

1,535,00

 

(542,57

)

992,43

 

INVENTARIO

 

05.12.1995

 

MOTOR, 8.6 KW, 6 P, 160M, ABB MOTORS

 

2,513,00

 

(1,209,15

)

1,303,85

 

INVENTARIO

 

05.12.1995

 

MOTOR, 6.3 KW, 8 P, 160M, ABB MOTORS

 

2,622,00

 

(1,261,43

)

1,360,57

 

INVENTARIO

 

05.12.1995

 

MOTOR, 8.6 KW, 6 P, 160M, ABB MOTORS

 

2,513,00

 

(1,209,15

)

1,303,85

 

INVENTARIO

 

05.12.1995

 

MOTOR, 6.3 KW, 8 P, 160M, ABB MOTORS

 

2,622,00

 

(1,261,43

)

1,360,57

 

INVENTARIO

 

05.12.1995

 

MOTOR TRI 83T 440V 17.0CV 160L 6P ABB

 

2,777,00

 

(1,184,66

)

1,592,34

 

INVENTARIO

 

05.12.1995

 

MOTOR, 75 KW, 6 P, 280S, ABB MOTORS

 

6,198,00

 

(2,981,82

)

3,216,18

 

INVENTARIO

 

05.12.1995

 

MOTOR, 45 KW,##, 315SM, ABB MOTORS

 

8,809,00

 

(4,237,78

)

4,571,22

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

05.12 1995

 

MOTOR, 1.75 KW, ##. 100L, ABB

 

500,00

 

(240,70

)

259,30

 

INVENTARIO

 

05.12.1995

 

MOTOR, FABR.ABB, MOD.M2BA250SMB4B3E, NS 3284842837

 

5,692,00

 

(2,738,21

)

2,953,79

 

INVENTARIO

 

05.12.1995

 

MOTOVENTILADOR B5T 440V 2.4CV 6P 100L

 

500,00

 

(213,99

)

286,01

 

INVENTARIO

 

05.12.1995

 

MOTOR, FABR.ABB. MOD.M2AÁ132S, NS.7989351, IP-55.

 

2,116,00

 

(1,017,81

)

1,098,19

 

INVENTARIO

 

05.12.1995

 

MOTOR, 6.4 KW, 6 P, 132MB, ABB MOTORS

 

2,260,00

 

(1,087,09

)

1,172,91

 

INVENTARIO

 

05.12.1995

 

MOTOR, 8.57 HP, 6 P, 132M, ABB

 

2,260,00

 

(1,087,09

)

1,172,91

 

INVENTARIO

 

05.12.1995

 

MOTOR TRI B3T 440V 8,0CV 132S 4PABB

 

2,116,00

 

(970,21

)

1,145,79

 

INVENTARIO

 

05.12.1995

 

MOTOR, 6, 4 KW, ##, 132S, ABB MOTORS

 

2,116,00

 

(1,017,81

)

1,098,19

 

INVENTARIO

 

10.10.1995

 

MESA COMANDO ##, ##

 

20,000,00

 

(9,621,98

)

10,378,02

 

INVENTARIO

 

10.10 1995

 

MESA COMANDO ##, ##

 

20,000,00

 

(9,621,98

)

10,378,02

 

INVENTARIO

 

10.10.1995

 

MESA COMANDO ##, ##

 

20,000,00

 

(9,621,98

)

10,378,02

 

INVENTARIO

 

01.01.1995

 

PONTE ROLANTE, 12 TON, ALTRON

 

63,000,00

 

(29,103,75

)

33,896,25

 

INVENTARIO

 

08.11 1995

 

MOTOR, 11 KW, ##, 160M, SEW

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

01.01.1995

 

REDUTOR DO TANQUE DE TINTA, TRABALHA E

 

3,450,00

 

(1,707,14

)

1,742,86

 

INVENTARIO

 

02.10.2003

 

MAT, NAO ATlVAVEL NO REDUTOR DO TANQUE DE TINTA

 

6,214,46

 

(982,03

)

5,232,43

 

INVENTARIO

 

01.01 1995

 

TANQUE, ##, ##

 

6,573,70

 

(4,242,50

)

4,331,20

 

INVENTARIO

 

01.01.1995

 

MOTOR, 4 CV, ##, 112M.SEW

 

2,554,00

 

(1,263,61

)

1,290,39

 

INVENTARIO

 

01.01.1995

 

REDUTOR DO TANQUE DE TINTA, TRABALHA E

 

3,450,00

 

(1,707,14

)

1,742,86

 

INVENTARIO

 

02.10.2003

 

MAT.NAO AT1VAVEL NO REDUTOR DO TANQUE DE TINTA

 

5,513,06

 

(871,18

)

4,641,88

 

INVENTARIO

 

01.01.1995

 

TANQUE, ##, ##,

 

8,573,70

 

(4,242,50

)

4,331,20

 

INVENTARIO

 

01.01.1995

 

MOTOR, 50 CV, 4 P, 200ML. WEG

 

1,422,65

 

(703,86

)

718,79

 

INVENTARIO

 

01 01.1995

 

MOTOR, 200 CV, 2 P, 315SM. WEG

 

5,530,04

 

(2,501,52

)

3,028,52

 

INVENTARIO

 

01.01.1995

 

MOTOR. 125 CV, ##, 280S, WEG

 

4,553,78

 

(2,253,34

)

2,300,44

 

INVENTARIO

 

10.10.1995

 

ROLO GUIA PAPEL D350 6,43, FABR,VOITH, DIM, 4050 X

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

16.10.1995

 

VENTILADOR, ##, Kl1783, 100, NEW YORK

 

7,000,00

 

(3,367,48

)

3,632,52

 

INVENTARIO

 

16.10.1995

 

SECADOR, PM-2K6, TECHI FLOAT

 

156,351,50

 

(69,942,78

)

86,408,72

 

INVENTARIO

 

16.10.1995

 

VENTIL, ##, K11783.100, NEW YORK BLOWER

 

7,000,00

 

(3,367,48

)

3,632,52

 

INVENTARIO

 

16.10.1995

 

SECADOR, PM-2K6, TECHI FLOAT

 

156,351,50

 

(69,942,78

)

86,408,72

 

INVENTARIO

 

16.10.1995

 

VENTIL.##, Kl1783.110, NEW YORK BLOWER

 

7,000,00

 

(3,367,48

)

3,632,52

 

INVENTARIO

 

16.10.1995

 

SECADOR, PM-2K6, TECHI FLOAT

 

156,351,50

 

(69,942,78

)

86,408,72

 

INVENTARIO

 

16.10.1995

 

VENTILR, ##, Kl1783.110, NEW YORK BLOWER

 

7,000,00

 

(3,367,48

)

3,632,52

 

INVENTARIO

 

16.10.1995

 

SECADOR, PM-2K6, TECHI FLOAT

 

156,351,60

 

(69,942,78

)

86,408,72

 

INVENTARIO

 

08.11.1995

 

MOTOR, 0.75 KW, ##, ##, ##, SEW

 

867,09

 

(417,13

)

449,96

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM038SY02S04B

 

2,023,22

 

(758,82

)

1,264,40

 

INVENTARIO

 

08.11.1995

 

MOTOR, 0.75 KW, ##, .##, SEW

 

867,09

 

(417,13

)

449,96

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM038SY02S04B

 

2,023,22

 

(785,36

)

1,237,86

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM053SY01S04B

 

2,892,48

 

(1,391,46

)

1,501,02

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM063SY01S04B

 

4,092,91

 

(1,968,93

)

2,123,98

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM053SY01S04B

 

2,000,00

 

(962,35

)

1,037,65

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM053SY02S04B

 

2,455,49

 

(1,181,06

)

1,274,43

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

08.11 1995

 

BOMBA, NETZSCH, NM053SY02S048

 

2,455,49

 

(1,181,06

)

1,274,43

 

INVENTARIO

 

01.01.1995

 

TRANSFORMADOR A SECO, FABR.ULTRASINUS, MOD.CX, NOR

 

3,326,35

 

(1,646,05

)

1,680,30

 

INVENTARIO

 

01.01.1995

 

TRANSFORMADOR, 3 F, 30 KVA, ULTRASlNUS

 

1,714,80

 

(848,71

)

866,09

 

INVENTARIO

 

01.01.1995

 

TRANSFORMADOR A SECO, FABR.ULTRASlNUS, MOD.CX, NS 9

 

3,326,35

 

(1,646,05

)

1,680,30

 

INVENTARIO

 

01.01.1995

 

TRANSFORMADOR A SECO, FABR.ULTRASINUS, MOD.CX NS

 

2,438,75

 

(1,206,79

)

1,231,96

 

INVENTARIO

 

01.01.1995

 

TRANSFORMADOR A SECO, FABR.ULTRASINUS, MOD.CX NS

 

2,438,75

 

(1,206,79

)

1,231,96

 

INVENTARIO

 

01.01.1995

 

TRANSFORMADOR A SECO, FABR.ULTRASlNUS, MOD.CX NS

 

2,438,75

 

(1,206,79

)

1,231,96

 

INVENTARIO

 

01.01.1995

 

TRANSFDOR. 3 F, SECO, 45 KVA, ULTRASlNUS

 

2,438,75

 

(1206,79

)

1,231,96

 

INVENTARIO

 

31.12.1995

 

REDUTOR, FABR.FLENDER, MOD-SEN250, NS.9508079071.

 

44,800,00

 

(21,552,83

)

23,247,17

 

INVENTARIO

 

31.12.1995

 

REDUTO, 6.84 ; 1, SEN250, FLENDER BRASIL

 

44,800,00

 

(21,552,83

)

23,247,17

 

INVENTARIO

 

26.04.1996

 

ROLO TAMBOR, ##, ##

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

31.12.1995

 

MOTOR, 1 CV, 4P, 8OL, WEG

 

200,00

 

(96,38

)

103,62

 

INVENTARIO

 

31.12.1995

 

CONVERSOR ESTÁTICO DE ENERGIA, FABR,BK CONTROLES E

 

17,000,00

 

(8,178,75

)

8,821,25

 

INVENTARIO

 

31.12.1995

 

FREIO A DISCO, FABR.SIME. MOD.3HM. NS.2392. MAO.JC

 

35,000,00

 

(16,838,44

)

18,161,56

 

INVENTARIO

 

31.12.1995

 

VÁLVULA DE CONTROLE, FABR. NELES, MOD.BJA825U, NS.9

 

2,700,00

 

(1,298,95

)

1,401,05

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOITH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOITH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

31.12.1995

 

CELULA CARGA, ABB, PFTL101A

 

2,889,68

 

(928,75

)

1,960,93

 

INVENTARIO

 

09.11.1995

 

MOTOR, FABR.ABB, MOD.QU90L4AT, GS 2235414C, 1.8KW.

 

1,600,00

 

(769,66

)

830,34

 

INVENTARIO

 

09.11.1995

 

BOMBA, CELLIER N8654020

 

5,450,00

 

(2,622,05

)

2,827,95

 

INVENTARIO

 

09.11.1995

 

MOTOR, 11 KW, ##, 160M, SEW

 

5,700,00

 

(2,742,24

)

2,957,76

 

INVENTARIO

 

09.11.1995

 

MOTOR TRI B3E 440V 15,0CV 160M 4P SEW

 

5,700,00

 

(2,376,38

)

3,323,62

 

INVENTARIO

 

21.11.1995

 

ROLO COMPRESSOR, ##, BELOIT

 

15,000,00

 

(6,752,35

)

8,247,65

 

INVENTARIO

 

21.11.1995

 

ROLO COMPRESSOR, ##, BELOIT

 

15,000,00

 

(4,558,60

)

10,441,40

 

INVENTARIO

 

21.11.1995

 

MESA COMANDO, ##, ##

 

8,000,00

 

(3,848,92

)

4,151,08

 

INVENTARIO

 

31.12.1995

 

AGITADOR, NR2039-3647. VOITH

 

45,287,01

 

(21,787,46

)

23,499,55

 

INVENTARIO

 

31.12.1995

 

DEPURADOR, ## VOITH SULZER

 

40,000,00

 

(19,243,57

)

20,756,43

 

INVENTARIO

 

31.12.1995

 

SEPARADOR CENTRIFUGO, T1, VOITH SULZER

 

30,000,00

 

(14,432,81

)

15,567,19

 

INVENTARIO

 

31.12.1995

 

MOTOR, 5 CV, 6 P, 132S, WEG

 

383,94

 

(184,73

)

199,21

 

INVENTARIO

 

31.12.1995

 

REFINADOR DE DISCO, VOITH

 

80,000,00

 

(38,487,67

)

41,512,33

 

ItSVENTARIO

 

31.12.1995

 

TANQUE, ##, ##

 

70,000,00

 

(31,313,88

)

38,686,12

 

INVENTARIO

 

31.12.1995

 

TANQUE, .##, 13.75 M

 

70,000,04

 

(33,676,38

)

36,323,66

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, FABR.VOITH, NS.65699, DIM 3870 X 202

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOITH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLOABRIDOR, ##, ##

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

21.09.1999

 

Rolo Abridor, ##, ##

 

9,584,57

 

(3,384,58

)

6,199,99

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOITH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410. VOITH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ABRIDOR, 160 X 2710, VOlTH

 

20,000,00

 

(9,003,29

)

10,996,71

 

INVENTARIO

 

21.09.1999

 

Rolo Abridor, 160 x 2710, VOITH

 

9,584,59

 

(3,384,60

)

6,199,99

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOITH

 

25,000,00

 

(11,253,73

)

13,746,27

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOITH

 

25,000,00

 

(11,253,73

)

13,746,27

 

INVENTARlO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOITH

 

25,000,00

 

(11,253,73

)

13,746,27

 

INVENTARIO

 

21.11.1995

 

MOTOR, 7.5 CV. 4P, 112M, WEG

 

400,00

 

(192,27

)

207,73

 

INVENTARIO

 

21.11.1995

 

UNIDADE HIDRAULICA, PSD 4227, VICKERS

 

16,000,00

 

(7,697,33

)

8,302,67

 

INVENTARIO

 

29.12.1995

 

TRANSMOR VAZAO, FOXBORO, IMT-20-PA10 FGZ

 

1,203,00

 

(578,75

)

624,25

 

INVENTARIO

 

29.12.1995

 

MEDIDOR DE VAZAO MAGNÉTICO, FABH.FOXBORO, MOD.800H

 

1,203,00

 

(578,75

)

624,25

 

INVENTARIO

 

10.10.1995

 

ROLO APOIO, 1000X3560, ATB

 

23,000,00

 

(8,151,54

)

14,648,46

 

INVENTARIO

 

10.10.1995

 

ROLO GUIA, 350X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

10.10.1995

 

ROLO GUIA, 350X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

10.10.1995

 

ROLO APLICADOR, 400X3660, ATB

 

50,000,00

 

(15,110,06

)

34,889,94

 

INVENTARIO

 

10.10.1995

 

ROLO APLICADOR, 400X3660, ATB

 

50,000,00

 

(15,110,06

)

34,889,94

 

INVENTARIO

 

10.10.1995

 

ROLO GUIA, 350X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

10.10.1995

 

ROLO ABRIDOR, 108X2350, VOITH

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

10.10.1995

 

ROLO GUIA, 350X3180, VOITH

 

50,372,00

 

(24,233,81

)

26,138,19

 

INVENTARIO

 

01.01.1996

 

MOTOR, 45 KW, 8 P, 315SM, ABB MOTORS

 

8,038,00

 

(3,866,86

)

4,171,14

 

INVENTARIO

 

01.01.1996

 

MOTOR, 1.75 KW, ##, 100L, ABB

 

2,415,00

 

(1,161,83

)

1,253,17

 

INVENTARIO

 

01.01.1996

 

MOTOR, TRI B3T 440V 100.0CV 315M 10P ABB

 

12,535,00

 

(4,487,14

)

8,047,86

 

INVENTARIO

 

01.01.1996

 

MOTOR, 13 KW, ##, 180L, ABB

 

3,093,00

 

(1,488,02

)

1,604,98

 

INVENTARIO

 

01.01.1996

 

MOTOR, 6.4 KW, 4 P, 132S, ABB MOTORS

 

2,116,00

 

(1,017,81

)

1,098,19

 

INVENTARIO

 

01.01.1996

 

MOTOR, 12.5 KW, ##, 160L ABB

 

2,777,00

 

(1,336,17

)

1,440,83

 

INVENTARIO

 

01.01.1996

 

MOTOR, 75 HP, 4 P, ##, ABB

 

4,922,00

 

(2,368,11

)

2,553,89

 

INVENTARIO

 

01.01.1996

 

MOTOR, 75 KW, 6 P, 28OM, ABB MOTORS

 

5,428,00

 

(2,611,20

)

2,816,80

 

INVENTARIO

 

31.12.1995

 

CELULA CARGA, ABB, PFTL101A

 

2,889,68

 

(1,390,10

)

1,499,58

 

INVENTARIO

 

31.12.1995

 

CELULA CARGA, ABB, PFTL101A

 

2,889,68

 

(1,390,10

)

1,499,58

 

INVENTARIO

 

31.12.1995

 

UNIDADE DE CONTROLE, FABR.ABB, MOD.PFTA101, NS.954

 

2,476,87

 

(1,191,78

)

1,285,09

 

INVENTARIO

 

31.12.1995

 

UNIDADE DE CONTROLE, FABR.ABB, MOD.PFTA101, NS.954

 

2,476,87

 

(1,191,78

)

1,285,09

 

INVENTARIO

 

31.12.1995

 

CELULA CARGA, ABB, PFTL101A

 

2,889,68

 

(928,75

)

1,960,93

 

INVENTARIO

 

31.12.1995

 

UNIDADE DE CONTROLE, FABR.ABS, MOD.PFTA101, NS.954

 

2,476,87

 

(1,191,78

)

1,285,09

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

3,485,28

 

(1,676,86

)

1,808,42

 

INVENTARIO

 

08.11.1995

 

MOTOR, 1.5 KW, ##. 90L. BROOK CROMPTON

 

700,00

 

(336,59

)

363,41

 

INVENTARIO

 

08.11.1995

 

AGITADOR, AM 90, LUMP LYON

 

1,876,70

 

(903,09

)

973,61

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

3,485,23

 

(1,676,86

)

1,808,42

 

INVENTARIO

 

08.11.1995

 

MOTOR, 1.5 KW, ##, 90L, BROOK CROMPTON

 

700,00

 

(336,59

)

363,41

 

INVENTARIO

 

01.01.1996

 

MOTOR, 7.5/8.6 KW, 6 P, 160M, ABB

 

16,270,00

 

(7,827,21

)

8,442,79

 

INVENTARIO

 

08.11.1995

 

BOMBA NETZSCH, NM021SY01S04B

 

2,479,23

 

(1,192,52

)

1,286,71

 

INVENTARIO

 

08.11.1995

 

AGITADOR, .##, LUMP LYON

 

1,676,70

 

(903,09

)

973,61

 

INVENTARIO

 

08.11.1995

 

TO DE ESTOCAGEM DE CORANTE C/AGITADOR FABR,CELLIE

 

5,107,85

 

(2,457,53

)

2,850,32

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,300,00

 

(3,030,89

)

3,269,11

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

5,107,85

 

(2,457,53

)

2,650,32

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

08.11.1995

 

AGITADOR, AM 90, LUMP LYON

 

1,876,70

 

(903,09

)

973,61

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH. NM021SY01S04B

 

2,479,24

 

(1,192,53

)

1,286,71

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH. NM031SY01S04B

 

2,496,96

 

(1,201,11

)

1,295,85

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,350,65

 

(3,055,33

)

3,295,32

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,350,85

 

(3,055,33

)

3,295,32

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,350,65

 

(3,055,33

)

3,295,32

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,350,65

 

(3,055,33

)

3,295,32

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,350,65

 

(3,055,33

)

3,295,32

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM031SY01S04B

 

2,496,96

 

(1,201,11

)

1,295,85

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM021SY01S04B

 

2,479,23

 

(1,192,52

)

1,286,71

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM021SY01S04B

 

2,479,53

 

(1,192,52

)

1,286,71

 

INVENTARIO

 

08.11.1995

 

MOTOR, 3 KW, ##, 100L. SEW

 

800,00

 

(385,04

)

414,96

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

8,000,00

 

(3,848,92

)

4,151,08

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

8,000,00

 

(3,848,92

)

4,151,08

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,350,65

 

(3,055,33

)

3,295,32

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM021SY01S04B

 

2,811,70

 

(1,256,69

)

1,355,01

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,350,65

 

(3,055,33

)

3,295,32

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM031SY01S04B

 

2,496,96

 

(1,201,11

)

1,295,85

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM031SY01S04B

 

2,496,96

 

(1,201,11

)

1,295,85

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,350,65

 

(3,055,33

)

3,295,32

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM021SY01S04B

 

2,479,34

 

(1,192,53

)

1,286,71

 

INVENTARIO

 

08.11.1995

 

BOMBA, NETZSCH, NM021SY01S04B

 

2,479,24

 

(1,192,53

)

1,286,71

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,350,65

 

(3,055,33

)

3,295,32

 

INVENTARIO

 

12.07.1995

 

PAINEL DE CONTROLE DO 1 APLICADOR, FABR.KRIEGER, M

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

12 07.1995

 

PAINEL DE CONTROLE DO 2 APLICADOR, FABR.KRIEGER, M

 

2,000,00

 

(989,80

)

1,010,20

 

INVENTARIO

 

12.07.1995

 

SISTEM SECAGE INFRAVERMELHO, ##, KRIEGER

 

154,229,33

 

(76,316,07

)

77,913,26

 

INVENTARIO

 

21.11.2000

 

INFRAVERMELHO KRIEGER

 

7,335,05

 

(2,514,87

)

4,820,18

 

INVENTARIO

 

12.07.1995

 

SISTEM SECAGE INFRAVERMELHO, ##, KRIEGER

 

154,229,33

 

(76,316,07

)

77,913,26

 

INVENTARIO

 

21.11.2000

 

MOTOR SIEMENS

 

7,335,05

 

(2,514,86

)

4,820,19

 

INVENTARIO

 

12.07.1995

 

SISTEM SECAGE INFRAVERMELHO, ##, KRIEGER

 

154,229,33

 

(76,316,07

)

77,913,26

 

INVENTARIO

 

21.11.2000

 

INFRAVERMELHO KRIEGER

 

7,335,05

 

(2,514,87

)

4,820,18

 

INVENTARIO

 

12.07.1995

 

SISTEM SECAGE INFRAVERMELHO, ##, KRIEGER

 

154,229,33

 

(76,316,07

)

77,913,26

 

INVENTARIO

 

12.07.1995

 

SISTEM SECAGE INFRAVERMELHO, ##, KRIEGER

 

154,229,33

 

(76,316,07

)

77,913,26

 

INVENTARIO

 

21.11.2000

 

INFRAVERMELHO KRIEGER

 

7,335,05

 

(2,514,86

)

4,820,19

 

INVENTARIO

 

12.07.1995

 

SISTEM SECAGE INFRAVERMELHO, ##, KRIEGER

 

141,260,98

 

(69,898,97

)

71,362,01

 

INVENTARIO

 

21.11.2000

 

INFRAVERMELHO KRIEGER

 

7,335,05

 

(2,514,87

)

4,820,18

 

INVENTARIO

 

12.07.1995

 

VENTILADOR, ##, K 2248, NEW YORK BLOWER

 

6,000,00

 

(2,968,93

)

3,031,07

 

INVENTARIO

 

12.07.1995

 

MOTOR ELÉTRICO P/ACIONAMENTO DO SOPRADORDE COMBUST

 

3,000,00

 

(1,484,48

)

1,515,54

 

INVENTARIO

 

01.01.1996

 

MOTOR, 3.5 KW, 6 P, 132S, ABB

 

4,895,00

 

(2,355,14

)

2,539,86

 

INVENTARIO

 

01.01.1996

 

MOTOR TRI B3T 440V 490CV 355ML 6P ABB

 

15,000,00

 

(6,583,60

)

8,416,40

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.01.1996

 

MOTOR, 195 KW, ## , ##, ABB

 

10,000,00

 

(4,810,77

)

5,189,23

 

INVENTARIO

 

01.01.1996

 

MOTOR TRI B3T 440V 490CV 355ML 6P ABB

 

15,000,00

 

(6,288,29

)

8,711,71

 

INVENTARIO

 

01.01.1996

 

MOTOR, 6.3 KW, 4 P, 160M, ABB MOTORS

 

1,725,00

 

(829,88

)

895,12

 

INVENTARIO

 

08.11.1995

 

TANQUE ESTOCAGEM DE TINTA COUCHE, FABR.CELLIER Sl

 

8,500,65

 

(4,089,83

)

4,410,82

 

INVENTARIO

 

08.11.1995

 

AGITADOR, ##, CELLIER

 

43,040,56

 

(20,706,60

)

22,333,96

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, 8 M°

 

6,300,00

 

(3,030,89

)

3,269,11

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, 6 M°

 

10,930,93

 

(5,259,01

)

5,671,92

 

INVENTARIO

 

08.11.1995

 

REDUTQR, 33.83 : 1. RP73P, SEW

 

3,540,00

 

(1,703,08

)

1,836,92

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

70,000,00

 

(33,676,39

)

36,323,61

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

6,500,00

 

(3,127,27

)

3,372,73

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

69,125,44

 

(33,255,91

)

35,869,53

 

INVENTARIO

 

09.11.199S

 

TANQUE, ##, ##

 

69,125,44

 

(33,255,91

)

35,869,53

 

INVENTARIO

 

22.01.1996

 

REDUT0 1.81 : 1, SEN200, FLENDER BRASIL,

 

45,000,00

 

(21,649,22

)

23,350,78

 

INVENTARIO

 

01.01.1996

 

VÁLVULA ON-OFF, NELES

 

3,436,64

 

(1,653,58

)

1,783,06

 

INVENTARIO

 

26.04.1996

 

ROLO GUIA ACO, ESPIRALADA, ##

 

32,000,00

 

(15,395,17

)

16,604,83

 

INVENTARIO

 

26.04.1996

 

ROLO GUIA ACO, ESPIRALADO, ##

 

32,000,00

 

(15,395,17

)

16,604,83

 

INVENTARIO

 

26.04.1996

 

ROLO CONTRA-FACA, ##, ##

 

18,000,00

 

(8,659,69

)

9,340,31

 

INVENTARIO

 

26.04.1996

 

MESA DE COMANDO DA SUP.CALANDRA 1, FABR.BELOlT, 92

 

8,000,00

 

(2,678,76

)

5,321,24

 

INVENTARIO

 

26.04.1996

 

MESA DE COMANDO DA SUP.CALANDRA 2, FABR.BELOlT, 92

 

8,000,00

 

(2,678,76

)

5,321,24

 

INVENTARIO

 

27.09.1995

 

ROLO GUIA, FASR.VOITH, JC2 DIG,DIA 12/03/98

 

50,372,00

 

(24,233,75

)

26,138,25

 

INVENTARIO

 

09.11.1995

 

MOTOR, 4 KW, 6 P, 100L SEW

 

4,500,00

 

(1,327,50

)

3,172,50

 

INVENTARIO

 

09.11.1995

 

AGITADOR, FABR. COZINHA CELLIER AGITADOR TANQUE ES

 

15,000,00

 

(7,216,41

)

7,783,59

 

INVENTARIO

 

17.02.1996

 

TRANSMISSOR CONSISTENCIA, ##, ##

 

16,512,75

 

(7,944,,05

)

8,568,70

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410, VOITH

 

25,000,00

 

{12,027,17

)

12,972,83

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X241,. VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

17.01.1996

 

PONTE ROLANTE, FABR.DEMAG, MOD.CE 5TON, NS,7655

 

40,000,00

 

(19,243,59

)

20,756,41

 

INVENTARIO

 

10.10.1995

 

ROLO ESTANGA, 333X2410. VOlTH

 

25,000,00

 

(12,027,17

)

12,972,83

 

INVENTARIO

 

01.01.1996

 

VENTILR, 1700 M/H, MLS355, SUR-REFRICON

 

38,100,00

 

(18,329,68

)

19,770,32

 

INVENTARIO

 

01.01.1996

 

MOTOR. 4 CV, 2 P. 90L WEG

 

300,00

 

(144,33

)

155,67

 

INVENTARIO

 

18.01.1996

 

CELULA CARGA, ABB, ##

 

2,889,90

 

(1,390,25

)

1,499,65

 

INVENTARIO

 

18.01.1996

 

CELULA CARGA, ABB, ##

 

2,889,90

 

(1,390,25

)

1,499,65

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.01.1996

 

BOMBA, ABS, NR80/50-26

 

11,076,00

 

(4,876,91

)

6,199,09

 

INVENTARIO

 

01.01.1996

 

TRANSFORMADOR AUXILIAR, FABR. ULTRA SlNUSMOD,CX, NS

 

2,438,75

 

(1,144,00

)

1,294,75

 

INVENTARIO

 

17.01.1996

 

MESA COMANDO##,##

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

01.01.1996

 

TRANSFORMADOR AUXILIAR, FABR. ULTRA SlNUSMOD.CX, NS

 

3,326,35

 

(1,600,39

)

1,725,96

 

INVENTARIO

 

05.12.1995

 

MOTOR, 3 CV, 8P, 100L, WEG

 

414.00

 

(199,18

)

214,82

 

INVENTARIO

 

15.02.1995

 

EXTRATINTRODUTOR ESTANGAS, EIEAA, ALTRON

 

14,579,40

 

(7,214,31

)

7,365,09

 

INVENTARIO

 

20.06.2001

 

EXTRATINTRODUTOR DE ESTANGAS ALTRON

 

30,781,09

 

(9,963,48

)

20,817,61

 

INVENTARIO

 

15.02.1995

 

EXTRATINTRODUTOR ESTANGAS, EIEAA, ALTRON

 

8,168,77

 

(2,000,40

)

6,188,37

 

INVENTARIO

 

05.12.1995

 

EXPULSOR BOBINA, EPBA 1000, ALTRON

 

39,849,30

 

(17,826,28

)

22,023,02

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINAS POR ESTEIRA, FABR.ALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

01.01.1996

 

MOTOR, 4 CV, 4 P, 100L, WEG

 

300,00

 

(144,33

)

155,67

 

INVENTARIO

 

01.01.1996

 

BOMBA, MULTISTEEL, RF32/260

 

2,500,00

 

(1,202,57

)

1,297,43

 

INVENTARIO

 

01.01.1996

 

TANQUE, AISI 304, 0.15M(3)

 

38,700,00

 

(18,618,33

)

20,081,67

 

INVENTARIO

 

01.01.1996

 

BOMBA, MULTISTEEL, RF32/260

 

2,500,00

 

(1,202,57

)

1,297,43

 

INVENTARIO

 

01.01.1996

 

TANQUE. AISI 304, 015M(3)

 

38,700,00

 

(18,618,32

)

20.081,68

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABR.ALTRON.

 

32,686,00

 

(15,724,85

)

16,961,11

 

INVENTARIO

 

01.01 1996

 

MOTOR, 20 CV, 4 P, 160M, WEG

 

613,89

 

(295,55

)

318,34

 

INVENTARIO

 

01.01.1996

 

MOTOR, 5 CV, 2 P, 3196ST, WEG

 

243,75

 

(117,14

)

126,61

 

INVENTARIO

 

01.01.1996

 

TRANSMISSOR PRESSAO SMAR, LD-301

 

1,441,50

 

(693,23

)

748,27

 

INVENTARIO

 

01.01.1996

 

SENSOR DE NIVEL TIPO ULTRASONICO, FABR. MAGNETROL,

 

1,900,80

 

(914,66

)

986,14

 

INVENTARIO

 

01.10.2003

 

MATERIAL NAO ATIVAVEL NOREDUT0R DE VELOCIDADE

 

28,578,69

 

(4,516,03

)

24,062,66

 

INVENTARIO

 

01.01.1996

 

REDUTOR DE VELOCIDADE, FABR. FALK, MOD, 2050Y1L45,

 

5,380,00

 

(201,83

)

5,178,17

 

INVENTARIO

 

01.01.1996

 

REDUTOR, 8,488;1, 206OR2L8, FALK

 

7,335,54

 

(1,888,90

)

5,446,64

 

INVENTARIO

 

01.01.1996

 

REDUTOR, 1:60,59, 206OR3L60, FALK

 

4,379,80

 

(1,127,80

)

3,252,00

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABR.ALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTE DE ESTEIRA METALICA, FABR.ALTRON, MOD.T

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABR.ALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA FABR.ALTRON, MOD TBEMA173

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABR.ALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABR.ALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABRALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABR.ALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABR.ALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABR.ALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

24.11.1995

 

MESA GIRATORIA. FABR.ALTRON. MOD- MGPA NS-186, NS

 

57,258,00

 

(27,546,47

)

29,711,53

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINAS POR ESTEIRA, FABRALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

01.01.1996

 

BOMBA WAYNE. LV6402

 

1,450,00

 

(697,41

)

752,59

 

INVENTARIO

 

01.01.1996

 

TRANS PH. FOXBOR B70 1TPHAYFN - PHT-14786

 

597,00

 

(156,47

)

440,53

 

INVENTARIO

 

26.04.1996

 

ROLO ABRIDOR, FABR.BELOIT, MAQ,JC2 S

 

15,000,00

 

(5,022,66

)

9,977,34

 

INVENTARIO

 

26.04.1996

 

ROLO GUIA PAPEL, FABR.BELOIT. PROJETO EC

 

15,000.00

 

(5,022,66

)

9,977,34

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

26.04.1996

 

ROLO GUIA PAPEL. FABR,BELOIT, MAQ.JC2,

 

15,000,00

 

(5,022,66

)

9,977,34

 

INVENTARIO

 

26.04.1996

 

ROLO GUIA PAPEL LISO, FABR BELOIT, MAQ.JC2 S

 

10,000,00

 

(3,348,41

)

6,651,59

 

INVENTARIO

 

26.04.1996

 

ROLO COMPRESSOR, FABR.BELOIT MAQ.JC2 S

 

40,000,00

 

(13,393,72

)

26,606,28

 

INVENTARIO

 

31.01.1996

 

P1CADOR DE PAPEL, FABR- CARNEIRO LESSO. MAQ.JC2 M

 

5,000,00

 

(2,405,63

)

2,594,37

 

INVENTARIO

 

04.12.2000

 

UNIDADE HIDRÁULICO CARNEIRO LESSA

 

1,408,02

 

(445,66

)

962,36

 

INVENTARIO

 

23.01.2001

 

UNIDADE HIDRÁULICO CARNEIRO LESSA

 

7,009,99

 

(2,238,88

)

4,771,11

 

INVENTARIO

 

26.04.2001

 

UNIDADE HIDRÁULICO CARNEIRO LESSA

 

875,95

 

(269,91

)

606,04

 

INVENTARIO

 

05.12.1995

 

EXPULSOR BOBINA, EPDA 2200, ALTRON

 

39,849,30

 

(17,826,58

)

22,023,02

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABR ALTROM,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ESTEIRA, FABR.ALTRON,

 

32,686,00

 

(15,724,85

)

16,961,15

 

INVENTARIO

 

05.12.1995

 

TRANSPORTADOR DE BOBINA POR ÉSTElRA, FABR.ALTRON,

 

32,686,00

 

(15,724.85

)

16,961,15

 

INVENTARIO

 

26.04.1996

 

BOMBA, CAMBERRA, VJC

 

13,200,00

 

(6,350,44

)

6,849,56

 

lííVENTARIO

 

26.04.1996

 

BOMBA, CAMBERRA. VJC

 

13,200,00

 

(6,350,44

)

6,849,56

 

INVENTARIO

 

01.01.1996

 

BOMBA, ABS. BA150/80-32

 

8,441,07

 

(3,693,11

)

4,747,96

 

INVENTARIO

 

01.01.1996

 

REBOBINADEIRA DE ARAMENS. FABR.CARNEIRO LESSA, MOD

 

2,461,00

 

(1,183,80

)

1,277,20

 

INVENTARIO

 

31.03.1998

 

ENFARDAMENTO SUNDS (IMP FOB)

 

251,87

 

(85,40

)

166,47

 

INVENTARIO

 

03.10.2003

 

MAT.NAO ATIVAVEL NA REBOBINADEIRA DE ARAMENS

 

1,84

 

(0,29

)

1,55

 

INVENTARIO

 

26.04.1996

 

ROLO DA SUPERCALANDRA 1 E 2 JC2. MAQ. JC2

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTARIO

 

26.04.1996

 

ROLO DA SUPERCALANDRA I E 2 JC2 MAQ.JC2

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTARIO

 

26.04.1996

 

ROLO ##, ##,. BELOIT,

 

45,000,00

 

(14,465,12

)

30,534,88

 

INVENTARIO

 

26.04.1996

 

ROLO DA SUPERCALANDRA JC2, FABR.BELOIT MAQ,JC2

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTAHIO

 

26.04.1996

 

ROLO DA SUPERCALANDRA 1 E 2, FABR,BELOITMAQ,JC2

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTARIO

 

26.04.1996

 

ROLO ABRIDOR, FABR.BELOIT, MAQ.JC2 SU

 

15,000,00

 

(5,022,66

)

9,977,34

 

INVENTARIO

 

01.01.1996

 

REDUTOR. 105.29 :1. R86DZ9064, SEW

 

1,000,00

 

(437,42

)

562,58

 

INVENTARIO

 

27.02.1996

 

MOTOR ELÉTRICO TRIFASICO FABR.WEG. MOD.TERP160L12

 

798,22

 

(186,20

)

612,02

 

INVENTARIO

 

01.01.1996

 

AGITADOR 00 TANQUE DISPERSOR TQ.16 DE RGC D0

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

01.01.1996

 

ADAPTAÇÃO DO DISPERSOR

 

26,795,35

 

(5,769,15

)

21,026,20

 

INVENTARIO

 

01.01.1996

 

AGITADOR, ##,##

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

01.01.1996

 

AGITADOR DO TANQUE DO DISPERSOR TQ.17 RGC DO TAN

 

3,500,00

 

(1,663,99

)

1,816,01

 

INVENTARIO

 

28.08.1996

 

TRANSMISSOR DE FLUXO FOXHORO IMT20

 

2,704,00

 

(1,139,41

)

1,564,59

 

INVENTARIO

 

01.01.1996

 

MOTOR ELÉTRICO TRIFASICO FAB RELIANCE M0D.CS.N/SF7

 

3,000,00

 

(1,443,29

)

1,556,71

 

INVENTARIO

 

01.01.1996

 

VENTILADOR, ##, LM6, CINCIMATI

 

500,00

 

(240,70

)

259,30

 

INVENTARIO

 

01.01.1996

 

MOTOR TRI 834T 230V 1,50CV WF145T 2P

 

3,000,00

 

(1,443,29

)

1,556,71

 

INVENTARIO

 

01.01.1996

 

VENTILADOR, CENTRIFUGO, LM6, CINCIMATI

 

500,00

 

(240,70

)

259,30

 

INVENTARIO

 

08.11.1995

 

VENTILADOR, CENTRIFUGO, LM6, CINCIMATI

 

500,00

 

(240,70

)

259,30

 

INVENTARIO

 

01.01.1996

 

TROCADOR CALOR, ISO VG-220, VOITH

 

3,140,00

 

(1,510,79

)

1,629,21

 

INVENTARIO

 

08.11.1995

 

MOTOR, 3 KW, ##, 100L. SEW

 

3,000,00

 

(1,443,29

)

1,556,71

 

INVENTARIO

 

08.11.1995

 

REDUTOR. ##, ##, ##

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

09.11.1995

 

ELEVADOR CANECAS. ##, ##

 

34,639,92

 

(18,665,24

)

17,974,68

 

INVENTARIO

 

09.11.1995

 

TRANSPORTADOR HEUCOIDAL, FABR, CELLIER PROJETO CD

 

45,171,21

 

(21,731,56

)

23,439,65

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

08.11.1995

 

ELEVADOR CANECAS, ##, ##

 

18,618,95

 

(8,957,30

)

9,661,65

 

INVENTARIO

 

09.11.1995

 

ROSCA TRANSPORTADORA, ##, ##

 

10,819,96

 

(5,205,59

)

5,614,37

 

INVENTARIO

 

09.11.1995

 

REDUTOR, ##, ##, ##

 

5,000,00

 

(1,325,19

)

3,674,81

 

INVENTARIO

 

09.11.1995

 

TANQUE, ##, ##

 

64,018,08

 

(30,798,51

)

33,219,57

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

24,536,61

 

(11,804,47

)

12,732,14

 

INVENTARIO

 

08.11.1995

 

BOMBA, CELLIER, NRCBR2580250

 

5,424,33

 

(2,609,55

)

2,814,78

 

INVENTARIO

 

08.11.1995

 

MOTOR, 1.2 KW, ##, 160M, ABB

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

28.08.1996

 

TRANSDUTOR, FOXBORO, E69FB12S

 

392,50

 

(129,42

)

263,08

 

INVENTARIO

 

08.11.1995

 

REDUTOR DE VELOCIDADE FAB.SlNCROW MOD.1130-XEHB N/

 

2,000,00

 

(962,35

)

1,037,65

 

INVENTARIO

 

08.11.1995

 

MOTOR. 11 KW, ##, ##, SEW

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

01.01.1996

 

BOMBA, OMEL, UND II

 

4,500,00

 

(2,164,93

)

2,355,07

 

INVENTARIO

 

01.01.1996

 

TANQUE, ##, ##

 

20,206,62

 

(9,721,49

)

10,485,13

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, ##

 

20,206,62

 

(9,721,49

)

10,485,13

 

INVENTARIO

 

01.01.1996

 

AGITADOR, #, #, #

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

08.11.1995

 

AGITADOR DO TANQUE DE EFLUENTES PROJETO CO

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

30.11.1998

 

MEDIDOR MAGNÉTICO, ROSEMOUNT, TSA010S1G1, N°S.9505

 

2,400,00

 

(1,091,73

)

1,308,27

 

INVENTARIO

 

08.11.1995

 

VALVULA ON-OFF, NELES

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

08.11.1995

 

TRANSMISSOR VAZAO, MICRO MOTlON, 3712

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

16.03.1996

 

MOTOR TRI B3T 440V 9.0CV M2AA132M 6P ABB

 

12,000,00

 

(4,752,32

)

7,247,68

 

INVENTARIO

 

01.04.2000

 

TRA PRES FOXB IG1022-D1F-M1L1-PT/B-44102

 

6,208,66

 

(1,388,31

)

4,820,55

 

INVENTARIO

 

08.11.1995

 

VALVULA DE CONTROLE, FABR, NELES, MOD. 30-3600-TT-

 

3,000,00

 

(1,443,29

)

1,556,71

 

INVENTARIO

 

08.11.1995

 

VALVULA ON-OFF, NELES

 

3,000,00

 

(1,443,29

)

1,556,71

 

INVENTARIO

 

08.11.1995

 

VALVULA ON-OFF, NELES

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

08.11.1995

 

VALVULA DE CONTROLE, FABR, NELES MOD.3-7150-31-36

 

2,750,00

 

(1,323,17

)

1,426,83

 

INVENTARIO

 

08.11.1995

 

SENSOR MAGNETICO FAB.YOCOGAWA MOD.YF-105SENSOR MAG

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

12.07.1996

 

TRANSMSOR PRESSAO, HONEYWELL, STD120-A1H

 

1,900,00

 

(913,90

)

986,10

 

INVENTARIO

 

12.07.1995

 

TRANSMISSOR TEMPERATURA, HONEYWELL, ##

 

1,625,00

 

(804,25

)

820,75

 

INVENTARIO

 

12.07.1995

 

VALVULA DE CONTROLE, FABR, WORCESTER, MOD.20MP755W

 

3,500,00

 

(1,732,03

)

1,767,97

 

INVENTARIO

 

12.07.1995

 

TRANSMSOR PRESSAO, HONEYWELL STD12Q-A1H

 

1,900,00

 

(939,99

)

960,01

 

INVENTARIO

 

12.07.1995

 

TRANSMISSOR TEMPERATURA, HONEYWELL, ##

 

1,625,00

 

(804,25

)

820,75

 

INVENTARIO

 

12.07.1995

 

VALVULA DE CONTROLE, FABR,WORCESTER, MOD.20MP755W.

 

3,500,00

 

(1,732,03

)

1,767,97

 

INVENTARIO

 

12.07.1995

 

VALVULA DE CONTROLE, FABR,WORCESTER, MOD.20MP755W.

 

3,500,00

 

(1,732,03

)

1,767,97

 

INVENTARIO

 

12.07.1995

 

VALVULA DE CONTROLE, FABR,WORCESTER, MOD.20MP755W,

 

3,500,00

 

(1,732,03

)

1,767,97

 

INVENTARIO

 

01.01.1996

 

INDICADOR ELETRONICO DE PAINEL, FABR.DIGITROL, MOD

 

2,240,00

 

(1,077,82

)

1,162,18

 

INVENTARIO

 

01.01.1996

 

INDICADOR ELETRONICO DE PAINEL, FABR.DIGITROL, MOD

 

2,240,00

 

(1,077,83

)

1,162,17

 

INVENTARIO

 

01.01.1996

 

INDICADOR ELETRONICO DE PAINEL, FABR.DIGlTROL, MOD.

 

2,240,00

 

(1,077,82

)

1,162,18

 

INVENTARIO

 

01.01.1996

 

INDICADOR ELETRONICO DE PAINEL, FABR.DIGITROL, MOD

 

2,240,00

 

(1,077,83

)

1,162,17

 

INVENTARIO

 

01.011996

 

INDICADOR ELETRONICO DE PAINEL, FABR.DIGITROL, MOD

 

2,240,00

 

(1,077,82

)

1,162,18

 

INVENTARIO

 

20.11.1996

 

INDICADOR ELETRONICO DE PAINEL, FABR.DIGITROL, MOD

 

2,240,00

 

(1,053,90

)

1,186,10

 

INVENTARIO

 

01.01.1996

 

INDIDCADOR ELETRONICO DE PAINEL, FABR.DIGITROL, MO

 

2,240,00

 

(1,077,83

)

1,162,17

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.01.1996

 

INDICADOR ELETRONICO DE PAINEL, FABR.DIGITROL

 

2,240,00

 

(1,077,82

)

1,162,18

 

INVENTARIO

 

12.07.1995

 

VALVULA CONTROLE, NELES

 

2,720,00

 

(1,346,10

)

1,373,90

 

INVENTARIO

 

12.07.1995

 

VALVULA CONTROLE, NELES

 

2,720,00

 

(1,346,10

)

1,373,90

 

INVENTARIO

 

12.07.1996

 

VALVULA CONTROLE, NELES

 

2,720,00

 

(1,308,76

)

1,411,24

 

INVENTARIO

 

12.07.1996

 

VALVULA CONTROLE, CALORIT

 

4,100,00

 

(1,793,91

)

2,306,09

 

INVENTARIO

 

01.01.1996

 

CONTROLADOR DIGITAL DE TEMPERATURA, FABR. HONEYWELL

 

2,800,00

 

(1,224,84

)

1,575,16

 

INVENTARIO

 

01.01.1996

 

CONTROLADOR DIGITAL DE TEMPERATURA, FABR. HONEYWELL

 

2,800,00

 

(1,224,84

)

1,575,16

 

INVENTARIO

 

08.11.1995

 

AGITADOR, ##, ##

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

08.11.1995

 

TANQUE, ##, 1.5 M3

 

2,800,00

 

(1,346,89

)

1,453,11

 

INVENTARIO

 

08.11.1995

 

AGITADOR DO TANQUE DO COZINHADOR PROJETO CO

 

2,500,00

 

(1,202,55

)

1,297,45

 

INVENTARIO

 

08.11.1995

 

AGITADOR, ##, ##

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

26.11.1998

 

AGITADOR

 

9,158,69

 

(3,208,44

)

5,950,25

 

INVENTARIO

 

17.01.1996

 

ROLO        , FABR.CAMERON REBOBINADE

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

17.01.1996

 

ROLO        , FABR.CAMERON REBOBINADE

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

01.01.1997

 

ROLO GUIA RANHURADO, FABR.EMUA DIAMETRO

 

20,000,00

 

(9,408,50

)

10,591,50

 

INVENTARIO

 

26.04.1996

 

ROLO DA SUPERCALANDRA 2, FABR.BELOIT, POS. 18

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTARIO

 

26.04.1996

 

ROLO DA SUPERCALANDRA 2, FABR.BELOIT, POS. 19

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTARIO

 

26.04.1996

 

ROLO DA SUPERCALANDRA 2, FABR.BELOIT, POS. 17

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTARIO

 

30.11.1996

 

ROLO GUIA, FABR.BELOIT PROJETO EC

 

45,000,00

 

(14,452,09

)

30,547,91

 

INVENTARIO

 

26.04.1996

 

ROLO DA SUPERCALANDRA 1, FABR.BELOlT, POS. 15

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTARIO

 

30.11.1996

 

ROLO GUIA LISO, FABR.BELOIT PROJETO EC

 

15,000,00

 

(4,817,36

)

10,182,64

 

INVENTARIO

 

26.04.1996

 

ROLO SUPERCALANDRA 1, FABR.BELOlT, POS.10

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTARIO

 

26.04.1996

 

ROLO DA SUPERCALANDRA, FABR.BELOIT.POS.11

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTARIO

 

26.04.1996

 

ROLO DA SUPERCALANDRA1, FABR.BELOIT.POS.13

 

45,000,00

 

(15,067,97

)

23,932,03

 

INVENTARIO

 

26.04.1996

 

ROLO SUPERCALANDRA 2, FABR.BELOlT, POS.13

 

45,000,00

 

(15,067,97

)

29,932,03

 

INVENTARIO

 

09.11.1995

 

AGITADOR, ##, ##

 

15,000,00

 

(7,216,41

)

7,783,59

 

INVENTARIO

 

09.11.1995

 

TANQUE, ##, ##

 

7,000,00

 

(3,367,59

)

3,632,41

 

INVENTARIO

 

24.12.1996

 

MOTOR ELETRICO TRIFASICO, FABR.SEW, MOD KA46DT90S4

 

300,00

 

(106,25

)

193,75

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO. FABR.ALTRON MAQ.JC2 S

 

4,000,00,

 

(1,881,49

)

2,118,51

 

INVENTARIO

 

26.07.2001

 

APARELHO P/AFERIR TEXTURA E UMIDADE

 

9,666,33

 

(2,443,82

)

7,222,51

 

INVENTARIO

 

15.08.2001

 

APARELHO P/AFERIR TEXTURA E UMIDADE

 

9,666,34

 

(2,298,21

)

7,368,13

 

INVENTARIO

 

01.01.1995

 

VENTILADOR FABR.SURREFRICON MOD.6VR500, NS.95121

 

14,600,00

 

(7,224,53

)

7,375,47

 

INVENTARIO

 

01.04.1996

 

BALANCIM, FABR.ALTRON, MOD.BAIT. NS.054.TALHA MONO

 

500,00

 

(218,83

)

281,17

 

INVENTARIO

 

31.10.1995

 

CONDIC AR, SELF CONTAINED, 30 TR. COLDEX

 

7,875,00

 

(3,445,31

)

4,429,69

 

INVENTARIO

 

31.10.1995

 

CONDIC AR, SELF CONTAINED, 30 TR. COLDEX

 

7,675,00

 

(3,445,31

)

4,429,69

 

INVENTARIO

 

03.02.1997

 

RUGOSIMETRO APARELHO DE RUGOSIDADE L EWPP SURFAC

 

34,778,94

 

(15,212,58

)

19,566,36

 

INVENTARIO

 

23.04.1997

 

TRANSMISSOR DE TEMPERATURA SMAR TT301

 

1,505,27

 

(641,26

)

864,01

 

INVENTARIO

 

30.11.1996

 

ROLO ##, ##, BELOIT

 

45,000,00

 

(14,465,12

)

30,534,88

 

INVENTARIO

 

01.01.1995

 

DISJUNTOR, 4000 A, SACE F5S. ABB

 

13,639,50

 

(6,748,85

)

6,890,65

 

INVENTARIO

 

01.01.1997

 

INVERSOR SIEMENS VECTOR CONTROL

 

9,880,00

 

(4,572,84

)

5,307,16

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.01.1997

 

INVERS FREQUENCIA, ##, SIEMENS, SIMOVERT

 

5,400,00

 

(2,540,25

)

2,859,75

 

INVENTARIO

 

01.01.1997

 

INVERSOR DE FREQUENCIA, FABR.SIEMENS, MOD.SIMOVERT

 

5,400,00

 

(2,540,25

)

2,859,75

 

INVENTARIO

 

01.01.1997

 

INVERS FREQUEIA, ##, SIEMENS, MIDIMASTER

 

6,800,00

 

(3,199,00

)

3,601,00

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

6,677,00

 

(3,141,14

)

3,535,86

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,078,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,302,00

 

(2,023,73

)

2,278,27

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,302,00

 

(2,023,73

)

2,278,27

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,302,00

 

(2,023,73

)

2,278,27

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,302,00

 

(2,023,73

)

2,278,27

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,302,00

 

(2,023,73

)

2,278,27

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,078,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,078,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,078,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,302,00

 

(2,023,73

)

2,278,27

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,302,00

 

(2,023,73

)

2,278,27

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,431,00

 

(2,084,42

)

2,346,58

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,078,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,078,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,078,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,076,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,431,00

 

(2,084,42

)

2,346,58

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,413,00

 

(2,075,95

)

2,337,05

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,413,00

 

(2,075,95

)

2,337,05

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,078,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,078,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,413,00

 

(2,075,95

)

2,337,05

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,413,00

 

(2,075,95

)

2,337,05

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,413,00

 

(2,075,95

)

2,337,05

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,812,00

 

(2,733,89

)

3,078,11

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,413,00

 

(2,075,95

)

2,337,05

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

FONTE TIRISTORIZADA, ABB, SAFUX 500F500

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,413,00

 

(2,075,95

)

2,337,05

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,413,00

 

(2,075,95

)

2,337,05

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

BANCO DE INDUTORES, ABB, SAFUM 2000F660

 

3,920,00

 

(1,844,20

)

2,075,80

 

INVENTARIO

 

01.01.1997

 

BANCO DE CAPACITORES, FABR.ABB, MOD.SAFUX8278BN, N

 

3,920,00

 

(1,844,20

)

2,075,80

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

4,949,00

 

(2,328,26

)

2,620,74

 

INVENTARIO

 

01.01.1997

 

INVERSOR FREQUENCIA, ##, ABB, ##

 

6,113,00

 

(2,875,83

)

3,237,17

 

INVENTARIO

 

01.01.1997

 

DRIVE CONVERSOR. RELIANCE ELETRIC, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

DRIVE CONVERSOR. RELIANCE ELETRIC, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

DRIVE CONVERSOR. RELIANCE ELETRIC, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1997

 

DRIVE CONVERSOR. RELIANCE ELETRIC, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

01.01.1995

 

ROLO GUIA, FABR VOITH JC2 DIG.DIA 12/03/98

 

50,372,00

 

(24,925,24

)

25,449,76

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO DE ILUMINACAO, FABR.TAUNUS

 

4,700,00

 

(2,211,13

)

2,488,87

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO, FABR.ALTRON           MAQ.JC2 S

 

4,000,00

 

(1,881,49

)

2,118,51

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO DE ILUMINACAO N.04, FABR.TAUNUS

 

4,700,00

 

(2,211,13

)

2,486,87

 

INVENTARIO

 

01.01.1997

 

PAINEL ENFARDADEIRA DE REFUGO, FABR.MANNESMANN

 

3,000,00

 

(1,411,25

)

1,588,75

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO DE ILUMINACAO N,06, FABR.TAUNUS

 

4,700,00

 

(2,211,13

)

2,468,87

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRIO, ILUMINACAO N°07, TAUNUS

 

4,700,00

 

(2,211,13

)

2,488,87

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO ILUMINACAO N°08, TAUNUS

 

4,700,00

 

(2,211,13

)

2,488,87

 

INVENTARIO

 

01.01.1997

 

PAINEL ELETRICO, FABR.ALTRON. 2X2.6T    MAQ.JC2 P

 

4,000,00

 

(1,881,49

)

2,118,51

 

INVENTARIO

 

01.01.1997

 

TRANSFORMADOR, FABR.SQUARE, MOD 3R, NS.MPZ10S84FIS

 

3,500,00

 

(1,646,63

)

1,853,37

 

INVENTARIO

 

01.01.1997

 

TRANSFORMADOR. FABR.SQUARE, MOD.3R, NS.MPZ10S84FIS

 

3,500,00

 

(1,646,63

)

1,853,37

 

INVENTARIO

 

01.01.1997

 

TRANSF, ##, ##, 10 KVA, SQUARE D COMPANY

 

3,500,00

 

(1,646,63

)

1,853,37

 

INVENTARIO

 

01.01.1997

 

PAINEL ELETRICO DO SISTEMA PRENSA DE FARDOS

 

3,000,00

 

(1,411,25

)

1,588,75

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO DE ILUMINACAO N.02, FABR.TAUNUS

 

4,700,00

 

(2,211,13

)

2,488,87

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO DE ILUMINACAO, FABR.TAUNUS

 

4,700,00

 

(2,211,13

)

2,488,87

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO DE ILUMINACAO N.03, FABR.TAUNUS

 

4,700,00

 

(2,211,13

)

2,488,87

 

INVENTARIO

 

01.01.1997

 

QUADRO. ELETRICO. DISTRIBUICAO, SIEMENS

 

10,000,00

 

(4,703,99

)

5,296,01

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.01.1997

 

INVERSOR DE FREQUENCIA, FABR.SlEMENS/MlCROMASTER,

 

7,500,00

 

(3,528,13

)

3,971,87

 

INVENTARIO

 

01.10.2003

 

MATERIAL NAO ATlVAVEL EM ROLO APUCADOR

 

18,736,44

 

(1,824,20

)

16,912,24

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO, FABR.ALTRON MAQ.JC2 S

 

4,000,00

 

(1,881,49

)

2,118,51

 

INVENTARIO

 

01.01.1997

 

QUADRO ELETRICO, FABR.ALTRON MAQ.JC2 S

 

4,000,00

 

(1,881,49

)

2,116,51

 

INVENTARIO

 

21.05.1996

 

MOTOR, 7.5 HP, 4 P, 112 M, WEG

 

332,42

 

(87,24

)

245,18

 

INVENTARIO

 

01.01.1996

 

DISJUNTOR, 3600 A, SACE F4S. ABB

 

2,500,00

 

(1,051,51

)

1,448,49

 

INVENTARIO

 

01.01.1996

 

DISJUNTOR, 3600 A, SACE F4S, ABB

 

2,500,00

 

(1,051,51

)

1,448,49

 

INVENTARIO

 

17.01.1996

 

REBOBINADEIRA CAMERON

 

1,118,573,00

 

(538,138,66

)

580,434,34

 

INVENTARIO

 

31.03.1998

 

REBOBINADEIRA CAMERON

 

62,006,01

 

(21,023,50

)

40,981,51

 

INVENTARIO

 

31.03.1998

 

REBOBINADEIRA CAMERON

 

78,333,09

 

(26,559,80

)

51,773,29

 

INVENTARIO

 

01.04.2000

 

REBOBINADEIRA CAMERON

 

28,800,15

 

(10,008,05

)

18,792,10

 

INVENTARIO

 

03.01.2000

 

REBOBINADEIRA CAMERON

 

2,972,17

 

(999,46

)

1,972,71

 

INVENTARIO

 

02.10.2003

 

MAT NAO ATlVAVEL NA REBOBINADEIRA CAMERON

 

8,250,00

 

(1,303,68

)

6,946,32

 

INVENTARIO

 

03.10.2003

 

MAT.NAO ATlVAVEL NA REBOBINADEIRA CAMERON

 

7,909,70

 

(1,484,20

)

6,425,50

 

INVENTARIO

 

17.01.1996

 

CONFECÇÃO DE PROTEÇÃO DAS CAMERONS

 

1,703,10

 

(343,10

)

1,360,00

 

INVENTARIO

 

11.02.2004

 

DISCO FREIO PARA A REBOBINADEIRA CAMERON

 

8,782,20

 

(1,279,83

)

7,502,37

 

INVENTARIO

 

07.02.1996

 

TRANSPORTADOR DE ENTRADA, FABR. GKW-FREDENHAGEM EM

 

15,000,00

 

(6,562,50

)

8,437,50

 

INVENTARIO

 

07.02.1996

 

TRANSPORTADOR DE SAIDA, FAB GKW-FREDENHAGEM EMBAL

 

15,000,00

 

(6,562,50

)

8,437,50

 

INVENTARIO

 

07.02.1998

 

INVERSOR DE FREQUENCIA, FABR. LENZE, MOD338212E, 4

 

5,000,00

 

(2,187,66

)

2,812,34

 

INVENTARIO

 

07.02.1996

 

INVERSOR DE FREQUENCIA, FABR. LENZE, MOD. 338212E,

 

5,000,00

 

(2,187,66

)

2,812,34

 

INVENTARIO

 

07.02.1996

 

INVERSOR DE FREQUENCIA, FABR. LENZE, MOD338212E, 4

 

5,000,00

 

(2,187,66

)

2,812,34

 

INVENTARIO

 

07.02.1996

 

INVERSOR DE FREQUENCIA, FABR. LENZE, MOD33S212E, 4

 

5,000,00

 

(2,187,66

)

2,612,34

 

INVENTARIO

 

07.02.1996

 

PLC, FABR. SIEMENS. MOD. SIMATIC 5S96V, 24 V. 4 MO

 

6,000,00

 

(2,625,00

)

3,375,00

 

INVENTARIO

 

07.02.1996

 

PLC, FABR. ALLEN BRADLEY. MOD. SLC5.3 MODULOS MON

 

4,000,00

 

(1,749,84

)

2,250,16

 

INVENTARIO

 

07.02.1996

 

MODULO DE DESCARGA CHAVE DE TEMPERATURAFABR BERG

 

1,500,00

 

(656,25

)

843,75

 

INVENTARIO

 

07.02.1696

 

CONDlCIONADOR DE AR. FABR RITTAL. MOD. SK3130, NS

 

500,00

 

(216,91

)

281,09

 

INVENTARIO

 

07.02.1996

 

INVERSOR DE FREQUENCIA, FAB. BERGES. 440V. 25 A, 5

 

5,000,00

 

(2,187,66

)

2,812,34

 

INVENTARIO

 

27.09.1997

 

DRIVE CONVER, RELIANCE ELECTRIC, AUTOMAX

 

95,000,00

 

(35,150,11

)

59,849,89

 

INVENTARIO

 

01.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAV1D BENTLEY, 18 LA D

 

20,785,02

 

(5,810,16

)

14,974,86

 

INVENTARIO

 

01.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAV1D BENTLEY, 18 LA D

 

20,785,02

 

(5,810,16

)

14,974,86

 

INVENTARIO

 

01.01.1997

 

ROLO OE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

 

20,785,02

 

(5,610,16

)

14,974,66

 

INVENTARIO

 

01.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA.

 

20,785,02

 

(5,810,16

)

14,974,86

 

INVENTARIO

 

01.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA.

 

20,785,02

 

(5,810,16

)

14,974,86

 

INVENTARIO

 

01.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

 

20,785,02

 

(5,810,16

)

14,374,86

 

INVENTARIO

 

01.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

 

20,785,02

 

(5,810,16

)

14,974,86

 

INVENTARIO

 

01.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

 

20,785,02

 

(5,810,16

)

14,974,86

 

INVENTARIO

 

01.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

 

20,785,02

 

(5,810,15

)

14,974,87

 

INVENTARIO

 

06.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

06.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

06.01.1997

 

ROLO DE PAPEL LANOSO, FORN.DAVID BENTLEY, 18 LA D

 

16,907,26

 

(4,726,22

)

12,161,04

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

06.01.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

06.01.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

06.01.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,02

 

INVENTARIO

 

06.01.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

06.01.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,02

 

INVENTARIO

 

16.04.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

16.04.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

16.04.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

16.04.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

16.04.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

16.04.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

16.04.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,04

 

INVENTARIO

 

16.04.1997

 

ROLO DE PAPEL LANOSO, FABR,DAVID BENTLEY18 LA, DIA

 

16,907,26

 

(4,726,22

)

12,181,08

 

INVENTARIO

 

03.07.1996

 

TORRE DE RESFRIAMENTO 100/3-SG-1-E 960000 KCAL/H.

 

15,528,00

 

(7,326,09

)

7,901,91

 

INVENTARIO

 

31.08.1997

 

TORRE DE RESFRIAMENTO 100/3-SG-1-E 960000 KCAL/H.

 

2,520,00

 

(1,102,50

)

1,417,50

 

INVENTARIO

 

03.07.1996

 

MANUTENÇÃO EQUIPE FXA NA TORRE

 

11,564,92

 

(2,782,82

)

8,782,10

 

INVENTARIO

 

23.04.1996

 

MOTOR TRI B5D 440V 2,50CV90L 4P WEQ

 

1,500,00

 

(648,34

)

851,66

 

INVENTARIO

 

01.01.1997

 

MOTOR TRI B3D 440V60,0CV 225SM 4P

 

5,300,00

 

(2,166,25

)

3,133,75

 

INVENTARIO

 

17.02.1998

 

MOTOR. 5 KW, 6 P, M2AA, ABB

 

2,415,00

 

(928,77

)

1,486,23

 

INVENTARIO

 

17.02.1998

 

MOTOR ELÉTRICO TRIFASlCO, ABB, M2AA 132S, NS.97705

 

1,092,50

 

(420,09

)

672,41

 

INVENTARIO

 

17.02.1998

 

MOTOR, 75 KW, 4 P, M2BA, ABB

 

6,900,00

 

(2653,63

)

4,246,37

 

INVENTARIO

 

17.02.1998

 

MOTOR ABB M2BA250SMB 75 KW, 1781 RPM

 

6,900,00

 

(2,653,63

)

4,246,37

 

INVENTARIO

 

17.02.1998

 

MOTOR, 76 KW, 4 P, M2BA 250S/M. ABB

 

6,900,00

 

(2,653,63

)

4,246,37

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

6,900,00

 

(2,653,63

)

4,246,37

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

6,900,00

 

(2,653,63

)

4,246,37

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

103,500,00

 

(39,604,38

)

63,695,02

 

INVENTARIO

 

04.12.2000

 

INVERSOR ABB APC 700 PAN

 

25,400,00

 

(7,397,81

)

18,002,19

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

23,000,00

 

(8,845,55

)

14,154,45

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

23,000,00

 

(8,845,55

)

14,154,45

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875O0

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

103,500,00

 

(39,804,39

)

63,695,61

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

23,000,00

 

(8,846,55

)

14,154,45

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

23,000,00

 

(8,645,55

)

14,154,45

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

09.03.1998

 

RETIFICADOR SAFUBL 500F500

 

1,840,00

 

(707,50

)

1,132,50

 

INVENTARIO

 

09.03.1998

 

RETIFICADOR ABB SAFUT B0F500

 

1,725,00

 

(663,41

)

1,061,59

 

INVENTARIO

 

09.03.1998

 

DISJUNTOR MERLIN GERIN M12H 1

 

8,050,00

 

(3,095,76

)

4,964,24

 

INVENTARIO

 

23.01.2001

 

ROLO ECONIP, 570 X 2250 X 2900

 

2,440,86

 

(718,08

)

1,722,78

 

INVENTARIO

 

22.03.2000

 

ROLO ECONIP, 570 X 2250 X 2900

 

1,425,30

 

(410,94

)

1,014,36

 

INVENTARIO

 

20.06.2001

 

CONFECÇÕES DE SUPORTE PARA ROLOS

 

3,700,00

 

(1,034,41

)

2,665,59

 

INVENTARIO

 

15.08.2001

 

ROLO ECONIP, 570 X 2250 X 2900

 

50,000,00

 

(13,104,20

)

36,895,80

 

INVENTARIO

 

15.08.2001

 

ROLO ECONIP, 570 X 2250 X 2900

 

12,500,00

 

(3,276,07

)

9,223,93

 

INVENTARIO

 

03.01.2002

 

PRESTACAO DE SERVIÇOS NO ROLO

 

1,975,50

 

(512,02

)

1,463,48

 

INVENTARIO

 

02.10.2003

 

PREST.SERV.EM ROLO ECONIP, 570 X 2250 X 2900

 

15,142,50

 

(2,392,83

)

12,749,67

 

INVENTARIO

 

28.12.2000

 

Rolo Econip, 570 X 2250 X 2900 mm

 

51,260,36

 

(10,081,24

)

41,179,12

 

INVENTARIO

 

22.03.2000

 

Rolo Econip, 570 X 2250 X 2900 mm

 

1,425,30

 

(266,03

)

1,159,27

 

INVENTARIO

 

22.03.2000

 

Rolo Econip, 570 X 2250 X 2900 mm

 

297,00

 

(55,44

)

241,56

 

INVENTARIO

 

21.11.2000

 

Rolo Econip, 570 X 2250 X 2900 mm

 

207,36

 

(41,44

)

165,92

 

INVENTARIO

 

20.06.2001

 

CONFECCOES DE SUPORTE PARA ROLOS

 

3,700,00

 

(653,61

)

3,046,39

 

INVENTARIO

 

15.08.2001

 

PRESTACAO DE SERVIÇOS EM ROLOS

 

2,627,11

 

(411,60

)

2,216,51

 

INVENTARIO

 

15.08.2001

 

PREST.DE SERVIÇOS EM ROLOS

 

455,14

 

(71,35

)

383,79

 

INVENTARIO

 

15.08.2001

 

Rolo Econip. 570 X 2250 X 2900 mm

 

50,000,00

 

(7,833,37

)

42,166,63

 

INVENTARIO

 

15.08.2001

 

Rolo Econip, 570 X 2250 X 2900 mm

 

12,500,00

 

(1,958,37

)

10,541,63

 

INVENTARIO

 

03.01.2002

 

PRESTACAO DE SERVIÇOS EM ROLO

 

1,975,50

 

(302,95

)

1,672,55

 

INVENTARIO

 

06.02.2002

 

PRESTACAO DE SERVIÇO ÊM ROLO

 

7,062,00

 

(1,059,30

)

6,002,70

 

INVENTARIO

 

19.01.1998

 

ROLO ECONIP, 570 X 2250 X 2900 MM

 

6,406,34

 

(683,32

)

5,723,02

 

INVENTARIO

 

19.01.1998

 

PRESTAÇÃO DE SERVIÇO EM POLO

 

193,36

 

(23,61

)

169,75

 

INVENTARIO

 

19.01.1998

 

ROLO TÉRMICO

 

274,450,00

 

(84,484,30

)

189,965,70

 

INVENTARIO

 

28.12.2000

 

Rolo Econip, 570 X 2250 X 2900

 

51,260,36

 

(15,228,63

)

36,031,73

 

INVENTARIO

 

22.03.2000

 

Rolo Econip, 570 X 2250 X 2900

 

1,425,30

 

(410,94

)

1,014,36

 

INVENTARIO

 

22.03.2000

 

Rolo Econip, 570 X 2250 X 2900

 

297,00

 

(85,64

)

211,36

 

INVENTARIO

 

22.03.2000

 

Rolo Econip, 570 X 2250 X 2900

 

12,810,00

 

(8,693,55

)

9,116,45

 

INVENTARIO

 

20.06.2001

 

CONFECCOES DE SUPORTE PARA ROLOS

 

3,700,00

 

(1,034,41

)

2,665,59

 

INVENTARIO

 

15.08.2001

 

PRESTACAO DE SERVIÇOS EM ROLOS

 

2,627,11

 

(688,54

)

1,938,57

 

INVENTARIO

 

15.08.2001

 

PREST.DE SERVIÇOS EM ROLOS

 

455,14

 

(119,33

)

335,81

 

INVENTARIO

 

15.08.2001

 

Rolo Econip, 570 X 2250 X 2900

 

3,266,66

 

(856,16

)

2,410,50

 

INVENTARIO

 

15.08.2001

 

Rolo Econip, 570 X 2250 X 2900

 

50,000,00

 

(13,104,20

)

36,895,80

 

INVENTARIO

 

03.01.2002

 

PRESTACAO DE SERVIÇOS NO ROLO

 

1,975,50

 

(512,02

)

1,463,48

 

INVENTARIO

 

26.09.2003

 

PREST.DE SERVLEM ROLO ECONIP, 570 X 2250 X 2900

 

8,870,00

 

(1,156,33

)

7,713,67

 

INVENTARIO

 

19.01.1998

 

ROLO ECONIP, 570 X 2250 X 2900 MM

 

123,970,00

 

(35,036,58

)

88,933,42

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

22.03.2000

 

Rolo Econip, 570 X 2250 X 2900 mm

 

1,425,30

 

(266,03

)

1,159,27

 

INVENTARIO

 

06.04.2001

 

Rolo Econip, 570 X 2250 X 2900 mm

 

5,028,27

 

(921,83

)

4,106,44

 

INVENTARIO

 

06.04.2001

 

Rolo Econip, 570 X 2250 X 2900 mm

 

67,181,00

 

(12,316,58

)

54,864,42

 

INVENTARIO

 

20.06.2001

 

CONFECCOES DE SUPORTE PARA ROLOS

 

3,700,00

 

(653,61

)

3,046,39

 

INVENTARIO

 

06.02.2002

 

Rolo Econip, 57D X 2250 X 2900 mm

 

230,58

 

(34,59

)

195,99

 

INVENTARIO

 

19.01.1998

 

PRESTACAO DE SERVIÇO NA BOMBA

 

20,893,25

 

(4,500,76

)

15,392,49

 

INVENTARIO

 

19.01.1998

 

AQUECEDOR, GMHB, AURA

 

80,000,00

 

(30,766,77

)

49,233,23

 

INVENTARIO

 

19.01.1998

 

ROLO ABRIDOR, 157 X 272B

 

11,660,00

 

(4,484,38

)

7,175,62

 

INVENTARIO

 

19.01.1998

 

REDUTOR, 1:3.294,385A1 A, FALK

 

33,000,00

 

(12,691,25

)

20,308,75

 

INVENTARIO

 

19.01.1998

 

ROLO ABRlDOR, 157 X 2728

 

11,660,00

 

(4,382,35

)

7,277,65

 

INVENTARIO

 

19.01.1998

 

ROLO GUIA, 350X2788

 

11,660,00

 

(4,484,38

)

7,176,62

 

INVENTARIO

 

19.01.1998

 

ROLO ABRlDOR, 157 X 2728

 

11,660,00

 

(4,484,38

)

7,175,62

 

INVENTARIO

 

19.01.1998

 

ROLO GUIA PAPEL, VOITH

 

11,660,00

 

(4,484,38

)

7,175,62

 

INVENTARIO

 

19.01.1998

 

ROLO GUIA PAPEL, VOITH

 

11,660,00

 

(4,484,38

)

7,175,62

 

INVENTARIO

 

04.02.1998

 

ROLO RESFRIADOR, VOITH

 

62,150,00

 

(23,901,99

)

38,248,01

 

INVENTARIO

 

04.02.1998

 

ROLO RESFRIADOR, VOITH

 

62,150,00

 

(23,901,99

)

38,248,01

 

INVENTARIO

 

19.01.1998

 

ROLO ABRIDOR, 157 X 2728

 

11,660,00

 

(4,008,26

)

7,651,74

 

INVENTARIO

 

19.01.1998

 

MELHORIAS NA PROTEÇÃO ROLO ABRlDOR, 167 X 2728

 

292,05

 

(56,95

)

235,10

 

INVENTARIO

 

17.02.1993

 

MOTOR ABB 7.5KW,1780 RPM

 

2,070,00

 

(796,09

)

1,273,91

 

INVENTARIO

 

10.02.1998

 

CÉLULA DE CARGA, FABR,ABB, MOD.PFTL 101A, NS.83218

 

11,500,00

 

(4,422,57

)

7,077,43

 

INVENTARIO

 

17.02.1993

 

MOTOR, 75 KW, 4 P, M2BA 250S/M, ABB

 

6,900,00

 

(2,653,63

)

4,246,37

 

INVENTARIO

 

17.02.1998

 

MOTOR, 75 KW, ##, M2BA, ABB

 

6,900,00

 

(2,653,63

)

4,246,37

 

INVENTARIO

 

17.02.1998

 

MOTOR, 5 KW, 6 P, M2AA, ABB

 

2,070,00

 

(796,09

)

1,273,91

 

INVENTARIO

 

17.02.1998

 

MOTOR, 5 KW, 6 P, M2AA, ABB

 

2,070,00

 

(796,09

)

1,273,91

 

INVENTARIO

 

17.02.1998

 

MOTOR, 5 KW, 6 P, M2AA, ABB

 

2,070,00

 

(796,09

)

1,273,91

 

INVENTARIO

 

17.02.1998

 

MOTOR, 315 KW, 6 P, M2BA, ABB

 

20,700,00

 

(7,960,88

)

12,739,12

 

INVENTARIO

 

17.02.1998

 

MOTOR, 75 KW, 4 P, M2BA, ABB

 

2,990,00

 

1,150,04

)

1,839,96

 

INVENTARIO

 

10.02.1998

 

CELULA DE CARGA, FABR,ABB, MOD.PFTL 101A, NS.83219

 

11,500,00

 

(4,422,57

)

7,077,43

 

INVENTARIO

 

10.02.1998

 

CELULA DE CARGA, FABR,ABB, MOD.PFTL 101A, NS.83219

 

11,500,00

 

(4,422,57

)

7,077,43

 

INVENTARIO

 

10.02.1998

 

CELULA DE CARGA, FABR,ABB, MOD.PFTL 101A, NS.83219

 

11,500,00

 

(4,422,57

)

7,077,43

 

INVENTARIO

 

10.02.1998

 

CELULA DE CARGA, FABR,ABB, MOD.PFTL 101A, NS.83219

 

11,500,00

 

(4,422,57

)

7,077,43

 

INVENTARIO

 

10.02.1998

 

UNIDADE DE CONTROLE, FABR.ABB, MOD. PFTA 101, NS.83

 

2,964,70

 

(1,140,09

)

1,824,61

 

INVENTARIO

 

10.02.1998

 

UNIDADE DE CONTROLE, FABR.ABB, MOD. PFTA 101, NS.83

 

2964,70

 

(1,140,09

)

1,824,61

 

INVENTARIO

 

10.02.1998

 

UNIDADE DE CONTROLE, FABR.ABB, MOD. PFTA 101, NS.83

 

2,964,70

 

(1,140,09

)

1,824,61

 

INVENTARIO

 

10.02.1998

 

CÉLULA DE CARGA ABB

 

11,500,00

 

(4,422,57

)

7,077,43

 

INVENTARIO

 

19.01.1998

 

MOTOR, 0.9 KW, 4 P, LSBOL, LEROY SOMER

 

330,00

 

(68,20

)

261,80

 

INVENTARIO

 

19.011998

 

MOTOR, 35 KW, 4 P, 2001, M2AA, ABB

 

6,600,00

 

(2,538,25

)

4,061,75

 

INVENTARIO

 

19.01.1998

 

MOTOR LEROY 160L 21 KW

 

5,170,00

 

(1,988,16

)

3,181,84

 

INVENTARIO

 

19.01.1998

 

BOMBA, ALLWEILER, NTT 65 160/170

 

5500,00

 

(1,842,37

)

3,657,63

 

INVENTARIO

 

19.01.1998

 

TANQUE ESTOCAGEM OLEO TÉRMICO, 1100 LTS

 

30,000,00

 

(11,537,50

)

18,462,50

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

19.01.1998

 

VALVULA DE ESTOCAGEM DO TANQUE BSTOCAGEM

 

10,447,58

 

(2,225,14

)

8,222,44

 

INVENTARIO

 

19.01.1998

 

BOMBA, REXROTH, VSO 45/DR-31R

 

6,160,00

 

(2,368,90

)

3,791,10

 

INVENTARIO

 

19.01.1998

 

BOMBA, JEFFER HYDRAU P330A386SPI2A17-32M

 

440,00

 

(169,35

)

270,65

 

INVENTARIO

 

19.01.1998

 

MOTOR, 8.6 KW, 4 P, M2AA, ABB

 

1,925,00

 

(740,47

)

1,184,53

 

INVENTARIO

 

01.10.2003

 

MATERIAL NAO ATlVAVEL NA BOMBA HIDRAULICA

 

2,747,41

 

(434,16

)

2,313,25

 

INVENTARIO

 

19.01.1998

 

MOTOR ELETRICO, ABB, M2AA 132 M, ##, 8.6 KW, 1750

 

1,925,00

 

(740,47

)

1,184,53

 

INVENTARIO

 

01.10.2003

 

MATERIAL NAO ATlVAVEL NA BOMBA HIDRAULICA

 

3,306,07

 

(522,42

)

2,783,65

 

INVENTARIO

 

19.01.1998

 

MOTOR, 8.6 KW, 4 P, M3AA. ABB

 

1,925,00

 

(740,47

)

1,184,53

 

INVENTARIO

 

19.01.1998

 

BOMBA, REXROTH, VS045/DR-31R

 

6,160,00

 

(2,368,90

)

3,791,10

 

INVENTARIO

 

19.01.1998

 

UNIDAD HIDRAU, HU-2OO0-M-50/ 50-S, VOITH

 

70,455,00

 

(27,095,82

)

43,359,18

 

INVENTARIO

 

19.01.1998

 

UNIDAD HIDRAUCA, HU-1500M,70S-100, VOITH

 

67,045,00

 

(25,784,25

)

41,260,75

 

INVENTARIO

 

19.01.1998

 

MOTOR ABB

 

330,00

 

(126,91

)

203,09

 

INVENTARIO

 

19.01.1998

 

BOMBA JEFFERSON

 

440,00

 

(169,35

)

270,65

 

INVENTARIO

 

19.01.1998

 

MOTOR ABB

 

330,00

 

(126,91

)

203,09

 

INVENTARIO

 

19.01.1998

 

BOMBA JEFFERSON

 

440,00

 

(169,35

)

270,65

 

INVENTARIO

 

19.01.1998

 

UNIDADE HIDRAULICA, HU-300M-20-3, VOITH

 

31,460,00

 

(12,099,13

)

19,360,87

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

23,000,00

 

(8,845,55

)

14,154,45

 

INVENTARIO

 

09.03.1998

 

INVERSOR ABB APC 700 PAN

 

2,875,00

 

(1,105,54

)

1,769,46

 

INVENTARIO

 

14.08.1998

 

VALVULA NELES

 

3,081,38

 

(1,104,12

)

1,977,26

 

INVENTARIO

 

14.08.1998

 

VALVULA NELES NK720I

 

2,679,12

 

(959,99

)

1,719,13

 

INVENTARIO

 

14.08.1998

 

VALVULA NELES NK7201

 

3,081,38

 

(1,104,12

)

1,977,26

 

INVENTARIO

 

12.08.1998

 

TRANSMISSOR OE NÍVEL SMAR LD301

 

1,571,84

 

(563,26

)

1,008,58

 

INVENTARIO

 

21.08.1998

 

MOTOR, 5.50 KW, 4 P, ##, SEW

 

280,00

 

(100,21

)

179,79

 

INVENTARIO

 

21.08.1998

 

MOTOREDUTOR, SEW, B70

 

965,54

 

(346,04

)

619,50

 

INVENTARIO

 

21.08.1998

 

BOMBA, NETZSCH, 2NE 50A

 

5,000,00

 

(1,791,79

)

3,208,21

 

INVENTARIO

 

19.01.1998

 

TANQUE EXPANSAO, AURA GMBH, ##, ##, (SOFT CALANDR

 

18,000,00

 

(6,922,50

)

11,077,50

 

INVENTARIO

 

19.01.1998

 

TROCADOR CALOR, AURA GBMH, ##, ##, (SOFT CALANDRA

 

15,000,00

 

(5,768,75

)

9,231,25

 

INVENTARIO

 

19.01.1998

 

TROCADOR CALOR, AURA GMBH, ##, ##, (SOFT CALANDRA

 

15,000,00

 

(5,768,75

)

9,231,25

 

INVENTARIO

 

31.07.1998

 

TRAN PRES YOK, EJA110 CAL -300 A 300MM20

 

3,461,76

 

(829,58

)

2,632,18

 

INVENTARIO

 

30.11.1998

 

PONTE ROLANTE CLIMBER, 2 TON

 

25,678,89

 

(7,622,10

)

18,056,79

 

INVENTARIO

 

30.11.1998

 

REDUTOR CIMBER

 

310,00

 

(102,89

)

207,11

 

INVENTARIO

 

01.04.2000

 

MOTOR, 2.2 KW, 4 P, 100L, SEW

 

3,217,19

 

(988,29

)

2,228,90

 

INVENTARIO

 

01.04.2000

 

REDUTOR, 65.21. 1, RF97DZ100L84, SEW

 

280,00

 

(85,92

)

194,08

 

INVENTARIO

 

21.11.2000

 

RE8OBINA0EIRA CAMERON

 

12,409,26

 

(3,722,69

)

8,686,57

 

INVENTARIO

 

26.07.1999

 

TRANS TEMPERA, ##, RTT20D1SNKFD, FOXBORO

 

1,288,14

 

(230,03

)

1,058,11

 

INVENTARIO

 

26.07.1999

 

TRANS. TEMPERATURA, FOXBORO , RTT20

 

1,288,13

 

(238,27

)

1,049,86

 

INVENTARIO

 

16.12.1997

 

TRANSFORMADOR, MOD, TF-1, N.S. 1197270, 1,2 KV, 60

 

2,149,18

 

(713,61

)

1,435,57

 

INVENTARIO

 

11.04.1998

 

PAINEL, ABB, PFTA101, NS. 3BSX103324R1 - APLICA

 

8,200,05

 

(2,770,82

)

5,429,23

 

INVENTARIO

 

11.04.1998

 

PAINEL, ABB, PFTA101, NS. 3BSX103324R1 - APLICA

 

8,200,00

 

(2,770,82

)

5,429,18

 

INVENTARIO

 

11.04.1998

 

CELULA OE CARGA, ABB, PFT-101A, NS. 8322429 - AP

 

10,680,00

 

(3,608,95

)

7,071,05

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

11.04.1998

 

CELULA DE CARGA, ABB, PFTL101B, NS. 8322747 - AP

 

8,900,00

 

(3,007,56

)

5,892,44

 

INVENTARIO

 

11.04.1998

 

CELULA DE CARGA, ABB, PFTL101A, NS. 8322728

 

10,680,00

 

(3,608,95

)

7,071,05

 

INVENTARIO

 

11.04.1998

 

CELULA DE CARGA, ABB, PFTL101B, NS. 8322750 - AP

 

8,900,00

 

(3,007,56

)

5,892,44

 

INVENTARIO

 

24.07.1998

 

TRANSMISSOR DE FLUXO ROSEMOUNT R12M4B6

 

2,612,80

 

(852,44

)

1,760,36

 

INVENTARIO

 

22.02.1999

 

VENTILADOR, SCH50-P, STRINGAL

 

8,677,55

 

(1,494,96

)

7,182,59

 

INVENTARIO

 

26.11.1998

 

TALHA ELETRICA, DEMAG-MANNESMAN, FP416HL 4/2 - A

 

13,712,07

 

(4,353,66

)

9,358,41

 

INVENTARIO

 

01.04.2000

 

RADIO CONTROLE REMOTO IKUSI

 

7,706,81

 

(2,367,72

)

5,339,09

 

INVENTARIO

 

01.04.2000

 

CONTROLE REMOTO

 

8,718,86

 

(2,678,54

)

6,040,32

 

INVENTARIO

 

01.04.2000

 

CONTROLE REMOTO IKUSI

 

7,706,81

 

(2,367,72

)

5,339,09

 

INVENTARIO

 

28.02.1999

 

ROLO ECONIP, 570 X 2250 X 2900

 

123,970,00

 

(37,985,23

)

85,984,77

 

INVENTARIO

 

28.12.2000

 

Rolo Econip, 570 X 2250 X 2900

 

51,260,36

 

(10,081,24

)

41,179,12

 

INVENTARIO

 

22.03.2000

 

Rolo Econip, 570 X 2250 X 2900

 

297,00

 

(55,44

)

241,56

 

INVENTARIO

 

21.11.2000

 

Rolo Econip, 670 X 2250 X 2900

 

207,32

 

(41,43

)

165,89

 

INVENTARIO

 

20.06.2001

 

CONFECCOES DE SUPORTE PARA ROLOS

 

3,700,00

 

(653,61

)

3,046,39

 

INVENTARIO

 

15.08.2001

 

PRESTACAO DE SERVICOS EM ROLOS

 

2,627,11

 

(411,60

)

2,215,51

 

INVENTARIO

 

15.08.2001

 

PREST, DE SERVICOS EM ROLOS

 

455,14

 

(71,35

)

383,79

 

INVENTARIO

 

15.08.2001

 

Rolo Econip, 570 X 2250 X 2900

 

98,061,88

 

(15,363,01

)

82,698,87

 

INVENTARIO

 

03.01.2002

 

PRESTACAO DE SERVICOS NO ROLO

 

1,975,50

 

(302,96

)

1,672,54

 

INVENTARIO

 

02.10.2003

 

PREST, DE SERV. EM ROLO ECONIP, 570 X 2250 X 2900

 

15,142,50

 

(1,312,34

)

13,830,16

 

INVENTARIO

 

28.02.1999

 

ROLO, ECONIP, 570 X 2250 X 2900

 

123,970,00

 

(27,460,12

)

96,509,88

 

INVENTARIO

 

21.11.2000

 

Rolo, Econip, 570 X 2250 X 2900

 

207,32

 

(52,96

)

154,36

 

INVENTARIO

 

20.06.2001

 

CONFECCOES DE SUPORTE PARA ROLOS

 

3,700,00

 

(865,16

)

2,834,84

 

INVENTARIO

 

03.01.2002

 

PRESTACAO DE SERVICOS NO ROLO

 

1,975,50

 

(419,10

)

1,556,40

 

INVENTARIO

 

28.02.1999

 

ROLO ECONIP, 570 X 2250 X 2900

 

123,970,00

 

(38,371,39

)

85,598,61

 

INVENTARIO

 

28.12.2000

 

Rolo Econip, 570 X 2250 X 2900

 

51,260,37

 

(14,760,69

)

36,499,68

 

INVENTARIO

 

22.03.2000

 

Rolo Econip, 570 X 2250 X 2900

 

297,00

 

(82,89

)

214,11

 

INVENTARIO

 

21.115000

 

Rolo Econip, 570 X 2250 X 2900

 

207,32

 

(60,29

)

147,03

 

INVENTARlO

 

20.06.2001

 

CONFECCOES DE SUPORTE PARA ROLOS

 

3,700,00

 

(999,79

)

2,700,21

 

INVENTARIO

 

15.08.2001

 

PRESTACAO DE SERVICOS EM ROLOS

 

2,627,11

 

(663,36

)

1,963,75

 

INVENTARIO

 

15.08.2001

 

PRESTACAO DE SERVICOS EM ROLOS

 

455,16

 

(114,96

)

340,20

 

INVENTARIO

 

15.08.2001

 

Rolo Econip, 570 X 2250 X 2900

 

50,000,00

 

(12,625,03

)

37,374,97

 

INVENTARIO

 

03.01.2002

 

PRESTACAO DE SERVICOS NO ROLO

 

1,975,50

 

(493,02

)

1,482,48

 

INVENTARIO

 

06.02.2002

 

PRESTACAO DE SERVICO EM ROLO

 

5,651,85

 

(1,393,69

)

4,258,16

 

INVENTARIO

 

02.10.2003

 

PRESTACAO SERV. EM FOLO ECONIP, 570 X 2250 X 2900

 

15,142,50

 

(2,392,83

)

12,749,67

 

INVENTARIO

 

20.06.2001

 

CONFECCOES DE SUPORTE PARA ROLOS

 

3,700,00

 

(999,79

)

2,700,21

 

INVENTARIO

 

03.01.2002

 

PRESTACAO DE SERVICOS NO ROLO

 

1,975,50

 

(493,01

)

1,482,49

 

INVENTARIO

 

02.10.2003

 

PRES DE SERV. EM ROLO. ECONIP, 570 X 2250 X 2900

 

15,152,50

 

(2,161,61

)

12,990,89

 

INVENTARIO

 

25.05.1999

 

REDUTOR, 294.3 : 1, 365A1-A, FALK

 

11,341,65

 

(3,199,56

)

8,142,09

 

INVENTARIO

 

01.04.2000

 

ROLO CURVO, 181 X 111 X 2520 MM, 1001

 

34,440,00

 

(9,449,48

)

24,990,52

 

INVENTARIO

 

01.04.2000

 

PENEIRA VIBRATOFIA, GIUSTI, GMCS-2002

 

21,800,00

 

(6,697,54

)

15,102,46

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.04.2000

 

ASPIRADOR INDUSTRIAL TURBION, MODELO TURBO4000, N.

 

3,903,52

 

(1,199,19

)

2,704,33

 

INVENTARIO

 

11.11.1998

 

BOMBA CENTRIFUGA ALLWEILER NTT32160164

 

7,083,23

 

(1,358,83

)

5,724,40

 

INVENTARIO

 

26.11.1998

 

ROLO ABRIDOR, 177.8 MM X 2520 MM

 

14,851,22

 

(4,232,49

)

10,618,73

 

INVENTARIO

 

21.11.2000

 

BOMBA VACUO, NASH AHC 50/4

 

3,227,27

 

(893,76

)

2,333,51

 

INVENTARIO

 

19.10.1998

 

TANQUE CONGER 100 MP/AÇO INOX

 

115,883,63

 

(40,559,37

)

75,324,26

 

INVENTARIO

 

01.04.2000

 

PENEIRA VIBRATORIA, GIUSTI, GMCS-2002

 

21,804,91

 

(6,698,88

)

15,106,03

 

INVENTARIO

 

05.07.2000

 

CARRO HIDRAULICO PARA PALETTS, FABR, CLIMBER

 

670,00

 

(197,75

)

472,25

 

INVENTARIO

 

05.07.2000

 

CARRO HIDRAULICO PARA PALETTS, FABR, CLIMBER

 

670,00

 

(197,75

)

472,25

 

INVENTARIO

 

24.08.2000

 

PENEIRA VIBRATORIA, GIUSTI, GMCS-2002

 

23,608,79

 

(6,689,24

)

16,919,55

 

INVENTARIO

 

24.08.2000

 

PENEIRA VIBRATORIA, GIUSTI, GMCS-2002

 

23,608,79

 

(6,689,24

)

16,919,55

 

INVENTARIO

 

24.08.2000

 

PENEIRA VIBRATORIA, CIRCULAR, GIUSTI, GMCS-2002, N*

 

23,608,79

 

(6,689,24

)

16,919,55

 

INVENTARIO

 

24.08.2000

 

PENEIRA VIBRATORIA, GIUSTI, GMCS-2002

 

23,608,79

 

(6,689,24

)

16,919,55

 

INVENTARIO

 

24.08.2000

 

PENEIRA VIBRATORIA, GIUSTI, GMCS-2002

 

23,608,79

 

(6,689,24

)

16,919,55

 

INVENTARIO

 

24.08.2000

 

PENEIRA VIBRATORIA, GIUSTI, GMCS-2002

 

23,000,00

 

(6,516,75

)

16,483,25

 

INVENTARIO

 

24.08.2000

 

PENEIRA VIBRATORIA, GIUSTI, GMCS-2002

 

23,608,90

 

(6,689,28

)

16,919,62

 

INVENTARIO

 

24.08.2000

 

PENEIRA VIBRATORIA, GIUSTI, GMCS-2002

 

23,608,90

 

(6,689,28

)

16,919,62

 

INVENTARIO

 

31.01.2001

 

INVERSOR RELIANCE GV-3000/SE

 

1,148,27

 

(225,88

)

922,39

 

INVENTARIO

 

15.08.2001

 

INVERSOR RELIANCE GV-3000/SE

 

3,205,85

 

(502,28

)

2,703,57

 

INVENTARIO

 

23.01.2001

 

BOMBA, NETZSCH, NMO63SY025O8B

 

3,659,04

 

(991,28

)

2,667,76

 

INVENTARIO

 

07.09.1996

 

SERVIÇOS INSTALAÇÃO ACIONAMENTO TERPAPEL PC-2

 

124,506,80

 

(53,030,53

)

71,476,27

 

INVENTARIO

 

07.11.1995

 

INSTALAÇÃO SISTEMA DE REFILES J-1

 

103,334,64

 

(49,713,72

)

53,620,92

 

INVENTARIO

 

31.08.1997

 

INSTALAÇÃO SISTEMA DE REFILES J-1

 

50,600,00

 

(22,137,66

)

28,462,34

 

INVENTARIO

 

01.01.1997

 

SOFT CALANDRA BELOIT

 

1,146,611,39

 

(368,242,74

)

778,368,65

 

INVENTARIO

 

01.01.1997

 

MODIFICAR SISTEMA ALIMENTAÇÃO AR P/ SOFT

 

2,017,25

 

(448,09

)

1,569,16

 

INVENTARIO

 

01.01.1997

 

MATERIALS APLICADOS

 

465,36

 

(99,36

)

366,00

 

INVENTARIO

 

01.01.1997

 

SOFT CALANDRA BELOIT

 

1,146,611,39

 

(368,242,74

)

778,368,65

 

INVENTARIO

 

01.01.1997

 

MAQUINA PAPEL - JC2

 

1,473,579,27

 

(691,003,35

)

782,575,92

 

INVENTARIO

 

29.09.2003

 

CONVERSÃO DE GAS NATURAL - MAQUINA JC2

 

584,568,03

 

(95,994,28

)

488,573,75

 

INVENTARIO

 

01.01.1997

 

INSTALAÇÃO DO SISTEMA DE TRANSPORTE DE BOBINAS

 

474,252,80

 

(223,096,25

)

251,156,55

 

INVENTARIO

 

01.01.1997

 

INSTALAÇÃO DO SISTEMA DE TRANSPORTE DE BOBINAS

 

94,996,64

 

(40,461,62

)

54,535,02

 

INVENTARIO

 

01.01.1997

 

CONJJNTO DE INSTRUMENTOS NAO ATIVAVEIS PARA O JC2,

 

9,706,53

 

(4,566,35

)

5,140,18

 

INVENTARIO

 

01.01.1997

 

CONJJNTO DE CUBICULOS, FABR.ABB - SUBSTACAO JC2 SU

 

1,836,873,72

 

(864,095,91

)

972,777,81

 

INVENTARIO

 

01.01.1997

 

INSTALAÇÃO JC2 - ANO 1997

 

439,553,18

 

(206,772,76

)

232,780,42

 

INVENTARIO

 

30.09.1997

 

REBOBINADEIRA EMUA BOBINADEIRA DUPLEX

 

900,439,13

 

(415,890,09

)

464,549,04

 

INVENTARIO

 

30.09.1997

 

SISTEMA DE ACIONAMENTO PARA EQUIPAMENTO TERPAPEL J

 

268,858,04

 

(124,178,82

)

144,679,22

 

INVENTARIO

 

24.05.1996

 

INSTALAÇÃO DO SISTEMA DE ACIONAMENTO JC2

 

372,610,48

 

(179,260,32

)

193,350,16

 

INVENTARIO

 

01.01.1996

 

EMBALADEIRA STRECH CYKLOP CI1110

 

38,606,99

 

(17,170,71

)

21,436,28

 

INVENTARIO

 

31.03.1998

 

EMBALADEIRA STRECH CYKLOP CI1110

 

690,00

 

(233,95

)

456,05

 

INVENTARIO

 

30.06.1984

 

SECADOR DO COATER JC-2

 

2,472,94

 

(2,245,01

)

227,93

 

INVENTARIO

 

26.01.1995

 

INSTALAÇÃO JC2 - ANO 1995

 

5,224,614,79

 

(2,585,251,00

)

2,639,363,79

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

26.10.1994

 

INSTALAÇÃO JC2 - ANO 1994

 

331,077,41

 

(149,773,05

)

181,304,36

 

INVENTARIO

 

06.09.1997

 

INSTALAÇÃO JC2 - ANO 1997

 

68,045,79

 

(29,664,75

)

38,381,04

 

INVENTARIO

 

11.09.1996

 

TENSlONADOR DIGITAL GOODYEAR R25RSM2000

 

192,615,68

 

(77,671,85

)

114,943,83

 

INVENTARIO

 

26.07.2001

 

MAQUINA PAPEL - JC2

 

31,460,04

 

(10,216,11

)

21,243,93

 

INVENTARIO

 

01.04.2000

 

MAQUINA PAPEL - JC2

 

18,589,70

 

(6,780,94

)

11,806,76

 

INVENTARIO

 

06.04.2001

 

MAQUINA PAPEL - JC2

 

6,441,87

 

(2,120,39

)

4,321,48

 

INVENTARIO

 

31.05.1999

 

DIVERSOS EQUIPAMENTOS UTILIZADOS NA MAQUINA

 

1,587,47

 

(592,08

)

995,39

 

INVENTARIO

 

15.08.2001

 

MAQUINA PAPEL - JC2

 

14,865,22

 

(4,567,52

)

10,297,70

 

INVENTARIO

 

26.07.2001

 

MAQUINA PAPEL - JC2

 

614,91

 

(197,38

)

417,53

 

INVENTARIO

 

24.07.2002

 

DIVERSOS MATERIAIS SOLICITADOS AO ALMOXARIFADO P/I

 

7,538,17

 

(2,130,44

)

5,407,73

 

INVENTARIO

 

30.12.1994

 

SUBSTITUICAO TUBULACAO DOSAGEM AGENTE R.U.

 

7,528,16

 

(1,962,72

)

5,565,44

 

INVENTARIO

 

01.10.2003

 

DIVERSOS MATERIAIS NAO ATIVAVEIS COATER

 

34,990,79

 

(6,053,84

)

28,936,95

 

INVENTARIO

 

01.10.2003

 

PRESTACAO DE SERVICO NO COATER - VOlTH JC2

 

4,066,36

 

(642,56

)

3,423,80

 

INVENTARIO

 

07.10.2003

 

MATERIAL NAO ATIVAVEL NO COATER

 

66,858,21

 

(10,564,99

)

56,293,22

 

INVENTARIO

 

04.12.2003

 

DIVS.MAT N/ATlVAVEIS NA MAQUINA JC2

 

13,267,93

 

(2,015,11

)

11,252,82

 

INVENTARIO

 

30.12.1994

 

DI - COATER PARTE IMPORTADA VOlTH JC2.

 

8,487,50

 

(1,981,00

)

6,506,50

 

INVENTARIO

 

04.05.1994

 

DI - EQUIPAMENTOS IMPQRT. SUPERCALANDRASE REBQBINA

 

257,652,37

 

(96,852,22

)

160,800,15

 

INVENTARIO

 

18.10.1996

 

COATER JC2 - DI EQUPTO IMPORTADOS

 

3,672,20

 

(1,734,07

)

1,938,13

 

INVENTARIO

 

30.06.1995

 

DI- UNIDADE/CAIXA PURIFICACAO OLEO IMPORTADO VOlTH

 

25,766,85

 

(12,749,97

)

13,016,88

 

INVENTARIO

 

30.06.1997

 

COATER JC2 - DI - UNlD. CXA PURIFICADORAOLEO / EIX

 

12,828,33

 

(5,803,24

)

7,025,09

 

INVENTARIO

 

29.08.1995

 

AMPLIAÇÃO COZINHA COCHE - ANO 1995

 

2,234,315,71

 

(1,107,569,26

)

1,126,746,45

 

INVENTARIO

 

30.11.1996

 

AMPLIAÇÃO COZINHA COCHE - ANO 1996

 

13,395,62

 

(6,059,81

)

7,335,81

 

INVENTARIO

 

11.01.1996

 

INSTALAÇÃO JC2 - ANO 1996

 

157,978,71

 

(76,002,80

)

81,975,91

 

INVENTARIO

 

30.06.1997

 

INSTALAÇÃO JC2 - ANO 1997

 

25,244,57

 

(11,044,57

)

14,200,00,

 

INVENTARIO

 

18.10.1996

 

EMBALADEIRA STRECH CYKLOP CI1110

 

33,614,95

 

(14,240,55

)

19,374,40

 

INVENTARIO

 

31.01.1996

 

DI- INSTRUMENTOS IMPORTADOS

 

25,816,52

 

(12,420,40

)

13,396,12

 

INVENTARIO

 

18.10.1996

 

COATER D.I. - INSTRUMENTOS IMPORTADOS

 

2,497,85

 

(1,092,99

)

1,404,86

 

INVENTAHIO

 

10.02.1997

 

ROLO DE PAPEL LANOSO - DESPESAS ACESSORIAS

 

14,662,35

 

(4,098,64

)

10,563,71

 

INVENTARIO

 

11.11.1998

 

PENDENCIA, ENC01/2000 - Valor referente a 1 3-WAY

 

8,678,98

 

(2,806,87

)

5,872,11

 

INVENTARIO

 

21.12.2001

 

MAQUINAS E EQUIPTOS DVS

 

44,392,79

 

(9,893,27

)

34,499,52

 

INVENTARIO

 

03.08.2001

 

MAQUINAS E EQUIPTOS DVS

 

442,61

 

(101,25

)

341,36

 

INVENTARIO

 

04.09.2001

 

EQUIPAMENTOS DIVERSOS

 

4,161,60

 

(902,15

)

3,259,45

 

INVENTARIO

 

04.12.1997

 

SOFT CALANDRA BELOIT

 

4,375,436,59

 

(1,682,719,86

)

2,692,716,73

 

INVENTARIO

 

01.04.1998

 

SOFTCALANDRA JC2 - PARTE NACIONAL

 

29,478,68

 

(11,336,92

)

18,141,76

 

INVENTARIO

 

28.04.1998

 

SERVICO NO SISTEMA DE SELAGEM AXIAL

 

47,777,91

 

(10,152,82

)

37,625,09

 

INVENTARIO

 

30.06.1998

 

SOFTCALANDRA JC2 - DESP, IMPORTAÇÃO

 

1,849,15

 

(710,99

)

1,138,16

 

INVENTARIO

 

26.09.2001

 

TRANSM NIVEL SMAR, LO301L31I-TV01-12311

 

1,902,91

 

(441,40

)

1,461,51

 

INVENTARIO

 

26.07.2001

 

SERVO MOTOR C/ATUADOR, FABR.PREST-MAC, MODELO EM28

 

3,800,00

 

(960,77

)

2,839,23

 

INVENTAHIO

 

22.09.2003

 

RETIRADA DE CABOS DE ENCODER E LANCAMENTO

 

47,697,00

 

(4,292,73

)

43,404,27

 

INVENTARIO

 

06.02.2002

 

INVERSOR DE FREQUENCIA, MARCA ALLEN BRADLEY (SUBMI

 

1,160,40

 

(262,15

)

898,25

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

06.02.2002

 

INVERSOR DE FREQUENCIA, MARCA ALLEN BRADLEY (SUBMI)

 

1,160,39

 

(262,15

)

898,24

 

INVENTARIO

 

26.07.2002

 

ROLO DE ACO DIAM. 6POL X 2300MM

 

11,129,54

 

(2,813,79

)

8,315,75

 

INVENTARIO

 

20.06.2001

 

MEDIDO MAGNET FOXBOR 8302-SBB-TTJ-GFGZ-T

 

6,454,44

 

(1,190,15

)

5,264,29

 

INVENTARIO

 

20.06.2001

 

BOMBA, PSV-PSCF-80GRM-63, BOSCH

 

19,869,88

 

(5,083,35

)

14,786,53

 

INVENTARIO

 

26.09.2001

 

VALVULA CONTROLE, RIMAR, ##

 

1,747,69

 

(405,44

)

1,342,25

 

INVENTARIO

 

26.09.2001

 

VALVULA CONTROLE, RIMAR, ##

 

1,747,69

 

(405,44

)

1,342,25

 

INVENTARIO

 

26.09.2001

 

REDUTOR, R67DX112N4, SEW

 

439,00

 

(101,81

)

337,19

 

INVENTARIO

 

26.09.2001

 

REDUTOR, R67DX112N4, SEW

 

439,00

 

(101,81

)

337,19

 

INVENTARIO

 

20.09.2001

 

MOTOREDUTOR, R67DZ, SEW

 

395,00

 

(91,65

)

303,35

 

INVENTARIO

 

26.09.2001

 

MOTOR, 4 KW, 4 P, 112M, SEW

 

387,00

 

(89,77

)

297,23

 

INVENTARIO

 

26.09.2001

 

MOTOR, 4 KW, 4 P, 112M, SEW

 

387,00

 

(89,77

)

297,23

 

INVENTARIO

 

05.11.2003

 

COMPRAS DE SEAL POREDUTOR, SF67DZ 100 LS3, SEW

 

1,371,48

 

(133,53

)

1,237,95

 

INVENTARIO

 

26.09.2001

 

BOMBA, NETZSCH, NM063SY01L04J

 

6,011,60

 

(1,394,48

)

4,617,12

 

INVENTARIO

 

26.09.2001

 

BOMBA, NETZSCH, NM063SY01L04J

 

6,011,60

 

(1,394,48

)

4,617,12

 

INVENTARIO

 

26.09.2001

 

BOMBA, NETZSCH, NM063SY01L04K

 

4,558,00

 

(1,057,27

)

3,500,73

 

INVENTARIO

 

26.09.2001

 

TANQUE, INOX, 5 M3

 

14,229,60

 

(3,300,73

)

10,928,87

 

INVENTARIO

 

26.09.2001

 

TANQUE, INOX, 5 M3

 

14,229,60

 

(3,300,73

)

10,928,87

 

INVENTARIO

 

06.02.2002

 

BOMBA, NETZSCH, NE89A

 

8,438,06

 

(1,906,12

)

6,531,94

 

INVENTARIO

 

06.02.2002

 

MOTOR, 12.5 CV, 6 P, 160M,WEG

 

400,00

 

(90,33

)

309,67

 

INVENTARIO

 

18.04.2002

 

CONDICIONADOR AR, 1NOVARE, ##, SPRINGER

 

5,905,18

 

(1,172,61

)

4,732,57

 

INVENTARIO

 

10.05.2000

 

CONVERSOR, EMERSON, 8732CR12M4T121

 

3,102,48

 

(703,01

)

2,399,47

 

INVENTARIO

 

10.05.2000

 

CONVERSOR, EMERSON, 8732CR12M4T121

 

3,102,48

 

(703,01

)

2,399,47

 

INVENTARIO

 

05.11.2003

 

MONTAGEM DA TALHA ELETRICA E ALTERAÇÃO DA ESTRUTUR

 

8,345,44

 

(588,42

)

7,757,02

 

INVENTARIO

 

25.04.2003

 

ROLO ECONIP - SOFT CALANDRA JC2

 

4,072,28

 

(737,53

)

3,334,75

 

INVENTARIO

 

15.07.2003

 

RESFRIADORA, TRANE, RTWA0704YA1C0000

 

76,850,48

 

(11,335,44

)

65,515,04

 

INVENTARIO

 

01.10.2003

 

COMPL.DE VALOR - RESFRIADORA, TRANE, RTWA0704YA1C

 

14,140,63

 

(2,234,52

)

11,906,11

 

INVENTARIO

 

15.07.2003

 

FABR/INST TUBULAÇÃO AGUA P/CHILLER SOFT CALANDRA

 

8,361,21

 

(1,437,68

)

6,923,63

 

INVENTARIO

 

15.07.2003

 

ISOLAMENTO TERMICO LINHA 2” GUA GELADA

 

5,000,00

 

(752,78

)

4,247,22

 

INVENTARIO

 

21.05.2003

 

CELULA CARGA, ABB, PFTL 101A

 

15,557,46

 

(583,62

)

14,973,84

 

INVENTARIO

 

21.05.2003

 

SERVIÇOS DE FRETE CELULA CARGA, ABB, PFTL 101A

 

445,59

 

(16,71

)

428,88

 

INVENTARIO

 

21.05.2003

 

CELULA CARGA, ABB, PFTL 101A

 

15,557,45

 

(583,62

)

14,973,83

 

INVENTARIO

 

21.05.2003

 

SENSOR GRAMATURA, ABB, 2001-3764

 

74,356,71

 

(13,239,63

)

61,117,08

 

INVENTARIO

 

21.05.2003

 

COMPONENTES PARA INSTALAÇÃO OO SENSOR

 

1,668,69

 

(297,13

)

1,571,58

 

INVENTARIO

 

10.12.2003

 

MOTOR THI B5T 440V 30.00CV DX180L4 SEW

 

3,789,69

 

(575,57

)

3,214,12

 

INVENTARIO

 

10.12.2003

 

MOTOR TRI B5T 440V 30.00CV DX180L4 SEW

 

3,789,69

 

(575,57

)

3,214,12

 

INVENTARIO

 

10.12.2003

 

MOTOR TRI B5T 440V 30.00CV DX180L4 SEW

 

3,789,69

 

(575,57

)

3,214,12

 

INVENTARIO

 

10.12.2003

 

MOTOR TRI B5T 440V 30.00CV DX180L4 SEW

 

3,789,69

 

(575,57

)

3,214,12

 

INVENTARIO

 

10.06.2003

 

TRANSMISSOR VAZAO, EMERSON, 570TM300

 

8,234,90

 

(1,264,98

)

6,969,92

 

INVENTARIO

 

25.07.2003

 

TRANSMISSOR PRESSAO, SMAR, LD301D11

 

2,245,32

 

(296,88

)

1,948,44

 

INVENTARIO

 

15.07.2003

 

CHANGE OVER SYSTEM, RCS2000, TURN-UP-SYS

 

192,417,00

 

(28,381,50

)

164,035,50

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.10.2003

 

MOTOR TRI B5 440V 1,1KW DFZ90S4 SEW

 

664,96

 

(94,86

)

570,10

 

INVENTARIO

 

01.10.2003

 

ROLO GUIA, 268X2400, VOITH

 

23,547,50

 

 

23,547,50

 

INVENTARIO

 

01.10.2003

 

CONVERSOR, EMERSON, 8732CR12M4T1L1

 

7,182,91

 

(1,135,05

)

6,047,86

 

INVENTARIO

 

01.10.2003

 

CONVERSOR, EMERSON, 8732CR12M4T1L1

 

7,182,91

 

(1,135,05

)

6,047,86

 

INVENTARIO

 

01.10.2003

 

CONVERSOR, EMERSON, 8732CR12M4T1L1

 

7,182,91

 

(1,135,05

)

6,047,86

 

INVENTARIO

 

01.10.2003

 

CONVERSOR, EMERSON, 8732CR12M4T1L1

 

7,182,90

 

(1,135,05

)

6,047,86

 

INVENTARIO

 

02.10.2003

 

CÉLULA CARGA, ABB, PFTL101A

 

14,639,25

 

(549,17

)

14,090,08

 

INVENTARIO

 

01.10.2003

 

MOTOR DO REDUTOR 1.5,31 SEW R40DZ90S4

 

949,16

 

(129,58

)

819,58

 

INVENTARIO

 

03.10.2003

 

MOTOREDUTOR, R37DZ90S4EMG, SEW

 

1,210,47

 

(45,41

)

1,165,06

 

INVENTARIO

 

06.10.2003

 

TRANSMISSOR PRESSAO DIF, YOKOGAWA, EJA110A-EHS4B

 

3,409,02

 

(538,69

)

2,870,33

 

INVENTARIO

 

07.10.2003

 

INVERSOR FREQUENC IA, 6.6A, WEG, CFW090005T3848PSZ

 

1,470,20

 

(232,32

)

1,237,88

 

INVENTARIO

 

24.11.2003

 

MOTOR TRI B5D 440V 0,50CV 71 4P, SEW

 

1,820,01

 

(282,01

)

1,538,00

 

INVENTARIO

 

05.11.2003

 

REDUTOR, SEW, R27DZ100LS4

 

826,18

 

(117,87

)

708,31

 

INVENTARIO

 

05.11.2003

 

MOTOR, SEW, DZ100LS4

 

562,11

 

(80,18

)

481,93

 

INVENTARIO

 

19.01.1998

 

ACIONAMENTO AUX ROLO ECONIP HMX VOITH

 

56,144,21

 

(561,44

)

55,582,77

 

INVENTARIO

 

17.02.2004

 

CILINDRO POSICIONADOR,PNEU., C/2 MOLAS

 

10,400,18

 

(812,51

)

9,587,67

 

INVENTARIO

 

24.11.2003

 

ELEVADOR DE CARGA, MCA, SCHEFFER, MONTA

 

17,628,52

 

(2,731,50

)

14,897,02

 

INVENTARIO

 

24.11.2003

 

MONTAGEM ELÉTRICA E MECÂNICA, INSTRUMENTAÇÃO NA

 

151,447,07

 

(23,466,41

)

127,980,66

 

INVENTARIO

 

13.01.2004

 

ELEVADOR DE CARGA. MCA, SCHEFFER, MONTAGEM

 

640,16

 

(95,27

)

544,89

 

INVENTARIO

 

24.11.2003

 

PAINEL DO ELEVADOR, MCA, SCHEFFER, MONTA

 

4,231,22

 

(655,61

)

3,575,61

 

INVENTARIO

 

24.11.2003

 

MOTOR, 0.37KW, 6P SEW, R27DZ71D4/BMG

 

1,820,01

 

(282,01

)

1,538,00

 

INVENTARIO

 

24.11.2003

 

MOTOR, 5.5KW, 6P, SEW, K87DX13254/BMG

 

1,820,01

 

(282,01

)

1,538,00

 

INVENTARIO

 

24.11.2003

 

MOTOR, 0.37KW, 6P. SEW, R27DZ71D4/MG

 

1,820,01

 

(282,01

)

1,538,00

 

INVENTARIO

 

10.12.2003

 

BOMBA, NETZSCH, NM090SY02S14J

 

5,052,91

 

(767,42

)

4,285,49

 

INVENTARIO

 

10.12.2003

 

BOMBA, NETZSCH, NM090SY02S14J

 

5,052,91

 

(767,42

)

4,285,49

 

INVENTARIO

 

10.12.2003

 

BOMBA, NETZSCH, NM0S0SY02S14J

 

5,052,91

 

(767,42

)

4,285,49

 

INVENTARIO

 

10.12.2003

 

BOMBA, NETZSCH, NM090SY02S14J

 

5,052,91

 

(767,42

)

4,285,49

 

INVENTARIO

 

10.12.2003

 

REDUTOR, 8.22 : 1, R87DX160M4, SEW

 

3,789,69

 

(575,57

)

3,214,12

 

INVENTARIO

 

10.12.2003

 

REDUTOR, 8.22 : 1, R87DX160M4, SEW

 

3,789,69

 

(575,57

)

3,214,12

 

INVENTARIO

 

10.12.2003

 

REDUTOR, 8.22 : 1, R87DX160M4, SEW

 

3,789,69

 

(575,57

)

3,214,12

 

INVENTARIO

 

10.12.2003

 

REDUTOR, 8.22 : 1, R87DX160M4, SEW

 

3,789,69

 

(575,57

)

3,214,12

 

INVENTARIO

 

11.12.2003

 

APLICADOR JET FLOW F DE TINTA (VOlTH)

 

5,420,300,78

 

(823,208,18

)

4,597,092,60

 

INVENTARIO

 

11.12.2003

 

MONTAGEM - APLICADOR JET FLOW F DE TINTA (VOITH)

 

1,437,040,70

 

(218,250,56

)

1,218,790,14

 

INVENTARIO

 

11.12.2003

 

MATERIAIS MECÂNICOS APUCADOR JET FlOW(VOlTH)

 

330,186,19

 

(50,326,26

)

279,859,93

 

INVENTARIO

 

11.12.2003

 

MATERIAIS INSTRUMENTAÇÃO APLICADOR JET FLOW(VOITH)

 

21,236,77

 

(3,,225,33

)

18,011,44

 

INVENTARIO

 

16.04.2004

 

SERVIÇO DE INSTALAÇÃO ELÉTRICA JC2

 

2,400,22

 

(160,02

)

2,240,20

 

INVENTARIO

 

16.04.2004

 

MATERIAIS APLICADOS P/ INSTALAÇÃO ELÉTRICA JC2

 

751,51

 

(27,56

)

723,95

 

INVENTARIO

 

13.01.2004

 

MOTOR TRI B3D 440V 4,00CV 100L 4P

 

772,06

 

(110,15

)

661,91

 

INVENTARIO

 

27.11.2000

 

C1L HIDR DUPL 127MM 1655MM ALBARUS 1860*

 

1,082,03

 

(211,91

)

870,12

 

INVENTARIO

 

05.12.1995

 

MAQUINA DE EMPACOTAR E EMBALAR, FABR, CARNEIRO LES

 

86,754,87

 

(41,737,07

)

45,017,80

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.01.1996

 

VENTILADOR, FABR,SUR-REFRICON, MOD,LLS355, NS. 9512

 

38,100,00

 

(18,323,68

)

19,770,32

 

INVENTARIO

 

26.01.1996

 

ACIONAMENTO AUX ROLO ECONIP HMX VOITH

 

56,144,21

 

(21,730,14

)

34,414,07

 

INVENTARIO

 

09.06.1995

 

FREIO DINAMICO MAGNETORQUE FD 25/12

 

11,949,47

 

(2,526,46

)

9,423,01

 

INVENTARIO

 

28.10.2006

 

VALVULA CONTROLE, ESFERA, M2CA02AP, METSO

 

7,164,06

 

(163,57

)

7,000,49

 

INVENTARIO

 

28.10.2006

 

VALVULA CONTROLE, ESFERA, M2CA02AP, METSO

 

7,164,06

 

(163,57

)

7,000,49

 

INVENTARIO

 

28.10.2006

 

VALVULA CONTROLE, ESFERA, M2CA02AP, METSO

 

7,164,06

 

(163,57

)

7,000,49

 

INVENTARIO

 

28.10.2006

 

VALVULA CONTROLE, ESFERA, M2CA02AP, METSO

 

7,164,06

 

(163,57

)

7,000,49

 

INVENTARIO

 

31.08.2004

 

CHAPEAMENTO DO ATIVO IMOBILIZADO - DTT

 

9,508,76

 

(4,912,86

)

4,595,90

 

INVENTARIO

 

23.09.2004

 

NOTEBOOK LATITUDE D600 PENTIUM M 1.4 GHZ

 

4,031,10

 

(1,921,84

)

2,109,26

 

INVENTARIO

 

15.03.2005

 

PAC-OP-18-850-256M-W2K, TESTED TO COMPLY WlTH FCC

 

25,037,02

 

(10,014,80

)

16,022,22

 

INVENTARIO

 

22.02.2005

 

RS2-TX

 

2,001,07

 

(833,77

)

1 157,30

 

INVENTARIO

 

22.02.2005

 

HE693SNPCBL

 

580,36

 

(241,82

)

338,54

 

INVENTARIO

 

02.05.2005

 

IC646TDV150 V3.1 TO IC646TDV700 V6.5

 

21,242,86

 

(7,789,04

)

13,453,82

 

INVENTARIO

 

28.04.2005

 

HD IDE 80 GB

 

389,50

 

(149,31

)

240,19

 

INVENTARIO

 

22.07.2005

 

SERVIÇOS DE MIGRAÇÃO DO SOFTWARE CIMPLICITY

 

9,975,00

 

(3,325,00

)

6,650,00

 

INVENTARIO

 

20.06.2001

 

IMPRESSORA JATO DE TINTA, HP DESKJET 1220 CXI, MO

 

1,538,32

 

(1,538,32

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, NPS,F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL PROCESSADOR CELERON DE 3

 

2,790,90

 

(2,790,90

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL PROCESSADOR CEL,ERON DE 3

 

1,745,33

 

(1,745,33

)

 

INVENTARIO

 

11.11.2003

 

MICROCOMPUTADOR, DELL, XPS T800

 

3,976,98

 

(2,651,33

)

1,325,65

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

08.06.2004

 

RADIO FIXO MOTOROLA EM 400 32 CANAIS

 

1,667,22

 

(458,48

)

1,208,74

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

27.07.2004

 

UNIDADE EVAPORADORA, SPRINGER CARRIER

 

1,537,50

 

(410,00

)

1,127,50

 

INVENTARIO

 

27.07.2004

 

UNIDADE EVAPORADORA, SPRINGER CARRIER

 

1,537,50

 

(410,03

)

1,127,50

 

INVENTARIO

 

27.07.2004

 

UNIDAOE CONDENSADORA, SPRINGER CARRIER

 

1,025,00

 

(273,34

)

751,66

 

INVENTARIO

 

27.07.2004

 

UNIDADE CONDENSAOORA, SPRINGER CARRIER

 

1,025,00

 

(273,34

)

751,66

 

INVENTARIO

 

03.05.2006

 

CADEIRA GIROFLEX 38S66S6201, COR CINZA

 

1,040,02

 

(86,67

)

953,35

 

INVENTARIO

 

03.05.2006

 

CADEIRA GIROFLEX 36S66S6201, COR CINZA

 

1,040,02

 

(86,67

)

953,35

 

INVENTARIO

 

03.05.2006

 

CADEIRA GIROFLEX 36S66S6201, COR CINZA

 

1,040,02

 

(86,67

)

953,35

 

INVENTARIO

 

23.08.2001

 

CONDICIONADOR DE AR, UNIKLIMA, KLI022, N°S, 545.2

 

2,413,75

 

(1,327,52

)

1,086,23

 

INVENTARIO

 

15.08.2001

 

PRESTACAO DE SERVICO EM AR CONDICIONADO

 

140,00

 

(72,37

)

67,63

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

30.09.2001

 

MINI RACK, CARTHOM’S, MOD, 01005125

 

407,85

 

(224,36

)

183,49

 

INVENTARIO

 

17.01.2002

 

PAINEL DE MADEIRA 1,50M X 1,00M COM FUNDO DO QUADR

 

380,00

 

(196,37

)

183,63

 

INVENTARIO

 

01.05.2002

 

COMPLEMENTO DO PAINEL DE MADEIRA

 

100,00

 

(48,31

)

51,69

 

INVENTARIO

 

17.01.2002

 

ARMARIO DE MADEIRA 2,00 M 1,20M.X 0.35M CONTENDO.5

 

846,00

 

(437,10

)

408,90

 

INVENTARIO

 

21.02.2002

 

MESA P/ ESCRITORIO.MOD, PF - 150 FABR, MARELLI

 

321,29

 

(163,35

)

157,94

 

INVENTARIO

 

21.02.2002

 

MESA P/ ESCRITORIO.MOD, PF - 150 FABR, MARELLI

 

321,29

 

(163,35

)

157,94

 

INVENTARIO

 

24.10.1996

 

FORNO MICROONDAS.CARROCEL 2 220 VOLTS MARCA SHAR

 

5,326,43

 

(5,104,66

)

221,77

 

INVENTARIO

 

01.01.1996

 

ARMARIO BAIXO, FABR, MADEIRENSE, MOD,AB6090701, COR

 

320,00

 

(320,00

)

 

INVENTARIO

 

01.01.1996

 

ARMARIO BAIXO, FABR, MADEIRENSE, MOD,AB6090701, COR

 

320,00

 

(320,00

)

 

INVENTARIO

 

19.12.1997

 

DECODIFICADOR P/ CIRCUITC FECHADO DE TV,MOD,VPQ104

 

7,293,05

 

(5,226,87

)

2,056,18

 

INVENTARIO

 

19.12.1997

 

TELEVISAO 21, FABR.SONY, MOD.KV2172S, NS.3008062.

 

510,00

 

(365,50

)

144,50

 

INVENTARIO

 

26.11.1998

 

ARMÁRIO MADEIRA, 1,50X0,70, MOVEIS TOLEDO - CPPTI

 

450,00

 

(315,00

)

136,00

 

INVENTARIO

 

26.11.1998

 

ARMÁRIO MADEIRA, 1,50X0,70, MOVEIS TOLEDO - CPPTI

 

450,00

 

(315,00

)

135,00

 

INVENTARIO

 

05.08.1998

 

ARMÁRIO ALTO, ATILA, STAE15 - REVESTIMENTO JC2

 

323,12

 

(226,10

)

97,02

 

INVENTARIO

 

09.10.1998

 

ARMÁRIO GABINETE C/PORTA, LUITEX, REF.217 - APLICA

 

779,00

 

(545,25

)

233,75

 

INVENTARIO

 

05.08.1998

 

ARMÁRIO ALTO, ATILA, 5TAE15 - APLICAÇÃD: REVEST

 

323,12

 

(228,10

)

97,02

 

INVENTARIO

 

26.11.1998

 

VIDEO CASSETE RECORDER(TlME LAPSE), SANYO, SRT-768

 

1,600,61

 

(1,050,58

)

450,03

 

INVENTARIO

 

26.11.1998

 

ARMARIO FERRAMENTEIRO, ISMA, MOD,AFD

 

138,72

 

(97,22

)

41,50

 

INVENTARIO

 

01.04.2000

 

APARELHO AR CONDICIONADO, SPRINGER, INOVARE, 21.00

 

1,090,60

 

(754,38

)

336,22

 

INVENTARIO

 

16.04.1997

 

APARELHO DE AR CONDICIONADO, SPLIT TRANE, 30000 BT

 

2,800,00

 

(2,683,27

)

116,73

 

INVENTARIO

 

04.12.2000

 

AR CONDICIONADO, FABR. SPRINGER CARRIER, 7500 BTU/

 

431,32

 

(258,69

)

172,63

 

INVENTARIO

 

09.05.2000

 

RADIO TRANSCEPTOR PORTÁTIL MOTOROLA, MODELO PFO 51

 

1,601,75

 

(1,027,87

)

573,88

 

INVENTARIO

 

02.10.2003

 

POLTRONA, MATINLICCI, 2337 TIPO PRESIDENTE

 

284,00

 

(97,03

)

186,97

 

INVENTARIO

 

03.10.2003

 

ARMÁRIO ACO, ISMA, 1,96X1.2 X 0.50M PA120, PLATINA

 

388,08

 

(132,60

)

255,48

 

INVENTARIO

 

23.04.2004

 

ARMÁRIO DE MADEIRA PLANEJADO MEDINDO 1,00M X,90M

 

315,00

 

(91,88

)

223,12

 

INVENTARIO

 

23.04.2004

 

ARMÁRIO DE MADEIRA PLANEJADO MEOINDO 1,00M X,90M

 

315,00

 

(91,88

)

223,12

 

INVENTARIO

 

31.08.2006

 

Pacotes

 

298,551,35

 

 

298,551,36

 

INVENTARIO

 

31.07.2006

 

Gerenciamento

 

70,663,21

 

 

70,868,21

 

INVENTARIO

 

05.01.1995

 

COATER JC2 - DIFERIDO

 

8,587,028,69

 

(8,687,028,69

)

 

INVENTARIO

 

05.01.1995

 

COATER JC2 - DIFERIDO

 

396,469,70

 

(379,949,86

)

16,519,84

 

INVENTARIO

 

31.07.1998

 

ADM ENGENHARIA REF NOVO TO DE CAULIM

 

53,754,64

 

(42,555,95

)

11,188,69

 

INVENTARIO

 

16.12.1998

 

ANALISE P/ AUMENTO SOLIDOS PESO REVESTIMENTO

 

100,187,05

 

(68,151,26

)

32,035,79

 

INVENTARIO

 

03.01.2000

 

ADM ENGENHARIA PROJ SOFTCALANDRA JC2

 

204,26

 

(134,43

)

69,83

 

INVENTARIO

 

04.09.2001

 

INSTALAÇÃO PROGR QUALIDADE/PRODUTIVIDADE

 

371,75

 

(176,62

)

195,13

 

INVENTARIO

 

04.09.2001

 

INSTALAÇÃO PROGR QUALIDADE/PRODUTIVIDADE

 

21,114,82

 

(10,029,55

)

11,085,27

 

INVENTARIO

 

05.08.2002

 

TESTE PILOTO TRATAMENTO REFJGO PAPEL COUCHE , PRE-

 

71,335,90

 

(31,506,70

)

39,829,20

 

INVENTARIO

 

13.02.1998

 

SOFTCALANDRA JC2 -ADM,ENGENHARIA

 

408,766,37

 

(354,255,37

)

54,501,00

 

INVENTARIO

 

31.01.1997

 

SOFTCALANDRA JC2 -ADM,ENGENHARIA

 

486,170,30

 

(421,347,84

)

64,822,66

 

INVENTARIO

 

16.07.1996

 

SOFTCALANDRA JC2 -ADM,ENGENHARIA

 

112,219,58

 

(97,256,81

)

14,962,77

 

INVENTARIO

 

11.03.1998

 

SOFTCALANDRA JC2 -ADM,ENGENHARIA

 

87,394,30

 

(75,741,95

)

11,652,35

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

25.06.1998

 

SOFTCALANDRA JC2 - ADM ENGENHARIA

 

10,116,91

 

(6,768,11

)

1,348,80

 

INVENTARIO

 

30.06.1998

 

SOFTCALAN0RAJC2 - ADM ENGENHARIA

 

15,191,87

 

(13,166,36

)

2,025,51

 

INVENTARIO

 

04.06.1998

 

SOFTCALANDRA JC2 - ADM ENGENHARIA

 

3,272,23

 

(2,836,00

)

436,23

 

INVENTARIO

 

05.06.1998

 

SOFTCALANDRA JC2 - ADM ENGENHARIA

 

10,057,58

 

(8,716,41

)

1,341,17

 

INVENTARIO

 

30.06.1998

 

ADM ENGENHARIA SOFTCALANDRA

 

287,383,49

 

(205,956,09

)

81,425,40

 

INVENTARIO

 

31.03.1971

 

PRÉDIO DA MQ DE REVEST.CALAND.REBOBPREP.TINTA.SU

 

77,629,95

 

(77,629,95

)

 

INVENTARIO

 

31.03.1971

 

PRÉDIO DA SUBEST J1.2 PAV M. FUND NDIR S/ESTAC

 

70,236,63

 

(70,236,63

)

 

INVENTARIO

 

31.03.1971

 

PRÉDIO DA MAO J1. SUBEST.SECUND.CAB ELETE MEZANl

 

280,946,53

 

(290,946,53

)

 

INVENTARIO

 

03.06.1998

 

EDIFÍCIOS (JC98.0225) ROBOBINADEIRA

 

31,753,55

 

(10,902,30

)

20,851,55

 

INVENTARIO

 

16.12.1998

 

PRÉDIO REBOBINADEIRA JC2

 

33,466,40

 

(8,982,35

)

23,484,05

 

INVENTARIO

 

31.07.2005

 

MODULO AB PV-1000HM1, VIEW PLUS 1000, ALLEN.

 

12,219,71

 

(4,073,24

)

8,146,47

 

INVENTARIO

 

31.07.2005

 

MODULO AB PV-1000HM1, VIEW PLUS 1000, ALLEN,

 

12,219,71

 

(4,073,24

)

8,146,47

 

INVENTARIO

 

31.07.2005

 

MODULO ABCLX, PLC. CONTROL LOGIX 1756-L55’A

 

14,873,84

 

(4,957,95

)

9,915,89

 

INVENTARIO

 

31.07.2005

 

MODULO ABCLX. PLC. CONTROL LOGIX 1758-L55’A

 

14,873,84

 

(4,957,95

)

9,915,89

 

INVENTARIO

 

31.07.2005

 

CONTROLADOR, PFEA101U, ABB

 

194,262,93

 

(99,535,30

)

94,727,63

 

INVENTARIO

 

15.08.2001

 

SOFTWARE GX DEVELOPER FX

 

800,42

 

(800,42

)

 

INVENTARIO

 

15.08.2001

 

SOFTWARE GX DEVELOPER FX

 

800,41

 

(800,41

)

 

INVENTARIO

 

05.09.1997

 

PLC P/ AUTOMAÇÃO DO SISTEMA DE TRANSPORTEQUIPAMENT

 

12,100,00

 

(12,100,00

)

 

INVENTARIO

 

31.10.1991

 

SENSORES.FONTE DE LUZ,ENTRADAS P/ SENSORP/ FOTOCEL

 

9,207,53

 

(9,207,53

)

 

INVENTARIO

 

28.02.1990

 

CÉLULAS TIPO : QGPT 103-A COM 19 COMPONENTES , CON

 

38,179,70

 

(38,179,70

)

 

INVENTARIO

 

01.04.2000

 

PAINEL CAMERON T 680

 

832,32

 

(832,32

)

 

INVENTARIO

 

01.04.2000

 

SOFTWARE DE PROGRAMAÇÃO RSLOGIX 500, NA. EMBALADEIR 1.400.00

 

1,400,00

 

(1,400,00

)

 

INVENTARIO

 

01.04.2000

 

SOFTWARE OE PROGRAMAÇÃO PL7-2V5, NA EMBALADEIR

 

3,010,92

 

(2,308,36

)

702,56

 

INVENTARIO

 

16.12.1998

 

REBOBINADEIRA CAMERON T6800 III

 

3,816,80

 

(3,816,80

)

 

INVENTARIO

 

03.11.1998

 

REBOBINADEIRA CAMERON T6800 III

 

20,000,00

 

(20,00000

)

 

INVENTARIO

 

01.09.1996

 

REBOBINADEIRA CAMERON T6B00 III

 

3,025,00

 

(3,025,00

)

 

INVENTARIO

 

03.11.1998

 

REBOBINADEIRA CAMERON

 

20,000,00

 

(20,000,00

)

 

INVENTARIO

 

01.09.1998

 

REBOBINADEIRA CAMERON

 

3,025,00

 

(3,025,00

)

 

INVENTARIO

 

05.08.1997

 

MONITOR INDL, 15”, AOVANTECH, FPM-3120TV

 

3,493,77

 

(1,746,88

)

1,746,89

 

INVENTARIO

 

05.08.1997

 

MONITOR INDL, 15”, AOVANTECH, FPM’3120TV

 

3,493,77

 

(1,746,88

)

1,746,89

 

INVENTARIO

 

05.08.1997

 

MONITOR INDL, 15”, AOVANTECH, FPM-3I20TV

 

3,493,77

 

(1,746,88

)

1,746,89

 

INVENTARIO

 

05.08.1997

 

MONITOR tNDL, 15”, AOVANTECH, FPM-3120TV

 

3,493,77

 

(1,746,88

)

1,746,89

 

INVENTARIO

 

05.08.1997

 

MONITOR INDL, 15”, AOVANTECH, FPM-3120TV

 

3,403,77

 

(1,746,88

)

1,746,89

 

INVENTARIO

 

05.08.1997

 

MONITOR INDL, 15”, AOVANTECH, FPM-3120TV

 

3,493,77

 

(1,746,88

)

1,746,89

 

INVENTARIO

 

23.11.2004

 

ESTRUTURA COBERTA TELHAS - EXPEDIÇÃO APARAS, COMPL

 

214,881,61

 

(24,426,99

)

190,454,62

 

INVENTARIO

 

30.11.1997

 

VFL REF. SERVIÇOS DE TRANSPORTES DE MATERIAIS

 

36,587,31

 

(14,817,97

)

21,769,34

 

INVENTARIO

 

31.08.1997

 

VLR REF. A TRANSFPI UMA CLASSIFICAÇÃO MAIS DETAL

 

98,482,46

 

(40,807,31

)

57,655,15

 

INVENTARIO

 

29.04.1997

 

SERVIÇOS DE RELOCACAO ELETROMECANICA E INSTRUMENT

 

330,219,61

 

(136,857,57

)

193,362,04

 

INVENTARIO

 

31.08.1997

 

VLR REF, A AQUISIÇÃO CONF.REL.ALC291

 

312,482,76

 

(129,506,76

)

182,975,78

 

INVENTARIO

 

05.12.1997

 

INSTALAÇÃO REBOBINADEIRAS - ANO 1997

 

222,327,64

 

(84,854,97

)

137,472,67

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

02.10.2003

 

INSTALAÇÃO DE GRADES LATERAL DAS REBOBINADERIRAS

 

42,818,03

 

(6,766,151

)

36,051,88

 

INVENTARIO

 

21.12.1998

 

INSTALAÇÃO RESOBINADEIRAS - ANO 1998

 

234,431,71

 

(84,101,85

)

150,329,66

 

INVENTARIO

 

23.04.1999

 

serviço de construção civil fase IV

 

35,000,00

 

(12,043,30

)

22,956,70

 

INVENTARIO

 

31.01.1999

 

INSTALAÇÃO REBQBINADEIRAS - ANO 1999

 

198,501,00

 

(68,302,39

)

130,196,61

 

INVENTARIO

 

16.12.1998

 

PINTURA MAQUINAS DO ACABAMENTO

 

2,419,21

 

(760,84

)

1,658,37

 

INVENTARIO

 

12.12.2003

 

ESTRUTURA COBERTA TELHAS - EXPEDIÇÃO APARAS

 

162,021,38

 

(24,607,01

)

137,414,37

 

INVENTARIO

 

04.10.2005

 

ESTANGA REBOB CAMERON 76MM SVECOM

 

42,011,88

 

(3,164,95

)

38,846,93

 

INVENTARIO

 

05.10.2004

 

DESPESA OE KM NA PARADA GERAL DA REBOBINADEIRA

 

663,64

 

(65,82

)

497,82

 

INVENTARIO

 

04.10.2005

 

ESTANGA REBOB CAMERON 7BMM SVECOM

 

39,728,74

 

(3,005,41

)

36,723,33

 

INVENTARIO

 

29.07.2004

 

GUILHOTINA. CORELINK, ##, COMPLEMENTO DE VALOR

 

169,354,50

 

(22,077,64

)

147,276,66

 

INVENTARIO

 

29.07.2004

 

MATERIAIS MECANICOS. GUILHOTINA, COREUNK, ##

 

5,551,21

 

(723,88

)

4,827,33

 

INVENTARIO

 

31.07.2004

 

TRANSPORTADORA EASY MOVER. F1250B. REJMYRE

 

23,604,13

 

(2,714,23

)

20,889,90

 

INVENTARIO

 

23.02.2005

 

TRANSPORTADORA EASY MOVER. 1250B. ELOF HANSSON

 

21,433,37

 

(2,208,65

)

19,224,72

 

INVENTARIO

 

20.02.2006

 

CONJ MANGUEIRA ClUNDRO HIDRÁULICO CL05

 

1,671,40

 

(35,46

)

1,475,94

 

INVENTARIO

 

13.01.2006

 

INVERSOR FREQUENCIA 62A, ABB, ACS800-01 0005-5

 

40,703,79

 

(1,344,73

)

39,359,06

 

INVENTARIO

 

20.06.2001

 

PAINEL ELETROPNEUMATICO, PABB LEVAL, REF. 432,200

 

18,707,66

 

(4,786,08

)

13,921,58

 

INVENTARIO

 

15.08.2001

 

INSTALAÇÃO REBOBINADEIRAS - ANO 2001

 

1,474,70

 

(350,67

)

1,124,03

 

INVENTARIO

 

03.01.2002

 

PRESTAÇÃO DE SERVIÇOS NO PAINEL

 

584,02

 

(137,11

)

446,91

 

INVENTARIO

 

15.08.2001

 

INSTALAÇÃO DE 02 PAINÉIS NA CAMERON

 

1,474,70

 

(350,67

)

1,124,03

 

INVENTARIO

 

03.01.2002

 

PRESTAÇÃO OE SERVIÇOS NO PAINEL

 

584,02

 

(137,12

)

446,90

 

INVENTARIO

 

31.03.1997

 

VLR BEF PAGTO DE NF

 

242,037,09

 

(100,310,90

)

141,726,19

 

INVENTARIO

 

31.10.1997

 

VR, REF DESPESAS TRANSPORTES NO MES

 

76,374,93

 

(30,931,70

)

45,443,23

 

INVENTARIO

 

05.09.1997

 

PLC P/ AUTOMAÇÃO DO SISTEMA DE TRANSPORTEQUIPAMENT

 

24,200,00

 

(9,801,17

)

14,398,83

 

INVENTARIO

 

30.09.1997

 

DESOESAS DIVERSAS CONF BR 34128

 

144,810,65

 

(58,648,22

)

86,162,43

 

INVENTARIO

 

30.09.1997

 

VR FRETE REF FRETE BR 207485 NF 1969 CFE ALC35L

 

29,558,71

 

(11,798,90

)

17,759,81

 

INVENTARIO

 

22.06.1998

 

EIXO PNEUMATICO TIDLAND TIPO GARRA DIAM. 3 POL NS.

 

19,492,25

 

(19,492,25

)

 

INVENTARIO

 

30.06.1971

 

DESENROLADEIRA P/ ESTANGA COM REGULAGEM AXIAL DO P

 

8,990,42

 

(8,990,42

)

 

INVENTARIO

 

30.06.1971

 

SECAO DE CORTE COM TAMBOR DE CONTRA FACAS DIAM 210

 

8,049,69

 

(6,043,69

)

 

INVENTARIO

 

30.06.1971

 

ROLO PORTADOR DIAM. 315MM CONSTRUÍDO EM ACO CARBON

 

10,52

 

(10,52

)

 

INVENTARIO

 

30.06.1971

 

ROLO GUIA DIAM, 210MM CONSTRUÍDO EM ACO CARBONO

 

14,03

 

(14,03

)

 

INVENTARIO

 

30.06.1971

 

ROLO GUIA DIAM, 210MM CONSTRUÍDO EM ACO CAR80NO

 

14,03

 

(14,03

)

 

INVENTARIO

 

30.06.1971

 

ROLO PORTADOR DIAM 315MM CONSTRUÍDO EM ACO CARBON

 

10,52

 

(10,52

)

 

INVENTARIO

 

30.06.1971

 

ROLO DE PRESSÃO ACIONADO POR CORREIA COM ALIVIO DE

 

14,03

 

(14,03

)

 

INVENTARIO

 

30.06.1971

 

ROLO GUIA DIAM. 210MM CONSTRUÍDO EM AÇO CARBONO

 

10,52

 

(10,52

)

 

INVENTARIO

 

02.10.2003

 

MATERIAL NAO ATlVAVEL EM EIXO PNEUMATlCO TIDLAND T

 

5,880,00

 

(929,16

)

4,950,84

 

INVENTARIO

 

17.03.1978

 

GUILHOTINA POLAR MOHR 115EL

 

46,757,48

 

(46,757,46

)

 

INVENTARIO

 

13.04.1994

 

REFORMA E INSTALAÇÃO DE FILTROS NO VENTILADOR

 

822,18

 

(452,99

)

369,19

 

INVENTARIO

 

13.04.1994

 

REFORMA E INSTALAÇÃO DE FILTROS NO VENTILADOR

 

822,18

 

(452,99

)

369,19

 

INVENTARIO

 

13.04.1994

 

REFORMA E INSTALAÇÃO DE FILTROS NO VENTILADOR

 

822,18

 

(452,99

)

369,19

 

INVENTARIO

 

13.04.1994

 

REFORMA E INSTALAÇÃO DE FILTROS NO VENTILADOR

 

822,18

 

(452,99

)

369,19

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

13.04.1994

 

REFORMA E INSTALACAO DE FILTROS NO VENTILADOR

 

822,18

 

(452,99

)

369,19

 

INVENTARIO

 

13.04.1994

 

REFORMA E INSTALACAO DE FILTROS NO VENTILADOR

 

822,18

 

(452,99

)

363,19

 

INVENTARIO

 

13.04.1994

 

REFORMA E INSTALACAO DE FILTROS NO VENTILADOR

 

822,18

 

(452,99

)

369,19

 

INVENTARIO

 

13.04.1994

 

REFORMA E INSTALACAO OE FILTROS NO VENTILADOR

 

822,18

 

(452,99

)

369,19

 

INVENTARIO

 

01.01.1995

 

BALANCA ELETRONICA DE PLATAFORMA, FABR - TOLEDO DO

 

7,700,00

 

(3,810,28

)

3,889,72

 

INVENTARIO

 

01.01.1995

 

BALANCA, TOLEDO, 8091

 

10,388,88

 

(5,140,66

)

5,248,22

 

INVENTARIO

 

01.01.1995

 

MOTOR, 30 CV, 2 P, 160L, WEG

 

285,70

 

(141,25

)

144,46

 

INVENTARIO

 

31.12.1995

 

CELULA CARGA, ABB MOTORS. PFTL101A

 

2,889,68

 

(1,390,10

)

1,499,58

 

INVENTARIO

 

31.12.1995

 

CELULA CARGA, ABB, PFTL101A

 

2,889,68

 

(1,390,10

)

1,499,58

 

INVENTARIO

 

01.01.1996

 

MOTOR, 360 KW, ##, 355M. A8B MOTORS

 

15,000,00

 

(7,216,41

)

7,783,59

 

INVENTARIO

 

01.01.1996

 

MOTOR, 2.5 KW, ##, 100L. ABB

 

1,490,00

 

(716,99

)

773,01

 

INVENTARIO

 

01.01.1996

 

MOTOR, 360 KW, ##, 355M, ABB MOTORS

 

15,000,00

 

(7,216,41

)

7,783,59

 

INVENTARIO

 

01.01.1996

 

MOTOR, 2.5 KW, ##, 100L, ABB

 

1,490,00

 

(716,99

)

773,01

 

INVENTARIO

 

17.01.1996

 

PONTE ROLANTE, ##, DEMAG

 

40,000,00

 

(19,243,59

)

20,756,41

 

INVENTARIO

 

17.01.1996

 

MOTOREDJTOR, KMF80A8/2,. MANNESMANN DEMAG

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

04.12.2000

 

MOTOR - KMF 80A - 8/2 DEMAG 2 e 4 POLOS - 0.16/

 

1,387,84

 

(433,00

)

934,64

 

INVENTARIO

 

22.03.2000

 

MOTOR - KMF 80A - 8/2 DEMAG 2 e 4 POLOS - 0.16/

 

400,00

 

(125,45

)

274,55

 

INVENTARIO

 

17.01.1996

 

MOTOREDJTOR, KMF80A8/2, MANNESMANN DEMAG

 

3,500,00

 

(1,883,99

)

1,816,01

 

INVENTARIO

 

04.12.2000

 

MOTOR - KMF 80A - 8/2 DEMAG 2 e 4 POLOS - 0.16/

 

1,367,85

 

(433,01

)

934,84

 

INVENTARIO

 

04.12.2000

 

MOTOR - KMF 80A - 8/2 DEMAG 2 e 4 POLOS - 0.16/

 

2,30

 

(0,77

)

1,53

 

INVENTARIO

 

22.03.2000

 

MOTOR - KMF 80A - 8/2 DEMAG 2 e 4 POLOS - 0.16/

 

400,00

 

(125,45

)

274,55

 

INVENTARIO

 

22.03.2000

 

COMPLEMENTO DA TALHA

 

400,00

 

(125,45

)

274,55

 

INVENTARIO

 

17.01.1995

 

MOTOR, 82 KW, ##, ##, RELIANCE

 

17,000,00

 

(8,412,12

)

8,587,88

 

INVENTARIO

 

17.01.1996

 

MOTOR, 1.5 KW, ##, ##, RELIANCE

 

1,100,00

 

(529,37

)

570,63

 

INVENTARIO

 

17.01.1996

 

MOTOR, 1.5 KW, ##, ##, RELIANCE

 

1,000,00

 

(480,94

)

519,06

 

INVENTARlO

 

17.01.1996

 

MOTOR, 77 KW, ##, ##, RELIANCE

 

10,000,00

 

(4,810,77

)

5,189,23

 

INVENTARIO

 

17.01.1996

 

MOTOR, 4.8 KW, ##, ##, RELIANCE

 

3,000,00

 

(1,443,29

)

1,556,71

 

INVENTARIO

 

17.01.1996

 

MOTOR, 1.5 KW, ##, ##, RELIANCE

 

1,000,00

 

(480,94

)

519,06

 

INVENTARIO

 

17.01.1996

 

MOTOR, 82 KW, ##, ##, RELIANCE

 

17,000,00

 

(8,178,75

)

8,821,25

 

INVENTARIO

 

17.01.1996

 

REDUTOR. 2.233 : 1,1C200N, SANTASALO

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

17.01.1996

 

MOTOR, 1.5 KW, ##, ##, SEW

 

2,200,00

 

(1,058,25

)

1,141,75

 

INVENTARIO

 

17.01.1996

 

MOTOR, 1.1 KW,##, 90S, SEW

 

2,200,00

 

(1,058,25

)

1,141,75

 

INVENTARIO

 

17.01.1996

 

MOTOR, ##, ##, ##, EURODRlVE

 

2,000,00

 

(962,35

)

1,037,65

 

INVENTARIO

 

17.01.1996

 

SACA ESTANGA, CAMERON HANDLING

 

50,000,00

 

(24,064,85

)

25,945,15

 

INVENTARIO

 

17.01.1996

 

MESA COMANDO, ##, ##

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

05.12.1995

 

PARADOR DE BOBINA, FABR.ALTRON. MAQ.JC2 S

 

1,700,00

 

(818,02

)

861,98

 

INVENTARIO

 

01.01.1996

 

REDUTOR, ##, ##, ##

 

2,000,00

 

(962,35

)

1,037,65

 

INVENTARIO

 

01.01.1996

 

REDUTOR, ##, ##, ##

 

2,000,00

 

(962,35

)

1,037,65

 

INVENTARIO

 

01.01.1996

 

REDUTOR, ##, ##, ##

 

2,000,00

 

(962,35

)

1,037,65

 

INVENTARIO

 

01.01.1997

 

UNIDADE HIDRÁULICA, ##, EMUA

 

8,000,00

 

(3,763,50

)

4,236,50

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

0l.01.1997

 

MOTOR, 56 CV, ##, ##, ARlSTIDES ARTIOLI

 

4,000,00

 

(1,881,49

)

2,118,51

 

INVENTARIO

 

01.01.1996

 

UNIDADE HIDRAULICA, ##, FIFE

 

15,000,00

 

(7,216,41

)

7,703,59

 

INVENTARIO

 

01.01.1996

 

MOTOR, 0.75 KW, ##, ##, ABB

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

01.01.1997

 

ROLO ABRIDOR, ##. EMUA

 

20,000,00

 

(9,408,50

)

10,591,50

 

INVENTARIO

 

01.01.1996

 

ROLO EMBORRACHADO,##, CAMERON

 

30,000,00

 

(13,673,44

)

16,326,56

 

INVENTARIO

 

01.01.1997

 

ROLO GUIA, ##, EMLA

 

20,000,00

 

(9,408,50

)

10,591,50

 

INVENTARIO

 

01.01.1997

 

ROLO GUIA, ##, EMLA

 

20,000,00

 

(9,408,50

)

10,591,50

 

INVENTARIO

 

01.01.1996

 

CONTRA-FACA, ##, TIDLAND

 

10,000,00

 

(4,810,77

)

6,189,23

 

INVENTARIO

 

01.01.1997

 

ROLO SUPORTE, ##, ##

 

60,000,00

 

(28,225,00

)

31,775,00

 

INVENTARIO

 

01.01.1997

 

DRIVE CONVERSOR, RELIANCE ELETRIC, ##

 

5,113,00

 

(2,405,05

)

2,707,95

 

INVENTARIO

 

26.07.2001

 

REBOBINADEIRA CAMERON

 

21,983,24

 

(6,649,97

)

15,333,27

 

INVENTARIO

 

15.08.2001

 

REBOBINADEIRA CAMERON

 

619,89

 

(178,85

)

441,04

 

INVENTARIO

 

17.01.1996

 

PAINEL ELETRICO PARA A REBOBINADEIRA CAMERON

 

2,451,80

 

(596,86

)

1,854,94

 

INVENTARIO

 

27.09.1997

 

FONTE EXCITACAO CAMPO - ENROLAD.TRASEIRA E04 - FABR

 

5,000,00

 

(2,025,11

)

2,974,69

 

INVENTARIO

 

27.09.1997

 

DISJUNTOR; 1200 A, DPS GV3000, RELIANCE

 

9,000,00

 

(3,645,00

)

5,355,00

 

INVENTARIO

 

27.09.1997

 

DESENROLADEIRA, ##, CAMERON

 

65,000,00

 

(26,325,11

)

38,674,89

 

INVENTARIO

 

27.091997

 

MOTOR ELETRICO CC,FABR.REUANCE,TP.06R2210Y,FOT.77

 

14,000,00

 

(5,670,11

)

8,329,89

 

INVENTARIO

 

27.09.1997

 

REDUTOR, 2233:1, 10200M, SANTASALO

 

20,000,00

 

(8,100,11

)

11,899,89

 

INVENTARIO

 

27.09.1997

 

VENTILADOR ACIONAMENTO DESENROLADEIRA REBOBINADE

 

1,100,00

 

(445,61

)

654,39

 

INVENTARIO

 

27.09.1997

 

ROLO GUIA ENTRA 506 MM X 2700 MM, CAMERO

 

20000,00

 

(8,100,11

)

11,899,69

 

INVENTARIO

 

27.09.1997

 

MOTOR, 4.7 KW, 4 P, ##, BROOK HANSEN

 

3,000,00

 

(1,215,00

)

1,785,00

 

INVENTARIO

 

27.09.1997

 

ROLO SENSO TENSA 280 MM X 2700 MM, CAMER

 

20,000,00

 

(6,100,11

)

11,899,89

 

INVENTARIO

 

27.09.1997

 

ROLO TRACAO ALIMENTACAO, ##, CAMERON

 

20,000,00

 

(8,100,11

)

11,899,89

 

INVENTARIO

 

27.09.1997

 

ROLO TRACAO ALIMENTACAO, ##, CAMERON

 

20,000,00

 

(6,100,11

)

11,899,89

 

INVENTARIO

 

27.09.1997

 

ROLO ABRID CURVO 136 MM X 2690 MM, CAMER

 

20,000,00

 

(8,100,11

)

11,899,89

 

INVENTARIO

 

27.09.1997

 

ROLO GUIA 5.273 MM X 2700 MM, CAMERON

 

20,000,00

 

(8,100,11

)

11,899,89

 

INVENTARIO

 

27.09.1997

 

MOTOR, 16.2 KW, 4 P,##, RELIANCE

 

10,500,00

 

(4,252,50

)

6,247,50

 

INVENTARIO

 

27.09.1997

 

VENTILADOR, ##, ##, ##

 

1,100,00

 

(445,61

)

654,39

 

INVENTARIO

 

27.09.1997

 

UNIDADE HIDRAULICA, ##, FIFE

 

15,000,00

 

(6,075,00

)

8,925,00

 

INVENTARIO

 

27.09.1997

 

VENTILADOR REBOBINADE

 

1,100,00

 

(445,61

)

654,39

 

INVENTARIO

 

27.09.1997

 

MOTOR, ##, ##, ##, RELIANCE

 

1,100,00

 

(445,61

)

654,39

 

INVENTARIO

 

27.09.1997

 

ROLO EQUAL PRESS BRACOS 2650X290, CAMERO

 

20,000,00

 

(8,100,11

)

11,899,89

 

INVENTARIO

 

27.09.1997

 

MOTOR, 1.7 CV, ##, ##

 

20,000,00

 

(7,400,11

)

12,699,89

 

INVENTARIO

 

27.09.1997

 

VENTILADOR REBOBINADE

 

1,100,00

 

(445,61

)

654,39

 

INVENTARIO

 

27.09.1997

 

ROLO EOUALIOR, 292 MM X 2650 MM, CAMERON

 

20,000,00

 

(8,100,11

)

11,699,89

 

INVENTARIO

 

27.09.1997

 

ROLO EMBORRDO, 337 MM X 2703 MM, CAMERON

 

30,000,00

 

(12,150,00

)

17,650,00

 

INVENTARIO

 

27.09.1997

 

VENTIL 6000 MWH, CUTTEROWER 42-165, APS

 

1,100,00

 

(445,61

)

654,39

 

INVENTARIO

 

27.09.1997

 

MOTOR, 30 CV, 4 P, 180M, WEG

 

1,100,00

 

(445,61

)

654,39

 

INVENTARIO

 

27.09.1997

 

UNIDADE EXTRACAO ESTANGAS,##, CAMERON

 

40,000,00

 

(16,199,89

)

23,800,11

 

INVENTARIO

 

27.09.1997

 

MOTOREDUTOR, ##, ##, SEW

 

2,000,00

 

(810,11

)

1,189,89

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

27.09.1997

 

REDUTOR, ##, ##, SEW

 

2,000,00

 

(810,11

)

1,189,89

 

INVENTARIO

 

27.09.1997

 

MOTOR, 1.1 KW, ##, ##, SEW

 

800,00

 

(324,11

)

475,89

 

INVENTARIO

 

27.09.1997

 

REOUTOR, ##, ##, SEW

 

2,000,00

 

(810,11

)

1,189,89

 

INVENTARIO

 

27.09.1997

 

MOTOR, 1.1 KW, ##, ##, SEW

 

800,00

 

(324,11

)

475,89

 

INVENTARIO

 

27.09.1997

 

REOUTOR, ##, ##, SEW

 

2,000,00

 

(810,11

)

1,189,89

 

INVENTARIO

 

27.09.1997

 

PONTE ROLANTE,FABR.DEMAG,CARGA 500KG. MOTOREDUTO

 

7,000,00

 

(2,634,69

)

4,165,11

 

INVENTARIO

 

27.09.1997

 

PONTE ROLANTE,FABR.DEMAG,TRANSLACAO; MOTOREDUTORES

 

40,000,00

 

(16,199,89

)

23,800,11

 

INVENTARIO

 

27.09.1997

 

BALANCA, TOLEDO, 9091

 

6,000,00

 

(2,430,00

)

3,570,00

 

INVENTARIO

 

27.09.1997

 

CARRINHO TRANSPORTE, ##, KOCH

 

2,500,00

 

(1,012,39

)

1,487,61

 

INVENTARIO

 

27.09.1997

 

REDUTOR, ##, ##, SEW

 

3,000,00

 

(1,215,00

)

1,785,00

 

INVENTARIO

 

23.04.1996

 

DESENROLADEIRA, ##, ##,

 

180,000,00

 

(71,142,82

)

108,857,18

 

INVENTARIO

 

01.08.1997

 

ROLO GUIA - FABR.CAMERON 5.ROLO GUIA REBOBINADElRA

 

20,000,00

 

(8,288,99

)

11,711,01

 

INVENTARIO

 

01.08.1997

 

MOTOR CC 835E 400V 117CV UGK180BY 4P REL

 

10,500,00

 

(2,556,95

)

7,943,05

 

INVENTARIO

 

01.06.1997

 

MOTOR

 

1,100,00

 

(455,99

)

644,01

 

INVENTARIO

 

01.08.1997

 

MOTOR REALIANCE 86.2 KW

 

1,100,00

 

(455,99

)

644,01

 

INVENTARIO

 

01.06.1997

 

MOTOR, 4 CV, 2 P, DN18P. RELIANCE

 

1,100,00

 

(253,11

)

846,89

 

INVENTARIO

 

01.08.1997

 

MOTOR, ##, ##, ##, RELIANCE

 

1,100,00

 

(253,11

)

846,89

 

INVENTARIO

 

01.08.1997

 

DESENROLADERIA CAMERON

 

65,000,00

 

(26,938,99

)

38,061,01

 

INVENTARIO

 

01.08.1997

 

REDUTOR, 2.233 : 1, 1C200N, SANTASALO

 

20,000,00

 

(6,288,99

)

11,711,01

 

INVENTARIO

 

01.08.1997

 

TALHA ELETRICA DEMAG CAP, 5 TON

 

40,000,00

 

(16,577,68

)

23,422,32

 

INVENTARIO

 

01.08.1997

 

TALHA ELETRICA OEMAG CAP, 5 TON

 

7,000,00

 

(2,901,02

)

4,098,98

 

INVENTARIO

 

01.08.1997

 

ROLO ABRIDOR - CURVO - FABR.CAMERON REBOBINADElRA

 

20,000,00

 

(8,288,99

)

11,711,01

 

INVENTARIO

 

01.08.1997

 

ROLO CONTRAFACA - FABR CAMERON REBOBINADElRA JRB6

 

20,000,00

 

(8,288,99

)

11,711,01

 

INVENTARIO

 

01.08.1997

 

ROLO EQUALIZADOR - ENROLAD.FONTRAL-PRESSAO BRACOS

 

20,000,00

 

(8,288,99

)

11,711,01

 

INVENTARIO

 

01.08.1997

 

ROLO EQUALIZADOR - ENROLAD.TRASEIRA-PRESSAO BRACOS

 

20,000,00

 

(8,288,99

)

11,711,01

 

INVENTARIO

 

01.08.1997

 

ROLO GUIA - ROLO GUIA DE ENTRADA - FABR.CAMERON RE

 

20,000,00

 

(8,288,99

)

11,711,01

 

INVENTARIO

 

01.08.1997

 

ROLO SENSOR DE TENSAO PAPEL FABR CAMERON REBOBINAD

 

20,000,00

 

(8,288,99

)

11,711,01

 

INVENTARIO

 

01.08.1997

 

ROLO TRACAO DE ALIMENTACAO FABR CAMERON REBOBINADE

 

20,000,00

 

(8,288,99

)

11,711,01

 

INVENTARIO

 

01.08.1997

 

ROLO TRACAO DE ALIMENTACAO FABR CAMERON REBOBINADE

 

20,000,00

 

(8,288,99

)

11,711,01

 

INVENTARIO

 

01.08.1997

 

BALANCA, TOLEDO, 9091

 

6,000,00

 

(2,486,66

)

3,513,34

 

INVENTARIO

 

01.08.1997

 

MOTOR WEG 180M 30 CV

 

1,100,00

 

(455,99

)

644,01

 

INVENTARIO

 

01.08.1997

 

ROLO EMBORRACHADO - TRACAO PRINCIPAL FABR.CAMERON

 

30,000,00

 

(12,433,34

)

17,566,66

 

INVENTARIO

 

01.08.1997

 

UNIDADE HIDRAULICA

 

15,000,00

 

(6,216,66

)

8,783,34

 

INVENTARIO

 

05.01.1998

 

TRANSFORMADOR, FABR.RELIANCE ELETR1C, NS.63056S, U

 

5,000,00

 

(2,025,10

)

2,974,90

 

INVENTARIO

 

06.03.1998

 

COMPRESSOR, FABR SCHULZ, MOD,MSV-7,2/130. DESLOC

 

370,00

 

(141,13

)

22S,87

 

INVENTARIO

 

06.03.1998

 

COMPRESSOR, FABR SCHULZ, MOD,MSV-7,2/130

 

370,00

 

(117,39

)

252,61

 

INVENTARIO

 

28.04.1998

 

TALHA ELETRICA. KOCH METALURGICA, ##, ##, CAPACIDA

 

32,624,42

 

(12,451,71

)

20,172,71

 

INVENTARIO

 

24.07.2002

 

TROLE ARTICULADO, GANCHO CAPAC. 2TON, E SENSOR INS

 

6,795,61

 

(1,602,62

)

5,192,99

 

INVENTARIO

 

12.05.1998

 

TRANSFORMADOR, ULTRASINUS, N°S.17958, 2KVA 60HZ,

 

295,00

 

(112,61

)

182,49

 

INVENTARIO

 

29.05.1998

 

UNIDADE HIDRAULICA, MANNESMANN REXROTH RAC. HS41-A

 

43,600,00

 

(16,640,58

)

26,959,42

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis,

 

Depreciação ac,

 

Valor contãbil

 

STATUS

 

18.02.1998

 

MOTOREDUTOR SEW DZ9086BMG

 

2,000,00

 

(763,42

)

1,236,58

 

INVENTARIO

 

06.03.1998

 

MOTOCOMPRESSOR, 1 CV, 4 P, 56, SCHULZ

 

100,00

 

(26,92

)

73,08

 

INVENTARIO

 

30.09.1997

 

REBOBINADEIRA CAMERON

 

601,574,08

 

(243,637,66

)

357,936,42

 

INVENTARIO

 

05.07.2000

 

REBOBINADEIRA CAMERON

 

2,781,28

 

(866,81

)

1,914,47

 

INVENTARIO

 

05.07.2000

 

REBOBINADEIRA CAMERON

 

13,145,08

 

(4,096,95

)

9,048,13

 

INVENTARIO

 

21.11.2000

 

REBOBINADEIRA CAMERON

 

2,727,15

 

(818,14

)

1,909,01

 

INVENTARIO

 

21.11.2000

 

REBOBINADEIRA CAMERON

 

15,519,17

 

(4,655,74

)

10,863,43

 

INVENTARIO

 

21.11.2000

 

REBOBINADEIRA CAMERON

 

5,102,68

 

(1,530,83

)

3,571,85

 

INVENTARIO

 

21.11.2000

 

REBOBINADEIRA CAMERON

 

648,77

 

(194,59

)

454,18

 

INVENTARIO

 

09.08.2002

 

MODULO BARR, SEGUR, HONEYWELL FFSY

 

6,730,86

 

(1,607,00

)

5,123,86

 

INVENTARIO

 

30.09.1997

 

REBOBINADEIRA CAMERON - SACA ESTANGA

 

9,285,00

 

(1,718,50

)

7,566,60

 

INVENTARIO

 

30.09.1997

 

REBOBINADEIRA CAMERON - EXTRATOR ESTANGA

 

8,735,00

 

(1,616,71

)

7,118,29

 

INVENTARIO

 

05.08.1997

 

REBOBINADEIRA CAMERON T6800 III

 

1,056,253,97

 

(437,758,69

)

618,495,28

 

INVENTARIO

 

28.12.2000

 

REBOBINADEIRA CAMERON T6800 III

 

3,426,31

 

(1,056,10

)

2,370,21

 

INVENTARIO

 

26.07.2001

 

REBOBINADEIRA CAMERON T6800 III

 

21,983,23

 

(6,334,47

)

15,648,76

 

INVENTARIO

 

15.08.2001

 

REBOBINADEIRA CAMERON T6800 III

 

619,89

 

(169,77

)

450,12

 

INVENTARIO

 

27.01.1998

 

REBOBINADEIRA CAMERON T6800 III

 

4,251,03

 

(1,664,20

)

2,586,83

 

INVENTARIO

 

05.02.1998

 

REBOBINADEIRA CAMERON T6800 III

 

382,10

 

(149,41

)

232,69

 

INVENTARIO

 

10.12.1997

 

REBOBINADEIRA CAMERON T6800 III

 

35,710,00

 

(13,979,66

)

21,730,34

 

INVENTARIO

 

05.09.1967

 

REBOBINADEIRA CAMERON T6800 III

 

95,589,50

 

(37,421,50

)

58,168,00

 

INVENTARIO

 

31.03.1998

 

REBOBINADEIRA CAMERON T6800 III

 

58,525,27

 

(22,911,37

)

35,613,90

 

INVENTARIO

 

24.03.1998

 

REBOBINADEIRA CAMERON T6800 III

 

12,404,20

 

(4,856,14

)

7,548,06

 

INVENTARIO

 

08.07.1998

 

REBOBINADEIRA CAMERON T6800 III

 

1,056,26

 

(413,47

)

642,79

 

INVENTARIO

 

31.01.1999

 

REBOBINADEIRA CAMERON T6800 III

 

10,677,95

 

(3,751,03

)

6,926,92

 

INVENTARIO

 

16.12.1998

 

REBOBINADEIRA CAMERON T6800 III

 

49,315,63

 

(16,475,21

)

32,840,42

 

INVENTARIO

 

05.08.1997

 

CILINDOR HIDRÁULICO P/ REBOB, CAMERON

 

7,399,20

 

(1,664,83

)

5,734,37

 

INVENTARIO

 

05.08.1997

 

REBOBINADEIRA CAMERON T6800 III

 

25,215,68

 

(4,940,89

)

20,274,79

 

INVENTARIO

 

05.08.1997

 

SERVIÇO DE INSTALAÇÃO DOS MONITORES

 

4,350,00

 

(803,95

)

3,546,05

 

INVENTARIO

 

05.08.1997

 

MONITOR LG LCD 1511B

 

3,390,00

 

(616,79

)

2,773,21

 

INVENTARIO

 

05.08.1997

 

MONITOR LG LCD 1720P

 

2,500,00

 

(447,69

)

2,052,31

 

INVENTARIO

 

05.08.1997

 

MÃO DE OBRA P/ PREPARAÇÃO DA INSTALAÇÃO

 

2,600,00

 

(465,59

)

2,134,41

 

INVENTARIO

 

09.05.2000

 

EASY MOVER, P1250A, ELOF HANSSON

 

23,018,95

 

(5,903,17

)

17,115,78

 

INVENTARIO

 

28.02.1998

 

SISTEMMA DE TRANSPORTE PNEUMATICO, APS

 

318,315,01

 

(121,490,27

)

196,824,74

 

INVENTARIO

 

17.01.1996

 

REBOBINADEIRA EMUA

 

171,341,78

 

(82,529,50

)

88,812,28

 

INVENTARIO

 

17.01.1996

 

RELOCAR PASSADIÇO ENFARDADEIRA CARNEI, MANUTENÇÃ

 

16,606,62

 

(3,995,97

)

12,610,65

 

INVENTARIO

 

17.01.1996

 

CONFECCIONAR PROTEÇÃO FRONTAL P/ REBOBINADEIRA

 

2,176,80

 

(438,08

)

1,738,72

 

INVENTARIO

 

18.04.1996

 

DISPOSITIVO ETIQUETADOR

 

951,94

 

(437,75

)

514,19

 

INVENTARIO

 

22.04.1996

 

ETIQUETADEIRA AUTOMATICA HOTMELT P/ JC2

 

33,909,35

 

(15,598,24

)

18,311,11

 

INVENTARIO

 

26.04.2001

 

INVERSOR FREQ 15A RELIANCE GV3000

 

2,535,41

 

(282,18

)

2,253,23

 

INVENTARIO

 

26.04.2001

 

INVERSOR FREQ 20A RELIANCE GV3000

 

2,535,41

 

(290,32

)

2,245,09

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis,

 

Depreciação ac,

 

Valor contãbil

 

STATUS

 

21.11.2000

 

CONJUNTO DE MATERIAIS E SERVICOS NO PAINEL DE CONT

 

13,380,55

 

(3,705,33

)

9,675,22

 

INVENTARIO

 

20.06.2001

 

PAINEL ELETROPNEUMATlCO, REF, LEV009/2001

 

18,164,95

 

(4,647,21

)

13,517,74

 

INVENTARIO

 

13.11.2003

 

MONTAGEM ELETROMECANICA, GUILHOTINA, CORELINK,##

 

40,360,67

 

(6,253,81

)

34,106,86

 

INVENTARIO

 

13.11.2003

 

MATERIAS ELETRICOS, GUILHOTINA, CORELINK,##

 

18,765,74

 

(2,907,71

)

15,858,03

 

INVENTARIO

 

13.11.2003

 

MATERIAIS MECANICOS, GUILHOTINA, CORELINK,##

 

44,105,57

 

(6,834,06

)

37,271,51

 

INVENTARIO

 

08.10.2003

 

MOTOR, 0.5 HP, 4 P, 56, KOHLBACH

 

151,70

 

(23,98

)

127,72

 

INVENTARIO

 

11.02.2004

 

DISCO FREIO MONTALVO D/H ASSY I700

 

49,71

 

(7,25

)

42,46

 

INVENTARIO

 

18.03.2004

 

MOTOR PNEU INGERSOLL 48RA022

 

17,762,02

 

(2,206,38

)

15,555,64

 

INVENTARIO

 

10.06.1998

 

CONJUNTO DE CAVALETES, DESCENSOR E MONOVIAS.

 

278,465,92

 

(104,410,79

)

174,055,13

 

INVENTARIO

 

28.02.1998

 

IMPRESSORA DE TERMOTRANSFERENCIA,##, S300, NoS.##

 

1,537,29

 

(1,537,29

)

 

INVENTARIO

 

28.02.1998

 

IMPRESSORA DE TERMOTRANSFERENCIA, ZEBRA, S300

 

1,537,29

 

(1,537,29

)

 

INVENTARIO

 

28.02.1998

 

IMPRESSORA DE TERMOTRANSFERENCIA,##, S300, NoS.##

 

1,537,29

 

(1,537,29

)

 

INVENTARIO

 

28.02.1998

 

IMPRESSORA DE TERMOTRANSFERENCIA,##, S300, NoS.##

 

1,537,29

 

(1,537,29

)

 

INVENTARIO

 

28.02.1998

 

IMPRESSORA DE TERMOTRANSFERENCIA,##, S300, NoS.##

 

1,537,29

 

(1,537,29

)

 

INVENTARIO

 

28.02.1998

 

IMPRESSORA DE TERMOTRANSFERENCIA,##, S300, NoS.##

 

1,537,29

 

(1,537,29

)

 

INVENTARIO

 

28.02.1998

 

IMPRESSORA DE TERMOTRANSFERENCIA,##, S300, NoS.##

 

1,537,29

 

(1,537,29

)

 

INVENTARIO

 

28.02.1998

 

IMPRESSORA DE TERMOTRANSFERENCIA,##, S300, NoS.##

 

1,537,29

 

(1,537,29

)

 

INVENTARIO

 

28.02.1998

 

IMPRESSORA DE TERMOTRANSFERENCIA,##, S300, NoS.##

 

1,537,29

 

(1,537,29

)

 

INVENTARIO

 

28.02.1998

 

IMPRESSORA DE TERMOTRANSFERENCIA,##, S300, NoS.##

 

1,537,35

 

(1,537,35

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,790,90

 

(2,790,90

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,790,90

 

(2,790,90

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,790,90

 

(2,790,90

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

1,745,33

 

(1,745,33

)

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

26.11.1997

 

ADM ENGENHARIA(J2573) ROBOBINADElRA

 

822,22

 

(705,64

)

116,58

 

INVENTARIO

 

30.06.1998

 

RATEIO PARA FOLHA (JC98.022.6.2) ROBOBINADEIRA

 

13,601,91

 

(11,675,01

)

1,928,90

 

INVENTARIO

 

17.06.1998

 

RATEIO PARA FOLHA (JC98.022.6.3) ROBOBINADEIRA

 

1,627,20

 

(1,396,68

)

230,52

 

INVENTARIO

 

31.01.1998

 

ADM DE ENGENHARIA (J2187) REBOBINADEIRA

 

20,735,83

 

(17,798,32

)

2,937,51

 

INVENTARIO

 

31.12.1997

 

ADM DE ENGENHARIA (J2187) REBOBINADEIRA

 

275,91

 

(236,86

)

39,05

 

INVENTARIO

 

31.03.1999

 

ADMINISTRACAO DE PROJETOS REF REBOBINADEIRA JC02

 

20,465,00

 

(15,860,31

)

4,604,69

 

INVENTARIO

 

31.01.1998

 

ADM, ENGENHARIA REBOBINADEIRA (J2573}

 

4,063,53

 

(3,487,95

)

575,58

 

INVENTARIO

 

31.12.1996

 

VR RATEIO DIV ENG REF SALS/PROVS/FERIAS/ N/ MES

 

246,641,69

 

(228,143,71

)

18,497,98

 

INVENTARIO

 

31.01.1997

 

VR REF RATEIO H/H DIV ENG, REF SAL/ENCS/PROVS FER

 

158,744,49

 

(146,838,61

)

11,905,88

 

INVENTARIO

 

31.08.1997

 

VLR REF RATEIODA FOLHA AGO/97.

 

43,046,02

 

(39,817,74

)

3,228,28

 

INVENTARIO

 

16.07.1996

 

DESPESAS ADMINISTRATIVAS

 

20,995,54

 

(19,420,69

)

1,574,85

 

INVENTARIO

 

31.01.1998

 

ADM, ENGENHARIA REBOBINADEIRA (J2573)

 

4,063,53

 

(3,487,96

)

575,57

 

INVENTARIO

 

31.05.1997

 

VLR REF DESP, DIVERSAS NO MES MAI/97

 

2,443,32

 

(2,260,00

)

183,32

 

INVENTARIO

 

06.11.1996

 

SERVICO DE CONSTRUCAO CIVIL COMPLEMENTAR

 

136,778,85

 

(52,887,64

)

83,891,01

 

INVENTARIO

 

 



 

Scheduie 1.2 (a) List of Flxed Assets

 

Dt.incorp.

 

Denominação de mobilizado

 

ValAquis.

 

Depreciação ac.

 

Vaior coniábr

 

STATUS

 

19.12 1996

 

SERVICOS DE MONTAGEM ELETROMECANICA DA CORTADEIRA

 

7,131,12

 

(1,069,65

)

6,061,47

 

INVENTARIO

 

06.11.1996

 

SERVICO DE CONSTRUCAO CIVIL COMPLEMENTAR

 

136,778,84

 

(52,887,84

)

83,891,00

 

INVENTARIO

 

31.01.1998

 

INSTALAÇÕES GERAIS DA CORTADEIRA B E 9 ( J2142)

 

56,520,89

 

(19,405,37

)

37,115,52

 

INVENTARIO

 

14.07 1998

 

EDIFÍCIOS CORTADEIRA 8 E 9 ( JC98.021.4)

 

604,80

 

(207,85

)

396,95

 

INVENTARIO

 

03.06.1998

 

ADM, ENGENHARIA (JC98.02l.5) GALPÃO DA AREA DE PA

 

31,487,90

 

(10,810,88

)

20,677,02

 

INVENTARIO

 

30.06.1996

 

EDIFICIO CORTADEIRA 8 E 9

 

156,298,06

 

(44,805,31

)

111,492,75

 

INVENTARIO

 

27.12.1996

 

DRlVE, FABR,RELIANCE, N.S 01GND30338V011 RX

 

7,480,00

 

(7,480,00

)

 

INVENTARIO

 

27.12.1996

 

PLC. FABR. SIEMENS. MOD.SIMATIC S5. 5/5,24VOC

 

28,080,00

 

(28,080,00

)

 

INVENTARIO

 

27.12.1996

 

COMPUTADOR, CORTADEIRA

 

51,840,00

 

(51,840,00

)

 

INVENTARIO

 

17.01.1997

 

DR1VE.FABR,RELIANCE, MOD,GU3000AC058,380/460V, 50/

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

17.01.1997

 

COMPUTADOR DE PROGRAMACAO, FABR. CORTADEIRA

 

37,440,00

 

(37,440,00

)

 

INVENTARIO

 

17.01.1997

 

DRIVE,FABR,RELIANCE, MOD.GU3000AS058,380/460V, 50/

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

17.01.1997

 

DRIVE,FABR,RELIANCE, MOD.VZ3000,N.S. UG2341A

 

5,616,00

 

(5,616,00

)

 

INVENTARIO

 

17.01.1997

 

CPU, FABR,NEMATRON CORPORAT, MOD.IWS-1023, N.S.960

 

5,616,00

 

(5,616,00

)

 

INVENTARIO

 

17.01.1997

 

DRlVE,FABR,AUTOMAX/RELIANCE, MOD.BM57493A, N.S.57C

 

13,104,00

 

(13,104,00

)

 

INVENTARIO

 

17.01.1997

 

PLC,FABR,SIEMENS, MOD.SIMATIC S5, N.S.6ES5700ZLA1

 

5,616,00

 

(5,616,00

)

 

INVENTARIO

 

17.01.1997

 

PLC,FABR,SIEMENS, MOD.SIMATIC S5, N.S.6ES5700ZLA1

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

17.01.1997

 

PLC, FABR,RELIANCE, MOD.AMKASYN AZ5, 230VAC. 50/6

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

17.01.1997

 

DRIVE,FABR,RELIANCE, MOD. GV3000AC180. N.S318837172.

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

17.01.1997

 

DRlVE,FABR,VERO, MOD.TRI BP500. 1151230 VAC, N.S.

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

17.01.1997

 

PLC, FABR,SIEMENS, MOD.SIMATIC S5, 5/5, 2/24VOC

 

28,080,00

 

(28,080,00

)

 

INVENTARIO

 

17.01.1997

 

DRlVE, FABR, RELIANCE, MOD.GV-3000. 50/60HZ, 380/46

 

7,488,00

 

(7,488,00

)

 

INVENTARIO

 

17.01.1997

 

DRlVE, FABR, RELIANCE, MOD.GV-3000. 50/60HZ, 380/46

 

7,488,00

 

(7,488,00

)

 

INVENTARIO

 

17.01.1997

 

DRlVE, FABR, RELIANCE, MOD.GV-3000. 50/60HZ, 380/4

 

7,488,00

 

(7,488,00

)

 

INVENTARIO

 

17.01.1997

 

DRlVE, FABR, RELIANCE, MOD.GV-3000. 50/60HZ, 380/4

 

7,488,00

 

(7,488,00

)

 

INVENTARIO

 

17.01.1997

 

COMPUTADOR DA MESA P10 CORTADEIRA

 

51,840,00

 

(51,840,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE, FABR,RELIANCE, MOD.BM57493A, CORTADEIRA

 

13,104,00

 

(13,104,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE B, FABR,RELIANCE, MOD.VZ3000. NS.VGZ341A.

 

5,616,00

 

(5,616,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE, FABR,RELIANCE. MOD.GV3000. NS.10004.380V.

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE A, FABR,RELIANCE.MOD.GV3000, NS.1003. 380V.

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE B, FABR,RELIANCE MOD.GV3000. 380V, 50/60HZ

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

27.12.1996

 

PLC,FABR,SIEMENS, MOD.AMKASYN CORTADEIRA

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

27.12.1996

 

PLC,FABR,SIEMENS, MOD.SIMATIC S5. 5/5.2/24VOC

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

27.12.1996

 

PLC,FABR,SIEMENS, MOD.SIMATIC S5. 5/5.2/24VOC

 

56,160,00

 

(56,160,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE, FABR,VERO, MOD.TRIBPS00, H51230VAC, NS.609

 

18,720,00

 

(18,720,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE, FABR,RELIANCE, MOD.GV3000, NS.01GN030338V02

 

7,480,00

 

(7,480,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE, FABR,RELIANCE, MOD.GV3000, NS.01GN028S50V00

 

7,480,00

 

(7,480,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE, FABR,RELIANCE, MOD.GV3000. NS.01GN031067V00

 

7,480,00

 

(7,480,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE, FABR,MAXITRON, MOD.S68512. NS.1008, 5Q/60HZ

 

7,488,00

 

(7,488,00

)

 

INVENTARIO

 

27.12.1996

 

DRlVE, FABR,MAXITRON, MOD.S68512. NS 50/60

 

7 488,00

 

(7,488,00

)

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação de imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contabil

 

STATUS

 

31.05.2006

 

GERENCIAMENTO E ENGENHARIA PARA FREIOS DA CORT.

 

30,043,06

 

(1,371,83

)

28,671,23

 

INVENTARIO

 

31.05.2006

 

MATERIAIS ELETRICOS, MECANICOS, TUBULAÇOES NOS FRE

 

90,577,66

 

(4,135,97

)

86,441,69

 

INVENTARIO

 

31.05.2006

 

MONTAGEM ELETROMECANICA PARA OS FREIOS DA CORT.

 

52,200,00

 

(2,383,56

)

49,816,44

 

INVENTARIO

 

31.10.2006

 

GERENCIAMENTO E ENGENHARIA PARA FREIOS DA CORT.

 

1,713,67

 

(78,25

)

1,635,42

 

INVENTARIO

 

19.01.2007

 

GERENCIAMENTO E ENG. PARA FREIOS DA CORT, 2° ENCER

 

1,237,19

 

(16,95

)

1,220,24

 

INVENTARIO

 

23.02.2007

 

GERENCIAMENTO E ENGENHARIA PARA FREIOS DA CORT.

 

1,713,07

 

(7,82

)

1,705,25

 

INVENTARIO

 

31.07.1996

 

VALOR REFERENTE A GASTOS DE RELOCACAO E INSTALACAO

 

67,802,81

 

(32,619,55

)

35,183,26

 

INVENTARIO

 

31.07.1996

 

VALOR REFERENTE A GASTOS DE RELOCACAO E INSTALACAO

 

67,802,82

 

(32,619,54

)

35,183,28

 

INVENTARIO

 

27.12.1996

 

VR, REF, AQUISICOES CFE, RELATORIO ALC29L

 

537,86

 

(226,09

)

311,77

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR. RITTAL, H1 C/D CORTADEIRA

 

5,616,00

 

(2,408,12

)

3,207,88

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR. RITTAL, H1 E/F CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR. RITTAL, H1-G/H CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR. RITTAL, H1-I CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

PAINEL DE CONTROLE P-160, FABR. RITTAL, NS. 6005777

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

27.12.1996

 

PAINEL DE CONTROLE P-140, FABR. RITTAL, NS. 6001588

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

17.01.1997

 

PAINEL DE CONTROLE P-120, FABR. RITTAL, NS. 6001572

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

17.01.1997

 

PAINEL DE CONTROLE P-110, FABR. RITTAL, NS. 6005782

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. INTERBUS QUADRO

 

8,424,00

 

(3,612,18

)

4,811,82

 

INVENTARIO

 

27.12.1996

 

PAINEL, FABR. INTERBUS QUADRO

 

26,208,00

 

(11,237,90

)

14,970,10

 

INVENTARIO

 

27.12.1996

 

PAINEL, FABR. INTERBUS QUADRO

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

27.12.1996

 

QUADRO INTERBUS L-110, FABR. RITTAL CORTADEIRA

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

27.12.1996

 

QUADRO INTERBUS -L130, FABR. RITTAL, CORTADEIRA

 

26,208,00

 

(11,237,90

)

14,970,10

 

INVENTARIO

 

27.12.1996

 

QUADRO INTERBUS L-150, FABR. RITTAL, CORTADEIRA

 

8,424,00

 

(3,612,18

)

4,811,82

 

INVENTARIO

 

27.12.1996

 

PAINEL DE CONTROLE P-12, FABR. RITTAL, NS. 6005781.

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

27.12.1996

 

PAINEL DE CONTROLE P-13, FABR. RITTAL, NS. 6005772.

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H1-A CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H1-B CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H2-A/B CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H2-C CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H4-A CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H4-B CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H4-C CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H4-D CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H5-A CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H4-F CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H4-E CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H10-B CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H5-B CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H5-C CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL, H5-D CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

27 12 1996

 

PAINEL DE CONTROLE P-790, FABR.RITTAL, NS.6005783,

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

27.12.1996

 

PAINEL DE CONTROLE P-40, FABR.RITTAL, NS.6005784

 

4,212,00

 

(1,806,09

)

2405,91

 

INVENTARIO

 

27 12.1996

 

PAINEL ELETRICO, FABR.RITTAL H10-A CORTADEIRA

 

936,00

 

(401,36

)

534,64

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL H7-A CORTADEIRA

 

936,00

 

(401,36

)

534,64

 

INVENTARIO

 

27 12.1996

 

PAINEL ELETRICO, FABR.RITTAL H7-B CORTADEIRA

 

936,00

 

(401,36

)

534,64

 

INVENTARIO

 

27.12.1996

 

PAINEL ELETRICO, FABR.RITTAL H7-C CORTADEIRA

 

936,00

 

(401,36

)

534,64

 

INVENTARIO

 

27 12.1996

 

PAINEL ELETRICO, FABR.RITTAL H7-D CORTADEIRA

 

936,00

 

(401,36

)

534,64

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR.RITTAL CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01 1997

 

PAINEL, FABR.RITTAL CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. RITTAL CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. RITTAL CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01 1997

 

PAINEL H5D CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. RITTAL CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01 1997

 

PAINEL, FABR. RTTAL CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. RITTAL CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABRfllTTAL CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01.1997

 

PAINEL, H4F CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01.1997

 

PAINEL H1A CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01.1997

 

PAINEL H1B CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17 01.1997

 

PAINEL, FABR.RITTAL CORTADEIRA

 

5,616,00

 

(2,408,12

)

3,207,88

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. RITTAL CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR.RITTAL CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR.RITTAL CORTADEIRA

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01 1997

 

PAINEL, FABR.RITTAL CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01.1997

 

PAINEL, H2C CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01 1997

 

PAINEL, FABR.RITTAL COM MONITO

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR.RITTAL QUADRO

 

21,060,00

 

(9,030,45

)

12,029,55

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. RITTAL, CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. RITTAL CORTADEIRA

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. RITTAL, CORTADEIRA

 

936,00

 

(401,36

)

534,64

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. RITTAL CORTADEIRA

 

936,00

 

(401,36

)

534,64

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR.RITTAL CORTADEIRA

 

936,00

 

(401,36

)

534,64

 

INVENTARIO

 

17.01 1997

 

PAINEL, FABR.RITTAL CORTADEIRA

 

936,00

 

(401,36

)

534,64

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR.RITTAL COM MONITO

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR. RITTAL COM MONITO

 

4,212,00

 

(1,806,09

)

2 405,91

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR.RITTAL COM MONITO

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR.RITTAL COM MONITO

 

4,212,00

 

(1 806,09

)

2,405,91

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR.RITTAL COM MONITO

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

17.01.1997

 

PAINEL, FABR.RITTAL COM MONITO

 

4,212,00

 

(1,806,09

)

2,405,91

 

INVENTARIO

 

01.01 1997

 

INSTALACOES ELETRICAS / INSTRUMENTACAOE MECANICA

 

70,014,66

 

(30,021,91

)

39,992,75

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

31.01.1997

 

INSTALACOES ELETRICAS / INSTRUMENTACAOE MECANICA

 

70, 014,66

 

(30,021,91)

 

39,992,75

 

INVENTARIO

 

25.07 1997

 

INSTALAÇÃO CORTADEIRA 8 E 9 - ANO 1997

 

29,782,38

 

(11,659,51)

 

18,122,87

 

INVENTARIO

 

07.02 1998

 

INSTALAÇÃO CORTADEIRA 8 E 9 - ANO 1998

 

13,598,05

 

(5,189,61

)

8,408,44

 

INVENTARIO

 

30.06.1998

 

INSTALAÇÃO CORTADEIRA 8 E 9 E DO TRANSP ENBALADEIR

 

98,537,06

 

(32,722,60

)

65,814,46

 

INVENTARIO

 

13.11.1998

 

TRANSF DOTAÇOES ANTIGAS

 

9,007,10

 

(2,859,64)

 

6,147,46

 

INVENTARIO

 

16.12.1998

 

PINTURA MAQUINAS E INTALAÇAO BALANÇA CORTADEIRA 08

 

9,932,74

 

(3,124,33

)

6,808,41

 

INVENTARIO

 

16.12.1998

 

MELHORIA 5S E TPM AREA PAPEL

 

5,373,85

 

(1,690,23

)

3,683,62

 

INVENTARIO

 

31.03 1998

 

INSTALAÇÃO PROGRAMA QUALIDADE

 

405,763,85

 

(127,646,64

)

278,117,21

 

INVENTARIO

 

04.12.2000

 

MELHORIA SISTEMA AR CONDICIONADO

 

3,558,72

 

(953,29

)

2,605,43

 

INVENTARIO

 

22.03.2000

 

Melhorar sistema de ar condicionedo

 

429,11

 

(116,44

)

312,67

 

INVENTARIO

 

27.09.2005

 

MANDRIL PORTA BOBINA MODELO DF-2000. MATERIAL DE

 

12,998,29

 

(1,026,63)

 

11,971,66

 

INVENTARIO

 

27.09.2005

 

MANDRIL PORTA BOBINA MODELO DF-2000. MATERIAL DE

 

19,982,27

 

(1,573,61

)

18,408,66

 

INVENTARIO

 

20.09.2004

 

REAJUSTE DE PREÇO, CONFORME PC 4500426152

 

317,78

 

(38,09

)

279,69

 

INVENTARIO

 

21.07.2004

 

MONTAGEM - VIBRADOR DE SKID, PW-6ABV, 60 HZ, C0MPL

 

1,028,99

 

(137,30

)

891,69

 

INVENTARIO

 

29.07.2004

 

PRENSA P/COLAGEM CORREIA HABASlT PT100

 

3,256,81

 

(424,44

)

2,831,37

 

INVENTARIO

 

17.10.2005

 

ROLO CURVO ??? 99 X 2267 MM, 1001 IND. BORRACHA,

 

8,422,96

 

[637,19

)

7,785,79

 

INVENTARIO

 

24.11.2005

 

CHAPEAMENTO ATIVOS MES

 

202,80

 

(14,72

)

188,08

 

INVENTARIO

 

31.05.2006

 

FREIO PNEUMATICO, COBIFLEX CX300, RE CONTROLLI

 

3,682,74

 

(168,16

)

3,514,58

 

INVENTARIO

 

31.05.2006

 

FREIO PNEUMATICO, COBIFLEX CX300, RE CONTROLLI

 

3,682,74

 

(168,16

)

3,514,58

 

INVENTARIO

 

31.05.2006

 

FREIO PNEUMATICO, COBIFLEX CX300, RE CONTROLLI

 

3,682,74

 

(168,16

)

3,514,58

 

INVENTARIO

 

31.05.2006

 

FREIO PNEUMATICO, COBIFLEX CX300, RE CONTROLLI

 

3,682,74

 

(168,16

)

3,514,58

 

INVENTARIO

 

31.05.2006

 

FREIO PNEUMATICO, COBIFLEX CX300, RE CONTROLLI

 

3,682,74

 

(168,16

)

3,514,58

 

INVENTARIO

 

31 05.2006

 

FREIO PNEUMATICO, COBIFLEX CX300, RE CONTROLLI

 

3,682,74

 

(168,16

)

3,514,58

 

INVENTARIO

 

20.06.2001

 

BOMBA REXROTH PV7-46163

 

5,081,85

 

(1,300,10

)

3,781,75

 

INVENTARIO

 

24 07.2002

 

MATERIAIS REQUISITADOS NO ALMOX P/INSTALACAO DO S

 

5,243,10

 

(1,072,96

)

4,170,14

 

INVENTARIO

 

27.08.1997

 

CINTADEIRA AUTOMATICA

 

22,643,23

 

(9,254,51

)

13,388,72

 

INVENTARIO

 

26.11.1998

 

BALANCA, TOLEDO, 2180

 

4,463,29

 

(1,417,16

)

3,046,13

 

INVENTARIO

 

26.11.1998

 

BALANCA, TOLEDO, 2180

 

4 463,29

 

(1,417,16

)

3,046,13

 

INVENTARIO

 

28.11.1998

 

BALANCA, TOLEDO, 2180

 

4,463,29

 

(1,417,16

)

3,046,13

 

INVENTARIO

 

28.09.1995

 

INJETOR DE FITAS PNEUMATICO LUWATROL MOD. MG30,

 

6,750,00

 

(3,430,21

)

3,319,79

 

INVENTARIO

 

30.04.1993

 

MESA ELEVATORIA

 

17,184,32

 

(12,149,46

)

5,034,86

 

INVENTARIO

 

30.04.1993

 

CORTADEIRA 6 SHM MODELO 1400DK

 

832,562,00

 

(649,707,34

)

282,854,65

 

INVENTARIO

 

31.03.1997

 

CORTADEIRA 6 SHM MODELO 1400DK

 

53,99

 

(26,86

)

27,13

 

INVENTARIO

 

23.02.2001

 

CORTADEIRA 6 SHM MODELO 1400DK

 

244,385,45

 

(96,532,29

)

147,853,16

 

INVENTARIO

 

31.03.1997

 

CORTADEIRA 6 SHM MODELO 1400DK

 

7,894,86

 

(3,927,85

)

3,967,01

 

INVENTARIO

 

26.11 1998

 

CORTADEIRA 6 SHM MODELO 1400DK

 

27,110,93

 

(11,454,37

)

15,656,56

 

INVENTARIO

 

21.09.1999

 

DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

 

9,994,74

 

(4,247,81

)

5,746,93

 

INVENTARIO

 

09.05.2000

 

DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

 

1,474,55

 

(597,25

)

877,30

 

INVENTARIO

 

31.05.1999

 

DIVERSOS EQUIPAMENTOS UTILIZADOS NA MAQUINA

 

1,587,47

 

(678,64

)

908,83

 

INVENTARIO

 

30.04.1993

 

CONVERSOR ACIONAMENTO SSD, MOD-546, 3 FASES, 45

 

1,623,70

 

(1,147,85

)

475,85

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

30.04.1993

 

DESENROLADEIRA DE PAPEL SHM

 

12,003,29

 

(8,486,42)

 

3,516,87

 

INVENTARIO

 

30.04.1993

 

DESENROLADEIRA DE PAPEL SHM

 

12,003,29

 

(8,486,42

)

3,516,87

 

INVENTARIO

 

30.04.1993

 

CONTROLADOR TENSAO, SHM, ##

 

22,365,36

 

(15,141,56

)

7,223,80

 

INVENTARIO

 

30.04.1993

 

INJETOR DE FITA VACUUMATIC, NS-11820, ELETRICO,

 

2,793,99

 

(1,975,20

)

818,79

 

INVENTARIO

 

30.04.1993

 

INJETOR DE FITA VACUUMATIC, NS-11814, ELETRICO,

 

2,793,99

 

(1,975,20

)

818,79

 

INVENTARIO

 

30.04.1993

 

INJETOR DE FITA VACUUMATIC, NS-11854, ELETRONICO,

 

2 793,99

 

(1,975,20

)

818,79

 

INVENTARIO

 

30.04.1993

 

MOTOR, 1.5 HP, 4 P, ##, FLENDER

 

397,51

 

(281,26

)

116,25

 

INVENTARIO

 

30.04.1993

 

MOTOR, 1.5 HP, 4 P, ##, FLENDER

 

397,51

 

(281,26

)

116,25

 

INVENTARIO

 

30.04.1993

 

MOTOR, 1.2 HP, 4 P, S1, BULL ELECTRIC

 

397,51

 

(281,26

)

116,25

 

INVENTARIO

 

30.04.1993

 

REDUTOR, 18.58: 1, DF319A20S4, FLENDER

 

339,39

 

(239,89

)

99,50

 

INVENTARIO

 

30.04.1993

 

MOTOREDUTOR, CB17-01-SB3, LEROY SOMER

 

1,802,20

 

(1,274,30

)

527,80

 

INVENTARIO

 

30.04.1993

 

REDUTOR, 18.58 : 1, DF319A20S4, FLENDER

 

339,39

 

(239,89

)

99,50

 

INVENTARIO

 

30.04.1993

 

PAINEL COMANDO TENSAO DO PAPEL, ##

 

22,365,36

 

(15,812,52

)

6,552,84

 

INVENTARIO

 

30.04.1993

 

UNIDADE HIDRAULICA KINGTECH, MOD-CMH.

 

5,154,32

 

(3,644,10

)

1,510,22

 

INVENTARIO

 

30.04.1993

 

VENTILADOR, ##, ##, NEDERMAN

 

412,03

 

(291,11

)

120,92

 

INVENTARIO

 

30.04.1993

 

FONTE DE ALIMENTACAO ELBA ELETRIC, MOD- ESPM8168/X

 

1,122,01

 

(793,27

)

328,74

 

INVENTARIO

 

30.04.1993

 

MOTOR, 4 HP, ##, ##, ELECTRODRIVES

 

465,89

 

(329,23

)

136,66

 

INVENTARIO

 

30.04.1993

 

MOTOR, 2 HP, 6 P, ##, LEROY SOMER

 

413,20

 

(292,25

)

120,95

 

INVENTARIO

 

30.04.1993

 

REDUTOR. 12.5 : 1, CB2202S, LEROY SOMER

 

272,41

 

(192,70

)

79,71

 

INVENTARIO

 

30.04.1993

 

FONTE DE ALIMENTACAO ELBA ELETRIC, MOD- ESPMB1242/

 

7,973,09

 

(5,637,20

)

2,335,89

 

INVENTARIO

 

31.12.1995

 

MOTOR, 30 CV, 2 P, 160L, WEG

 

285,70

 

(137,33

)

148,37

 

INVENTARIO

 

31.12.1995

 

MOTOR, 30 CV, 2 P, 160L, WEG

 

285,70

 

(137,33

)

148,37

 

INVENTARIO

 

31.12.1995

 

MOTOR, 30 CV, 2 P, 160L, WEG

 

285,70

 

(100,32

)

185,38

 

INVENTARIO

 

19.06.1997

 

QUlCK-SKAN MOD, “L” 405 A 1275MM

 

3,023,68

 

(1,279,24

)

1,744,44

 

INVENTARIO

 

15.07.1997

 

QUlCK-SKAN MOD, “L” 405 A 1275MM

 

890,47

 

(376,81

)

513,66

 

INVENTARIO

 

25.07.1997

 

QUlCK-SKAN MOD, “L” 405 A 1275MM

 

667,65

 

(282,69

)

384,96

 

INVENTARIO

 

27.12.1996

 

INSERIDOR DE FITA, FABR, VACUUMATIC, MOD.UTI, NS.15

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR DE FITA, FABR, VACUUMATIC, MOD.UTI, NS.15

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

01.01.1996

 

MOTOR ELETRICO TRIFASICO, FABR.SIEMENS, MOD,1LA513

 

4,500,00

 

(1,981,41

)

2,518,59

 

INVENTARIO

 

01.01.1996

 

VENTILADOR CENTRIFUGO, FABR.VENT OELDE, MOD,HVM402

 

2,700,00

 

(1,188,85

)

1,511,15

 

INVENTARIO

 

01.01.1996

 

MOTOR ELETRICO TRIFASICO, FABR.SIEMENS, MOD, 1LA513

 

7,200,00

 

(3,170,25

)

4,029,75

 

INVENTARIO

 

01.01.1996

 

VENTILADOR CENTRIFUGO, FABR.VENTI OELDE, MOD, HVM402

 

4,800,00

 

(2,113,50

)

2,686,50

 

INVENTARIO

 

01.01.1996

 

MOTOR ELETRICO TRIFASICO, FABR.SIEMENS, MOD,1LA513

 

4,500,00

 

(1,981,41

)

2,518,59

 

INVENTARIO

 

01.01.1996

 

VENTILADOR CENTRIFUGO, FABR.VENTI OELDE,MOD, HVM401

 

2,700,00

 

(1,188,85

)

1,511,15

 

INVENTARIO

 

01.01.1996

 

MOTOR ELETRICO TRIFASICO, FABR.SEW, MOD K11R160M2,

 

100,800,00

 

(44,383,50

)

56,416,50

 

INVENTARIO

 

01.01.1996

 

VENTILADOR CENTRIFUGO, FABR.VENTI OELDE, MOD, HVM50

 

67,200,00

 

(29,589,00

)

37,611,00

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR. FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8000,00

 

(3 430,54

)

4,569,46

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

27.12.1996

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K, SEW-EURQDRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

MOTOR 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430 54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

01.01.1996

 

MOTOR, 19.9 KW, 2 P, 200L, ##

 

4,800,00

 

(2,113,50

)

2,686,50

 

INVENTARIO

 

01.01.1996

 

MOTOR, 18.5 KW, 4 P, 180M, ADDA

 

18,000,00

 

(7,925,63

)

10,074,37

 

INVENTARIO

 

01.01.1996

 

VENTILADOR, ##, FL031-E, FLUTEC

 

27,000,00

 

(11,888,44

)

15,111,56

 

INVENTARIO

 

01.01.1996

 

MOTOR CC B3E 500VCC 180CV UHTD2505-6 AKS

 

84,000,00

 

(29,307,08

)

54,692,92

 

INVENTARIO

 

01.01.1996

 

UNIDADE HIDRAULICA, ##, REXROTH

 

108,000,00

 

(47,553,75

)

60,446,25

 

INVENTARIO

 

01.01.1996

 

REDUTOR, ##, ##, ANTRIEB WERNER REIMERS

 

3,000,00

 

(1,320,94

)

1,679,06

 

INVENTARIO

 

01.01.1996

 

MOTOR, 5.5 KW, 4 P, 132S,CONRAD & CO

 

18,000,00

 

(7,925,63

)

10,074,37

 

INVENTARIO

 

01.01.1996

 

BOMBA, ##, ##

 

11,700,00

 

(5,151,66

)

6,548,34

 

INVENTARIO

 

01.01.1996

 

UNIDADE HIDRAULICA, ##, ##

 

13,500,00

 

(5,944,22

)

7,555,78

 

INVENTARIO

 

01.01.1996

 

MOTOR, 2.2 KW, 4 P, 100L, SEW

 

1,800,00

 

(792,56

)

1,007,44

 

INVENTARIO

 

01.01.1996

 

REDUTOR, 85 : 1, K76, SEW

 

900,00

 

(396,29

)

503,71

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

01.01.1996

 

MOTOREDUTOR, RXF61DT71D4, SEW

 

3,600,00

 

(1,585,13

)

2,014,87

 

INVENTARIO

 

01.01.1996

 

MOTOREDUTOR, SF42DT71D8, SEW

 

3,600,00

 

(1,585,13

)

2,014,87

 

INVENTARIO

 

01.01.1996

 

MOTOREDUTOR, SA31DT71D, SEW

 

3,600,00

 

(1,585,13

)

2,014,87

 

INVENTARIO

 

01.01.1996

 

MOTOREDUTOR, RXF61DT71D4, SEW

 

3,600,00

 

(1,585,13

)

2,014,87

 

INVENTARIO

 

01.01.1996

 

MOTOREDUTOR, SA31DT71D, SEW

 

3,600,00

 

(1,585,13

)

2,014,87

 

INVENTARIO

 

01.01.1996

 

MOTOREDUTOR, SF42DT71D8, SEW

 

3,600,00

 

(1,585,13

)

2,014,87

 

INVENTARIO

 

27.12.1996

 

MOTOR, 1.3 KW, 4 P, 90S, WEG

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

27.12.1996

 

UNIDAD REFRIGERACAO, 96/5246, ORTINGHAUS

 

26,714,28

 

(11,455,10

)

15,259,18

 

INVENTARIO

 

27.12.1996

 

UNIDAD REFRIGERACAO, 96/5246, ORTINGHAUS

 

21,000,00

 

(9,004,73

)

11,995,27

 

INVENTARIO

 

27.12.1996

 

MOTOR, 1.3 KW, 4 P, 90S, WEG

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

27.12.1996

 

MOTOR. 1.3 KW, 4 P. 90S, WEG

 

3,000,00

 

(1286,39

)

1,713,61

 

INVENTARIO

 

27.12.1996

 

UNIDAD REFRIGERACAO, 95/5246, ORTINGHAUS

 

21,000,00

 

(9,004,73

)

11,995,27

 

INVENTARIO

 

27.12.1996

 

MOTOR, 7.5 KW, 4 P, ##, SIEMENS

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

27.12.1996

 

UNIDADE HIDRAULICA, ##, HIDRAULIK - RlNG

 

21,000,00

 

(9,004,73

)

11,995,27

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List oi Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis,

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

26.04.2001

 

UNIDADE HIDRAULICA HYDRAULIK-RING

 

1,227,31

 

(360,67

)

866,64

 

INVENTARIO

 

27.12.1996

 

MOTOR, 2.2 KW, 4 P, 100L, SEW

 

1,800,00

 

(771,84

)

1,028,16

 

INVENTARIO

 

27.12 1996

 

REDUTOR, 85: 1, K76, SEW

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

27.12.1996

 

MOTOR, 1.3 KW, 2 P, 90L, SEW

 

3,680,00

 

(1,576,14

)

2,101,86

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 105: 1, R703, SEW

 

5,520,00

 

(2,366,95

)

3,153,05

 

INVENTARIO

 

27.12 1996

 

CORREIA TRANSPORTADORA, ##, GEBR, WOHR

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

27.12.1998

 

MOTOR, 1.3 KW, 2 P, 90L SEW

 

3,680,00

 

(1,578,14

)

2,101,86

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 105 :1, R703, SEW

 

5,520,00

 

(2,366,95

)

3,153,05

 

INVENTARIO

 

27.12.1996

 

CORREIA TRANSPORTADORA, ##, GEBR, WOHR

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

27.12.1996

 

MOTOR, 1.3 KW, 2 P, 90L, SEW

 

3,680,00

 

(1,578,14

)

2,101,86

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 105: 1, R703, SEW

 

5,520,00

 

(2,366,95

)

3,153,05

 

INVENTARIO

 

27.12.1996

 

CORREIA TRANSPORTADORA, ##, GEBR, WOHR

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 105: 1, R703, SEW

 

5,520,00

 

(2,366 95

)

3,153,05

 

INVENTARIO

 

27.12.1996

 

MOTOR, 1.3 KW, 2 P, 90L SEW

 

3,680,00

 

(1,578,14

)

2,101,86

 

INVENTARIO

 

27.12.1996

 

CORREIA TRANSPORTADORA, ##, GEBR, WOHR

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 105: 1, R703, SEW

 

6,520,00

 

(2,366,95

)

3,153,05

 

INVENTARIO

 

27.12.1996

 

MOTOR, 1.3 KW, 2 P, 90L, SEW

 

3,680,00

 

(1,678,14

)

2,101,86

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, R32DT63L6, SEW

 

57,600,00

 

(24,698,66

)

32,901,34

 

INVENTARIO

 

27 11.1996

 

CORREIA TRANSPORTADORA, ##, GEBR, WOHR

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

27.12.1996

 

MOTOR, 1.3 KW, 2 P, 90L, SEW

 

4,000,00

 

(1,715,02

)

2,284,96

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 105: 1, R703, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12 1996

 

CORREIA TRANSPORTADORA, ##, GEBR,WOHR

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

27.12.1996

 

REDUTOR, FABR,SEW, MOD,SA52, NS 1066245901002296,

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12 1996

 

REDUTOR, 8.74: 1, SA52, SEW

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 8.74: 1, SA52, SEW

 

6,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 8.74: 1, SAS2, SEW

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 8.74: 1, SAS2, SEW

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 8.74: 1, SAS2, SEW

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 8.74: 1, SAS2, SEW

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 8.74: 1, SAS2, SEW

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 8.74: 1, SAS2, SEW

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 8.74: 1, SAS2, SEW

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 8.74: 1, SAS2, SEW

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 8.74: 1, SAS2, SEW

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

27.12.1996

 

BOMBA, ##, ##

 

13,500,00

 

(5,788,75

)

7,711,25

 

INVENTARIO

 

27.12.1996

 

UNIDADE HIDRAULICA, ##, ##

 

18,000,00

 

(7,718,34

)

10,281,66

 

INVENTARIO

 

27.12.1996

 

MOTOR, 5.5 KW, 4 P, 1325, CONRAD&CO

 

11,700,00

 

(5,016,91

)

6,683,09

 

INVENTARIO

 

27.12.1996

 

TRANSPORTE, ##, ##

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

27.12.1996

 

TRANSPORTADOR, FABR,BIELOMATIK CORTADElRA

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

27.12.1996

 

MOTOR, ##, ##, ##, DIETZ

 

14,400,00

 

(6,174,66

)

8,225,34

 

INVENTARIO

 

 



 

Schedule 1.2 (a) List oi Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

27.12.1996

 

UNIDADE REFRIGERAÇÃO, ##, ##

 

27,600,00

 

(11,834,78

)

15,765,22

 

INVENTARiO

 

27.12.1996

 

MOTOREDUTOR, W30DT71D8, SEW

 

25,920,00

 

(11,114,40

)

14,805,60

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, W30DT71D8, SEW

 

27,540,00

 

(11,809,05

)

15,730,95

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, W30DT71D8, SEW

 

25,920,00

 

(11,114,40

)

14,805,60

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, W30DT71D8, SEW

 

27,540,00

 

(11,809,05

)

15,730,95

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, W30DT71D8, SEW

 

27,540,00

 

(11,809,05

)

15,730,95

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, W30DT71D8, SEW

 

27,540,00

 

(11,809,05

)

15,730,95

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, QROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

27.12.1996

 

TRANSPORTE, ##, ##

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, R32DT63L6, SEW

 

57,600,00

 

(24,698,66

)

32,901,34

 

INVENTARIO

 

27.12.1996

 

TRANSPORTE, ##, ##

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

17.01.1997

 

MOTOR, 2.2 KW, 4 P, 100L, SEW

 

1,800,00

 

(771,84

)

1028,16

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 85: 1, K 76, SEW

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

17.01.1997

 

TRANSPORTADOR CORRENTE, BIELOMATIK, ##

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

17.01.1997

 

MOTOR, 2.2 KW, 4 P, 100L, SEW

 

1,800,00

 

(771,84

)

1,028,16

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 85: 1, K 76, SEW

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

17.01.1997

 

TRANSPORTADOR CORRENTE, BIELOMATIK, ##

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

17.01.1997

 

MOTOR ELETRICO TRIFASICO, FABR.VEM MOTORS, MOD.K11

 

4,500,00

 

(1,929,59

)

2,570,41

 

INVENTARIO

 

17.01.1997

 

VENTILADOR CENTRIFUGO, FABR.VENTI OELDE, MOD.HVM40

 

2,700,00

 

(1,157,76

)

1,542,25

 

INVENTARIO

 

17.01.1997

 

MOTOR ELETRICO, FABR.VEM MOTORS, MOD K1lR13282, NS

 

7,200,00

 

(3,087,34

)

4,112,66

 

INVENTARIO

 

17.01.1997

 

VENTILADOR CENTRIFUGO, FABR.VENTI OELDE,MOD.HVM401

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

VENTILADOR CENTRIFUGO, FABR.VENTl OELDE,MOD.HVM501

 

67,200,00

 

(28,815,11

)

38,384,89

 

INVENTARIO

 

17.01.1997

 

MOTOR, 7.5 KW, 4 P, ##, SIEMENS

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

17.01.1997

 

BOMBA, HYDRAULIK-RING, PKVS16EH250A1FH

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

17.01.1997

 

UNIDAD HIDRAU 35 DM 3, HYDRAULIK-RING

 

21,000,00

 

(9,004,73

)

11,895,27

 

INVENTARIO

 

26.04.2001

 

UNIDADE HIDRAULICA HYDEAULIC 35 DM 3

 

1,336,16

 

(393,27

)

944,89

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOR, 53.4 KW, 2 P,250M,KATT CE

 

57,600,00

 

(24,698,66

)

32,901,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DTBOK, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DTBOK, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74: 1, SA 52, SEW - LA

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74: 1, SA 52, SEW - LA

 

8,000,00

 

(3,430,64

)

4,569,46

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

17.01.1997

 

REDUTOR, 8.74 : 1, SA 52, SEW - LA

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74 : 1, SA 52, SEW - LA

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74 : 1, SA 52, SEW - LA

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74 : 1, SA 52, SEW - LA

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74 : 1, SA 52, SEW - LA

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74 : 1, SA 52, SEW - LA

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74 : 1, SA 52, SEW - LA

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74 : 1, SA 52, SEW - LA

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74 : 1, SA 52, SEW - LA

 

8,000,00

 

(3,522,67

)

4,477,33

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 8.74 : 1, SA 52, SEW - LA

 

8,000,00

 

(3,522,67

)

4,477,33

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, FAF40DT80K, SEW-EURODRIVE

 

8,000,00

 

(3,430,54

)

4,569,46

 

INVENTARIO

 

17.01.1997

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,641,88

)

3,358,12

 

INVENTARIO

 

17.01.1997

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

MOTOR, 12.3 KW, 6 P, 132S, SEW

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

TRANSPORTADOR CORREIA, BIELOMATIK, ##

 

10,000,00

 

(4,287,80

)

5,712,20

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 105 : 1, R703, SEW-EURODRIVE

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

MOTOR, 1.3 KW, 2 P, 90L, SEW

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

17.01.1997

 

TRANSPORTADOR CORREIA, BIELOMATIK, ##

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 105 .1, R703, SEW-EURODRIVE

 

3,680,00

 

(1,578,14

)

2,101,86

 

INVENTARIO

 

17.01.1997

 

MOTOR, 1.3 KW, 2 P, 90L, SEW

 

5,520,00

 

(2,366,95

)

3,153,05

 

INVENTARIO

 

17.01.1997

 

TRANSPORTADOR CORREIA, BIELOMATIK, ##

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

17.01.1997

 

MOTOR, 1.3 KW, 2 P, 90L, SEW

 

3,680,00

 

(1,578,14

)

2,101,86

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 105 : 1, R703, SEW-EURODRIVE

 

5,520,00

 

(2,366,95

)

3,153,05

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, W30DT71D8, SEW

 

27,540,00

 

(11,809,05

)

15,730,95

 

INVENTARIO

 

27.12.1996

 

REDUTOR, 15 : 1, NH4, PIV

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

27.12.1996

 

MOTOR 19.9 KW, 2 P, 200L, ##

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

17.01.1997

 

MOTOR ELETRICO TRIFASICO, FABR.KATT. MOD.MAl32MB4B

 

9,600,00

 

(4,118,45

)

5,483,55

 

INVENTARIO

 

17.01.1997

 

BOMBA DE VACUO, FABR.STENSTRUP, MOD.WN0080, NS.27/

 

14,400,00

 

(6,174,66

)

8,225,34

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

17.01.1997

 

MOTOR ELETRICO TRIFASICO, FABR.VEM MOTORS, MOD.K11

 

4,500,00

 

(1,929,59

)

2,570,41

 

INVENTARIO

 

17.01.1997

 

VENTILADOR CENTRIFUGO, FABR.VENTIOELDE, MOD.HUM40

 

2,700,00

 

(1,157,75

)

1,542,25

 

INVENTARIO

 

17.01.1997

 

MOTOR, 19.9 KW, 2 P, 200L, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

UNIDADE HIDRAULICA, ##, ##

 

18,000,00

 

(7,718,34

)

10,281,66

 

INVENTARIO

 

17.01.1997

 

MOTOR, 5.5 KW, 4 P, 132S, CONRAD & CO

 

11,700,00

 

(5,016,91

)

6,683,09

 

INVENTARIO

 

17.01.1997

 

UNIDADE HIDRAULICA, ##, ##

 

18,000,00

 

(7,718,34

)

10,281,66

 

INVENTARIO

 

17.01.1997

 

MOTOR, 5.5 KW, 4 P, 132S, CONRAD & CO

 

11,700,00

 

(5,016,91

)

6,663,09

 

INVENTARIO

 

17.01.1997

 

BOMBA, LAMBORGHIN, ##

 

13,500,00

 

(5,788,75

)

7,711,25

 

INVENTARIO

 

17.01.1997

 

BOMBA, LAMBORGHIN, ##

 

13,500,00

 

(5,788,75

)

7,711,25

 

INVENTARIO

 

17.01.1997

 

TRANSPORTADOR CORRENTE, ##, BIELOMATIK

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

17.01.1997

 

MOTOR, 2.2 KW, 4 P, 100L, SEW

 

1,800,00

 

(771,84

)

1,028,16

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 85 : 1, K 76, SEW

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

17.01.1997

 

TRANSPORTADOR CORRENTE, ##, BIELOMATIK

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 85 : 1, K 76, SEW

 

900,00

 

(385,91

)

514,09

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, W30DT71D8, SEW

 

27,540,00

 

(11,809,05

)

15,730,95

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, W30DT71D8, SEW

 

27,540,00

 

(11,809,05

)

15,730,95

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, R32DT63L6, SEW

 

57,600,00

 

(24,698,66

)

32,901,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, W30DT71D8, SEW

 

27,540,00

 

(11,809,05

)

15,730,95

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, R32DT63L6, SEW

 

57,600,00

 

(24,698,66

)

32,901,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, SF42DT71D8, SEW

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, S431DT71D6, SEW

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, SF42DT71D8, SEW

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, S431DT71D6, SEW

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, RXF61DT71D4, SEW

 

3,600,00

 

(1,54366

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

UNIDADE HIDRAULICA, 250 DM3, REXROTH

 

108,000,00

 

(32,760,00

)

75,240,00

 

INVENTARIO

 

17.01.1997

 

MOTOR, 18.5 KW, 4 P, 180M, ADDA

 

18,000,00

 

(7,718,34

)

10,281,66

 

INVENTARIO

 

17.01.1997

 

VENTILADOR, ## , ##. FLUTEC

 

27,000,00

 

(11,577,50

)

15,422,50

 

INVENTARIO

 

17.01.1997

 

BOMBA HIDRAULICA, FABR.REXROTH, 00506808P30PU716/6

 

27,000,00

 

(11,577,50

)

15,422,50

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 105 : 1, R703, SEW-EURODRlVE

 

5,520,00

 

(2,366,95

)

3,153,05

 

INVENTARIO

 

17.01.1997

 

MOTOR, 1.3 KW, 2 P, 90L, SEW

 

3,680,00

 

(1,578,14

)

2,101,86

 

INVENTARIO

 

17.01.1997

 

TRANSPORTADOR CORREIA, BIELOMATIK, ##

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

17.01.1997

 

TRANSPORTADOR CORREIA, BIELOMATIK, ##

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 105 : 1, R703, SEW-EURODRIVE

 

5,520,00

 

(2,366,95

)

3,153,05

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, RXF61DT71D4, SEW

 

3,600,00

 

(1,543,66

)

2,056,34

 

INVENTARIO

 

17.01.1997

 

UNIDADE REFRIGERACAO, ##, BIELOMATIK

 

16,800,00

 

(7,203,78

)

9,596,22

 

INVENTARIO

 

17.01.1997

 

UNIDADE HIDRAULICA, ##, ORTLINGHAUS

 

21,000,00

 

(9,004,73

)

11,995,27

 

INVENTARIO

 

17.01.1997

 

MOTOR, 1.1 KW, 4 P, ##, BLECHER MOTOREN

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

17.01.1997

 

UNIDADE HIDRAULICA, ##, ORTLINGHAUS

 

21,000,00

 

(9,004,73

)

11,995,27

 

INVENTARIO

 

17.01.1997

 

UNIDADE HIDRAULICA, ##, ORTLINGHAUS

 

21,000,00

 

(9,004,73

)

11,995,27

 

INVENTARIO

 

17.01.1997

 

MOTOR. 11 KW, 4 P, MA-AL, BLECHE MOTOREN

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

17.01.1997

 

MOTOR, ##, ##, ##, DIETZ

 

14,400 00

 

(6,174,66

)

8,225,34

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, W30DT71D8, SEW

 

25,920,00

 

(11,114,40

)

14,805,60

 

INVENTARIO

 

17.01.1997

 

TRANSPORTADOR CORREIA, BIELOMATIK, ##

 

9,200,00

 

(3,945,09

)

5,254,91

 

INVENTARIO

 

17.01.1997

 

MOTOR, 1.3 KW, 2 P, 90L, SEW

 

3,680,00

 

(1,578,14

)

2,101,86

 

INVENTARIO

 

17.01.1997

 

REDUTOR, 105 : 1, R703, SEW-EURODRIVE

 

5,520,00

 

(2,366,95

)

3,153,05

 

INVENTARIO

 

17.01.1997

 

RESFRI, 4 - 0720 - S, SETRAB OIL COOLERS

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

RESFRI, 4 - 0720 - S, SETRAB OIL COOLERS

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

RESFRI, 4 - 0720 - S, SETRAB OIL COOLERS

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

VENTILADOR, ##, ##, ##

 

20,000,00

 

(8,576,09

)

11,423,91

 

INVENTARIO

 

27.12.1996

 

RESFRI, 4 - 0720 - S, SETRAB OIL COOLERS

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

RESFRI, K4 - 0720 - S, SETRAB OIL COOLERS

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

RESFRI, K4 - 0720 - S, SETRAB OIL COOLERS

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

BOMBA, ##, ##

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

17.01.1997

 

RESFRIADOR, ##, STEEB

 

16,800,00

 

(7,203,78

)

9,596,22

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR, ##, ##

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

FACA, ##, ##

 

12,960,00

 

(5,557,20

)

7,402,80

 

INVENTARIO

 

17.01.1997

 

FACA, ##, ##

 

12,960,00

 

(5,557,20

)

7,402,80

 

INVENTARIO

 

17.01.1997

 

FACA, ##, ##

 

13,772,00

 

(5,905,56

)

7,866,44

 

INVENTARIO

 

17.01.1997

 

FACA, ##, ##

 

13,772,00

 

(5,905,56

)

7,866,44

 

INVENTARIO

 

17.01.1997

 

FACA, ##, ##

 

13,772,00

 

(5,905,56

)

7,866,44

 

INVENTARIO

 

17.01.1997

 

FACA, ##, ##

 

13,772,00

 

(5,905,56

)

7,866,44

 

INVENTARIO

 

28.02.1997

 

PALETElRA ELETRICA FABR, SKAM, MOD, EGII5380119, N

 

21,223,17

 

(9,282,99

)

11,940,18

 

INVENTARIO

 

03.08.2001

 

BATERIA FULGURIS, FABR, NEWPOWER, MODELO TSF100-3/

 

1,803,14

 

(467,83

)

1,335,31

 

INVENTARIO

 

03.08.2001

 

BATERIA FULGURIS, FABR, NEWPOWER, MODELO TSF100-3/

 

1,803,14

 

(467,83

)

1,335,31

 

INVENTARIO

 

27.12.1996

 

QUADRO, ##, ##, ##

 

21,060,00

 

(9,030,45

)

12,029,55

 

INVENTARIO

 

27.12.1996

 

MESA COMANDO ##, ##

 

12,960,00

 

(5,557,20

)

7,402,80

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR DE AR CORTADEIRA 8 PAINEL H10 B

 

18,720,00

 

(8,027,06

)

10,692,94

 

INVENTARIO

 

27.12.1996

 

COMPUTADOR DE PROGRAMACAO CORTADEIRA

 

37,440,00

 

(16,054,14

)

21,385,86

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR DE AR CORTADEIRA 8 PAINEL H5C

 

18,720,00

 

(8,027,06

)

10,692,94

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR DE AR CORTADEIRA 8 PAINEL H4E

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR DE AR, FABR CORTADEIRA

 

5,616,00

 

(2,408,12

)

3,207,88

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR DE AR CORTADEIRA 8 PAINEL H1 C/D

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR DE AR CORTADEIRA 8 PAINEL H1 G/H

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR DE AR, FABR CORTADEIRA

 

5,616,00

 

(2,408,12

)

3,207,88

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR DE AR CORTADEIRA 8 PAINEL H2 C/D

 

9,360,00

 

(4,013,64

)

5,346,46

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR DE AR CORTADEIRA 8 PAINEL H2 A/B

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01.1997

 

REFRIGERADOR DE AR CORTADEIRA 9 PAINEL H5C

 

18,720,00

 

(8,027,06

)

10,692,94

 

INVENTARIO

 

27.12.1996

 

REFRIGERADOR DE AR CORTADEIRA

 

1,872,00

 

(802,70

)

1,069,30

 

INVENTARIO

 

17.01.1997

 

REFRIGERADOR DE AR, FABR. CORTADEIRA

 

5,616,00

 

(2,408,12

)

3,207,88

 

INVENTARIO

 

17.01.1997

 

REFRIGERADOR DE AR, CORTADEIRA 9 PAINEL H4E

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

17.01.1997

 

REFRIGERADOR DE AR, FABR. CORTADEIRA

 

5,589,00

 

(2,396,54

)

3,192,46

 

INVENTARIO

 

17.01.1997

 

REFRIGERADOR, FABR, CORTADEIRA 9 PAINEL H1 C/D

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01.1997

 

REFRIGERADOR, FABR, CORTADEIRA 9 PAINEL H1 G/H

 

4,680,00

 

(2,006,76

)

2,673,24

 

INVENTARIO

 

17.01.1997

 

REFRIGERADOR DE AR, CORTADEIRA 9 GABINETE A/B

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01.1997

 

REFRIGERADOR DE AR, CORTADEIRA 9 GABINETE C/D

 

9,360,00

 

(4,013,54

)

5,346,46

 

INVENTARIO

 

17.01.1997

 

MESA COMANDO ##, ##

 

12,960,00

 

(5,557,20

)

7,402,80

 

INVENTARIO

 

17.01.1997

 

REFRIGERADOR DE AR, FABR. CORTADEIRA 9 PAINEL H10B

 

18,720,00

 

(8,027,06

)

10,692,94

 

INVENTARIO

 

17.01.1997

 

REFRIGERADOR DE AR, FABR. CORTADEIRA 9 PAINEL H7 C

 

18,720,00

 

(8,027,06

)

10,692,94

 

INVENTARIO

 

27.12.1996

 

ROLO ##, ##, ##

 

45,000,00

 

(19,295,84

)

25,704,16

 

INVENTARIO

 

17.01.1997

 

ROLO ##, ##, ##

 

48,000,00

 

(20,582,23

)

27,417,77

 

INVENTARIO

 

17.01.1997

 

ROLO ABRIDOR, 150X2500, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

17.01.1997

 

ROLO DESENCANOADOR, 200X2720, BIELOMATIK

 

24,000,00

 

(10,291,11

)

13,708,89

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2510, BIELOMATIK

 

14,400,00

 

(6,174,66

)

8,225,34

 

INVENTARIO

 

17.01.1997

 

ROLO ABRIDOR, 150X2500, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

17.01.1997

 

ROLO ABRIDOR, 150X2500, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

17.01.1997

 

ROLO ABRIDOR, 150X25500, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

17.01.1997

 

ROLO ABRIDOR, 150X2500, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2 284,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

17.01.1997

 

ROLO ABRIDOR, 150X2500, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2560, BIELOMATIK

 

1,600,00

 

(685,91

)

914,09

 

INVENTARIO

 

17.01.1997

 

ROLO DESENCANOADOR, 200X2720, BIELOMATIK

 

24,000,00

 

(10,291,11

)

13,708,89

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2510, BIELOMATIK

 

14,400,00

 

(6,174,66

)

8,225,34

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4 226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,728,00

 

(4,171,50

)

5,556,50

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO, 150X2550, BIELOMATIK

 

9 856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

8,100,00

 

(3,473,25

)

4,626,75

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

8,100,00

 

(3,473,25

)

4,626,75

 

INVENTARIO

 

17.01.1997

 

ROLO ABRIDOR, ##, ##

 

16,200,00

 

(6,946,50

)

9,253,50

 

INVENTARIO

 

17.01.1997

 

ROLO ABRIDOR, ##, ##

 

21,600,00

 

(9,262,00

)

12,338,00

 

INVENTARIO

 

17.01.1997

 

ROLO SUPORTE, ##, ##

 

84,000,00

 

(36,018,89

)

47,981,11

 

INVENTARIO

 

17.01.1997

 

ROLO SUPORTE, ##, ##

 

84,000,00

 

(36,018,89

)

47,981,11

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, ##, ##

 

5,000,00

 

(2,144,16

)

2,855,84

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, ##, ##

 

5,000,00

 

(2,144,16

)

2,855,84

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, NR. 1, FABR, BIELOMATIK DIM, 100 X

 

5,000,00

 

(2,144,16

)

2,855,84

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2490, BIELOMATIK

 

5,000,00

 

(2,144,16

)

2,855,84

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, 145X2446, BIELOMATIK

 

5,000,00

 

(2,144,16

)

2,855,84

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

5,000,00

 

(2,144,16

)

2,855,84

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, 120X2350, BIELOMATIK

 

5,000,00

 

(2,144,16

)

2,855,84

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 149X2705, BIELOMATIK

 

5,000,00

 

(2,144,16

)

2,855,84

 

INVENTARIO

 

17.01.1997

 

ROLO TRANSPORTE, ##, ##

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

17.01.1997

 

ROLO TRANSPORTE, ##, ##

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

17.01.1997

 

ROLO TRANSPORTE, ##, ##

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 120X2448, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

17.01.1997

 

ROLO TRANSPORTE, ##, ##

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

17.01.1997

 

ROLO TRANSPORTE, ##, ##

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

17.01.1997

 

ROLO TRANSPORTE, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 120X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2490, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2490, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2490, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICACOR, 145X2446, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 145X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2705, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, 145X2446, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2705, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

17.01.1997

 

ROLO ESTICADOR, 145X2446, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA RANHURDO, 150X2705, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 120X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2490, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2490, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, 145X2446, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2705, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 150X2705, BIELOMATIK

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, 145X2220, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO ESTICADOR, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

6,000,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contãbil

 

STATUS

 

17.01.1997

 

ROLO GUIA, ##, ##

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

17.01.1997

 

ROLO GUIA, ##, ##

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

ROLO ABRIDOR, 150X2500, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

27.12.1996

 

ROLO ABRIDOR. 150X2500, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

27.12.1986

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

27 12.1996

 

ROLO ABRIDOR, 150X2560, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

27 12.1996

 

ROLO ABRIDOR, 150X2500, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

27.12.1996

 

ROLO ABRIDOR, 150X2500, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

27.12.1996

 

ROLO ABRIDOR, 150X2560, BIELOMATIK

 

4,000,00

 

(1,715,02

)

2,284,98

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2560, BIELOMATIK

 

800,00

 

(343,21

)

456,79

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2510, BIELOMATIK

 

14,400,00

 

(6,174,66

)

8,225,34

 

INVENTARIO

 

27.12.1996

 

ROLO DESENCANOADOR, 200X2720. BIELOMATIK

 

24,000,00

 

(10,291,11

)

13,706,89

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2510, BIELOMATIK

 

14,400,00

 

(6,174,66

)

8,225,34

 

INVENTARIO

 

27.12.1996

 

ROLO DESENCANOADOR, 200X2720. BIELOMATIK

 

24,000,00

 

(10,291,11

)

13,708,89

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,728,00

 

(4,171,50

)

5,556,50

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2550, BIELOMATIK

 

9,856,00

 

(4,226,05

)

5,629,95

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, ##

 

8,100,00

 

(3,473,25

)

4,626,75

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, ##

 

8,100,00

 

(3,473,25

)

4,626,75

 

INVENTARIO

 

27.12.1996

 

ROLO ABRIDOR, ##, ##

 

16,200,00

 

(6,946,50

)

9,253,50

 

INVENTARIO

 

27.12.1996

 

ROLO ABRIDOR, ##, ##

 

21,600,00

 

(9,262,00

)

12,338,00

 

INVENTARIO

 

 


 


 

Schedule 1.2 (a) List of Fixed Assets

 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contãbil

 

STATUS

 

27.12.1996

 

ROLO ##, ##, ##

 

84,000,00

 

(36,018,89

)

47,981,11

 

INVENTARIO

 

27.12.1996

 

ROLO ##, ##, ##

 

84,000,00

 

(36,018,89

)

47,981,11

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, ##, BIELOMATIK

 

5,000,00

 

(21,44,16

)

2,855,84

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, ##, BIELOMATIK

 

5,000,00

 

(21,44,16

)

2,855,84

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2490, BIELOMATIK

 

5,000,00

 

(21,44,16

)

2,855,84

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

5,000,00

 

(2,144,16

)

2,855,84

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, 145X2446, BIELOMATIK

 

5,000,00

 

(21,44,16

)

2,855,84

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

5,000,00

 

(21,44,16

)

2,855,84

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, 12OX2350, BIELOMATIK

 

5,000,00

 

(21,44,16

)

2,855,84

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 149X2705, BIELOMATIK

 

5,000,00

 

(21,44,16

)

2,855,84

 

INVENTARIO

 

27.12.1996

 

ROLO TRANSP 145 MM X 2740 MM, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

27.12.1996

 

ROLO TRANSP 145 MM X 2740 MM, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

27.12.1996

 

ROLO TRANSP 145 MM X 2740 MM, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 120X2448, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

27.12.1996

 

ROLO TRANSP 145 MM X 2740 MM, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

27.12.1996

 

ROLO TRANSP 145 MM X 2740 MM, BIELOMATIK

 

4,400,00

 

(1,886,87

)

2,513,13

 

INVENTARIO

 

27.12.1996

 

ROLO TRANSP 145 MM X 2740 MM, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 120X2448, BIELOMATIK

 

4 800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2490, BIELOMATIK

 

4 800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2490, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2490, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, 145X2446, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 145X2448, BIELOMATIK

 

4 800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2705, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR,145X2446, BIELOMATIK

 

4,800,00

 

(2 058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2705, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, 145X2446, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA RANHURDO, 150X2705, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 120X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2490, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2490, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, 145X2446, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

 


 


 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

27.12.1996

 

ROLO GUIA, 150X2705, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 100X2448, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 150X2705, BIELOMATIK

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, ##, BIELOMATIK

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, ##, BIELOMATIK

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

25,600,00

 

(10,977,02

)

14,622,98

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

28,800,00

 

(12,349,34

)

16,450,66

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, ##, BIELOMATIK

 

28,800,00

 

(12,349,34

)

16,450,66

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

28,800,00

 

(12,349,34

)

16,450,66

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##,. BIELOMATIK

 

28,800,00

 

(12,349,34

)

16,450,66

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

28,800,00

 

(12,349,34

)

16,450,66

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, 145X2220, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO ESTICADOR, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

4,800,00

 

(2,058,23

)

2,741,77

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

6,000,00

 

(2,572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

ROLO GUIA, ##, BIELOMATIK

 

6,000,00

 

(2572,78

)

3,427,22

 

INVENTARIO

 

27.12.1996

 

INSERIDOR FITA, VACUMATIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

INSERIDOR FITA, VACUMATIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

27.12.1996

 

INSERIDOR FITA, VACUMATIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR FITA, VACUMATIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR FITA, VACUMATIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR FITA, VACUMATIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR FITA, VACUMATIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR FITA, VACUMATIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR FITA, VACUMATIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

MOTOREDUTOR, ##, AMK/KNODLER

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, ##, AMK/KNODLER

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, ##, AMK/KNODLER

 

3,000,00

 

(1,286,39

)

1,713,61

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(2,474,34

)

6,525,66

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

17.01.1997

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO DE ACIONAMENTO FABR.BIELOMATIK CORTADEIRA 8

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO DE ACIONAMENTO FABR.BIELOMATIK CORTADEIRA 8

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO DE ACIONAMENTO FABR.BIELOMATIK CORTADEIRA 8

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO DE ACIONAMENTO FABR.BIELOMATIK CORTADEIRA 8

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO DE ACIONAMENTO FABR.BIELOMATIK CORTADEIRA 8

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO ACIONAMENTO, ##, BIELOMATIK

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO DE ACIONAMENTO, FABR.BIELOMATIK CORTADEIRA 8

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO DE ACIONAMENTO, FABR.BIELOMATIK CORTADEIRA 8

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO DE ACIONAMENTO, FABR.BIELOMATIK CORTADEIRA 8

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO DE ACIONAMENTO, FABR.BIELOMATIK CORTADEIRA 8

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

BRACO DE ACIONAMENTO, FABR.BIELOMATIK CORTADEIRA 8

 

9,000,00

 

(3,859,16

)

5,140,84

 

INVENTARIO

 

27.12.1996

 

INSERIDOR FITA, VACUMÁTIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

INSERIDOR FITA, VACUMÁTIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

INSERIDOR FITA, VACUMÁTIC, ##

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, FABR GROSCHOPP, MOD,DM90-60, NS.53900

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

27.12.1996

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

MOTOREDUTOR, DM 90-60, GROSCHOPP

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

FACA, ##, ##

 

25,920,00

 

(11,114,40

)

14,805,60

 

INVENTARIO

 

27.12.1996

 

FACA LONGITUDINAL, FABR.BIELOMATIK CORTADEIRA

 

25,920,00

 

(11,114,40

)

14,805,60

 

INVENTARIO

 

27.12.1996

 

FACA, ##, ##

 

27,544,00

 

(11,810,60

)

15,733,40

 

INVENTARIO

 

27.12.1996

 

FACA, ##, ##

 

27,544,00

 

(11,810,60

)

15,733,40

 

INVENTARIO

 

27.12.1996

 

FACA, ##, ##

 

27,544,00

 

(11,810,60

)

15,733,40

 

INVENTARIO

 

27.12.1996

 

FACA, ##, ##

 

27,544,00

 

(11,810,60

)

15,733,40

 

INVENTARIO

 

27.12.1996

 

AUTOTRANSFORMADOR, FABR.RELIANCE ELETRIC, NS.11145

 

6,552,00

 

(2,809,48

)

3,742,52

 

INVENTARIO

 

27.12.1996

 

CHAVE SECCIONADORA MT, MÕELLER, ##, ##

 

5,616,00

 

(2,408,12

)

3,207,88

 

INVENTARIO

 

27.12.1996

 

CHAVE SECCIONADORA MT, MÕELLER, ##, ##

 

5,616,00

 

(2,408,12

)

3,207,88

 

INVENTARIO

 

27.12.1996

 

AUTOTRANSFORMADOR, FABR. RELIANCE, NS.11145-9615, U

 

6,552,00

 

(2,809,48

)

3,742,52

 

INVENTARIO

 

27.12.1996

 

INSERIDOR DE FITAS VACCUMATIC VUTI

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.12.1996

 

INSERIDOR DE FITAS VACCUMATIC VUTI

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR DE FITAS VACCUMATIC VUTI

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR DE FITAS VACCUMATIC VUTI

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR DE FITAS VACCUMATIC VUTI

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

17.01.1997

 

INSERIDOR DE FITA, FABR.VACUUMAT1C, NS.15552, 220V

 

2,400,00

 

(1,029,11

)

1,370,89

 

INVENTARIO

 

27.09.1997

 

DRIVE CONVERSOR, RELIANCE ELETRIC, 450 A

 

5,000,00

 

(1,294,55

)

3,705,45

 

INVENTARIO

 

27.09.1997

 

DRIVE CONVERSOR, ##, ##

 

5,000,00

 

(1,294,55

)

3,705,45

 

INVENTARIO

 

27.09.1997

 

DRIVE CONVERSOR, ##, ##

 

5,000,00

 

(1,294,55

)

3,705,45

 

INVENTARIO

 

27.04.1999

 

BOMBA VACUO, BNM STENSTRUP, NN0080AV

 

34,000,00

 

(4,527,59

)

29,472,41

 

INVENTARIO

 

30.06.1998

 

MOTOR TRI B35E 440V 27CV 200L 6P AKS

 

16,427,27

 

(2,772,11

)

13,655,16

 

INVENTARIO

 

31.03.1998

 

DRIVE CONVERSOR, RELIANCE MAXITRON, ##

 

3,617,60

 

(576,79

)

3,040,81

 

INVENTARIO

 

16.10.2000

 

GUILHOTINA GUARANI MODELO PERFFECTA 115 TVC SERIE

 

98,744,00

 

(27,642,07

)

71,101,93

 

INVENTARIO

 

28.12.2000

 

CONTADOR INSERTADORA, FABR, VACUUMATlC, MOD-VUTI,

 

5,822,34

 

(1,594,84

)

4,227,50

 

INVENTARIO

 

28.12.2000

 

PLACAS E CABOS.

 

4,970,74

 

(1,361,55

)

3,609,19

 

INVENTARIO

 

26.04.2001

 

PRESTACAO DE SERVICO NO INSERIDOR FITAS WRAPMATIC

 

175,00

 

(45,24

)

129,76

 

INVENTARIO

 

28.12.2000

 

CONTADOR INSERTADORA, FABR. VACUUMATlC, MOD-VUTI,

 

5,822,34

 

(1,594,84

)

4,227,50

 

INVENTARIO

 

28.12.2000

 

PLACAS E CABOS.

 

4,970,74

 

(1,361,55

)

3,609,19

 

INVENTARIO

 

28.12.2000

 

INSERIDOR DE FITA

 

5,822,34

 

(1,594,84

)

4,227,50

 

INVENTARIO

 

28.12.2000

 

INSERIDOR DE FITA

 

4,970,74

 

(1,361,55

)

3,609,19

 

INVENTARIO

 

26.04.2001

 

INSERIDOR DE FITA

 

175,00

 

(45,24

)

129,76

 

INVENTARIO

 

28.12.2000

 

INSERIDOR DE FITA VACCUMATIC

 

5,822,34

 

(1,594,84

)

4,227,50

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

28.12.2000

 

INSERIDOR DE FITA VACCUMATIC

 

4,970,72

 

(1,361,55

)

3,609,17

 

INVENTARIO

 

26.04.2001

 

INSERIDOR DE FITA VACCUMATIC

 

175,00

 

(45,24

)

129,76

 

INVENTARIO

 

04.12.2000

 

SENSOR DE DETECCAO, FABR. PREST-MAC, MODELO OS.727

 

2,415,26

 

(646,99

)

1,768,27

 

INVENTARIO

 

17.01.1997

 

BOMBA DE VÁCUO, FABR.STENSTRUP, MOD.WN0080.

 

14,400,00

 

(6,174,66

)

8,225,34

 

INVENTARIO

 

31.10.1997

 

DESPESAS DE IMPORTAÇÃO (J2134) CORTADEIRA 8 E 9

 

9,076,58

 

(3,464,44

)

5,612,14

 

INVENTARIO

 

26.04.2001

 

ROLO GUIA DE ACO, 6” X 2300, PRESTMAC

 

11,518,34

 

(2,599,68

)

8,918,66

 

INVENTARIO

 

15.08.2001

 

QUICK SKAM, FABR. MEASURING DEVICES, MODELO M, NR.

 

6,303,25

 

(1,498,63

)

4,804,62

 

INVENTARIO

 

15.08.2001

 

QUICK SKAM, FABR. MEASURING DEVICES, MODELO L, NR.

 

10,909,77

 

(2,593,90

)

8,315,87

 

INVENTARIO

 

19.12.1996

 

INSTALAÇÃO CORTADEIRA 8

 

154,609,69

 

(65,505,09

)

89,104,60

 

INVENTARIO

 

28.02.1997

 

INSTALAÇÃO CORTADEIRA 8

 

187,386,46

 

(80,350,54

)

107,035,92

 

INVENTARIO

 

27.12.1996

 

INSTALAÇÃO CORTADEIRA 8

 

448,835,86

 

(217,044,46

)

231,791,40

 

INVENTARIO

 

05.07.2000

 

INSTALAÇÃO CORTADEIRA 8

 

5,403,62

 

(1,743,10

)

3,660,52

 

INVENTARIO

 

09.05.2000

 

INSTALAÇÃO CORTADEIRA 8

 

17,97

 

(5,70

)

12,27

 

INVENTARIO

 

04.12.2000

 

EXTRATOR REVERSIVEL TMMR 60E, SKF, UTILIZADO NA CO

 

112,42

 

(33,93

)

78,49

 

INVENTARIO

 

31.03.1998

 

INSTALAÇÃO CORTADEIRA 8

 

4,459,14

 

(1,451,25

)

3,007,89

 

INVENTARIO

 

01.04.2000

 

INSTALAÇÃO CORTADEIRA 8

 

4,856,45

 

(1,622,461

)

3,233,99

 

INVENTARIO

 

20.06.2001

 

INSTALAÇÃO CORTADEIRA 8

 

3,891,17

 

(1,132,40

)

2,758,77

 

INVENTARIO

 

21.09.1999

 

DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

 

9,994,74

 

(3,396,41

)

6,598,33

 

INVENTARIO

 

09.05.2000

 

DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

 

1,474,55

 

(467,27

)

1,007,26

 

INVENTARIO

 

31.05.1999

 

DIVERSOS EQUIPAMENTOS UTILIZADOS NA MAQUINA

 

1,587,47

 

(543,99

)

1,043,48

 

INVENTARIO

 

30.06.1998

 

SOBRESSALENTES CORTADEIRA 8 E 9

 

135,484,65

 

(21,150,65

)

114,334,00

 

INVENTARIO

 

19.12.1996

 

INSTALAÇÃO CORTADEIRA 8 - TOLDO

 

326,00

 

(71,48

)

254,52

 

INVENTARIO

 

03.10.2003

 

MAT. NAO ATIVAVEL NA CORTADEIRA 8

 

11,220,13

 

(1,773,02

)

9,447,11

 

INVENTARIO

 

16.10.2003

 

MAT. NAO ATIVAVEL NA CORTADEIRA 8

 

8,147,43

 

(1,287,47

)

6,859,96

 

INVENTARIO

 

27.02.2004

 

MANDRIL PORTA BOBINA MODELO DF-2000, PARA CORTAD 8

 

39,162,66

 

(5,707,14

)

33,455,52

 

INVENTARIO

 

14.04.2004

 

MANDRIL PORTA BOBINA MODELO DF-2000, CORTADEIRA 8

 

38,814,72

 

(5,417,93

)

33,396,79

 

INVENTARIO

 

19.12.1996

 

INSTALAÇÃO CORTADEIRA 9

 

151,881,67

 

(65,126,20

)

86,755,47

 

INVENTARIO

 

28.02.1997

 

INSTALAÇÃO CORTADEIRA 9

 

187,386,47

 

(80,350,54

)

107,035,93

 

INVENTARIO

 

17.01.1997

 

INSTALAÇÃO CORTADEIRA 9

 

572,809,12

 

(245,618,22

)

327,190,90

 

INVENTARIO

 

05.07.2000

 

INSTALAÇÃO CORTADEIRA 9

 

5,403,62

 

(1,743,10

)

3,660,52

 

INVENTARIO

 

31.03.1998

 

INSTALAÇÃO CORTADEIRA 9

 

4,459,14

 

(1,451,24

)

3,007,90

 

INVENTARIO

 

01.04.2000

 

INSTALAÇÃO CORTADEIRA 9

 

7,223,38

 

(2,413,22

)

4,610,16

 

INVENTARIO

 

26.04.2001

 

INSTALAÇÃO CORTADEIRA 9

 

1,373,33

 

(403,63

)

969,70

 

INVENTARIO

 

20.06.2001

 

INSTALAÇÃO CORTADEIRA 9

 

3,891,17

 

(1,132,40

)

2,758,77

 

INVENTARIO

 

21.09.1999

 

DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

 

9,994,74

 

(3,396,40

)

6,598,34

 

INVENTARIO

 

09.05.2000

 

DIVERSOS MATERIAIS E SERVICOS UTILIZADO NA MAQUINA

 

1,474,55

 

(467,28

)

1,007,27

 

INVENTARIO

 

31.05.1999

 

DIVERSOS EQUIPAMENTOS UTILIZADOS NA MAQUINA

 

1,587,47

 

(543,99

)

1,043,48

 

INVENTARIO

 

30.06.1998

 

SOBRESSALENTES CORTADEIRA 8 E 9

 

135,484,65

 

(21,150,65

)

114,334,00

 

INVENTARIO

 

19.12.1996

 

INSTALAÇÃO CORTADEIRA 9 - TOLDO

 

326,00

 

(71,48

)

254,52

 

INVENTARIO

 

19.12.1996

 

INSTALAÇÃO CORTADEIRA 9 - TOLDO

 

326,00

 

(71,48

)

254,52

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

27.02.2004

 

MANDRIL PORTA BOBINA MODELO DF-2000, PARA CORT, 9

 

39,162,66

 

(5,707,14

)

33,455,52

 

INVENTARIO

 

25.09.2003

 

CASTANHA MECANICA ROTOGRIP CORTADEIRA /

 

12,520,00

 

(2,016,90

)

10,503,10

 

INVENTARIO

 

20.06.2003

 

CARRO HIDR. 2500KG, COM 6 RODAS DE NYLON

 

695,20

 

(121,67

)

573,53

 

INVENTARIO

 

20.06.2003

 

BATERIA FULGURIS TSF 110-3/12 AMEISE

 

20,638,36

 

(3,611,72

)

17,026,64

 

INVENTARIO

 

20.06.2003

 

CARRO TRANSPORTA TUBETE REFORCADO

 

1,528,76

 

(267,54

)

1,261,22

 

INVENTARIO

 

20.06.2003

 

BATERIA FULGURIS TSF 110-3/12 AMEISE

 

13,758,89

 

(2,407,81

)

11,351,08

 

INVENTARIO

 

18.04.2002

 

MOTOR TRI B5T 440V 2,OCV 90S 4P ABB

 

1,535,28

 

(76,77

)

1,458,51

 

INVENTARIO

 

18.04.2002

 

MOTOR TRI B3D 440V 20,0CV 160M 2P

 

842,52

 

(167,30

)

675,22

 

INVENTARIO

 

27.02.2004

 

CASTANHA MECANICA ROTOGRIP CORTADEIRA /

 

17,889,11

 

(2,606,96

)

15,282,15

 

INVENTARIO

 

18.11.2003

 

VIBRADOR DE SKID, PW-6ABV, 60HZ, 440V

 

220,712,53

 

(34,198,95

)

186,513,58

 

INVENTARIO

 

18.11.2003

 

MONTAGEM - VIBRADOR DE SKID, PW-6ABV, 60 HZ, 440V

 

5,400,00

 

(836,72

)

4,563,28

 

INVENTARIO

 

18.11.2003

 

MATERIAIS INSTALAÇAO, MECANICOS - VIBRADOR DE SKID

 

32,012,80

 

(5,164,16

)

26,848,64

 

INVENTARIO

 

10.12.2003

 

MONTAGEM - VIBRADOR DE SKID, PW-6ABV, 60 HZ

 

2,725,24

 

(413,90

)

2,311,34

 

INVENTARIO

 

14.04.2004

 

CASTANHA MECANICA ROTOGRIP CORTADEIRA /

 

713,28

 

(99,56

)

613,72

 

INVENTARIO

 

14.04.2004

 

CASTANHA MECANICA ROTOGRIP CORTADEIRA /

 

713,28

 

(99,56

)

613,72

 

INVENTARIO

 

14.04.2004

 

CASTANHA MECANICA ROTOGRIP CORTADEIRA /

 

713,28

 

(99,56

)

613,72

 

INVENTARIO

 

14.04.2004

 

CASTANHA MECANICA ROTOGRIP CORTADEIRA /

 

713,28

 

(99,56

)

613,72

 

INVENTARIO

 

14.04.2004

 

CASTANHA MECANICA ROTOGRIP CORTADEIRA /

 

713,30

 

(99,56

)

613,74

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,790,90

 

(2,790,90

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,790,90

 

(2,790,90

)

 

INVENTARIO

 

17.01.1997

 

IMPRESSORA, FABR SIEMENS, MOD.DR 215-N, NS, 1669269

 

9,360,00

 

(9,360,00

)

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

21.05.1997

 

ARQUIVO DE ACO COM GAVETAS

 

688,80

 

(655,79

)

33,01

 

INVENTARIO

 

12.08.1997

 

ARMARIO-MESA EM MADEIRA E ACRILICOS COM SUPERFICIE

 

516,60

 

(491,07

)

25,53

 

INVENTARIO

 

26.04.2001

 

PRESTACAO DE SERVICOS DE INSTALACAO E MANUTENCAO D

 

7,306,70

 

(4,201,37

)

3,105,33

 

INVENTARIO

 

31.01.1998

 

ADM, ENGENHARIA (J2132) CORTADEIRA 8 E 9

 

121,812,54

 

(104,555,51

)

17,257,03

 

INVENTARIO

 

25.07.1997

 

ADM, ENGENHARIA (J2133) CORTADEIRA 8 E 9

 

19,947,85

 

(17,121,82

)

2,826,03

 

INVENTARIO

 

18.03.1998

 

ADM, ENGENHARIA (J2143) CORTADEIRA 8 E 9

 

4,269,73

 

(3,664,78

)

604,95

 

INVENTARIO

 

31.10.1997

 

ADM, ENGENHARIA (J2144) CORTADEIRA 8 E 9

 

24,00

 

(20,60

)

3,40

 

INVENTARIO

 

30.06.1998

 

ADM, ENGENHARIA (JC98.021.6.1) CORTADEIRA 8 E 9

 

33,283,90

 

(28,568,90

)

4,715,00

 

INVENTARIO

 

30.06.1998

 

ADM, ENGENHARIA (JC98.021.6.2) CORTADEIRA 8 E 9

 

21,546,83

 

(18,494,51

)

3,052,32

 

INVENTARIO

 

28.07.1998

 

ADM, ENGENHARIA (JC98.021.6.3) CORTADEIRA 8 E 9

 

862,80

 

(665,36

)

197,44

 

INVENTARIO

 

30.06.1998

 

ADM ENG DO PROJ CORTADEIRA 8 E 9

 

98,336,65

 

(70,474,55

)

27,862,10

 

INVENTARIO

 

01.04.2000

 

PAINEL SIEMENS WRAPMATIC

 

832,32

 

(832,32

)

 

INVENTARIO

 

01.04.2000

 

REBOBINADEIRA CAMERON

 

832,32

 

(832,32

)

 

INVENTARIO

 

09.08.2002

 

MODULO BASICO E KIT DE INSTALACAO

 

5,234,50

 

(4,711.05

)

523,45

 

INVENTARIO

 

24.07.2002

 

PARTIDA E TREINAMENTO DO SOFT CONNECTOR SIST.P/AUT

 

526,00

 

(464,64

)

61,36

 

INVENTARIO

 

16.10.2006

 

PARAFUSADEIRA DEWALT, DW920

 

595,60

 

(19,04

)

576,56

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

31.10.1993

 

EMBALADEIRA DE RESMAS - M,OBRA REF,CONSTCIVIL

 

87,639,17

 

(56,533,33

)

31,105,84

 

INVENTARIO

 

17.12.1993

 

EMBALADEIRA DE RESMAS - TUBULACAO

 

905,86

 

(584,36

)

321,50

 

INVENTARIO

 

10.12.1997

 

INSTALAÇAO ACABAMENTO - ANO 1997

 

9,865,83

 

(3,247,61

)

6,618,22

 

INVENTARIO

 

18.04.2000

 

INSTALAÇAO ACABAMENTO - ANO 2000

 

50,75

 

(15,84

)

34,91

 

INVENTARIO

 

16.12.1998

 

PINTURA MAQUINAS DO ACABAMENTO

 

2,419,21

 

(760,84

)

1,658,37

 

INVENTARIO

 

16.12.1998

 

MELHORIA 5S E TPM AREA PAPEL

 

5,373,85

 

(1,690,23

)

3,683,62

 

INVENTARIO

 

19.10.2004

 

Conv, freq, 0.5HP-1,6A, SCHNE DER, 0,37K,

 

612,54

 

(63,96

)

548,58

 

INVENTARIO

 

19.10.2004

 

Conv, freq, 1,0HP-2,5A, TELEMECANIQUE

 

1,150,14

 

(120,09

)

1,030,05

 

INVENTARIO

 

19.10.2004

 

Conv, freq, 1,0HP-2,5A, TELEMECANIQUE

 

1,150,14

 

(120,09

)

1,030,05

 

INVENTARIO

 

19.10.2004

 

Conv, freq, 1,0HP-1,9A, SCHNE DER,

 

1,150,14

 

(120,09

)

1,030,05

 

INVENTARIO

 

19.10.2004

 

Conv, freq, 2,0HP-3,5A, TELEMECANIQUE

 

1,422,02

 

(148,48

)

1,273,54

 

INVENTARIO

 

19.10.2004

 

Conv, freq, 1,0HP-066A, SCHNEIDER, ATV28HU18N4

 

1,150,14

 

(120,09

)

1,030,05

 

INVENTARIO

 

19.10.2004

 

MOTOR, 3KW, 6P, SEW, F47DZ100L4, A11,60/

 

638,41

 

(72,58

)

565,83

 

INVENTARIO

 

19.10.2004

 

MOTOR, 2.2KW, 6P, SEW, R47DZ100LS4, A9,2

 

579,06

 

(65,83

)

513,23

 

INVENTARIO

 

19.10.2004

 

REDUTOR, 3KW, 6P, R47DZ100L4, SEW.

 

751,07

 

(85,38

)

665,69

 

INVENTARIO

 

19.10.2004

 

MOTOR, 1.1KW, R27DZ90S4, SEW, SP., 220/440V

 

443,55

 

(50,42

)

393,13

 

INVENTARIO

 

19.10.2004

 

MOTOR, 1.1KW, R27DZ90S4/BMG/HR, 6P, 220/440V

 

688,68

 

(78,29

)

610,39

 

INVENTARIO

 

19.10.2004

 

REDUTOR, 1.1KW, R27DZ90S4/BMG/HR, SEW, 220/440V

 

810,21

 

(92,10

)

718,11

 

INVENTARIO

 

19.10.2004

 

MOTOR, 0,55KW, S47DZ80K4/BMG/HR, SWE, 220/440V

 

772,34

 

(87,80

)

684,54

 

INVENTARIO

 

19.10.2004

 

MOTOR, 0,55KW, S47DZ80K4/BMG/HR, SWE, 220/440V

 

772,34

 

(87,80

)

684,54

 

INVENTARIO

 

19.10.2004

 

REDUTOR, 0,55KW, S47DZ80K4/BMG/HR, SEW, 220/440V

 

908,62

 

(103,28

)

805,34

 

INVENTARIO

 

19.10.2004

 

MOTOR,1.1KW, 6P, R37DZ90S4/BMG/HR, SEW, 220/440V

 

523,68

 

(59,54

)

464,14

 

INVENTARIO

 

19.10.2004

 

REDUTOR 1.5KW, 6P, R37DZ90L4, SEW, 220/440V

 

616,09

 

(70,03

)

546,06

 

INVENTARIO

 

19.10.2004

 

MOTOR, 1.1KW, 6P, R37DZ90S4/BMG/HR, SEW, 220/440V

 

751,84

 

(85,47

)

666,37

 

INVENTARIO

 

19.10.2004

 

REDUTOR, 1.1KW, 6P, R37DZ90S4/3MG/HR, SEW, 220/440

 

884,54

 

(100,56

)

783,98

 

INVENTARIO

 

19.10.2004

 

MOTOR, 1.1KW, 6P, R97DZ90S4/BMG/HR, SEW, AA6.50

 

751,84

 

(85,47

)

666,37

 

INVENTARIO

 

19.10.2004

 

REDUTOR, 1.1 KW, 6P, R37DZ90S4/3MG/HR, SEW, 220/440

 

884,52

 

(100,56

)

783,96

 

INVENTARIO

 

19.10.2004

 

REDUTOR, R47AR90/WDZ90S4/BMG/HR 4PCLOS

 

2,140,06

 

(243,27

)

1,896,79

 

INVENTARIO

 

09.06.2004

 

IMPRESSORA INK JET WILLET 460SI

 

26,164,54

 

(3,330,53

)

22,834,01

 

INVENTARIO

 

20.06.2001

 

MODULO DE ACIONAMENTO SIEMENS INSTALADO NO PAINEL

 

29,114,96

 

(7,448,59

)

21,666,37

 

INVENTARIO

 

03.08.2001

 

MESA ELEVADORA, MA1850, MOTAM

 

8,07

 

(1,80

)

6,27

 

INVENTARIO

 

31.05.1994

 

EMBALADEIRA DE RESMAS - MONTAGEM ELETRON

 

51,442,93

 

(31,800,44

)

19,642,49

 

INVENTARIO

 

29.12.1998

 

DATADORA WILLETT 460 SI

 

15,500,00

 

(4,921,35

)

10,578,65

 

INVENTARIO

 

29.12.1998

 

IMPRESSORA, WILLETT, MODELO 460SI, N.S. 9843131610

 

15,500,00

 

(4,921,35

)

10,578,65

 

INVENTARIO

 

01.11.1978

 

MOTOR, 021 KW, ##, ##, ABB

 

150,17

 

(150,17

)

 

INVENTARIO

 

31.03.1992

 

EMPILHADEIRA DE PALETE

 

8,412,05

 

(7,261,26

)

1,150,79

 

INVENTARIO

 

28.09.1995

 

INJETOR DE FITAS PNEUMATICO LUWATROL MOD, MG30,

 

6,750,00

 

(3,430,21

)

3,319,79

 

INVENTARIO

 

28.09.1995

 

INJETOR DE FITAS PNEUMATICO LUWATROL MOD, MG30,

 

6,750,00

 

(3,430,21

)

3,319,79

 

INVENTARIO

 

07.03.1996

 

CUBA DE COLA, NORDSON, 2304

 

9,822,21

 

(2,390,03

)

7,432,18

 

INVENTARIO

 

24.06.1994

 

EMBALADEIRA DE PESMA I WRAPMATIC MAX, CAPAC, KG,

 

1,290,854,14

 

(716,208,00

)

574,646,14

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

24.06.1994

 

CORRENTE DIN 16 B 1 PASSO DE 1” - C/575, P/EMBAL

 

4,401,46

 

(1,218,97

)

3,182,49

 

INVENTARIO

 

02.10.2003

 

MATERIAL NAO ATIVAVEL NA EMBALADEIRA DE RESMA I

 

4,294,74

 

(678,66

)

3,616,08

 

INVENTARIO

 

30.10.2003

 

MAT.N/ATIVAVEL NA EMBALADEIRA DE RESMA I

 

2,629,44

 

(415,52

)

2,213,92

 

INVENTARIO

 

24.06.1994

 

FOTOCELULA KRTM 20M/P-50-1320-S12

 

1,995,67

 

(500,03

)

1,495,64

 

INVENTARIO

 

24.06.1994

 

CABO DE CONEXAO BK7 KB-095-5000-5A

 

137,14

 

(34,37

)

102,77

 

INVENTARIO

 

24.06.1994

 

FOTOCELULA RTR 25/66-700-S12

 

406,88

 

(101,96

)

304,92

 

INVENTARIO

 

30.06.1994

 

TRANSPORTAODOR DE ROLETES COM17M COMPR. C/210 ROLE

 

12,009,59

 

(7,265,34

)

4,744,25

 

INVENTARIO

 

15.08.1994

 

CONSTRUCAO DE BASES P/INSTALACAO DA PRENSA DE RESM

 

16,994,59

 

(10,281,30

)

6,713,29

 

INVENTARIO

 

30.11.1994

 

MOTOR TRI B5E 220V 1.8CV 90S 4P MGM

 

398,60

 

(197,26

)

201,34

 

INVENTARIO

 

01.01.1996

 

MOTOREDUTOR, ##, SEW

 

550,00

 

(264,45

)

285,55

 

INVENTARIO

 

01.01.1996

 

MOTOREDUTOR, ##, SEW

 

700,00

 

(336,61

)

363,39

 

INVENTARIO

 

07.02.1996

 

MAQUINA ENVOLVEDORA AUTOMATICA, ##, CYK

 

3,500,00

 

(1,683,99

)

1,816,01

 

INVENTARIO

 

01.01.1996

 

MOTOR, 1.1 KW, 4 P, ##, WEG

 

13,987,00

 

(6,158,47

)

7,828,53

 

INVENTARIO

 

01.01.1906

 

MOTOREDUTOR, SF 32 DT71D2 BMG, SEW

 

550,00

 

(264,45

)

285,55

 

INVENTARIO

 

01.01.1996

 

MOTOREDUTOR, ##, LENZE

 

550,00

 

(264,45

)

285,55

 

INVENTARIO

 

01.01.1996

 

MOTOREDUTOR, ##, LENZE

 

550,00

 

(264,45

)

285,55

 

INVENTARIO

 

07.02.1996

 

MOTOREDUTOR, WF20DT63K2B03, SEW

 

700,00

 

(336,61

)

363,39

 

INVENTARIO

 

07.02.1996

 

MESA TRANSPORTADORA, ##, FREDENHAGEN

 

25,585,28

 

(12,308,71

)

13,276,57

 

INVENTARIO

 

07.02.1996

 

MESA TRANSPORTADORA, ##, FREDENHAGEN

 

10,000,00

 

(4,810,77

)

5,189,23

 

INVENTARIO

 

07.02.1996

 

BRACOS CENTRALIZADORES, ##, FREDENHAGEN

 

8,000,00

 

(3,848,92

)

4,151,08

 

INVENTARIO

 

07.02.1996

 

MESA TRANSPORTADORA, ##, FREDENHAGEN

 

15,000,00

 

(7,216,41

)

7,783,59

 

INVENTARIO

 

07.02.1996

 

MOTOREDUTOR, 860047106BTH, SEW

 

550,00

 

(264,45

)

285,55

 

INVENTARIO

 

07.02.1996

 

MOTOREDUTOR, 860047106BTH, SEW

 

550,00

 

(264,45

)

285,55

 

INVENTARIO

 

07.02.1996

 

MOTOR, 0.75 KW, ##, ##, SEW

 

300,00

 

(144,33

)

155,67

 

INVENTARIO

 

07.02.1996

 

REDUTOR, ##, ##, SEW

 

700,00

 

(336,61

)

363,39

 

INVENTARIO

 

07.02.1996

 

MESA TRANSPORTADORA, ##, FREDENHAGEN

 

15,000,00

 

(6056,25

)

8,943,75

 

INVENTARIO

 

07.02.1996

 

REDUTOR, ##, ##, SEW

 

700,00

 

(306,09

)

393,91

 

INVENTARIO

 

07.02.1996

 

MOTOREDUTOR, 860047106 BTH, SEW

 

1,100,00

 

(481,41

)

618,59

 

INVENTARIO

 

21.03.1996

 

MOTOR ELETRICO TRIFASICO, FABR.WEG, MOD.TERP 315S/

 

6,929,70

 

(3,007,42

)

3,822,28

 

INVENTARIO

 

07.02.1996

 

REDUTOR, ##, ##, ##

 

1,500,00

 

(656,25

)

843,75

 

INVENTARIO

 

07.02.1996

 

MOTOVAADOR, FA 107 DVl12M4BMG/TV/VS, SEW

 

1,000,00

 

(437,34

)

562,66

 

INVENTARIO

 

07.02.1996

 

MOTOREDUTOR, WF20DT63K2B03, SEW

 

700,00

 

(306,09

)

393,91

 

INVENTARIO

 

07.02.1996

 

MOTOREDUTOR, WF20DT63K2B03, SEW

 

700,00

 

(306,09

)

393,91

 

INVENTARIO

 

07.02.1996

 

PRENSA, ##, CYKLOP

 

12,000,00

 

(5,250,00

)

6,750,00

 

INVENTARIO

 

03.10.2003

 

MAT.NAO ATIVAVEL NA PRENSA, ##, CYKLOP

 

7,919,15

 

(1,251,39

)

6,667,76

 

INVENTARIO

 

07.02.1996

 

AGREGADOR 2, ##, ##

 

4,580,00

 

(2,003,83

)

2,576,17

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

2,000,00

 

(962,29

)

1,037,71

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

1,600,00

 

(769,65

)

830,35

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

1,600,00

 

(769,65

)

830,35

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

2,000,00

 

(962,29

)

1,037,71

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,600,00

 

(769,65

)

830,35

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

2,000,00

 

(962,29

)

1,037,71

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,600,00

 

(769,65

)

830,35

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

2,000,00

 

(962,29

)

1,037,71

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,600,00

 

(769,65

)

830,35

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,600,00

 

(769,65

)

830,35

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

2,000,00

 

(962,29

)

1,037,71

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,600,00

 

(769,65

)

830,35

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

2,000,00

 

(962,29

)

1,037,71

 

INVENTARIO

 

23.04.1996

 

ESTEIRA, ##, ##, ##

 

20,000,00

 

(9,621,97

)

10,378,03

 

INVENTARIO

 

23.04.1996

 

ESTEIRA, ##, ##, ##

 

20,000,00

 

(9,621,97

)

10,378,03

 

INVENTARIO

 

23.04.1996

 

ESTEIRA, ##, ##, ##

 

20,000,00

 

(9,621,97

)

10,378,03

 

INVENTARIO

 

23.04.1996

 

ESTEIRA, ##, ##, ##

 

20,000,00

 

(9,621,97

)

10,378,03

 

INVENTARIO

 

23.04.1996

 

ESTEIRA, ##, ##

 

20,000,00

 

(9,621,97

)

10,378,03

 

INVENTARIO

 

23.04.1996

 

ESTEIRA, ##, ##

 

50,000,00

 

(24,054,79

)

25,945,21

 

INVENTARIO

 

23.04.1996

 

ESTEIRA, ##, ##

 

50,000,00

 

(24,054,79

)

25,945,21

 

INVENTARIO

 

23.04.1996

 

ESTEIRA TRANSP, DE SAIDA

 

35,000,00

 

(16,838,37

)

18,161,63

 

INVENTARIO

 

23.04.1996

 

EMPILHADOR DE PALLET

 

35,000,00

 

(16,838,37

)

18,161,63

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

3,000,00

 

(1,443,29

)

1,556,71

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

2,500,00

 

(1,202,64

)

1,297,36

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, ##, ##

 

1,600,00

 

(769,65

)

830,35

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, FABR 0.9KW EMBALADEIR

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, ##, ##

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

23.04.1996

 

REDUTOR, FABR PALETIZADO

 

1,500,00

 

(721,64

)

778,36

 

INVENTAHIO

 

23.04.1996

 

MOTOREDUTOR, ##, ##

 

1,000,00

 

(481,00

)

519,00

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, ##, ##

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, ##, ##

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

23.04.1996

 

MOTOR, 0.9 KW, ##, ##, MGM

 

900,00

 

(432,99

)

467,01

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, FABR, BONFIGLIOLI, /- 0.18 KW.

 

900,00

 

(432,99

)

467,01

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

2,900,00

 

(1,395,26

)

1,504,74

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

2,200,00

 

(1,058,32

)

1,141,68

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

8,000,00

 

(3,848,85

)

4,151,15

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

6,000,00

 

(2,886,56

)

3,113,44

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

8,000,00

 

(3,848,85

)

4,151,15

 

INVENTARIO

 

23.04.1996

 

REDUTOR, ##, ##, ##

 

6,000,00

 

(2,886,56

)

3,113,44

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, ##, ##

 

8,000,00

 

(3,848,85

)

4,151,15

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

1,600,00

 

(721,64

)

778,36

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, FABR.BONFIGLIOLI, 0,41 KW, DEPALETlZA

 

1,700,00

 

(817,95

)

882,05

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

23.04.1996

 

MOTOR, ##, ##, ##, ##

 

900,00

 

(432,99

)

467,01

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, ##, ##

 

900,00

 

(432,99

)

467,01

 

INVENTARIO

 

23.04.1996

 

MOTOREDUTOR, ##, ##

 

1,800,00

 

(865,97

)

934,03

 

INVENTARIO

 

01.01.1997

 

AGREGADO, ##, ##, CYCLOP

 

4,580,00

 

(1,356,74

)

3,223,26

 

INVENTARIO

 

23.04.1996

 

REDUTOR BONFlGLIOLI MAS20/P

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

23.04.1996

 

REDUTOR BONFlGLIOLI MAS20/P

 

1,200,00

 

(577,31

)

622,69

 

INVENTARIO

 

16.12.1998

 

REDUTOR, 19.21 : 1. MAS30/P, BONFIGLIOLI

 

757,53

 

(141,56

)

615,97

 

INVENTARIO

 

13.07.1998

 

REDUTOR VELOCIDADE, BONFIGLIOLI, 20/P 210410183, N

 

1,200,00

 

(554,25

)

645,75

 

INVENTARIO

 

01.01.1998

 

REDUTOR, 1 : 25.75, MAS25/P, ##

 

1,200,00

 

(519,25

)

680,75

 

INVENTARIO

 

15.12.1998

 

SISTEMA DE APLICACAO DE COLA, NORDSON, 35001EB36/D

 

15,320,90

 

(4,864,41

)

10,456,49

 

INVENTARIO

 

31.12.1998

 

REDUTOR VELOCIDADE, BONFlGLIOLI, MVF49/N, N°S 071B

 

1,200,00

 

(545,86

)

654,14

 

INVENTARIO

 

28.12.2000

 

REDUTOR, 14:1:1, MAS 25 PI, BONFlGLIOLI

 

585,00

 

(160,24

)

424,76

 

INVENTARIO

 

24.06.1996

 

EMBALADEIRA DE RESMA II WRAPMATIC MAX, CAPAC. KG

 

453,097,72

 

(217,982,58

)

235,115,14

 

INVENTARIO

 

24.06.1996

 

EMBALADEIRA DE RESMA II WRAPMATIC MAX, CAPAC. KG

 

6,898,50

 

(1,485,34

)

5,413,16

 

INVENTARIO

 

31.03.2004

 

GERENCIAMENTO DO PROJ. CONVERSOR FREQUENCIA EMB.

 

11,369,39

 

(1,621,92

)

9,747,47

 

INVENTARIO

 

22.04.1996

 

DI- EMBALADEIRA DE RESMAS IMPORTADA NOVA WRAPMATIC

 

57,306,95

 

(27,569,86

)

29,737,09

 

INVENTARIO

 

31.07.1997

 

COATER D.l. - EMBALADEIRA DE RESMAS II

 

5,008,70

 

(2,191,52

)

2,817,18

 

INVENTARIO

 

27.11.2001

 

PENDENCIA - Valor referente a 1 Inversor 6SE3116-8

 

7,476,00

 

(1,779,56

)

5,696,44

 

INVENTARIO

 

24.06.1996

 

PAINEL ELTRICO

 

20,000,00

 

(9,621,93

)

10,378,07

 

INVENTARIO

 

05.06.2003

 

MOTOR TRI B5E 440V 1, 00CV 80 4P ERBELE

 

214,65

 

(28,39

)

186,26

 

INVENTARIO

 

16.07.2003

 

MOTOR TRI B5E 440V 6, 0CV 112M 4P MGM

 

3,880,76

 

(560,56

)

3,320,20

 

INVENTARIO

 

16.07.2003

 

PRESTACAO DE SERVICO PRESTADO NO MOTOR

 

2,318,26

 

(264,03

)

2,054,23

 

INVENTARIO

 

03.10.2003

 

MOTOR, 1.1 KW, 4 P, 90S, SEW

 

337,34

 

(12,66

)

324,68

 

INVENTARIO

 

31.08.2006

 

TROCADOR BATERIA MECANICO MOD, TBM 15, SIMI

 

4,801,50

 

(153,48

)

4,648,02

 

INVENTARIO

 

21.09.1999

 

IMPRESSORA, HEWLETT PACKARD, HP5000N, C411A, N°S.U

 

5,688,34

 

(5,688,34

)

 

INVENTARIO

 

21.09.1999

 

IMPRESSORA, HEWLETT PACKARD, HP5000N, C411A, N°S.B

 

5,688,34

 

(5,688,34

)

 

INVENTARIO

 

21.09.1999

 

IMPRESSORA, HEWLETT PACKARD, HP5000N, C411A, N°S.U

 

5,688,34

 

(5,688,34

)

 

INVENTARIO

 

01.04.2000

 

IMPRESSORA INK JET. WILLET, 460S1, NS.99161416111.

 

22,342,30

 

(22,342,30

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR PENTIUM 450

 

2,605,00

 

(2,605,00

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,790,90

 

(2,790,90

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

21.12.2001

 

ARMARIO DE DISTRIBUICAO, MED, 600X1600X820MM

 

3,326,90

 

(3,271,46

)

55,44

 

INVENTARIO

 

21.12.2001

 

IMPRESSORA HP, MODELO LASER JET 5000N

 

6,072,00

 

(5,970,60

)

101,20

 

INVENTARIO

 

21.12.2001

 

COMPUTADOR PROCESSADOR, MCA ICP ELECTRONICS,

 

4,463,05

 

(4,388,66

)

74,39

 

INVENTARIO

 

21.12.2001

 

MONITOR 17” SVGA COLOR LG

 

463,14

 

(455,43

)

7,71

 

INVENTARIO

 

21.12.2001

 

COMPUTADOR PROCESSADOR, MCA ICP ELECTRONICS,

 

4,463,05

 

(4,388,56

)

74,39

 

INVENTARIO

 

21.12.2001

 

COLETOR LEITOR ÓPTICO, MCA SEAL, MOD-PDT6840,

 

10,654,13

 

(10,476,58

)

177,55

 

INVENTARIO

 

21.12.2001

 

IMPRESSORA TERMICA, MCA ZEBRA, MODELO 105SETM,

 

8,366,00

 

(8,226,56

)

139,44

 

INVENTARIO

 

21.12.2001

 

IMPRESSORA TERMICA, MCA ZEBRA MODELO 105SETM,

 

8,366,00

 

(8,226,56

)

139,44

 

INVENTARIO

 

21.12.2001

 

MODEM 3COM, MODELO ATC 231/00/007.

 

1,324,73

 

(1,302,67

)

22,06

 

INVENTARIO

 

21.12.2001

 

SCANNER LEITORA OPTICA, SlCK, MOD-CLV490-1010

 

8,529,75

 

(8,387,58

)

142,17

 

INVENTARIO

 

16.12.1998

 

MELHORIA 5S E TPM AREA PAPEL

 

5,373,85

 

(1,690,23

)

3,683,62

 

INVENTARIO

 

31.08.2005

 

MODIFICAÇÃO SISTEMA FECHAMENTO E ABERTURA DA TAMPA

 

13,889,59

 

(1,192,87

)

12,696,72

 

INVENTARIO

 

28.02.2006

 

MONTAGEM DE ANDAIMES NA PRENSA HIDRAULICA,

 

61,62

 

(3,75

)

67,87

 

INVENTARIO

 

23.02.2005

 

MOTOR TRI B3D 440V 0.50CV 63 2P

 

432,64

 

(43,84

)

388,80

 

INVENTARIO

 

22.03.2005

 

SERVIÇO OPERACIONALIZAÇÀO ATIVO FIXO - SARAF

 

256,88

 

(26,04

)

230,84

 

INVENTARIO

 

30.09.1997

 

VR.REF, FRETE BR 207845 NF 1969 CFE ALC35L

 

78,778,51

 

(31,446,01

)

47,332,50

 

INVENTARIO

 

01.08.1976

 

PONTE ROLANTE SIMÃO 3 TON

 

3,41

 

(3,41

)

 

INVENTARIO

 

25.11.1976

 

MOTOR GE 100L 1HP

 

14,78

 

(14,78

)

 

INVENTARIO

 

21.10.1992

 

DESENROLADOR CYCLOP COMPOSTO DE UMA ARMACAO TU

 

374,66

 

(274,32

)

100,34

 

INVENTARIO

 

29.09.2003

 

MATERIAL NAO ATIVAVEL PARA O DESENROLADOR CYCLOP

 

16,782,29

 

(2,703,52

)

14,078,77

 

INVENTARIO

 

02.07.1993

 

ARQUEADEIRA ELÉTRICA DE FITA CYKLOP MODELO:CE92 -

 

4,401,72

 

(3,056,92

)

1,344,80

 

INVENTARIO

 

02.07.1993

 

ARQUEADEIRA ELÉTRICA DE FITA CYKLOP MODELO:CE92 -

 

4,401,72

 

(3,056,92

)

1,344,80

 

INVENTARIO

 

01.01.1995

 

MOTOR, 40 CV, 4 P, 200M, WEG

 

1,900,00

 

(939,99

)

960,01

 

INVENTARIO

 

01.01.1996

 

MOTOR TRI V1 440V 15, 0CV 132M 4P

 

493,26

 

(218,20

)

275,06

 

INVENTARIO

 

31.01.1996

 

UNIDADE HIDRÁULICA, ##, CARNEIRO LESSA

 

20,000,00

 

(9,622,04

)

10,377,96

 

INVENTARIO

 

31.01.1996

 

MOTOR, 76 KW, ##, 112M, WEG

 

500,00

 

(240,70

)

259,30

 

INVENTARIO

 

31.01.1996

 

PRENSA HIDRÁULICA, CARNEIRO LESSA

 

35,000,00

 

(15,755,65

)

19,244,35

 

INVENTARIO

 

31.01.1996

 

SISTEMA DE SUPERVISÃO DA CARNEIRO LESSA

 

4,706,00

 

(1,145,62

)

3,560,38

 

INVENTARIO

 

30.10.2003

 

CARRO AGULHA NA PRENSA HIDRÁULICA, CARNEIRO LESSA

 

3,878,60

 

(446,04

)

3,432,56

 

INVENTARIO

 

09.05.2000

 

INVERSOR DE FREQUENCIA FABR, LENZE, MODELO 338214E

 

2,623,23

 

(758,82

)

1,864,41

 

INVENTARIO

 

09.05.2000

 

INVERSOR DE FREQUENCIA FABR, LENZE, MODELO 3EVF 82

 

1,795,63

 

(519,61

)

1,276,02

 

INVENTARIO

 

09.05.2000

 

INVERSOR DE FREQUENCIA FABR, LENZE, MODELO 3EVF 82

 

1,795,63

 

(519,61

)

1,276,02

 

INVENTARIO

 

25.10.2000

 

EMBALADEIRA STRECH CYKLOP C11110

 

1,446,09

 

(478,10

)

967,99

 

INVENTARIO

 

25.10.2000

 

EMBALADEIRA STRECH CYKLOP C11110

 

2,177,53

 

(713,85

)

1,463,68

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

21.11.2000

 

EMBALADEIRA STRECH CYKLOP CI1110

 

4,842,27

 

(1,573,72

)

3,268,55

 

INVENTARIO

 

20.06.2001

 

EMBALADEIRA STRECH CYKLOP CI1110

 

6,09

 

(1,85

)

4,24

 

INVENTARIO

 

22.03.2000

 

COMPACTADOR REFILOS, CE-700, ##

 

32,650,00

 

(7,788,32

)

24,861,68

 

INVENTARIO

 

22.03.2000

 

COMPACTADOR REFILOS, CE-700, ##

 

11,467,10

 

(1,673,88

)

9,793,22

 

INVENTARIO

 

21.12.2001

 

EMBALADORA DE BOBINAS STRETCH FILM J1

 

1,363,737,40

 

(303,918,61

)

1,059,818,79

 

INVENTARIO

 

21.12.2001

 

MATERIAIS MECANICOS - EMBALADORA DE BOBINAS

 

33,638,19

 

(7,496,51

)

26,141,68

 

INVENTARIO

 

21.12.2001

 

MATERIAIS ELETRICOS - EMBALACORA DE BOBINAS

 

47,102,40

 

(10,497,11

)

36,605,29

 

INVENTARIO

 

21.12.2001

 

MATERIAIS INSTRUMENTAÇãO - EMBALADORA DE BOBINAS

 

8,032,79

 

(1,790,17

)

6,242,62

 

INVENTARIO

 

21.12.2001

 

MONTAGEM GERAL - EMBALADORA DE BOBINAS

 

529,514,19

 

(118,006,03

)

411,508,16

 

INVENTARIO

 

21.12.2001

 

INSTALAÇãO CIVIL - EMBALADORA DE BOBINAS

 

331,348,53

 

(73,843,38

)

257,505,15

 

INVENTARIO

 

21.12.2001

 

COMISSIONAMENTO, PARTIDA, GERENCIAMENTO E ENGENHAR

 

652,664,84

 

(145,495,58

)

507,369,26

 

INVENTARIO

 

28.08.2003

 

EMBALADORA DE BOBINAS STRETCH FILM J1

 

850,211,90

 

(143,591,36

)

706,620,54

 

INVENTARIO

 

28.08.2003

 

MATERIAIS INSTRUMENTAÇãO - EMBALADORA DE BOBINAS

 

3,572,92

 

(603,43

)

2,969,49

 

INVENTARIO

 

28.08.2003

 

MONTAGEM - EMBALADORA DE BOBINAS

 

23,504,09

 

(3,969,57

)

19,534,52

 

INVENTARIO

 

28.08.2003

 

INSTALAÇãO CIVIL - EMBALADORA DE BOBINAS

 

11,491,84

 

(1,940,84

)

9,551,00

 

INVENTARIO

 

28.08.2003

 

COMISSION AMENTO, PARTIDA, GERENCIAMENTO E ENGENHAR

 

22,286,10

 

(3,763,87

)

18,522,23

 

INVENTARIO

 

13.11.2003

 

CILINDRO HIDRAULICO, ##, ##

 

5,810,01

 

(900,26

)

4,909,75

 

INVENTARIO

 

13.11.2003

 

CILINDRO HIDRAULICO, ##, ##

 

5,810,01

 

(900,26

)

4,909,75

 

INVENTARIO

 

13.11.2003

 

CACAMBA ##, ##

 

5,532,36

 

(857,22

)

4,675,14

 

INVENTARIO

 

13.11.2003

 

TRANSPORTADOR CORREIA, ##, ##

 

55,362,60

 

(8,578,32

)

46,784,28

 

INVENTARIO

 

13.11.2003

 

ROLO ACIONAMENTO, 318x2200, ##

 

11,000,00

 

(1,704,43

)

9,295,57

 

INVENTARIO

 

13.11.2003

 

ROO RETORNO, 318x2200, ##

 

11,000,00

 

(1,704,43

)

9,295,57

 

INVENTARIO

 

13.11.2003

 

ROLO GUIA, 215x2200, ##

 

6,500,00

 

(1,007,17

)

5,492,83

 

INVENTARIO

 

13.11.2003

 

ROLO GUIA, 215x2200, ##

 

6,500,00

 

(1,007,17

)

5,492,83

 

INVENTARIO

 

13.11.2003

 

MOTOR, ##, ##, KA97/T, SEW

 

2,644,22

 

(409,71

)

2,234,51

 

INVENTARIO

 

13.11.2003

 

REDUTOR, ##, ##, SEW

 

2,100,01

 

(325,39

)

1,774,62

 

INVENTARIO

 

13.11.2003

 

TRANSPORTADOR CORREIA, ##, ##

 

53,682,60

 

(8,318,00

)

45,364,60

 

INVENTARIO

 

13.11.2003

 

ROLO ACIONAMENTO, 318x2200, ##

 

11,000,00

 

(1,704,43

)

9,295,57

 

INVENTARIO

 

13.11.2003

 

ROLO RETORNO, 318x2200, ##

 

11,000,00

 

(1,704,43

)

9,295,57

 

INVENTARIO

 

13.11.2003

 

ROLO GUIA, 215x2200, ##

 

6,500,00

 

(1,007,17

)

5,492,83

 

INVENTARIO

 

13.11.2003

 

ROLO GUIA, 215x2200, ##

 

6,500,00

 

(1,007,17

)

5,492,83

 

INVENTARIO

 

13.11.2003

 

MOTOR, 55 KW, 6 P, KA97/T, SEW

 

2,644,22

 

(409,71

)

2,234,51

 

INVENTARIO

 

13.11.2003

 

REDUTOR, ##, ##, SEW

 

2,100,01

 

(325,39

)

1,774,62

 

INVENTARIO

 

13.11.2003

 

GUILHOTINA, CORELINK, ##

 

511,494,16

 

(79,254,96

)

432,239,20

 

INVENTARIO

 

14.02.2007

 

MATERIAIS CONSTRUÇãO MECANCO

 

6,551,61

 

(30,62

)

6,520,99

 

INVENTARIO

 

23.03.2007

 

SERVICOS DE LOCAÇãO MONTAGEM ANDAIME

 

1,170,48

 

 

1,170,48

 

INVENTARIO

 

13.11.2003

 

CILINDRO HIDRAULICO, CAVERKEN, 160/090SH

 

6,320,01

 

(979,27

)

5,340,74

 

INVENTARIO

 

13.11.2003

 

CILINDRO HIDRAULICO, CAVERKEN, 160/090SH

 

6,320,01

 

(979,27

)

5,340,74

 

INVENTARIO

 

13.11.2003

 

“TRANSPORTADOR CORRENTE, ##, ##

 

26,275,34

 

(4,071,30

)

22,204,04

 

INVENTARIO

 

13.11.2003

 

ROLO RETORNO, 340X1080, ##

 

11,000,00

 

(1,704,43

)

9,295,57

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

13.11.2003

 

ROLO GUIA, 440x1050, ##

 

4,860,00

 

(753,05

)

4,106,95

 

INVENTARIO

 

13.11.2003

 

MOTOR, ##, ##, ##, SEW

 

1,300,01

 

(201,43

)

1,098,68

 

INVENTARIO

 

13.11.2003

 

MOTOR, ##, ##, ##, SEW

 

1,300,01

 

(201,43

)

1,098,58

 

INVENTARIO

 

13.11.2003

 

CACAMBA, ##, ##

 

6,632,36

 

(857,22

)

4,675,14

 

INVENTARIO

 

13.11.2003

 

MOTOR, 2.2 KW, 4 P. DFZ100LS4, SEW

 

1,325,00

 

(205,31

)

1,119,69

 

INVENTARIO

 

13.11.2003

 

REDUTOR, ##, SA67.TD2100L5, SEW

 

2,100,01

 

(325,39

)

1,774,62

 

INVENTARIO

 

13.11.2003

 

TRANPORTADOR CORRENTE, GKD, ##

 

26,275,34

 

(4,071,30

)

22,204,04

 

INVENTARIO

 

13.11.2003

 

MOTOR, ##, ##, M2QA180M4A, ABB

 

3,250,00

 

(503,58

)

2,746,42

 

INVENTARIO

 

13.11.2003

 

UNIDADE HIDRÁULICA, ##, GUSTAF TERLINK

 

6,349,97

 

(983,92

)

5,366,05

 

INVENTARIO

 

13.11.2003

 

TROCADOR CALOR, ##, GOLIETECH

 

895,00

 

(138,68

)

768,32

 

INVENTARIO

 

13.11.2003

 

PAINEL OPERACÃO, ##, CP100

 

18,125,00

 

(2,808,43

)

15,316,57

 

INVENTARIO

 

21.12.2001

 

Reductor, SEW, 0.75 KW, MODELO FA67DT80N4

 

988,38

 

(220,28

)

766,10

 

INVENTARIO

 

21.12.2001

 

Motoredutor, SEW, 0.55 KW, MODELO SA47TDI80K4

 

2,219,52

 

(494,64

)

1,724,88

 

INVENTARIO

 

21.12.2001

 

ROLO SUPORTE

 

3,463,35

 

(771,64

)

2,691,51

 

INVENTARIO

 

21.12.2001

 

Motor, SEW, 5.5 KW, MODELO FA67GDV132S4

 

1,226,52

 

(273,34

)

953,18

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 5.5 KW, MODELO FA67GDV132S4

 

1,839,77

 

(410,02

)

1,429,75

 

INVENTARIO

 

21.12.2001

 

ROLO SUPORTE

 

3,463,5

 

(771,83

)

2,691,52

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 5.5 KW, MODELO FA67DV132S4

 

1,839,77

 

(410,02

)

1,429,75

 

INVENTARIO

 

21.12.2001

 

Motoredutor, SEW, 0.55 kw, MODELO R37AR80NDT80K4

 

2,219,52

 

(494,64

)

1,724,88

 

INVENTARIO

 

21.12.2001

 

Motoredutor, SEW, 0.55 KW, MODELO FA77GR37DT80K4

 

2,219,52

 

(494,64

)

1,724,88

 

INVENTARIO

 

21.12.2001

 

Motoredutor, SEW, 0.12 KW, MODELO SÁ47TDT63N6

 

1,696,43

 

(378,07

)

1,318,36

 

INVENTARIO

 

21.12.2001

 

Motor, SEW, 0.75 KW, MODELO R37DT80N4

 

658,93

 

(146,84

)

512,08

 

INVENTARIO

 

21.12.2001

 

INVERSOR FREOUENCIA, ABB, MODELO ACS401001632

 

4,415,92

 

(984,13

)

3,431,79

 

INVENTARIO

 

21.12.2001

 

INVERSOR FREOUENCIA, ABB, MODELO ACS401001532

 

1,965,20

 

(437,97

)

1,527,23

 

INVENTARIO

 

21.12.2001

 

INVERSOR FREOUENCIA, ABB, MODELO ACS401001432

 

1,806,25

 

(402,54

)

1,403,71

 

INVENTARIO

 

21.12.2001

 

INVERSOR FREOUENCIA, ABB, MODELO ACS401001432

 

1,806,25

 

(402,54

)

1,403,71

 

INVENTARIO

 

21.12.2001

 

PAINEL DE COMANDO, SIEMENS, MODELO MP270TFT

 

7,112,00

 

(1,584,95

)

5,527,05

 

INVENTARIO

 

21.12.2001

 

MESA DE COMANDO, RITTAL MODELO AP2670

 

42,300,00

 

(9,426,86

)

32,873,14

 

INVENTARIO

 

21.12.2001

 

BALANÇA ELETRONICA, TOLEDO, MOD-FACTPTPN1000035

 

5,265,20

 

(1,173,40

)

4,091,60

 

INVENTARIO

 

21.12.2001

 

MESA DE COMANDO, RITTAL MODELO AP2672

 

42,300,00

 

(9,426,86

)

32,873,14

 

INVENTARIO

 

21.12.2001

 

ESTAÇÃO DE IDENTIFICAÇÃO

 

178,478,06

 

(39,775,10

)

138,702,96

 

INVENTARIO

 

21.12.2001

 

BALANÇA ELETRONICA, TOLEDO, MOD-FACTPTPN1000035

 

5,265,20

 

(1,173,40

)

4,091,80

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 1.1 KW, MODELO R37DT90S4

 

2,214,32

 

(493,47

)

1,720,85

 

INVENTARIO

 

21.12.2001

 

TRANSPORTADOR DE ALIMENTAÇÃO

 

47,480,96

 

(10,581,48

)

36,899,48

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 2.2 KW, MODELO FA77GDT100L54

 

2,036,72

 

(453,90

)

1,582,82

 

INVENTARtO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

TRANSPORTADOR DE ENTRADA

 

22,077,80

 

(4,920,19)

 

17,167,61

 

INVENTARIO

 

21.12.2001

 

Motor, SEW, 1.1 KW, MODELO FA67GDT90S4

 

1,476,21

 

(326,00

)

1,147,21

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 1.1 KW, MODELO FA67GDT90S4

 

2214,32

 

(493,47

)

1720,85

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

DESCENSOR

 

I02,489,01

 

(22,840,40

)

79,648,61

 

INVENTARIO

 

21.12.2001

 

Motor, SEW, 1.1 KW, MODELO FA67GDT90S4

 

1,476,21

 

(329,00

)

1,147,21

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 1.1 KW, MODELO FA67GDT90S4

 

2,214,32

 

(493,47

)

1,720,85

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

TOMBADOR

 

71,816,74

 

(16,004,87

)

55,811,87

 

INVENTARIO

 

21.12.2001

 

Redutor. SEW, 1.1 KW, MODELO FA67GDT90S4

 

2,214,32

 

(493,47

)

1,720,85

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

TRANSPORTADOR ACUMULADOR SUPERIOR

 

3,040,00

 

(677,49

)

2,362,51

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

Motor, SEW, 4 KW, MODELO FA87GVD112M4

 

2,485,40

 

(553,90

)

1,931,50

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 4 KW. MODELO FA87GVD112M4

 

3,728,10

 

(830,83

)

2,897,27

 

INVENTARIO

 

21.12.2001

 

TRANSPORTADOR ACUMULADOR INFERIOR

 

3,040,00

 

(677,49

)

2,362,51

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 4 KW, MODELO FA87GVD112M4

 

3,728,10

 

(830,83

)

2,897,27

 

INVENTARIO

 

21.12.2001

 

TRANSPORTADOR PRINCIPAL DE ENTRADA

 

44,172,66

 

(9,844,20

)

34,328,46

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 4 KW, MODELO FA87GVD112M4

 

3,728,10

 

(830,84

)

2,897,26

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

ROLO TRANSPORTADOR

 

4,150,04

 

(924,87

)

3,225,17

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 1.1 KW, MODELO KA67BDT90S4

 

2,214,32

 

(493,47

)

1,720,85

 

INVENTARIO

 

21.12.2001

 

PARADOR C/BALANÇA

 

49,077,15

 

(10,937,19

)

38,139,96

 

INVENTARIO

 

21.12.2001

 

PARADOR SEGMENTADO

 

45,300,04

 

(10,095,44

)

35,204,60

 

INVENTARIO

 

21.12.2001

 

CORTADOR DE DISCOS

 

176,026,84

 

(39,228,82

)

136,798,02

 

INVENTARIO

 

21.12.2001

 

Motoredutor, SEW, 0.12 KW, MODELO SA37TDT63K4

 

1,696,43

 

(378,07

)

1,318,36

 

INVENTARIO

 

21.12.2001

 

Motoredutor, SEW, 0.12 KW, MODELO SA37TDT63K4

 

1,696,43

 

(378,07

)

1,318,36

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, R57AR90WDT90L4

 

2,814,84

 

(627,29

)

2,187,55

 

INVENTARIO

 

21.12.2001

 

Redutor, SEW, 1.1 KW, MODELO R37DT90S4

 

2,214,32

 

(493,47

)

1,720,85

 

INVENTARIO

 

21.12.2001

 

UNIDADE HIDRAULICA, MANNESMANN, MOD-HS-037-A781

 

25,731,27

 

(5,734,39

)

19,996,88

 

INVENTARIO

 

21.12.2001

 

Bomba Hidraulica, BFUENINGHAUSS. Modelo D-72160

 

12,343,35

 

(2,750,79

)

9,592,56

 

INVENTARIO

 

21.12.2001

 

Motor, BEVI, Modelo25LG225S4, 43KW, 440 Volts,

 

8,350,00

 

(1,860,85

)

6,489,15

 

INVENTARIO

 

21.12.2001

 

Bomba Hidraulica, BFUENINGHAUSS. Modelo D-72160

 

12,343,35

 

(2,750,79

)

9,592,56

 

INVENTARIO

 

21.12.2001

 

Motor, BEVI, Modelo25LG225S4, 43KW, 440 Volts,

 

8,350,00

 

(1,860,85

)

6,489,15

 

INVENTARIO

 

21.12.2001

 

Bomba de circulação. FLUTEC, Modelo PT200/2 1/M

 

2,917,53

 

(650,20

)

2,267,33

 

INVENTARIO

 

21.12.2001

 

Motor, ADDA, Modelo FC90L4, 1.73KW, 440 Volts,

 

1,550,00

 

(345,43

)

1,204,57

 

INVENTARIO

 

21.12.2001

 

MOTOREDUTOR, R37R80WDT80K4, SEW

 

3,829,25

 

(677,67

)

3,151,58

 

INVENTARIO

 

21.12.2001

 

ROLO 1241-602

 

3,928,76

 

(875,57

)

3,053,19

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

21.12.2001

 

ROLO 1294-1614

 

3,928,76

 

(875,56

)

3,053,20

 

INVENTARIO

 

21.12.2001

 

ROLO 1294-616-5

 

3,928,76

 

(875,57

)

3,053,19

 

INVENTARIO

 

21.12.2001

 

ROLO 1207-1209

 

3,928,76

 

(875,56

)

3,053,20

 

INVENTARIO

 

21.12.2001

 

ROLO 1207-1303-2

 

3,928,76

 

(875,56

)

3,053,20

 

INVENTARIO

 

21.12.2001

 

ROLO 1241-411-1

 

3,928,76

 

(875,56

)

3,053,50

 

INVENTARIO

 

21.12.2001

 

ROLO 1241-411-7

 

3,928,76

 

(875,56

)

3,053,20

 

INVENTARIO

 

21.12.2001

 

ROLO 3065-512-2

 

3,928,76

 

(875,56

)

3,053,20

 

INVENTARIO

 

21.12.2001

 

ROLO 3728-700-61

 

3,928,76

 

(875,56

)

3,053,20

 

INVENTARIO

 

21.12.2001

 

ROTAMETRO CONAUT, MODELO 400, TAG FG-S010B1905

 

584,66

 

(130,31

)

454,35

 

INVENTARIO

 

30.03.2004

 

PRENSA HIDR 20 TON FAREX PHE-205

 

16,770,24

 

(1,619,38

)

15,150,86

 

INVENTARIO

 

30.03.2004

 

SERVIÇO OPERACIONALIZAÇÀO ATIVO FIXO - SARAF

 

258,60

 

(36,89

)

221,61

 

INVENTARIO

 

30.03.2004

 

PRENSA HIDR 20 TON FAREX PHE-205

 

7,000,00

 

(998,60

)

6,001,40

 

INVENTARIO

 

30.03.2004

 

PRENSA HIDR 20 TON FAREX PHE-205

 

16,770,23

 

(1,619,38

)

15,150,85

 

INVENTARIO

 

30.03.2004

 

PRENSA HIDR 20 TON FAREX PHE-205

 

16,770,23

 

(1,619,38

)

15,150,85

 

INVENTARIO

 

21.09.1999

 

IMPRESSORA, HEWLETT PACKARD, HP5000N. C411A, N.S.U

 

5,688,34

 

(5,688,34

)

 

INVENTARIO

 

21.09.1999

 

IMPRESSORA, HEWLETT PACKARD, HP5000N, C411A, N.S.U

 

5,888,34

 

(5,688,34

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR PENTIUM 450

 

2,790,90

 

(2,790,90

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,790,90

 

(2,790,90

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

1,745,33

 

(1,745,33

)

 

INVENTARIO

 

05.08.2002

 

IMPRESSORA, HP, LASERJET 5000N, C4111A

 

5,367,27

 

(1,732,55

)

625,02

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(l,588,99

)

736,35

 

INVENTARIO

 

12.01.1998

 

CADEIRA ERGONOMICA GIRATORIA, COM BRACO,COR GRANIT

 

104,69

 

(74,95

)

29,74

 

INVENTARIO

 

31.05.1999

 

APOIO PARA OS PÉS

 

50,16

 

(36,01

)

14,15

 

INVENTARIO

 

31.05.1999

 

CONJUNTOS DE SUPORTE PARA APOIO DE MEMORANDO,

 

2,92

 

(1,99

)

0,93

 

INVENTARIO

 

01.04.2000

 

BEBEDOURO, IBBL, 329CAR100110, NS.920E002915, 110V

 

693,72

 

(479,78

)

213,94

 

INVENTARIO

 

14.01.1998

 

DETECTOR UNIPOLAR DE TENSAO POR APROXIMACAO, FABR,

 

150,00

 

(50,69

)

99,31

 

INVENTARIO

 

14.01.1998

 

DETECTOR UNIPOLAR DE TENSAO POR APROXIMACAO, FABR,

 

150,00

 

(50,69

)

99,31

 

INVENTARIO

 

20.12.1995

 

IMPRESSORA, FABR.HEWLETT PACKARD MOD.HP DESKEJET

 

500,00

 

(500,00

)

 

INVENTARIO

 

21.01.2005

 

SERRA TICO TICO IND 1281.7 GST 65E BOSH

 

365,00

 

(39,23

)

325,77

 

INVENTARIO

 

21.01.2005

 

SERRA TICO TICO IND 1281.7 GST 65E BOSH

 

365,00

 

(39,23

)

325,77

 

INVENTARIO

 

19.05.2006

 

MEGOMETRO TESTADOR RESIST FLUKE 1520

 

2,104,30

 

(67,27

)

2,037,03

 

INVENTARIO

 

04.09.1997

 

FURADE1RA MANUAL MARCA BOSCH 3/3 REF,113

 

86,11

 

(58,85

)

27,26

 

INVENTARIO

 

04.09.1997

 

FURADEIRA MANUAL MARCA BOSCH 1/2 REF,118

 

185,33

 

(126,18

)

59,15

 

INVENTARIO

 

15.09.1997

 

TALHA MANUAL MARCA BERG STEEL 1000KG ELEVACAO 5

 

173,83

 

(118,63

)

55,20

 

INVENTARIO

 

15.09.1997

 

TALHA MANUAL MARCA BERG STEEL CAP.1000KGELEVACAO 1

 

421,49

 

(287,37

)

134,12

 

INVENTARIO

 

15.09.1997

 

TALHA MANUAL MARCA BERG STEEL CAP.500 KGELEVACAO 5

 

157,07

 

(107,19

)

49,88

 

INVENTARIO

 

01.08.2003

 

MULTIMETRO FLUKE MODELO 112

 

782,50

 

(132,16

)

650,34

 

INVENTARIO

 

01.08.2003

 

MULTIMETRO FLUKE MODELO 112

 

782,51

 

(132,16

)

650,35

 

INVENTARIO

 

01.09.2003

 

ALICATE AMPERIMETRO FLUKE MODELO 337

 

1,569,73

 

(252,88

)

1,316,85

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.09.2003

 

ALICATE AMPERIMETRO FLUKE MODELO 337

 

1,569,73

 

(252,88

)

1,316,85

 

INVENTARIO

 

13.11.1998

 

TRANSF DOTAÇOES ANTIGAS

 

16,995,49

 

(5,396,02

)

11,599,47

 

INVENTARIO

 

16.12.1998

 

RECUPERAÇÃO PISO DA OFICINA MECANICA TPM

 

1,250,00

 

(393,28

)

856,72

 

INVENTARIO

 

03.10.2003

 

INSTALACOES DE FORRO E DIVISORIAS NA OFICINA PAPEL

 

3,725,93

 

(588,78

)

3,137,15

 

INVENTARIO

 

19.07.2004

 

CHAVE IMPACTO 3/4 AT 5065 PUMA

 

1,620,63

 

(211,28

)

1,409,35

 

INVENTARIO

 

14.01.1998

 

DETECTOR UNIPOLAR DE TENSAO POR APROXIMACAO, FABR.

 

150,00

 

(50,69

)

99,31

 

INVENTARIO

 

14.01.1998

 

DETECTOR UNIPOLAR DE TENSAO POR APROXIMACAO, FABR.

 

150,00

 

(50,69

)

99,31

 

INVENTARIO

 

14.01.1998

 

DETECTOR UNIPOLAR DE TENSAO POR APROXIMACAO, FABR.

 

150,00

 

(50,69

)

99,31

 

INVENTARIO

 

24.04.1998

 

MULTIMETRO DIGITAL, MINIPA-NAClONAL, ET2091, NS. M

 

149,52

 

(50,58

)

98,94

 

INVENTARIO

 

24.04.1998

 

MULTIMETRO DIGITAL, MINIPA-NACIONAL, ET2091, NS. M

 

149,52

 

(50,58

)

98,94

 

INVENTARIO

 

24.04.1998

 

MULTIMETRO DIGITAL, MINIPA-NAClONAL ET2091, NS. M

 

149,52

 

(50,57

)

98,95

 

INVENTARIO

 

24.04.1998

 

MULTIMETRO DIGITAL, MINIPA-NACIONAL, ET2091, NS. M

 

149,52

 

(50,57

)

98,95

 

INVENTARIO

 

24.04.1998

 

MULTIMETRO DIGITAL, MINIPA-NAClONAL, ET2091, NS. M

 

149,52

 

(50,58

)

98,94

 

INVENTARIO

 

30.04.1998

 

MULTIMETRO DIGITAL, FLUKE, 79III, NS. 69170232

 

222,72

 

(75,20

)

147,52

 

INVENTARIO

 

30.04.1998

 

MULTIMETRO DIGITAL, FLUKÊ, 79III, NS. 69170332

 

222,72

 

(75,20

)

147,52

 

INVENTARIO

 

30.04.1998

 

MULTIMETRO DIGITAL, FLUKE, 79III, NS, 69170227

 

372,24

 

(125,76

)

246,48

 

INVENTARIO

 

24.04.1998

 

MULTIMETRO DIGITAL, FLUKE, 79III, NS, 69170331

 

372,24

 

(125,76

)

246,48

 

INVENTARIO

 

24.04.1998

 

MULTIMETRO DIGITAL, MINIPA-NAClONAL, ET2091, NS. M

 

149,52

 

(50,57

)

98,95

 

INVENTARIO

 

24.04.1998

 

MULTIMETRO DIGITAL, MINIPA-NACIONAL, ET2091, NS. M

 

149,54

 

(50,57

)

98,97

 

INVENTARIO

 

09.05.2000

 

MULTIMETRO DIGITAL FABR, FLUKE, MODELO 89IV, N.S.

 

1,293,91

 

(374,28

)

919,63

 

INVENTARIO

 

09.05.2000

 

ACOPLAMENTO MULTIMETRO DIGITAL, MODELO B9IV. N.S.

 

545,47

 

(157,86

)

397,61

 

INVENTARIO

 

21.11.2000

 

FURADEIRA, FABR, BOSCH, MODELO G5B 20.2. 700W, 650

 

288,26

 

(79,81

)

208,45

 

INVENTARIO

 

21.11.2000

 

ESMERILHADEIRA, FABR, BOSCH, MODELO GWS7-115, 710W

 

190,40

 

(52,65

)

137,75

 

INVENTARIO

 

25.10.2000

 

ALICATE AMP, DIGITAL, FABR, YOKOGAWA, MODELO 2343-

 

1,378,79

 

(386,06

)

992,73

 

INVENTARIO

 

21.11.2000

 

FURADEIRA, FABR, BOSCH, MODELO PBM-400RE, 400W, NR

 

136,91

 

(38,00

)

98,91

 

INVENTARIO

 

20.06.2001

 

MAQUINA SELADORA, FABR, GARANTIA, MODELO TP200, NR

 

1,891,44

 

(483,83

)

1,407,61

 

INVENTARIO

 

26.07.2001

 

MEGOMETRO, FABR, FLUKE, MODELO 1520, NR.SERIE 7736

 

2,158,83

 

(545,85

)

1,612,98

 

INVENTARIO

 

03.10.2003

 

TORNO, SOMAR, MODULAR, NUMERO 6, FIXO DE BANCADA

 

107,95

 

(17,06

)

90,89

 

INVENTARIO

 

03.10.2003

 

RETIFICADORA, ESAB, CADDY150, 13/20V -

 

2,251,00

 

(355,70

)

1,895,30

 

INVENTARIO

 

03.10.2003

 

CJ.SOLDA E CORTE PPU, MARCON, COM DOIS CILINDROS

 

1,065,05

 

(168,30

)

896,75

 

INVENTARIO

 

20.12.2005

 

MAQUINA FOTOGR DIGITAL SONY MAVICA DSC-W7

 

2,099,00

 

(524,75

)

1,574,25

 

INVENTARIO

 

20.06.2001

 

NOTEBOOK, FABR, IBM, MODELO A22M, NR.SERIE 78FPNL3

 

7,101,84

 

(7,101,84

)

 

INVENTARIO

 

26.07.2001

 

NOTE BOOK, FABR, IBM, MODELO 2628-RTP, NR.SERIE 78

 

7,175,19

 

(7,175,19

)

 

INVENTARIO

 

20.06.2001

 

CONVERSOR RS232C P/LOOP DE CORRENTE

 

209,37

 

(209,37

)

 

INVENTARIO

 

26.07.2001

 

PLACAS DE SOFTWARE INSTALADOS NO MICRO

 

9,311,48

 

(9,311,48

)

 

INVENTARIO

 

25.07.1997

 

NOTE BOOK PENTIUM 133 MHZ 32 MRAM DRIVE 3.1/2 PLAC

 

5,668,31

 

(5,668,31

)

 

INVENTARIO

 

22.04.1998

 

ESTABILIZADOR CONVERSOR, BST. BST1200PLUS, N°S.##.

 

44,88

 

(44,88

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP. N°S.F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

11.08.2003

 

LICENCA SOFTWARE MICROCOMPUTADOR, COMPAQ, DESKPRO

 

584,53

 

(418,93

)

165,60

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S.F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

21.09.1999

 

SUPORTE P/CPU AM-D02

 

55,48

 

(38,36

)

16,62

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S, F94

 

2,180,76

 

(2,160,76

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL PROCESSADOR CELERON DE 3

 

2,605,00

 

(2,605,00

)

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

30.11.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,325,34

 

(1,550,24

)

775,10

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,596,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,69

)

1,159,16

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,401,10

 

(385,31

)

1,015,79

 

INVENTARIO

 

01.06.2004

 

RADIO TRANSCEPTOR MOTOROLA EP 450, COM CARREGADOR

 

1,598,85

 

(439,70

)

1,159,15

 

INVENTARIO

 

27.07.2004

 

UNIDADE EVAPORADORA, SPRINGER CARRIER

 

1,537,50

 

(410,00

)

1,127,50

 

INVENTARIO

 

27.07.2004

 

UNIDADE EVAPORADORA, SPRINGER CARRIER

 

1,537,50

 

(410,00

)

1,127,50

 

INVENTARIO

 

27.07.2004

 

UNIDADE EVAPORADORA, SPRINGER CARRIER

 

1,537,50

 

(410,00

)

1,127,50

 

INVENTARIO

 

27.07.2004

 

UNIDADE EVAPORADORA, SPRINGER CARRIER

 

1,537,50

 

(410,00

)

1,127,50

 

INVENTARIO

 

27.07.2004

 

UNIDADE CONDENSADORA, SPRINGER CARRIER

 

1,025,00

 

(273,34

)

751,66

 

INVENTARIO

 

27.07.2004

 

UNIDADE CONDENSADORA, SPRINGER CARRIER

 

1,025,00

 

(273,34

)

751,66

 

INVENTARIO

 

27.07.2004

 

UNIDADE CONDENSADORA, SPRINGER CARRIER

 

1,025,00

 

(273,34

)

751,66

 

INVENTARIO

 

27.07.2004

 

UNIDADE CONDENSADORA, SPRINGER CARRIER

 

1,025,00

 

(273,34

)

751,66

 

INVENTARIO

 

15.08.2001

 

MEGOMETRO, FABR. FLUKE, MODELO 1520, NR.SERIE 7900

 

2,309,83

 

(1,193,46

)

1,116,42

 

INVENTARIO

 

16.08.2001

 

ARMARIO C/04GAVETAS, FABR. MARELLI, MODELO PF-108

 

441,14

 

(227,95

)

213,19

 

INVENTARIO

 

15.08.2001

 

ARMÁRIO C/02PORTAS, FABR. MARELLI, MODELO PF-158

 

506,09

 

(261,51

)

244,56

 

INVENTARIO

 

15.08.2001

 

ESMERILHADEIRA, FABR. BOSCH, MODELO GWS210.180, NR

 

376,67

 

(194,64

)

182,03

 

INVENTARIO

 

15.08.2001

 

FURADEIRA, FABR. BOSCH, MODELO GSB13-2, NR.SERIE 1

 

279,62

 

(144,46

)

135,16

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

21.12.2001

 

CADEIRA CODIGO 8003 C

 

136,17

 

(66,94

)

69,23

 

INVENTARIO

 

21.12.2001

 

CADEIRA CODIGO 8003 C

 

136,17

 

(66,94

)

69,23

 

INVENTARIO

 

21.12.2001

 

CADEIRA CODIGO 8003 C

 

136,17

 

(66,94

)

69,23

 

INVENTARIO

 

06.02.2002

 

ARMARIO DE MADEIRA POST FORMING, MARCA MARELLI, MO

 

286,48

 

(143,27

)

143,21

 

INVENTARIO

 

03.08.2001

 

PROJETOR, FABR. INFOCUS, MODELO LP280, NR,SERIE AA

 

6,641,02

 

(3,154,47

)

3,486,55

 

INVENTARIO

 

03.08.2001

 

DETECTOR DE TENSAO POR INDUCAO, FABR. FERGON, MODE

 

365,36

 

(173,54

)

191,82

 

INVENTARIO

 

03.08.2001

 

DETECTOR DE TENSAO POR INDUCAO, FABR. FERGON, MODE

 

365,36

 

(173,54

)

191,82

 

INVENTARIO

 

01.06.1977

 

ARQUIVO SECURIT BANDEIRANTE C2 LUXO C/4 GAVETAS

 

47,97

 

(47,97

)

 

INVENTARIO

 

01.04.2000

 

RADIO TRANSCEPTOR MOTOROLA, GP350

 

1,504,70

 

(1,040,78

)

463,92

 

INVENTARIO

 

16.05.1997

 

CAMERA DIGITAL QV-100 COM KIT DE CONEXAOP/ TV/VIDE

 

1,341,52

 

(1,274,48

)

67,04

 

INVENTARIO

 

12.01.1998

 

CADEIRA ERGONIMICA GIRATORIA, COM, BRACO, COR GRAN

 

104,69

 

(74,96

)

29,73

 

INVENTARIO

 

26.11.1998

 

APARELHO DE AR CONDICIONADO SPRINGER CARRIER, MODE

 

1,291,50

 

(903,98

)

387,52

 

INVENTARIO

 

26.11.1998

 

APARELHO DE AR CONDICIONADO SPRINGER CARRIER, MODE

 

1,291,50

 

(903,97

)

387,53

 

INVENTARIO

 

26.11.1998

 

APARELHO DE AR CONDICIONADO SPRINGER CARRIER, MODE

 

1,291,50

 

(903,97

)

387,53

 

INVENTARIO

 

01.04.2000

 

RADIO TRANSCEPTOR PORTATIL, MOTORLA, MODELO GP350,

 

1,381,70

 

(955,54

)

426,16

 

INVENTARIO

 

01.04.2000

 

RADIO TRANSCEPTOR PORTATIL, MOTORLA, MODELO GP350,

 

1,381,70

 

(955,54

)

426,16

 

INVENTARIO

 

01.04.2000

 

RADIO TRANSCEPTOR PORTATIL, MOTORLA, MODELO GP350,

 

1,381,70

 

(955,54

)

426,16

 

INVENTARIO

 

01.04.2000

 

RADIO TRANSCEPTOR PORTATIL, MOTOROLA, MODELO GP350

 

1,425,98

 

(986,21

)

439,77

 

INVENTARIO

 

01.04.2000

 

RADIO TRANSCEPTOR PORTATIL, MOTOROLA, MODELO GP350

 

1,425,98

 

(986,21

)

439,77

 

INVENTARIO

 

01.04.2000

 

GAVETEIROS, MARELLI, MOD.PF003

 

162,15

 

(112,14

)

50,01

 

INVENTARIO

 

01.04.2000

 

GAVETEIROS, MARELLI, MOD.PF003

 

162,15

 

(112,14

)

50,01

 

INVENTARIO

 

01.04.2000

 

MESA, MARELLI, MODELO PF150

 

181,31

 

(125,37

)

55,94

 

INVENTARIO

 

01.04.2000

 

GAVETEIROS, MARELLI, MOD.PF003

 

162,15

 

(112,14

)

50,01

 

INVENTARIO

 

01.04.2000

 

MESA, MARELLI, MODELO PF175

 

207,85

 

(143,72

)

64,13

 

INVENTARIO

 

01.04.2000

 

MESA, MARELLI, MODELO PF175

 

207,85

 

(143,72

)

64,13

 

INVENTARIO

 

01.04.2000

 

MESA, MARELLI, MODELO PF175

 

207,85

 

(143,72

)

64,13

 

INVENTARIO

 

01.04.2000

 

GAVETEIROS, MARELLI, MOD.PF003

 

162,15

 

(112,14

)

50,01

 

INVENTARIO

 

01.04.2000

 

ARMARIO MARELLI POST FORMING PF075

 

182,78

 

(126,33

)

56,45

 

INVENTARIO

 

01.04.2000

 

MESA, MARELLI, MODELO PF700

 

107,60

 

(74,53

)

33,07

 

INVENTARIO

 

01.04.2000

 

MESA, MARELLI, MODELO PF700

 

107,60

 

(74,52

)

33,08

 

INVENTARIO

 

01.04.2000

 

ARMARIO PRATELEIRA MARELLI POST FORMING PF158

 

293,34

 

(202,73

)

90,61

 

INVENTARIO

 

01.04.2000

 

ARMARIO PRATELEIRA MARELLI POST FORMING PF158

 

293,34

 

(202,73

)

90,61

 

INVENTARIO

 

01.04.2000

 

ARMARIO PRATELEIRA MARELLI POST FORMING PF158

 

293,35

 

(202,79

)

90,56

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

0l.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

0l.04.2000

 

CADEIRA ALBERT FQRT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47.27

)

21,00

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,26

)

21,01

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8001

 

194,34

 

(134,42

)

59,92

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8001

 

194,34

 

(134,42

)

59,92

 

INVENTARIO

 

01.04.2000

 

BANCADA INDUSTRIAL, ISMA, TAMPO EM PEROBA

 

262,48

 

(181,64

)

80,84

 

INVENTARIO

 

01.04.2000

 

BANCADA INDUSTRIAL, ISMA, TAMPO EM PEROBA

 

262,48

 

(181,64

)

80,84

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,05

)

49,31

 

INVENTARIO

 

01.04.2000

 

ARMARIO FERRAMENTEIRO DUPLO, ISMA, MODELO STAFD

 

160,36

 

(111,01

)

49,35

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

01.04.2000

 

CADEIRA ALBERT FORT MOD 8005

 

68,27

 

(47,27

)

21,00

 

INVENTARIO

 

01.04.2000

 

MESA, MARELLI, MODELO PFI50

 

181,31

 

(125,37

)

55,94

 

INVENTARIO

 

01.04.2000

 

MESA, MARELLI, MODELO PFI50

 

181,31

 

(125,37

)

55,94

 

INVENTARIO

 

26.11.1998

 

ARMARIO ALTO ISMA 2 PORTAS, MOOELO ST-PA-120

 

233,70

 

(163,67

)

70,03

 

INVENTARIO

 

26.11.1998

 

BANCADA INDUSTRIAL, ISMA, 1,5M, TAMPO EM PEROBA

 

508,40

 

(355,98

)

152,42

 

INVENTARIO

 

26.11.1998

 

BANCADA INDUSTRIAL, ISMA, 1,5M, TAMPO EM PEROBA

 

508,40

 

(355,98

)

152,42

 

INVENTARIO

 

01.04.2000

 

PAINEL ELETRONICO DE MENSAGENS PROGRAMAVEIS, SPlDE

 

551,90

 

(381,76

)

170,14

 

INVENTARIO

 

01.04.2000

 

APARELHO DE FAX, SHARP, FO-375, NS.87101556, 120/2

 

377,52

 

(281,24

)

116,28

 

INVENTARIO

 

01.04.2000

 

APARELHO DE AR CONDICIONADO, SPRINGER, INOVARE, 21

 

1,080,60

 

(754,38

)

336,22

 

INVENTARIO

 

01.04.2000

 

APARELHO DE AR CONDICIONADO, SPRINGER, INOVARE, 21

 

1,090,60

 

(754,38

)

336,22

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,83

)

118,93

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,83

)

118,93

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,83

)

118,93

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,83

)

118,93

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,83

)

118,93

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,83

)

118,93

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,83

)

118,93

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,83

)

118,93

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,84

)

118,92

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,83

)

118,93

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,84

)

118,92

 

INVENTARIO

 

08.06.2000

 

CARRINHO FECHADO, IDALGO, DUTRA MAQUINAS, MODELO M

 

339,76

 

(220,83

)

118,93

 

INVENTARIO

 

23.08.1995

 

ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS ACO

 

222,95

 

(222,95

)

 

INVENTARIO

 

23.08.1995

 

ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS DE

 

222,95

 

(222,95

)

 

INVENTARIO

 

23.08.1995

 

ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS DE

 

222,95

 

(222,95

)

 

INVENTARIO

 

23.08.1995

 

ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS DE

 

222,95

 

(22295

)

 

INVENTARIO

 

23.08.1995

 

ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS ACO

 

222,95

 

(222,95

)

 

INVENTARIO

 

23.08.1995

 

ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS DE

 

222,95

 

(222,95

)

 

INVENTARIO

 

23.08.1995

 

ARQUIVO TAMANHO OFICIO, FABR. MOJIANO, CHAPAS DE

 

222,95

 

(222,95

)

 

INVENTARIO

 

01.04 2000

 

CARRINHO, CMB, 820X410X640MM

 

184,74

 

(127,78

)

56,96

 

INVENTARIO

 

22.03.2000

 

CAMERA DIGITAL MCA FUJIFILM, MODELO MX2900, NS-9H1

 

2,255.00

 

(1,334,18

)

920,82

 

INVENTARIO

 

06.04.2001

 

CARRINHO FECHADO COM GAVETAS, FABR. MARCON, MODELO

 

287,98

 

(168,00

)

119,98

 

INVENTARIO

 

06.04.2001

 

CARRINHO FECHADO COM GAVETAS, FABR. MARCON, MODELO

 

287,98

 

(168,00

)

119,98

 

INVENTARIO

 

06.04.2001

 

CARRINHO FECHADO COM GAVETAS, FABR. MARCON, MODELO

 

287,98

 

(168,00

)

119,98

 

INVENTARIO

 

06.04.2001

 

CARRINHO FECHADO COM GAVETAS, FABR. MARCON, MODELO

 

287,98

 

(168,00

)

119,98

 

INVENTARIO

 

06.04.2001

 

CARRINHO FECHADO COM GAVETAS, FABR. MARCON, MODELO

 

287,98

 

(168,00

)

119,98

 

INVENTARIO

 

06.04.2001

 

FURADEIRA INDUSTRIAL, FABR. BOSCH, MODELO GSB 20

 

286,72

 

(167,26

)

119,46

 

INVENTARIO

 

06.04.2001

 

FURADEIRA INDUSTRIAL. FABR. MAKITA, MODELO 8419B,

 

261,56

 

(152,60

)

108,96

 

INVENTARIO

 

09.05.2000

 

RADIO TRANSCEPTOR PORTÁTIL MOTOROLA, MODELO PRO 51

 

1,601,75

 

(1,027,85

)

573,90

 

INVENTARIO

 

30.10.2003

 

CALIBRADOR CORRENTE, ALTEK

 

3,539,33

 

(1,209,26

)

2,330,07

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

BATERIA - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

115,00

 

(41,21

)

73,79

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

MIKE REMOTO - RADIO TRANSCEPTOR MOTOROLA PRO2150

 

239,00

 

(85,65

)

153,35

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

14.08.2003

 

RADIO TRANSCEPTOR MOTOROLA PRO2150

 

1,014,00

 

(363,35

)

650,65

 

INVENTARIO

 

28.09.2006

 

CAMERA DIGITAL SONY 6.0 MP DSC-W30

 

1,279,01

 

(63,96

)

1,215,05

 

INVENTARIO

 

27.07.2006

 

Gerenciamento

 

4,000,00

 

 

4,000,00

 

INVENTARIO

 

24.06.2002

 

TRANSMISSOR TEMPERATURA, FOXBORO, RTT20-T1SNOFDK2L

 

2,561,01

 

(516,32

)

2,044,69

 

INVENTARIO

 

12.08.2004

 

TALHA COMPACTA MANUAL 1.00TX3M 12881

 

293,09

 

(37,31

)

255,78

 

INVENTARIO

 

08.11.1995

 

MOTOR TRIFASICO, FABR.LEROY SONER, MOD.LS315STT, N

 

1,500,00

 

(721,64

)

778,36

 

INVENTARIO

 

30.09.1999

 

TRANSM PRESSA FOXB DIFER, IDP10D2

 

1,538,48

 

(504,88

)

1033,60

 

INVENTARIO

 

17.04.1998

 

TRANSMISSOR DIFERENCIAL FOXBORO

 

1,658,00

 

(570,04

)

1,087,96

 

INVENTARIO

 

01.04.2000

 

TRANSMSSOR PH, FOXBORO, 8701T, PHT-38059

 

2,130,96

 

(616,42

)

1,514,54

 

INVENTARIO

 

06.08.2002

 

TRANSMISSOR TEMPERATURA, FOXBORO, RTT20

 

23,473,24

 

(3,948,54

)

19,524,70

 

INVENTARIO

 

21.05.2003

 

COMPL VR DO TROCADOR CALOR, 7S-S-125, EXPORTECNO

 

90,90

 

(16,19

)

74,71

 

INVENTARIO

 

21.07.2003

 

MOTOR TRI B3D 220/440V 10,00CV 132S 2P

 

963,60

 

(159,80

)

803,80

 

INVENTARIO

 

31.10.2003

 

PREST.SERV.NO MOTOR TRI B3D 220/440V 10,00CV 132S

 

1,904,91

 

(301,03

)

1,603,88

 

INVENTARIO

 

21.07.2003

 

MOTOR TRI B3D 220/440V 10,00CV 132S 2P

 

963,60

 

(159,80

)

803,80

 

INVENTARIO

 

31.10.2003

 

PREST.SERV. MOTOR TRI B3D 220/440V 10,00CV 132S 2P

 

1,904,91

 

(301,03

)

1,603,88

 

INVENTARIO

 

21.07.2003

 

MOTOR TRI B3D 220/440V 10,00CV 132S 2P

 

963,60

 

(159,80

)

803,80

 

INVENTARIO

 

31.10.2003

 

PREST.SERV. MOTOR TRI B3D 220/440V 10,00CV 132S 2P

 

1,904,89

 

(301,03

)

1,603,86

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

24.06 1994

 

AGUARDA CADASTHAMENTO DE CAT

 

1,050,00

 

(471,61

)

578,39

 

INVENTARIO

 

31.07.2006

 

Novo Rereller para JC2

 

295,00

 

 

295,00

 

INVENTARIO

 

31.08 2006

 

JC2 - Aumento do veloc. para 1200 m/min

 

9,160,25

 

 

9,160,25

 

INVENTARIO

 

30.09.2006

 

Recuperação de fibras e água na J1

 

47,49

 

 

47,49

 

INVENTARIO

 

31 08.2005

 

DOSADORA AUTOMÁTICA, 775DOSIMAT, METROHM 15VA

 

18,847,62

 

(2,984,20

)

15,863,42

 

INVENTARIO

 

27.04.1995

 

PRENSA DE FOLHAS P/ PAPEL MARCA-AB LORENTZEM WET

 

15,087,52

 

(15,087,52

)

 

INVENTARIO

 

14.09.1987

 

PREDIO DO REFEITORIO DO ACABAMENTO, PAREDES EM ALV

 

4,927,88

 

(2,822,77

)

2,105,11

 

INVENTARIO

 

02.09.1986

 

MOTOR WEG MOD. 132 M 886 HP 15 RPM 1740

 

187,51

 

(187,51

)

 

INVENTARIO

 

30.07.2003

 

IMPRES. LASER XEROX PHASER 3400. NS.SYY6008535

 

2,863,77

 

(2,100,09

)

763,68

 

INVENTARIO

 

30.07.2003

 

IMPRES. LASER XEROX PHASER 3400. NS.SYY6008611

 

2,863,77

 

(2,100,09

)

763,68

 

INVENTARIO

 

31 03.2005

 

MICROCOMPUTADOR DELL OPTlPLEX GX260, C/ACESSORIOS

 

3,126,64

 

(1,250,26

)

1,875,38

 

INVENTARIO

 

31.03.2005

 

MICROCOMPUTADOR DELL OPTlPLEX GX260, C/ACESSORIOS

 

2,487,76

 

(995,10

)

1,492,66

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DPEP P450, N°S.F937CJM710

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DPEP P450, N°S.F937CJM710

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S.F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S.F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S.F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S.F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S.F94

 

2,180,76

 

(2,160,76

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S.F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

21.09.1999

 

MICROCOMPUTADOR, COMPAQ, DESKPRO SERIE EP, N°S.F94

 

2,180,76

 

(2,180,76

)

 

INVENTARIO

 

14.11.1997

 

IMPRESSORA INKJET, EPSON, STYLUS600, NS.AABM021924

 

399,90

 

(399,90

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

2,605,00

 

(2,605,00

)

 

INVENTARIO

 

31.03.1999

 

MICRO IBM, MODELO 300 GL, PROCESSADOR CELERON DE 3

 

1,745,33

 

(1,745,33

)

 

INVENTARIO

 

31.10.2003

 

MICROCOMPUTADOR DELL OPTlPLEX GX260

 

1,939,88

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.3003

 

MICROCOMPUTADOR DELL OPTlPLEX GX260-COMPL

 

385,39

 

(2,50,51

)

134,88

 

INVENTARIO

 

31.10.2003

 

MICROCOMPUTADOR DELL OPTlPLEX GX260

 

1,939,88

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICROCOMPUTADOR DELL OPTlPLEX GX260-COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.10.2003

 

MICROCOMPUTADOR DELL OPTlPLEX GX260

 

1,939,88

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICROCOMPUTADOR DELL OPTlPLEX GX260-COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.10.2003

 

MICROCOMPUTADOR DELL OPTlPLEX GX260

 

1,939,88

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICROCOMPUTADOR DELL OPTlPLEX GX260-COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.10.2003

 

MICROCOMPUTADOR DELL OPTlPLEX GX260

 

1,939,88

 

(1,293,27

)

846,61

 

INVENTARIO

 

31.12.2003

 

MICROCOMPUTADOR DELL OPTlPLEX GX260-CQMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

1,939,88

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICRO COMPUTADOR DELL OPITPLEX-COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

1,643,43

 

(1,095,63

)

547,80

 

INVENTARIO

 

31.12.2003

 

MICRO COMPUTADOR DELL OPITPLEX-COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

3l 10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

1,939,88

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICRO COMPUTADOR DELL OPITPLEX-COMPL

 

385,20

 

(250,38

)

134,82

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

1,643,43

 

(1,095,63

)

547,80

 

INVENTARIO

 

31.12.2003

 

MICRO COMPUTADOR DELL OPITPLEX, - COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

1,938,88

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICRO COMPUTADOR DELL OPITPLEX - COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.l0.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

1,939,88

 

(1,293,271

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICRO COMPUTADOR DELL OPITPLEX - COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

1,939,88

 

(1,293,27

)

646,61

 

INVENTARIO

 

31.12.2003

 

MICRO COMPUTADOR DELL OPITPLEX - COMPL

 

385,46

 

(250,54

)

134,92

 

INVENTARIO

 

26.10.2000

 

CATALYST 2900 SERIES XL, ClSCO SISTEM, FAA0409H0TP

 

7,894,18

 

(6,973,22

)

920,96

 

INVENTARIO

 

26.10.2000

 

PREST.SERV. CATALYST 2900 SERIES XL. ClSCO SISTEM

 

3,551,17

 

(3,136,85

)

414,32

 

INVENTARIO

 

31.10.2003

 

MICRO COMPUTADOR DELL OPITPLEX

 

2,326,34

 

(1,588,99

)

736,35

 

INVENTARIO

 

11.11.1998

 

ARMÁRIO DE ACO, GUARDA ROUPA, SECURIT

 

521,85

 

(374,06

)

147,79

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,66

)

80,13

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERTFORT, COM BRAÇO, MOD.

 

153,24

 

(107,34

)

46,90

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERTFORT, COM BRAÇO, MOD.

 

153,24

 

(107,34

)

45,90

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERTFORT, COM BRAÇO, MOD.

 

153,24

 

(107,35

)

45,89

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-1S0-ESP.

 

266,79

 

(186,66

)

80,13

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-1S0-ESP.

 

266,79

 

(186,66

)

80,13

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. W3-150-ESP.

 

266,79

 

(186,64

)

80,15

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO LIP-104

 

114,40

 

(79,98

)

34,42

 

INVENTAHIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, SEM BRAÇO, MODEL

 

112,05

 

(78,34

)

33,71

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, SEM BRAÇO, MODEL

 

112,05

 

(78,33

)

33,72

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, COM BRAÇO, MOD.

 

153,24

 

(107,34

)

45,90

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,66

)

80,13

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,66

)

80,13

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,64

)

80,15

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO LIP-104

 

114,40

 

(79,98

)

34,42

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO LIP-104

 

114,40

 

(79,97

)

34,43

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,66

)

80,13

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,66

)

60,13

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,64

)

80,15

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO LIP-104

 

114,40

 

(79,98

)

34,42

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, SEM BRAÇO. MODEL

 

112,05

 

(78,34

)

33,71

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERTFORT, COM BRAÇO, MOD.

 

153,24

 

(107,34

)

45,90

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, COM BRAÇO, MOD.

 

153,24

 

(107,34

)

45,90

 

INVENTARIO

 

26.11.1999

 

CADEIRA ERGONÔMICA, ALBERTFORT, COM BRAÇO. MOD.

 

153,24

 

(107,35

)

45,89

 

INVENTARIO

 

26.11.1998

 

ARMÁRIO BAIXO DUAS PORTAS MARELLI MOD. PF-075

 

162,15

 

(113,49

)

48,66

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, SEM BRAÇO. MODEL

 

112,05

 

(78,34

)

33,71

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD, 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

26.11.1998

 

MESA1,25m MARELLI MOD. LIP-125

 

79,40

 

(55,53

)

23,87

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

26.11.1998

 

ARMARIO BAIXO DUAS PORTAS MARELLI MOD. PF-075

 

162,15

 

(113,49

)

48,66

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, COM BRAÇO, MOD.

 

153,24

 

(107,35

)

45,89

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, COM BRAÇO, MOD.

 

153,24

 

(107,34

)

45,90

 

INVENTARIO

 

26.11.1998

 

MESA 1.5 m, SEM GAVETA, MARELLI. MOD. PF-150

 

160,84

 

(112,56

)

48,28

 

INVENTARIO

 

26.11.1998

 

MESA MICRO C/ REBAIXO MARELLI PF-900

 

142,54

 

(99,83

)

42,71

 

INVENTARIO

 

26.11.1998

 

ARMÁRIO BAIXO, MARELLI, MODELO LIP-072

 

103,39

 

(72,33

)

31,06

 

INVENTARIO

 

26.11.1998

 

ARMÁRIO ALTO 2 PORTAS MOD. PF-158

 

260,21

 

(182,20

)

78,01

 

INVENTARIO

 

26.11.1998

 

MESA REUNIÃO 2m X 1.10m MARELLI. MOD. PF-200-R

 

281,31

 

(196,78

)

84,53

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,86

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,71

)

47,86

 

INVENTARIO

 

26.11.1998

 

ARMÁRIO ALTO 2 PORTAS MOD. PF-158

 

260,21

 

(182,20

)

78,01

 

INVENTARIO

 

26.11.1998

 

MESA 1.5 m, SEM GAVETA, MARELLI, MOD. PF-150

 

160,84

 

(112,56

)

48,28

 

INVENTARIO

 

26.11.1998

 

MESA MICRO C/ REBAIXO MARELLI PF-900

 

142,54

 

(99,83

)

42,71

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,66

)

80,13

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO PF-003

 

114,40

 

(79,98

)

34,42

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,66

)

80,13

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO PF-003

 

114,40

 

(79,98

)

34,42

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, COM BRAÇO. MOD.

 

153,24

 

(107,34

)

45,90

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, SEM BRAÇO MODEL

 

112,05

 

(78,34

)

33,71

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,66

)

80,13

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,65

)

80,14

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO LIP-104

 

114,40

 

(79,98

)

34,42

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT COM BRAÇO, MOD.

 

153,24

 

(107,34

)

45,90

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO LIP-104

 

114,40

 

(79,98

)

34,42

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT. SEM BRAÇO MOOEL

 

112,05

 

(78,34

)

33,71

 

INVENTARIO

 

26.11.1998

 

WORK STATION MARELLI MOD. WS-150-ESP.

 

266,79

 

(186,66

)

80,13

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO LIP-104

 

114,40

 

(79,98

)

34,42

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO LIP-104

 

114,40

 

(79,97

)

34,43

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO LIP-104

 

114,40

 

(79,98

)

34,42

 

INVENTARIO

 

26.11.1998

 

GAVETEIRO VOLANTE MARELLI MODELO LIP-104

 

114.40

 

(79,97

)

34,43

 

INVENTARIO

 

26.11.1998

 

CADEIRA ERGONÔMICA, ALBERT FORT, COM BRAÇO, MOD.

 

153,24

 

(107,34

)

45,90

 

INVENTARIO

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

26.11.1998

 

POLTRONAS INTERLOCUTOR, ALBERT FORT, MOD. 8002,

 

159,57

 

(111,72

)

47,85

 

INVENTARIO

 

05.05.2000

 

CADEIRA TIPO UNIVERSITÁRIA, ALBERFORT, MODELO 1000

 

69,03

 

(46,73

)

22,30

 

INVENTARIO

 

31.05.1997

 

GALPÃO DE PRODUTOS ACABADOS

 

406,316,13

 

(150,337,15

)

255,978,98

 

INVENTARIO

 

31.08.1997

 

GALPÃO DE PRODUTOS ACABADOS

 

1,133,830,96

 

(419,517,67

)

714,313,29

 

INVENTARIO

 

30.09.1997

 

GALPÃO DE PRODUTOS ACABADOS - COMPLEMENTO.

 

7,330,88

 

(2,712,66

)

4,618,22

 

INVENTARIO

 

31.01.1998

 

GALPÃO DE PRODUTOS ACABADOS - COMPLEMENTO.

 

33,599,89

 

(12,208,00

)

21,391,89

 

INVENTARIO

 

25.01.2005

 

RELOCAÇÀO DE LUMINÁRIAS DEPOSITO PAFEL, REF PC

 

31,500,00

 

(3,386,25

)

28,113,75

 

INVENTARIO

 

25.01.2005

 

INSTALAÇÃO ESTRUTURA PORTA PALLET - AGLOMERADO

 

603,067,47

 

(64,829,76

)

538,237,71

 

INVENTARIO

 

26.10.2000

 

CATALYST 2900 SERIES XL, CISCO SISTEM, FRB0413U0FH

 

7,894,13

 

(6,973,22

)

920,96

 

INVENTARIO

 

26.10.2000

 

PREST.SERV. -CATALYST 2900 SERIES XL, CISCO SISTEM

 

3,551,17

 

(3,136,85

)

414,32

 

INVENTARIO

 

15.08.2001

 

MOTOR WEG CARCAÇA 200 L 40 CV / 1175 RPM SÉRIE BA

 

140,00

 

(33,32

)

106,68

 

INVENTARIO

 

31.03.1971

 

BOMBA - CFF 6HMSS NF P12813 3700 L/MIN H 21M DIAM

 

3,419,77

 

(3,419,77

)

 

INVENTARIO

 

09.05.1972

 

ROLO REGULADOR DA TELA DlAM, 160MM X 1550MM DE FAC

 

313,99

 

(313,99

)

 

INVENTARIO

 

09.05.1972

 

ROLO REGULADOR DA TELA DlAM, 160MM X 1550MM DE FAC

 

313,99

 

(313,99

)

 

INVENTARIO

 

09.05.1972

 

ROLO DESAGUADOR DE DlAM, 1250MM X 1600 DE FACE A F

 

1,268,53

 

(1,268,53

)

 

INVENTARIO

 

09.05.1972

 

ROLO GUIA DA TELA DIAM, 160MM X 1550MM DE FACE A F

 

753,58

 

(753,58

)

 

INVENTARIO

 

09.05.1972

 

ROLO RANHURADO DE DlAM, 360MM X 1550MM DE FACE A F

 

577,75

 

(577,75

)

 

INVENTARIO

 

09.05.1972

 

ROLO GUIA DA TELA DlAM, 160MM X 1550MM DE FACE A F

 

753,58

 

(763,58

)

 

INVENTARIO

 

31.08.1991

 

REDUTOR DE EIXOS PARALELOS DE UM ESTAGIO TIPO: A-4

 

45,633,25

 

(15,321,16

)

30,512,09

 

INVENTARIO

 

28.02.1993

 

BOMBA HIDRULICA FACINE TIPO PALHETA MODELO PVO06ED

 

2,010,51

 

(1,572,14

)

438,37

 

INVENTARIO

 

01.01.1995

 

VÁLVULA DE CONTROLE, FABR-NELES. N.FABR -7578. MOD.

 

2,849,00

 

(1,409,91

)

1,439,09

 

INVENTARIO

 

07.03.1997

 

REDUTOR DE VELOCIDADE BONFIGLIOLI MODELO MVF 86/FO

 

3,15

 

(1,03

)

2,12

 

INVENTARIO

 

07.03.1997

 

REDUTOR DE VELOCIDADE BONFIGLIOLI MODELO MVF 86/FO

 

0,04

 

 

0,04

 

INVENTARIO

 

23.06.2004

 

VÁLVULA CONTROLE, FISHER,657

 

3,544,38

 

(132,97

)

3,411,41

 

INVENTARIO

 

05.10.2004

 

MOTOR TRI B3T 440V 11/12.5KW, 160L, 8/6P, WEG

 

3,995,20

 

(337,85

)

3,657,35

 

INVENTARIO

 

14.10.1986

 

ALARME DO CONTROLE DE NIVEL DE LICOR NO EVAPORADOR

 

2,332,25

 

(2,332,25

)

 

INVENTARIO

 

31.05.1992

 

MOTOR CC B3D 500VCC 450CV B50BATZ 4P REL

 

49,500,08

 

(13,847,12

)

35,652,96

 

INVENTARIO

 

16.05.1994

 

BOMBA, WORT, DBE-81

 

990,96

 

(452,82

)

538,14

 

INVENTARIO

 

22.07.1994

 

MOTOR TRI B3D 440V 10,00CV 1325 2P

 

474,00

 

(103,85

)

370,15

 

INVENTARIO

 

30.11.1994

 

MOTOR, 10.56 HP, 2 P, 132M, MGM

 

775,10

 

(347,99

)

427,11

 

INVENTARIO

 

01.01.1995

 

TRANSMSOR PRESSAO DIF, YOKOGAWA, EJA 220

 

1,595,00

 

(512,89

)

1,082,11

 

INVENTARIO

 

01.01.1995

 

CONVERSOR ##, YOKOGAWA. AE14

 

1,496,00

 

(481,07

)

1,014,93

 

INVENTARIO

 

01.01.1995

 

TRANSM TEMPER, ROSEMOUNT, 0444RL3UL A2NA

 

1500,00

 

(482,17

)

1,017,83

 

INVENTARIO

 

01.01.1996

 

TRANSMOR PRESSAO, FOXBORO, 10D82H11FL1F3

 

2,071,31

 

(665,55

)

1,405,76

 

INVENTARIO

 

08.07.1996

 

VÁLVULA ON-OFF, NELES, ##, BCM11, NE 724

 

4,641,30

 

(1,491,76

)

3,149,54

 

INVENTARIO

 

01.01.1996

 

MOTOR TRI B34T 230V 1,50CV WF146T 2P

 

3,000,00

 

(935,47

)

2,064,53

 

INVENTARIO

 

27.12.1996

 

TRANSM NIVEL, FOXBOR, IFL10-D82C1IF-F3L1

 

1,583,95

 

(572,69

)

1,011,26

 

INVENTARIO

 

08.11.1997

 

MOTOR TRI B3D 440V 40.00CV 200L 6P

 

7,200,00

 

(l,737,90

)

5,462,10

 

INVENTARIO

 

01.04.2000

 

TRANSMISSOR DE TEMPERATURA TT301 SMAR

 

875,38

 

(148,05

)

727,33

 

INVENTARIO

 

23.05.2002

 

TRANSMISSOR NÍVEL, SAMSON, PMD235

 

2,219,82

 

(440,78

)

1,779,04

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

19.03.2002

 

BOMBA, APP33-100, SULZER

 

16,373,75

 

(3,251,36

)

13,122,39

 

INVENTARIO

 

03.01.2002

 

MOTOR,7.5 CV, 4 P, 112M, WEG

 

800,00

 

(78,81

)

721,19

 

INVENTARIO

 

06.08.2002

 

SOPRADOR FULIGEM, RS20-9 CLYDE BERGEMAN

 

23,473,24

 

(4,661,12

)

18,812,12

 

INVENTARIO

 

06.08.2002

 

TANQUE, ##, ##

 

12,598,00

 

(2,501,60

)

10,096,40

 

INVENTARIO

 

24.09.2003

 

PRESTACAO DE SERVICOS - MEDIDOR , EMERSON

 

525,00

 

(55,54

)

469,48

 

INVENTARIO

 

10.07.2003

 

TRANSMISSOR PRESSAO FOXBORO, IGP10

 

2,982,98

 

(111,90

)

2,871,08

 

INVENTARIO

 

01.01.1995

 

CONVERSOR, EMERSON, 8732CR12M4T1

 

4,619,38

 

(173,29

)

4,446,09

 

INVENTARIO

 

25.11.2003

 

VÁLVULA ON-OFF, IGUACU, ##

 

1,092,76

 

(41,00

)

1,051,76

 

INVENTARIO

 

11.12.2003

 

TRANSMISSOR TEMPERATURA, SMAR, TT301

 

1,397,09

 

(52,41

)

1,344,68

 

INVENTARIO

 

18.04.2002

 

VÁLVULA CONTROLE, METSO, V05-TSDB1HAAA03

 

11,200,63

 

(2,224,14

)

8,976,49

 

INVENTARIO

 

09.05.1995

 

BOMBA, SULZER, APP42-250

 

10,100,00

 

(10,100,00

)

 

INVENTARIO

 

12.08.2004

 

SERVIÇO OPERACIONALIZAÇÃO ATIVO FIXO - SARAF

 

141,00

 

 

141,00

 

INVENTARIO

 

31.03.1971

 

AGITADOR HORIZONTAL - SYDRAPULPER 1 E 2

 

1,397,64

 

(1,397,64

)

 

INVENTARIO

 

30.06.1972

 

REDUTOR, 60 ; 1, MOD. 22, CROFTS

 

373,76

 

(373,76

)

 

INVENTARIO

 

21.08.1981

 

MOTOR GE K/25 7,5 CV, 1750 RPM

 

348,47

 

(348,47

)

 

INVENTARIO

 

23.05.1994

 

MOTOR TRI B3D 440V 10,00CV 132S 2P

 

350,00

 

(173,101

)

176,90

 

INVENTARIO

 

01.01.1995

 

PAINEL ELETRICO, ##

 

5,000,00

 

(1,607,42

)

3,392,58

 

INVENTARIO

 

01.01.1996

 

MOTOR TRI B3D 440V 15,0CV 132M 4P

 

493,25

 

(136,93

)

356,32

 

INVENTARIO

 

01.01.1996

 

VALV CONTROLE METSO BCM13 B’ 300Lbs

 

3,861,48

 

(1,656,73

)

2,204,75

 

INVENTARIO

 

01.01.1997

 

MOTOR ELETRICO TRIFASICO, FABR,WEG, MOD,TERP 80, N

 

200,00

 

(81,85

)

118,15

 

INVENTARIO

 

05.07.1999

 

TRANSMISSOR MAGNETICO VAZAO, FOXBORO, IMT25-PDADB1

 

1,971,80

 

(649,56

)

1,322,54

 

INVENTARIO

 

05.07.1999

 

TRANSMISSOR MAGNETICO VA2AO, FOXBORO, IMT25-PDADB1

 

1,971,80

 

(649,26

)

1,322,54

 

INVENTARIO

 

18.04.2002

 

BOMBA, SULZER, APP42-250

 

30,782,30

 

(6,112,48

)

24,669,82

 

INVENTARIO

 

26.09.2001

 

REDUTOR, SF67DZ100LS3, SEW

 

240,00

 

(24,41

)

215,59

 

INVENTARIO

 

03.01.2002

 

MOTOR, 7.5CV, 4P, 112M, WEG

 

800,00

 

(78,81

)

721,19

 

INVENTARIO

 

07.07.2003

 

BOMBA, BOSCH, VPV-45

 

14,907,20

 

(559,22

)

14,347,98

 

INVENTARIO

 

12.05.2003

 

MOTOR, 0.75 KW, ##, R17DZ80N4, SEW

 

202,00

 

(7,58

)

194,42

 

INVENTARIO

 

01.01.1995

 

CONVERSOR, EMERSOM, 8732R12M4T1L1

 

10,159,27

 

(381,11

)

9,778,16

 

INVENTARIO

 

24.09.1997

 

REFORMA DO GALPAO DE CELULOSE DA MAQUlNAJE-1 CONF.

 

27,295,40

 

(10,895,19

)

16,400,21

 

INVENTARIO

 

30.09.1976

 

INSTALAÇÃO JE1 - ANO 1976

 

425,52

 

(425,52

)

 

INVENTARIO

 

30.09.1976

 

INSTALAÇÃO JE1 - ANO 1976

 

85,10

 

(85,10

)

 

INVENTARIO

 

31.03.1990

 

INSTALAÇÃO J1 - ANO 1990

 

30,967,55

 

(25,915,16

)

5,052,39

 

INVENTARIO

 

22.09.1998

 

TROCA DO TELHADO DA JE-1 E LABORATORIO CENTRAL

 

88,858,41

 

(12,143,81

)

76,714,60

 

INVENTARIO

 

30.09.1998

 

REFORMA DA EXAUSTÃO E VENTILAÇÃO DA JE-1

 

72,074,44

 

(9,850,24

)

62,224,20

 

INVENTARIO

 

30.06.1998

 

INSTALAÇÃO JEl - ANO 1998

 

43,855,41

 

(5,890,06

)

37,965,35

 

INVENTARIO

 

20.07.2001

 

INSTALAÇÃO JE1 - ANO 2001

 

1,364,65

 

(100,09

)

1,264,56

 

INVENTARIO

 

16.12.1998

 

INSTALAÇOA TELHADO E ADEQUAR PRÉDIO JE1

 

44,232,48

 

(5,455,29

)

38,777,19

 

INVENTARIO

 

23.07.2002

 

INSTALAÇÃO DA MAO DESAGUADORA JEl

 

5,083,12

 

(135,54

)

4,947,58

 

INVENTARIO

 

26.10.2004

 

FILTRO, BAG FP2, MKG

 

14,051,73

 

(1,640,75

)

12,410,98

 

INVENTARIO

 

03.08.2004

 

TRANSMISSOR MICROP NIVEL LD301-L SMAR

 

2,738,76

 

(239,22

)

2,499,54

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

30.06.1979

 

ROLO GUIA DIAM. 220MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

Rolo guia, 8 1/2 X 90 POL, ##

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA DIAM. 220MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

Rolo guia, 8 1/2 X 90 POL, ##

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA DIAM. 220MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

S STEMA H DRAULICO P/PRESSAO DA SUPER CALANDRA 2

 

2,168,00

 

(2,168,00

)

 

INVENTARIO

 

30.06.1979

 

Rolo guia, 8 1/2 X 90 POL, ##

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA DIAM. 140MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA DIAM. 140MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA DIAM. 220MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA DIAM. 220MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA DIAM. 140MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

S STEMA H DRAULICO P/CARGA DA SUPER CALANDRA N.1

 

2,168,00

 

(2,168,00

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA DIAM. 140MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA DIAM. 140MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

30.06.1979

 

ROLO GUIA DlAM. 220MM X 2325MM DE FACE

 

1,430,88

 

(1,430,88

)

 

INVENTARIO

 

14.08.1986

 

ROLO GUIA PAPEL DIAM. 8 1/2 POL X 90POL DE FACE CO

 

1,773,67

 

(1,393,49

)

380,18

 

INVENTARIO

 

30.07.1981

 

ROLO GUIA, 238 X 3700 MM, ##, ##

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(552,62

)

4,40

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1524 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

04.09.1967

 

ROLO GUIA 238 X 3700 MM, ClA FEDER FUNDI

 

101,52

 

(101,52

)

 

INVENTARIO

 

30.07.1981

 

ROLO GUIA DE FELTRO N,6 DIAM. 238MM X 3700MM DE FA

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO PREN 760 X 3550 MM, CIA FEDER FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO GUIA MANTA, ##, ##

 

557,02

 

(557,02

)

 

INVENTARIO

 

30.07.1981

 

ROLO PREN 760 X 3550 MM, CIA FEDER FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

22.06.1978

 

ROLO GUIA 238 X 3700 MM, CIA FEDER FUNDI

 

1,793,80

 

(1,793,80

)

 

INVENTARIO

 

06.08.1992

 

Rolo Guia, 238 X 3700 mm, Cia FEDERAL FUNDICAO

 

2,244,46

 

(1,210,42

)

1,034,04

 

INVENTARIO

 

31.03.1971

 

ROLO GUIA 238 X 3700 MM, CIA FEDER FUNDI

 

3,467,73

 

(3,467,73

)

 

INVENTARIO

 

30.07.1981

 

ROLO GUIA 238 X 3700 MM, CIA FEDER FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

06.08.1992

 

Rolo Guia, 238 X 3700 mm, Cia FEDERAL FUNDICAO

 

2,244,46

 

(1,442,35

)

802,11

 

INVENTARIO

 

30.07.1981

 

ROLO SECA 1220 X 3450 MM, CIA FEDE FUNDI

 

557,02

 

(557,02

)

 

INVENTARIO

 

 



 

Dt.incorp.

 

Denominação do imobilizado

 

ValAquis.

 

Depreciação ac.

 

Valor contábil

 

STATUS

 

30.07.1981

 

ROLO SECA 1220 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 - 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.