122006

DEPRECIAÇÃO

Página 1

DATA PARA

CÁLCULO 12/31/2006 12/31/2006 Relatório

3077 Equipamentos de CPD 86,333.11

3093 Ferramentas 28,128.11

3123 Instalações Adm. 13,315.98

3140 Instalações Inds. 24,392.25

3166 Maquinas e Equip. 395,114.11

3204 Moldes, Mod.e Gabaritos 6,584.01

3220 Móveis e utensílios 78,816.30

3255 Veículos 26,447.22

3247 Software 10,106.19

3182 Marcas e Patentes 24,972.52

### 694,209.81

7560 ===================================>

6963 ===================================>

DEPRECIAÇÃO

Página 2

Balancete Contabilizar LANÇAMENTO DAS DEPRECIAÇÕES

85,927.09 406.02 A

28,080.18 47.93 F CONTA C/C HISTÓRICO

13,265.24 50.74 A 3077 16-Depreciação ref.DEZEMBRO/06

24,345.76 46.49 F 3093 16-Depreciação ref.DEZEMBRO/06

394,086.38 1,027.74 F 3123 16-Depreciação ref.DEZEMBRO/06

6,584.01 - F 3140 16-Depreciação ref.DEZEMBRO/06 78,786.18 30.13 A 3166 16-Depreciação ref.DEZEMBRO/06

26,447.22 - 3204 16-Depreciação ref.DEZEMBRO/06



3247 16-Depreciação ref.DEZEMBRO/06

692,408.83 1,800.98 3182 16-Depreciação ref.DEZEMBRO/06

Administração 678.82

Fabrica 1,122.16 7560 1-ADM 16-Depreciação ref.DEZEMBRO/06

1,800.98 6963 82-PRD 16-Depreciação ref.DEZEMBRO/06

PIS/COFINS 18.52 85.28

C/C-82 2500/6963 2518/6963

DEPRECIAÇÃO

Página 3

LANÇAMENTO DAS DEPRECIAÇÕES 12/31/2006

DEBITO CRÉDITO

16-Depreciação ref.DEZEMBRO/06 - 406.03 A

16-Depreciação ref.DEZEMBRO/06 - 47.93 F


16-Depreciação ref.DEZEMBRO/06 - 46.50 F

16-Depreciação ref.DEZEMBRO/06 - 1,027.73 F

16-Depreciação ref.DEZEMBRO/06 - - F


16-Depreciação ref.DEZEMBRO/06 - - A



-

-

16-Depreciação ref.DEZEMBRO/06 678.81 -

16-Depreciação ref.DEZEMBRO/06 1,122.16 -

1,800.97 1,800.97

-

VEICULOS-1028

Página 4

EQUIPAMENTOS INDUSTRIAIS UNIDEUTSCH LTDA

Nº RELACAO DE BENS DO ATIVO FIXO 12/31/2006

ATIVO V E I C U L O SDATA VALOR VALOR

DE DESCRICAO DOS BENS HISTORICO ORIGINAL EM AQUISICÃO BTNF/UFIR

4/13/1983 CAMINHAO MERCEDES BENS 1113/1983 CBH 8083 C/CARROCERIA CH 34NF. 2455 EQUIP IND UNIDEUT 6,769,887.20 31,914.1016

ATIVO IMOBILIZADO - V E I C U L O S TOTAL: 6,769,887.20 31,914.1016

VEICULOS-1028

Página 5

VALOR VALOR DATA DATA QUANT. DE MES A QUANT.DEDA CORRIGIDO DA OBSERVAÃıES FINAL DIAS DEPRECIAR DEPRECICÃO DIAS

BTNF/UFIR BAIXA DEPRECIACAO ACUMULADA DEPRECIADOS0.8287 26,447.22 TOTALMENTE DEPRECIA 4/13/1988 1836 12/31/2006 26,447.22 1836 -

- -

26,447.22 26,447.22 -

26,447.22 26,447.22

0 -

MOVEIS-997

Página 6


Nº RELACAO DE BENS DO ATIVO FIXO 12/31/2006

ATIVO MÓVEIS E UTENSÍLIOSDATA VALOR

DE DESCRICAO DOS BENS HISTORICO ORIGINAL AQUISIÇÃO

1 11/5/2001 APARELHO DE FAX KXF 21 PANASONIC NF.67543-OFFICE NET DO BRASIL S/A 399.00 2 3/20/1989 APARELHO DE REVISTA C/ COMANDO MOD ROD-BEL 220 VOLTS NF.111355 ROD-BEL 1,063.44 3 7/17/1987 APARELHO MASTERSET DISCO SIEMENS NF.558 COML TELECOMUNICACAO 2,200.00 4 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 5 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 6 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 7 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 8 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 9 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45

10 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 11 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 12 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 13 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 14 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 15 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 16 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 17 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 18 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 19 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 20 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 21 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 22 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 23 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 24 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 25 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 26 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 27 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 28 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 29 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 30 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 31 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 32 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 33 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 34 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 35 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 36 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 37 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 38 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 39 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 40 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 41 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 42 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 43 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 44 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 45 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 46 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 47 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 48 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 49 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WEATINGHOUSE 200,000.00 50 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 51 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 52 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 53 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 54 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 55 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 56 5/10/1985 APERELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 57 10/21/1986 ARMARIO ACO C/ 2 GAVETAS NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 58 10/30/1997 ARMÁRIO BAIXO FECHADO - COR OVO NF.1254 SABIÁ MÓVEIS LTDA 176.00 59 10/21/1986 ARMARIO C/ 2 GAVETAS E 1 PORTA DE ACO NF.6326 EQUIP IND UNIDEUTSCH 1,000.00 60 10/21/1986 ARMARIO C/ 2 GAVETAS E 1 PORTA DE ACO NF.6326 EQUIP IND UNIDEUTSCH 1,000.00 61 10/21/1986 ARMARIO C/ 2 GAVETAS E 1 PORTA DE ACO 53 X 40 X 1,13 NF.6328 EQUIP IND UNIDEUTSCH 1,500.00 62 10/21/1986 ARMARIO C/ 2 GAVETAS E 2 PORTAS "U" 1,14 NF.6328 EQUIP IND UNIDEUTSCH 1,500.00 63 10/21/1986 ARMARIO C/ 4 GAVETAS E PORTAS 40 X 67 X 41 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 64 10/21/1986 ARMARIO C/ 4 PORTAS 2,00 X 43 X 92 NF.6328 EQUIP IND UNIDEUTSCH 1,500.00 65 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 66 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 67 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 68 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 69 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 70 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 71 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 72 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 73 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 74 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 75 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 76 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 77 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 78 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 79 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 80 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 81 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 82 10/21/1986 ARMARIO COM SUPORTE C/ 2 GAVETAS E 1 PORTA 53 X 40 X 113 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 83 10/21/1986 ARMARIO DE ACO C/ 2 PORTAS DE 90 X 50 X 90 NF.6326 EQUIP IND UNIDEUTSCH 1,000.00

MOVEIS-997

Página 7

84 10/21/1986 ARMARIO DE ACO C/4 PORTAS 2,18 X 90 X 51 NF.6328 EQUIP IND UNIDEUTSCH 1,500.00 85 6/15/1985 ARMARIO DE ACO FIEL COM 2 PORTAS 1.200 X 500 X 2.000 M/M NF.001411 WESTINGHOUSE 100,000.00 86 6/15/1985 ARMARIO DE ACO FIEL COM 2 PORTAS 1.200 X 500 X 2.000 M/M NF.001411 WESTINGHOUSE 100,000.00 87 6/15/1985 ARMARIO DE ACO FIEL COM 2 PORTAS 1.200 X 500 X 2.000 M/M NF.001411 WESTINGHOUSE 100,000.00 88 6/15/1985 ARMARIO DE ACO FIEL COM 2 PORTAS 1.200 X 500 X 2.000 M/M NF.001411 WESTINGHOUSE 100,000.00 89 6/15/1985 ARMARIO DE ACO FIEL COM 2 PORTAS 1.200 X 500 X 2.000 M/M NF.001411 WESTINGHOUSE 100,000.00 90 6/15/1985 ARMARIO DE ACO FIEL COM PORTAS DE CORRER DE 1.400 X 500 X 1.100 M/M NF.001411 WESTINGHOUSE 100,000.00 91 5/5/1987 ARMARIO DE ACO MARCA ISMA MOD O-4 NF.130426 F.K EQUIP ESCRITORIO 4,456.00 92 5/5/1987 ARMARIO DE ACO MARCA ISMA MOD O-4 NF.130426 F.K EQUIP ESCRITORIO 4,456.00 93 5/5/1987 ARMARIO DE ACO MARCA ISMA MOD O-4 NF.130426 F.K EQUIP ESCRITORIO 4,456.00 94 5/10/1985 ARMARIO DE MAD.LUNDIA WILLO DE 6.800 X 1.200 X 5.400 M/M NF.001366 WESTINGHOUSE 400,000.00 95 6/27/1988 ARMARIO DE ROUPEIRO DE 2 VAOS NF018 JOYCE COM/MOV ESCRITORIO 3,000.00 96 6/27/1988 ARMARIO DE ROUPEIRO DE 6 VAOS NF018 JOYCE COM/MOV ESCRITORIO 8,000.00 97 6/27/1988 ARMARIO DE ROUPEIRO DE 6 VAOS NF018 JOYCE COM/MOV ESCRITORIO 8,000.00 98 6/27/1988 ARMARIO DE ROUPEIRO DE 8 VAOS NF018 JOYCE COM/MOV ESCRITORIO 8,000.00 99 6/15/1985 ARMARIO FERGO TP BUFET COM 4 PORTAS 1.800 X 500 X 470 M/M NF.001411 WESTINGHOUSE 80,000.00

100 1/8/1990 ARQUIVO NF.918 M/M COM/MOV ESCRITORIO 900.00 101 9/8/1987 ARQUIVO DE ACO MARCA ISMA MOD O-4 NF.135836 F.K EQUIP ESCRITORIO 6,900.00 102 9/8/1987 ARQUIVO DE ACO MARCA ISMA MOD O-4 NF.135836 F.K EQUIP ESCRITORIO 6,900.00 103 3/28/1988 ARQUIVO DE ACO MARCA ISMA MOD O-4 NF.144878 F.K EQUIP ESCRITORIO 14,500.00 104 7/21/1988 ARQUIVO DE ACO MARCA ISMA MOD O-4 NF.151376 F.K EQUIP ESCRITORIO 24,500.00 105 7/21/1988 ARQUIVO DE ACO MARCA ISMA MOD O-4 NF.151376 F.K EQUIP ESCRITORIO 24,500.00 106 6/12/1987 ARQUIVO DE MADEIRA TECAMA MOD ARV.-4 C/ CHAVE NF.132195 F.K EQUIP ESCRITORIO 13,182.00 107 10/19/1998 NF.20.888 ISMA S/A.-IND.SILVEIRA 283.91 108 12/19/1988 ASP. MAGIC AIR 30 LTS 110 VOLTS NF.019599 FABR/ENC COML BAND. 309,927.92 109 S/Nº 7/4/2002 ASPIRADOR HIDROPO-72 IPX4 220V SCHUZ NF.43927-FELAP MAQS. E EQUIPAMENTOS L 1,093.00 110 274 7/17/1991 BALANCA CAP. 20 KGS NF.12348 COSNAL COZ.INDL. 15,438.68 111 269 8/3/1992 BALCÃO TÉRMICO BTS NF.27491 DEINOX EQ COZINHA 1,400,000.00 112 4/10/1985 BANCADA DE ACO COM 800,0 KGS NF.001217 WESTINGHOUSE 800,000.00 113 4/10/1985 BANCADA DE ACO COM 800,0 KGS NF.001217 WESTINGHOUSE 800,000.00 114 10/21/1986 BANCADA DE CALDEREIRO C/ SUPORTE P/ DES. 1,25 X 82 X 93 NF.6326 EQUIP IND UNIDEUTSCH 1,600.00 115 1/12/1989 BEBEDOURO TP PRESSAO STD 220 VOLTS BRANCO NF.15002 ROCHAGUA IND REFRIG. 165,099.20 116 1/12/1989 BEBEDOURO TP PRESSAO STD 220 VOLTS BRANCO NF.15002 ROCHAGUA IND REFRIG. 165,099.20 117 12/21/1988 BLOCO CONECTOR NF.145893 MULTITEL SISTEMAS 28,396.00 118 4/5/1988 CADEIRA FIXA NF004 JOYCE COM/MOV ESCRITORIO 2,500.00 119 4/5/1988 CADEIRA FIXA NF004 JOYCE COM/MOV ESCRITORIO 2,500.00 120 4/5/1988 CADEIRA FIXA NF004 JOYCE COM/MOV ESCRITORIO 2,500.00 121 1/14/1988 CADEIRA FIXA NF.879 M/M COM MOV.ESCRITORIO 1,700.00 122 1/14/1988 CADEIRA FIXA NF.879 M/M COM MOV.ESCRITORIO 1,700.00 123 1/14/1988 CADEIRA FIXA NF.879 M/M COM MOV.ESCRITORIO 1,700.00 124 1/14/1988 CADEIRA FIXA NF.879 M/M COM MOV.ESCRITORIO 1,700.00 125 5/17/1988 CADEIRA FIXA NF008 JOYCE COM/MOV ESCRITORIO 2,800.00 126 7/21/1988 CADEIRA FIXA NF028 JOYCE COM/MOV ESCRITORIO 4,000.00 127 7/21/1988 CADEIRA FIXA NF028 JOYCE COM/MOV ESCRITORIO 4,000.00 128 7/21/1988 CADEIRA FIXA NF028 JOYCE COM/MOV ESCRITORIO 4,000.00 129 7/21/1988 CADEIRA FIXA NF028 JOYCE COM/MOV ESCRITORIO 4,000.00 130 4/5/1988 CADEIRA GIRATORIA NF004 JOYCE COM/MOV ESCRITORIO 3,500.00 131 5/17/1988 CADEIRA GIRATORIA NF008 JOYCE COM/MOV ESCRITORIO 4,500.00 132 1/8/1990 CADEIRA GIRATORIA NF.918 M/M COM/MOV ESCRITORIO 500.00 133 1/8/1990 CADEIRA GIRATORIA NF.918 M/M COM/MOV ESCRITORIO 500.00 134 1/14/1988 CADEIRA GIRATORIA FIXA NF.879 M/M COM MOV ESCRITORIO 3,000.00 135 10/30/1997 CADEIRA GIRATÓRIA P/SECRETÁRIA COR AZUL NF.1254 SABIÁ MÓVEIS LTDA 69.00 136 10/30/1997 CADEIRA GIRATÓRIA P/SECRETÁRIA COR AZUL NF.1254 SABIÁ MÓVEIS LTDA 69.00 137 10/30/1997 CADEIRA GIRATÓRIA P/SECRETÁRIA COR AZUL NF.1254 SABIÁ MÓVEIS LTDA 69.00 138 4/30/1998 CADEIRA GIRATÓRIA P/SECRETÁRIA COR AZUL NF.2663 SABIÁ MÓVEIS LTDA 47.97 139 4/30/1998 CADEIRA GIRATÓRIA P/SECRETÁRIA COR AZUL NF.2663 SABIÁ MÓVEIS LTDA 47.97 140 1/14/1988 CADEIRA GIRATORIA PEQUENA NF.879 M/M COM MOV.ESCRITORIO 1,750.00 141 1/14/1988 CADEIRA GIRATORIA PEQUENA NF.879 M/M COM MOV.ESCRITORIO 1,750.00 142 5/6/1988 CADEIRA MARCA FLEX MOVEIS MOD LC-5 VN CH NF.147108 F.K EQUIP ESCRITORIO 16,785.00 143 8/15/1986 CADEIRA MARCA F-MOVEIS MOD CG-2G CR NF.118181 F.K EQUIP ESCRITORIO 1,004.00 144 8/15/1986 CADEIRA MARCA F-MOVEIS MOD CG-2G CR NF.118181 F.K EQUIP ESCRITORIO 1,004.00 145 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 146 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 147 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 148 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 149 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 150 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 151 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 152 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 153 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 154 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 155 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 156 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 157 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 158 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 159 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 160 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 161 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 162 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 163 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 164 8/15/1986 CADEIRA MARCA F-MOVIES MOD CF 2G CR NF.118181 F.K EQUIP ESCRITORIO 371.00 165 S/Nº 5/15/1985 CAFETEIRA RECORD COM RECIPNENTES TERMICO GDE ACO INOX COM CARRNF.001416 WESTINGHOUSE 400,000.00 166 7/19/1984 CALCULADORA COM VISOR DE MESA SHARP M.2115D 110 VOLTS NF.423757 SHARP S/A 182,864.00 167 7/19/1984 CALCULADORA COM VISOR DE MESA SHARP M.2155D 110 VOLTS NF.423757 SHARP S/A 182,864.00 168 6/18/1986 CALCULADORA COM VISOR DE MESA SHARP M2115 D 110 VOLTS NF.10057 SHARP S/A 2,433.12 169 4/8/1987 CALCULADORA DISMAC CIENTIFIC. HF 82 LC NF.28101 MAKRO ATACADISTA 490.00 170 4/8/1987 CALCULADORA DISMAC CIENTIFIC. HF 82 LC NF.28101 MAKRO ATACADISTA 490.00 171 7/9/1986 CALCULADORA ELETRONICA DE MESA SHARP MOD CS 2612 110 VOLTS NF.011745 SHARP S/A 3,756.49 172 7/9/1986 CALCULADORA ELETRONICA DE MESA SHARP MOD CS 2612 110 VOLTS NF.011745 SHARP S/A 3,756.49 173 7/9/1986 CALCULADORA ELETRONICA DE MESA SHARP MOD CS 2612 110 VOLTS NF.011745 SHARP S/A 3,756.49 174 3/29/1985 CALCULADORA IMP/VISOR MESA SHARP M CS 2181 110 VOLTS NF.018616 SHARP S/A 1,319,049.75 175 3/29/1985 CALCULADORA IMP/VISOR MESA SHARP M CS 2181 110 VOLTS NF.018616 SHARP S/A 1,319,049.75

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176 3/29/1985 CALCULADORA IMP/VISOR MESA SHARP M CS 2181 110 VOLTS NF.018616 SHARP S/A 1,319,049.75 177 10/17/1987 CALCULADORA SHARP CIENTIF. EL545 SOLAR NF.28106 MAKRO ATACADISTA 1,782.00 178 10/17/1987 CALCULADORA SHARP CIENTIF. EL545 SOLAR NF.28106 MAKRO ATACADISTA 1,782.00 179 4/8/1987 CALCULADORA SHARP CIENTIFIC. PROG. EL 517 NF.28101 MAKRO ATACADISTA 1,594.27 180 12/19/1988 CARTAO CENTRAL PROC. UCP NF.145616 MULTITEL SISTEMAS 316,452.40 181 12/19/1988 CARTAO MFV NF.145616 MULTITEL SISTEMAS 35,367.75 182 12/19/1988 CARTAO RAMAL SIMPLES NF.145616 MULTITEL SISTEMAS 211,602.05 183 12/19/1988 CARTAO RAMAL SIMPLES NF.145616 MULTITEL SISTEMAS 211,602.05 184 12/19/1988 CARTAO RAMAL SUPORTE NF.145616 MULTITEL SISTEMAS 213,414.30 185 12/19/1988 CARTAO RAMAL SUPORTE NF.145616 MULTITEL SISTEMAS 213,414.30 186 12/19/1988 CARTAO RAMAL SUPORTE NF.145616 MULTITEL SISTEMAS 213,414.30 187 12/19/1988 CARTAO RAMAL SUPORTE NF.145616 MULTITEL SISTEMAS 213,414.30 188 12/19/1988 CARTAO RAMAL SUPORTE NF.145616 MULTITEL SISTEMAS 213,414.30 189 12/19/1988 CARTAO RAMAL SUPORTE NF.145616 MULTITEL SISTEMAS 213,414.30 190 12/19/1988 CARTAO RAMAL SUPORTE NF.145616 MULTITEL SISTEMAS 213,414.30 191 12/19/1988 CARTAO RAMAL SUPORTE NF.145616 MULTITEL SISTEMAS 213,414.30 192 12/19/1988 CARTAO TRONCO NF.145616 MULTITEL SISTEMAS 48,055.15 193 12/19/1988 CARTAO TRONCO NF.145616 MULTITEL SISTEMAS 48,055.15 194 12/19/1988 CARTAO TRONCO NF.145616 MULTITEL SISTEMAS 48,055.15 195 12/19/1988 CARTAO TRONCO NF.145616 MULTITEL SISTEMAS 48,055.15 196 12/19/1988 CARTAO TRONCO NF.145616 MULTITEL SISTEMAS 48,055.15 197 12/19/1988 CARTAO TRONCO NF.145616 MULTITEL SISTEMAS 48,055.15 198 12/19/1988 CARTAO TRONCO NF.145616 MULTITEL SISTEMAS 48,055.15 199 12/19/1988 CARTAO TRONCO NF.145616 MULTITEL SISTEMAS 48,055.15 200 12/19/1988 CARTAO TRONCO NF.145616 MULTITEL SISTEMAS 48,055.15 201 12/19/1988 CARTAO TRONCO NF.145616 MULTITEL SISTEMAS 48,055.15 202 12/21/1988 CARTAO TRONCO COM EMBALAGEM NF.145893 MULTITEL SISTEMAS 79,977.40 203 12/21/1988 CARTAO TRONCO COM EMBALAGEM NF.145893 MULTITEL SISTEMAS 79,977.40 204 3/9/1982 COFRE MARCA ASDOBRA N.487 NF.3453 PANTEX PANAM.TEXT.MEC MEC. 35,000.00 205 114 3/9/1982 COFRE MARCA BERNARDINE N.29348 NF.3453 PANTEX PANAM.TEXT.MEC 50,000.00 206 6/30/1988 COMPASSO KERN 2147 K NF.7982 COML PAPELYNA EMBAL. 35,000.00 207 6/30/1988 COMPASSO KERN 2147 K NF.7982 COML PAPELYNA EMBAL. 35,000.00 208 4/28/1987 COMPASSO KERN T-2147K NF.1617 COML. PAPELYNA EMBAL. 3,800.00 209 12/15/1988 COND. AR ELGIN 10000 QF 220 VOLTS NF.27249 MAKRO ATACADISTA 246,000.00 210 12/15/1988 COND. AR ELGIN 10000 QF 220 VOLTS NF.27250 MAKRO ATACADISTA 246,000.00 211 12/15/1988 COND. AR ELGIN 12000 QF 220 VOLTS NF.27251 MAKRO ATACADISTA 262,000.00 212 12/15/1988 COND. AR ELGIN 12000 QF 220 VOLTS NF.27252 MAKRO ATACADISTA 262,000.00 213 12/15/1988 COND. AR ELGIN 12000 QF 220 VOLTS NF.27253 MAKRO ATACADISTA 262,000.00 214 12/15/1988 COND. AR ELGIN 12000 QF 220 VOLTS NF.27254 MAKRO ATACADISTA 262,000.00 215 2/23/1985 COND. DE AR CONSUL CA 2524 CR 220 VOLTS NF.12522 G.ARONSON E CIA 1,500,000.00 216 3/27/1985 DIVISAO SANFONADA LUXO NF.358141 COLUMBIA S/A 444,079.00 217 4/11/1983 ESCADA DE EXTENSAO COM 9,60 M ABERTA E-960 NF.1523 IND/COM ESCADAS SAVDIA 56,160.00 218 6/27/1986 ESCADA EXTENSAO 660 X 1200 M 4 DEGRAUS NF.598 A/A S.FCO. COM ESCADA 2,450.00 219 12/14/1990 ESTABILIZADOR 1000W C/ FILTRO DE LINHA NF.7281 HOT-HOS COMP.SUPRIM. 18,780.00 220 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 221 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 222 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 223 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 224 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 225 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 226 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 227 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 228 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 229 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 230 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 231 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 232 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 233 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 234 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 235 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 236 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 237 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 238 6/27/1988 ESTANTES DE ACO 30 CM NF018 JOYCE COM/MOV ESCRITORIO 3,400.00 239 6/27/1988 ESTANTES DE ACO 30 CM NF018 JOYCE COM/MOV ESCRITORIO 3,400.00 240 6/27/1988 ESTANTES DE ACO 30 CM NF018 JOYCE COM/MOV ESCRITORIO 3,400.00 241 6/27/1988 ESTANTES DE ACO 30 CM NF018 JOYCE COM/MOV ESCRITORIO 3,400.00 242 6/27/1988 ESTANTES DE ACO 30 CM NF018 JOYCE COM/MOV ESCRITORIO 3,400.00 243 7/19/1988 EXAUSTO AXIAL MOD 600/8-4 220/380 VOLTS 60 HZ NF.4796 MOTOVENT VENTILADORES 143,850.00 244 6/24/1988 EXAUSTO AXIAL MOD ATI 600/8 220/380 VOLTS 60 HZ NF.4729 MOTOVENT VENTILADORES 120,781.50 245 7/21/1988 EXAUSTO AXIAL MOD ATI 600/8-4 220/380 VOLTS 60 HZ NF.4821 MOTOVENT VENTILADORES 143,850.00 246 5/31/1988 EXAUSTOR AXIAL MOD ATI 600/8-4 220/380 VOLTS 60 HZ NF.4627 MOTOVENT VENTILADORES 100,650.90 247 S/Nº 5/15/1985 FOGAO INDUSTRIAL NF.001414 WESTINGHOUSE 500,000.00 248 S/Nº 7/17/1991 FOGAO INDUSTRIAL A GAS COM 8 BOCAS A GAS COM COIFA COMPLETO NF.12348 COSNAL COZ.INDL. 320,000.00 249 S/Nº 7/17/1991 FREZER NF.12348 COSNAL COZ.INDL. 180,000.00 250 12/19/1988 GABINETE UC 1000 NF.145616 MULTITEL SISTEMAS 487,663.55 251 12/19/1988 GABINETE UC 1000-E NF.145616 MULTITEL SISTEMAS 444,878.50 252 2/23/1985 GELADEIRA CONSUL JR 1557 MR 110 VOLTS NF.4135 MAKRO ATACADISTA 599,000.00 253 7/18/1985 MAQ.ESCREVER OLIVETTI LINEA 98/46 PAICA MATRICULA N. 2618729 NF.900 OLSYSTEM MAQS/EQUIP 1,933,000.00 254 12/28/1982 MAQUINA DE CALCULAR ELETRONICA LOGOS 48 60HZ 115 VOLTS NF.12671 OLIVETTI DO BRASIL 48,952.35 255 4/9/1987 MAQUINA DE CALCULAR MARCA SANYO MOD CY 5012 N.80490214 NF.129507 F.K EQUIP ESCRITORIO 3,415.00 256 8/13/1986 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.86004144 110 VOLTS NF.117971 F.K EQUIP ESCRITORIO 3,405.00 257 4/14/1987 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.86045072/003/009/010 NF.129746 F.K EQUIP ESCRITORIO 7,706.88 258 4/14/1987 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.86045072/003/009/010 NF.129746 F.K EQUIP ESCRITORIO 7,706.88 259 4/14/1987 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.86045072/003/009/010 NF.129746 F.K EQUIP ESCRITORIO 7,706.88 260 9/24/1987 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.87059495/496 NF.136698 F.K EQUIP ESCRITORIO 11,665.00 261 9/24/1987 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.87059495/496 NF.136698 F.K EQUIP ESCRITORIO 11,665.00 262 10/11/1988 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.88097900/899 NF.15366 F.K. EQUIP ESCRITORIO 74,000.00 263 10/11/1988 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.88097900/899 NF.15366 F.K. EQUIP ESCRITORIO 74,000.00 264 3/4/1988 MAQUINA DE ESCREVER ELETRICA MARCA FACIT MOD 1832/4225 PG N.979490NF.143811 F.K EQUIP ESCRITORIO 65,000.00 265 6/1/1984 MAQUINA DE ESCREVER ELETRICA MARCA OLIVETTI N. 811084 TEKENE 3 NF. 021 EQUIP. IND UNIDEUTSCH 300,000.00 266 10/11/1988 MAQUINA DE ESCREVER MARCA FACIT MOD 1742/4221 PC N.833046563 NF.155366 F.K EQUIP ESCRITORIO 109,000.00 267 8/13/1986 MAQUINA DE ESCREVER MARCA FACIT MOD 1742/4221 PC N.905895 FIN NF.117971 F.K EQUIP ESCRITORIO 3,826.00

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268 8/13/1986 MAQUINA DE ESCREVER MARCA FACIT MOD 1742/4221 PC N.905944 DP NF.117971 F.K EQUIP ESCRITORIO 3,826.00 269 8/13/1986 MAQUINA DE ESCREVER MARCA FACIT MOD 1742/4221 PC N.906037 DIR NF.117971 F.K EQUIP ESCRITORIO 3,826.00 270 8/13/1986 MAQUINA DE ESCREVER MARCA FACIT MOD 1832/4925 PG N.944475 COMPRASNF.117971 F.K EQUIP ESCRITORIO 7,600.00 271 10/9/1986 MAQUINA XEROX E ACESSORIOS PERTINENTESR NF.714624 XEROX DO BRASIL 184,538.00 272 291 7/21/1988 MARMITERO M-50 ANLUZ 220 VOLTS NF.51561 ANLUZ ELETRO METALURG 36,860.00 273 10/30/1997 MESA 126x74 C/2 GAVETAS - COR OVO NF.1254 SABIÁ MÓVEIS LTDA 156.00 274 10/30/1997 MESA 126x74 C/2 GAVETAS - COR OVO NF.1254 SABIÁ MÓVEIS LTDA 156.00 275 10/30/1997 MESA 126x74 C/2 GAVETAS - COR OVO NF.1254 SABIÁ MÓVEIS LTDA 156.00 276 4/30/1998 MESA 126x74 C/2 GAVETAS - COR OVO NF.2663 SABIÁ MÓVEIS LTDA 115.62 277 4/30/1998 MESA 126x74 C/2 GAVETAS - COR OVO NF.2663 SABIÁ MÓVEIS LTDA 115.62 278 4/5/1988 MESA C/ 3 GAVETAS NF004 JOYCE COM/MOV ESCRITORIO 4,000.00 279 4/5/1988 MESA C/ 3 GAVETAS NF004 JOYCE COM/MOV ESCRITORIO 4,000.00 280 7/21/1988 MESA C/ 3 GAVETAS NF028 JOYCE COM/MOV ESCRITORIO 4,500.00 281 7/21/1988 MESA C/ 3 GAVETAS NF028 JOYCE COM/MOV ESCRITORIO 4,500.00 282 7/21/1988 MESA C/ 3 GAVETAS NF028 JOYCE COM/MOV ESCRITORIO 4,500.00 283 7/21/1988 MESA C/ 3 GAVETAS NF028 JOYCE COM/MOV ESCRITORIO 4,500.00 284 4/5/1988 MESA C/ 4 GAVETAS NF004 JOYCE COM/MOV ESCRITORIO 4,000.00 285 5/17/1988 MESA COM 2 GAVETAS NF008 JOYCE COM/MOV ESCRITORIO 5,500.00 286 5/17/1988 MESA COM 3 GAVETAS NF008 JOYCE COM/MOV ESCRITORIO 4,500.00 287 1/8/1990 MESA COM 3 GAVETAS NF.918 M/M COM/MOV ESCRITORIO 400.00 288 1/8/1990 MESA COM 3 GAVETAS NF.918 M/M COM/MOV ESCRITORIO 400.00 289 1/8/1990 MESA COM 3 GAVETAS NF.918 M/M COM/MOV ESCRITORIO 400.00 290 10/20/1987 MESA COM 3 GAVETAS NF.860 M/M COM MOV.ESCRITORIO 2,500.00 291 10/20/1987 MESA COM 3 GAVETAS NF.860 M/M COM MOV.ESCRITORIO 2,500.00 292 10/20/1987 MESA COM 3 GAVETAS NF.860 M/M COM MOV.ESCRITORIO 2,500.00 293 10/20/1987 MESA COM 3 GAVETAS NF.860 M/M COM MOV.ESCRITORIO 2,500.00 294 10/20/1987 MESA COM 3 GAVETAS NF.860 M/M COM MOV.ESCRITORIO 2,500.00 295 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 296 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 297 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 298 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 299 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 300 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 301 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 302 10/21/1986 MESA DE ACO DESEMPENO 33 X 62 X 90 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 303 6/24/1987 MESA DOBRAVEL COM LONA ESPECIAL NF.148 CIRURGICA BANDEIRANTE 4,800.00 304 4/22/1988 MESA INFORMATICA II MARCA TECAMA MOD 510600 MD OVO NF.146216 F.K EQUIP ESCRITORIO 19,000.00 305 5/24/1989 MESA P/ REFEITORIO NF.911 M/M COM/MOV ESCRITORIO 180.00 306 264 5/24/1989 MESA P/ REFEITORIO 8 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 307 261 5/24/1989 MESA P/ REFEITORIO 8 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 308 262 5/24/1989 MESA P/ REFEITORIO 8 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 309 382 5/24/1989 MESA P/ REFEITORIO 8 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 310 383 5/24/1989 MESA P/ REFEITORIO 8 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 311 265 5/24/1989 MESA P/ REFEITORIO 10 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 312 267 5/24/1989 MESA P/ REFEITORIO 10 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 313 263 5/24/1989 MESA P/ REFEITORIO 10 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 314 266 5/24/1989 MESA P/ REFEITORIO 10 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 315 11/8/1997 MESA P/MICRO COR CINZA NF.1275 SABIÁ MÓVEIS LTDA 36.00 316 5/6/1988 MESA P/MICRO MARCA TECAMA MOD 511290 MD OVO NF.147108 F.K EQUIP ESCRITORIO 23,964.00 317 12/11/1987 MESA PARA MONTAGEM DE ANEIS NF.420 MICRON AUTOM.IND/COM 210,000.00 318 5/10/1985 MESA PARA REFEITORIO COM BANCO FIXO 8 LUGAR EM FORMICA CLARA NF.001365 WESTINGHOUSE 350,000.00 319 5/10/1985 MESA PARA REFEITORIO COM BANCO FIXO 8 LUGAR EM FORMICA CLARA NF.001365 WESTINGHOUSE 350,000.00 320 5/10/1985 MESA PARA REFEITORIO COM BANCO FIXO 8 LUGAR EM FORMICA CLARA NF.001365 WESTINGHOUSE 350,000.00 321 5/10/1985 MESA PARA REFEITORIO COM BANCO FIXO 8 LUGAR EM FORMICA CLARA NF.001365 WESTINGHOUSE 350,000.00 322 3/29/1985 PERSIANA VERT. REC. NF.36150 COLUMBIA S/A 310,097.00 323 11/4/2002 POLTRONA ERME EXECUTIVA BASE PRETA C/BRAÇOS FIXOS NF.2208-IMMENSE IND.COM.DE MOVEIS LTD 560.00 324 S/Nº 4/27/1992 PREPARADOR DE ALIMENTO PA-7 1790-SS NF.001 LANCHONETE ALPHA SQUARE 1,000,000.00 325 10/26/1987 QUADRO BRANCO DUPLA FACE 075 X 125 NF.21514 MISASBEL COM. PAPEIS 3,929.00 326 S/Nº 5/15/1985 RECIPIENTE TERMICO DE ACO INOX PARA CAFETEIRA RECORD NF.001416 WESTINGHOUSE 200,000.00 327 9/28/1984 REFILADORA GBS R-36 NF.15518 GBS PLASTIGRAFICOS 88,900.00 328 8/5/1982 RELOGIO CALCMAT A QUARTZO CENTESIMAL MOD.7100/3 404545/404528 NF.467737 DIMEP DIMAS DE MELO 100,000.00 329 3/20/1989 RELOGIO DE PONTO MOD LVN 24 MARCA ROD-BEL 220 VOLTS NF.111355 ROD-BEL 3,713.81 330 10/21/1986 RESERVATORIO DE AR FURO 999 E 3560 NF.6326 EQUIP IND UNIDEUTSCH 5,500.00 331 4/9/1986 REVOLVER ROSSI CAL. 38,4" MOD 31 OXID. CABO DE MADEIRA N.D642241 NF.2971 GONCALVESARMAS 129.50 332 4/9/1986 REVOLVER ROSSI CAL. 38,4" MOD 31 OXID. CABO DE MADEIRA N.D642242 NF.2972 GONCALVESARMAS 129.50 333 8/27/1984 SISTEMA ELETRONICO DE ESCRITA NF.64011 OLIVETTI DO BRASIL 2,300,000.00 334 8/15/1986 SOFA MARCA F-MOVEIS MOD SL 2G CR NF.118181 F.K EQUIP ESCRITORIO 935.00 335 8/15/1986 SOFA MARCA F-MOVEIS MOD SL 3G CR NF.118181 F.K EQUIP ESCRITORIO 1,295.00 336 6/18/1988 SOFA P/ 3 LUGARES S/ ENCOSTO NF016 JOYCE COM/MOV ESCRITORIO 7,800.00 337 4/30/1985 TELEIMPRESSOR ELETRONICO EE980 MOD L227114-A 1000-8354 SERIE 5556 NF.49005 CIA ITAULEASING 95,280.00 338 3/17/1983 TURBO ARNO 40 3VL TC 16 110 VOLTS NF.3127 MAKRO ATACADISTA 17,900.00 339 12/19/1988 UNID FONTE INDUCO CONJUNTO NF.145616 MULTITEL SISTEMAS 842,416.05 340 12/19/1988 UNID FONTE INDUCO CONJUNTO NF.145616 MULTITEL SISTEMAS 842,416.05 341 10/23/1987 VENTILADOR DE PAREDE VPL 110/220 VOLTS NF.418 DECORVENT VENTILADORES 10,120.00 342 10/23/1987 VENTILADOR DE PAREDE VPL 110/220 VOLTS NF.418 DECORVENT VENTILADORES 10,120.00 343 10/23/1987 VENTILADOR DE PAREDE VPL 110/220 VOLTS NF.418 DECORVENT VENTILADORES 10,120.00 344 2/26/1985 VENTILADOR VCL 220 VOLTS NF.41318 METALURG.VENTISILVA 520,000.00

ATIVO IMOBILIZADO - MÓVEIS E UTENSÍLIOS TOTAL:

1 SUCATA 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTINGHOUSE 750,000.00 2 SUCATA 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTINGHOUSE 750,000.00 3 SUCATA 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTINGHOUSE 750,000.00

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4 SUCATA 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTINGHOUSE 750,000.00 5 2/9/1987 BEBEDOURO 80 P AZUL 110 VOLTS NF.472 AGUA LEVE DIST.AGUA 5,041.00 6 2/9/1987 BEBEDOURO 80 P AZUL 110 VOLTS NF.472 AGUA LEVE DIST.AGUA 5,041.00 7 2/9/1987 BEBEDOURO 80 P AZUL 110 VOLTS NF.472 AGUA LEVE DIST.AGUA 5,041.00 8 2/1/1984 BEBEDOURO DF.128/200 220 VOLTS NF.84446 GELTEC COM.E IND. 242,000.00 9 1/17/1984 BEBEDOURO TIPO PRESSAO RX 200 220 VOLTS NF.255 BEGEL IND/COM REFRIGER. 125,620.00

10 1/17/1984 BEBEDOURO TIPO PRESSAO RX 200 220 VOLTS NF.255 BEGEL IND/COM REFRIGER. 125,620.00 11 5/12/1986 BEBEDOURO TP PRESSAO MOD BRX40 220 VOLTS CINZA NF.1369 BEGEL IND/COM REFRIGER 2,262.70 12 5/30/1986 BEBEDOURO TP PRESSAO MOD BRX40 220 VOLTS CINZA NF.1475 BEGEL IND/COM REFRIGER 2,262.70 13 1/12/1989 BEBEDOURO TP PRESSAO STD 220 VOLTS BRANCO NF.15002 ROCHAGUA IND REFRIG. 165,099.20 14 1/12/1989 BEBEDOURO TP PRESSAO STD 220 VOLTS BRANCO NF.15002 ROCHAGUA IND REFRIG. 165,099.20 15 1/12/1989 BEBEDOURO TP PRESSAO STD 220 VOLTS BRANCO NF.15002 ROCHAGUA IND REFRIG. 165,099.20 16 17

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VALOR VALOR VALOR DATA DATA QTDE MES QTDEEM DA CORRIGIDO DA OBSERVAÇÕES FINAL DIAS A DEPRECIAÇÃODIAS VR.RESID.

BTNF/UFIR BTNF/UFIR BAIXA P/DEPRECIAR DEPRECIAR A DEPR 438.0764 0.9108 399.00 11/6/2011 3653 12/31/2006 205.56 1882 193.44

1,056.9923 0.8287 875.93 3/20/1999 3652 12/31/2006 875.93 3652 - 63.0698 0.8287 52.27 7/17/1997 3653 12/31/2006 52.27 3653 -

310.1489 0.8287 257.02 12/19/1998 3652 12/31/2006 257.02 3652 - 310.1489 0.8287 257.02 12/19/1998 3652 12/31/2006 257.02 3652 - 310.1489 0.8287 257.02 12/19/1998 3652 12/31/2006 257.02 3652 - 310.1489 0.8287 257.02 12/19/1998 3652 12/31/2006 257.02 3652 - 310.1489 0.8287 257.02 12/19/1998 3652 12/31/2006 257.02 3652 - 310.1489 0.8287 257.02 12/19/1998 3652 12/31/2006 257.02 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 - 238.8415 0.8287 197.93 12/19/1998 3652 12/31/2006 197.93 3652 -

54.9964 0.8287 45.58 5/10/1995 3652 12/31/2006 45.58 3652 - 54.9964 0.8287 45.58 5/10/1995 3652 12/31/2006 45.58 3652 - 54.9964 0.8287 45.58 5/10/1995 3652 12/31/2006 45.58 3652 - 54.9964 0.8287 45.58 5/10/1995 3652 12/31/2006 45.58 3652 - 54.9964 0.8287 45.58 5/10/1995 3652 12/31/2006 45.58 3652 - 54.9964 0.8287 45.58 5/10/1995 3652 12/31/2006 45.58 3652 - 68.7455 0.8287 56.97 5/15/1995 3652 12/31/2006 56.97 3652 - 68.7455 0.8287 56.97 5/15/1995 3652 12/31/2006 56.97 3652 - 68.7455 0.8287 56.97 5/15/1995 3652 12/31/2006 56.97 3652 - 68.7455 0.8287 56.97 5/15/1995 3652 12/31/2006 56.97 3652 - 68.7455 0.8287 56.97 5/15/1995 3652 12/31/2006 56.97 3652 - 68.7455 0.8287 56.97 5/15/1995 3652 12/31/2006 56.97 3652 - 54.9964 0.8287 45.58 5/10/1995 3652 12/31/2006 45.58 3652 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 -

193.2367 0.9108 176.00 10/30/2007 3652 12/31/2006 161.40 3349 14.60 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 -

136.8988 0.8287 113.45 10/21/1996 3653 12/31/2006 113.45 3653 - 136.8988 0.8287 113.45 10/21/1996 3653 12/31/2006 113.45 3653 -

91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 136.8988 0.8287 113.45 10/21/1996 3653 12/31/2006 113.45 3653 -

91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 -

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136.8988 0.8287 113.45 10/21/1996 3653 12/31/2006 113.45 3653 - 24.9969 0.8287 20.71 6/15/1995 3652 12/31/2006 20.71 3652 - 24.9969 0.8287 20.71 6/15/1995 3652 12/31/2006 20.71 3652 - 24.9969 0.8287 20.71 6/15/1995 3652 12/31/2006 20.71 3652 - 24.9969 0.8287 20.71 6/15/1995 3652 12/31/2006 20.71 3652 - 24.9969 0.8287 20.71 6/15/1995 3652 12/31/2006 20.71 3652 - 24.9969 0.8287 20.71 6/15/1995 3652 12/31/2006 20.71 3652 -

186.1087 0.8287 154.23 5/5/1997 3653 12/31/2006 154.23 3653 - 186.1087 0.8287 154.23 5/5/1997 3653 12/31/2006 154.23 3653 - 186.1087 0.8287 154.23 5/5/1997 3653 12/31/2006 154.23 3653 - 109.9928 0.8287 91.15 5/10/1995 3652 12/31/2006 91.15 3652 -

23.5719 0.8287 19.53 6/27/1998 3652 12/31/2006 19.53 3652 - 62.8585 0.8287 52.09 6/27/1998 3652 12/31/2006 52.09 3652 - 62.8585 0.8287 52.09 6/27/1998 3652 12/31/2006 52.09 3652 - 62.8585 0.8287 52.09 6/27/1998 3652 12/31/2006 52.09 3652 - 19.9975 0.8287 16.57 6/15/1995 3652 12/31/2006 16.57 3652 - 76.1164 0.8287 63.08 1/8/2000 3652 12/31/2006 63.08 3652 -

180.4771 0.8287 149.56 9/8/1997 3653 12/31/2006 149.56 3653 - 180.4771 0.8287 149.56 9/8/1997 3653 12/31/2006 149.56 3653 - 185.6903 0.8287 153.88 3/28/1998 3652 12/31/2006 153.88 3652 -

161.057 0.8287 133.47 7/21/1998 3652 12/31/2006 133.47 3652 - 161.057 0.8287 133.47 7/21/1998 3652 12/31/2006 133.47 3652 -

446.0008 0.8287 369.60 6/12/1997 3653 12/31/2006 369.60 3653 - 311.7150 0.9108 283.91 10/19/2008 3653 12/31/2006 232.77 2995 51.14

679.6814 0.8287 563.25 12/19/1998 3652 12/31/2006 563.25 3652 - 1,200.0439 0.9108 1,093.00 7/4/2012 3653 12/31/2006 491.00 1641 602.00 CIAP=96,18

65.0488 0.8287 53.91 7/17/2001 3653 12/31/2006 53.91 3653 - 549.7979 0.8287 455.62 8/3/2002 3652 12/31/2006 455.62 3652 - 246.0024 0.8287 203.86 4/10/1995 3652 12/31/2006 203.86 3652 - 246.0024 0.8287 203.86 4/10/1995 3652 12/31/2006 203.86 3652 - 146.0254 0.8287 121.01 10/21/1996 3653 12/31/2006 121.01 3653 - 281.2832 0.8287 233.10 28/02/05 NF.8430-DIRETA SUCAT 1/12/1999 3652 12/31/2006 233.10 3652 - 281.2832 0.8287 233.10 28/02/05 NF.8430-DIRETA SUCAT 1/12/1999 3652 12/31/2006 233.10 3652 -

62.2733 0.8287 51.61 12/21/1998 3652 12/31/2006 51.61 3652 - 27.5975 0.8287 22.87 4/5/1998 3652 12/31/2006 22.87 3652 - 27.5975 0.8287 22.87 4/5/1998 3652 12/31/2006 22.87 3652 - 27.5975 0.8287 22.87 4/5/1998 3652 12/31/2006 22.87 3652 - 29.9211 0.8287 24.80 1/14/1998 3653 12/31/2006 24.80 3653 - 29.9211 0.8287 24.80 1/14/1998 3653 12/31/2006 24.80 3653 - 29.9211 0.8287 24.80 1/14/1998 3653 12/31/2006 24.80 3653 - 29.9211 0.8287 24.80 1/14/1998 3653 12/31/2006 24.80 3653 - 25.9139 0.8287 21.47 5/17/1998 3652 12/31/2006 21.47 3652 - 26.2950 0.8287 21.79 7/21/1998 3652 12/31/2006 21.79 3652 - 26.2950 0.8287 21.79 7/21/1998 3652 12/31/2006 21.79 3652 - 26.2950 0.8287 21.79 7/21/1998 3652 12/31/2006 21.79 3652 - 26.2950 0.8287 21.79 7/21/1998 3652 12/31/2006 21.79 3652 - 38.6365 0.8287 32.02 4/5/1998 3652 12/31/2006 32.02 3652 - 41.6474 0.8287 34.51 5/17/1998 3652 12/31/2006 34.51 3652 - 42.2868 0.8287 35.04 1/8/2000 3652 12/31/2006 35.04 3652 - 42.2868 0.8287 35.04 1/8/2000 3652 12/31/2006 35.04 3652 - 52.8020 0.8287 43.76 1/14/1998 3653 12/31/2006 43.76 3653 -

75.7576 0.9108 69.00 10/30/2007 3652 12/31/2006 63.28 3349 5.72 75.7576 0.9108 69.00 10/30/2007 3652 12/31/2006 63.28 3349 5.72 75.7576 0.9108 69.00 10/30/2007 3652 12/31/2006 63.28 3349 5.72 52.6680 0.9108 47.97 4/30/2008 3653 12/31/2006 41.59 3167 6.38 52.6680 0.9108 47.97 4/30/2008 3653 12/31/2006 41.59 3167 6.38

30.8012 0.8287 25.52 1/14/1998 3653 12/31/2006 25.52 3653 - 30.8012 0.8287 25.52 1/14/1998 3653 12/31/2006 25.52 3653 -

155.3447 0.8287 128.73 5/6/1998 3652 12/31/2006 128.73 3652 - 94.7790 0.8287 78.54 8/15/1996 3653 12/31/2006 78.54 3653 - 94.7790 0.8287 78.54 8/15/1996 3653 12/31/2006 78.54 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 - 35.0231 0.8287 29.02 8/15/1996 3653 12/31/2006 29.02 3653 -

109.9928 0.8287 91.15 5/15/1995 3652 12/31/2006 91.15 3652 - 144.9911 0.8287 120.15 7/19/1994 3652 12/31/2006 120.15 3652 - 144.9911 0.8287 120.15 7/19/1994 3652 12/31/2006 120.15 3652 - 235.3797 0.8287 195.06 6/18/1996 3653 12/31/2006 195.06 3653 -

24.7549 0.8287 20.51 4/8/1997 3653 12/31/2006 20.51 3653 - 24.7549 0.8287 20.51 4/8/1997 3653 12/31/2006 20.51 3653 -

358.8206 0.8287 297.35 7/9/1996 3653 12/31/2006 297.35 3653 - 358.8206 0.8287 297.35 7/9/1996 3653 12/31/2006 297.35 3653 - 358.8206 0.8287 297.35 7/9/1996 3653 12/31/2006 297.35 3653 - 457.1304 0.8287 378.82 3/29/1995 3652 12/31/2006 378.82 3652 - 457.1304 0.8287 378.82 3/29/1995 3652 12/31/2006 378.82 3652 -

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457.1304 0.8287 378.82 3/29/1995 3652 12/31/2006 378.82 3652 - 44.1045 0.8287 36.55 10/17/1997 3653 12/31/2006 36.55 3653 - 44.1045 0.8287 36.55 10/17/1997 3653 12/31/2006 36.55 3653 - 80.5431 0.8287 66.75 4/8/1997 3653 12/31/2006 66.75 3653 -

693.9898 0.8287 575.11 12/19/1998 3652 12/31/2006 575.11 3652 - 77.5625 0.8287 64.28 12/19/1998 3652 12/31/2006 64.28 3652 -

464.0497 0.8287 384.56 12/19/1998 3652 12/31/2006 384.56 3652 - 464.0497 0.8287 384.56 12/19/1998 3652 12/31/2006 384.56 3652 - 468.0241 0.8287 387.85 12/19/1998 3652 12/31/2006 387.85 3652 - 468.0241 0.8287 387.85 12/19/1998 3652 12/31/2006 387.85 3652 - 468.0241 0.8287 387.85 12/19/1998 3652 12/31/2006 387.85 3652 - 468.0241 0.8287 387.85 12/19/1998 3652 12/31/2006 387.85 3652 - 468.0241 0.8287 387.85 12/19/1998 3652 12/31/2006 387.85 3652 - 468.0241 0.8287 387.85 12/19/1998 3652 12/31/2006 387.85 3652 - 468.0241 0.8287 387.85 12/19/1998 3652 12/31/2006 387.85 3652 - 468.0241 0.8287 387.85 12/19/1998 3652 12/31/2006 387.85 3652 - 105.3864 0.8287 87.33 12/19/1998 3652 12/31/2006 87.33 3652 - 105.3864 0.8287 87.33 12/19/1998 3652 12/31/2006 87.33 3652 - 105.3864 0.8287 87.33 12/19/1998 3652 12/31/2006 87.33 3652 - 105.3864 0.8287 87.33 12/19/1998 3652 12/31/2006 87.33 3652 - 105.3864 0.8287 87.33 12/19/1998 3652 12/31/2006 87.33 3652 - 105.3864 0.8287 87.33 12/19/1998 3652 12/31/2006 87.33 3652 - 105.3864 0.8287 87.33 12/19/1998 3652 12/31/2006 87.33 3652 - 105.3864 0.8287 87.33 12/19/1998 3652 12/31/2006 87.33 3652 - 105.3864 0.8287 87.33 12/19/1998 3652 12/31/2006 87.33 3652 - 105.3864 0.8287 87.33 12/19/1998 3652 12/31/2006 87.33 3652 - 109.6019 0.8287 90.83 12/21/1998 3652 12/31/2006 90.83 3652 - 109.6019 0.8287 90.83 12/21/1998 3652 12/31/2006 90.83 3652 - 229.4029 0.8287 190.11 3/9/1992 3653 12/31/2006 190.11 3653 - 327.7184 0.8287 271.58 3/9/1992 3653 12/31/2006 271.58 3653 - 275.0059 0.8287 227.90 6/30/1998 3652 12/31/2006 227.90 3652 - 275.0059 0.8287 227.90 6/30/1998 3652 12/31/2006 227.90 3652 - 191.9774 0.8287 159.09 4/28/1997 3653 12/31/2006 159.09 3653 - 539.4855 0.8287 447.07 12/15/1998 3652 12/31/2006 447.07 3652 - 539.4855 0.8287 447.07 12/15/1998 3652 12/31/2006 447.07 3652 -

574.574 0.8287 476.15 12/15/1998 3652 12/31/2006 476.15 3652 - 574.574 0.8287 476.15 12/15/1998 3652 12/31/2006 476.15 3652 - 574.574 0.8287 476.15 12/15/1998 3652 12/31/2006 476.15 3652 - 574.574 0.8287 476.15 12/15/1998 3652 12/31/2006 476.15 3652 -

572.8689 0.8287 474.74 2/23/1995 3652 12/31/2006 474.74 3652 - 153.9002 0.8287 127.54 3/27/1995 3652 12/31/2006 127.54 3652 - 164.4221 0.8287 136.26 4/11/1993 3653 12/31/2006 136.26 3653 - 237.0127 0.8287 196.41 6/27/1996 3653 12/31/2006 196.41 3653 - 199.5071 0.8287 165.33 12/14/2000 3653 12/31/2006 165.33 3653 -

25.1434 0.8287 20.84 6/18/1998 3652 12/31/2006 20.84 3652 - 25.1434 0.8287 20.84 6/18/1998 3652 12/31/2006 20.84 3652 - 25.1434 0.8287 20.84 6/18/1998 3652 12/31/2006 20.84 3652 - 25.1434 0.8287 20.84 6/18/1998 3652 12/31/2006 20.84 3652 - 25.1434 0.8287 20.84 6/18/1998 3652 12/31/2006 20.84 3652 - 25.1434 0.8287 20.84 6/18/1998 3652 12/31/2006 20.84 3652 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 28.1963 0.8287 23.37 9/8/1997 3653 12/31/2006 23.37 3653 - 26.7149 0.8287 22.14 6/27/1998 3652 12/31/2006 22.14 3652 - 26.7149 0.8287 22.14 6/27/1998 3652 12/31/2006 22.14 3652 - 26.7149 0.8287 22.14 6/27/1998 3652 12/31/2006 22.14 3652 - 26.7149 0.8287 22.14 6/27/1998 3652 12/31/2006 22.14 3652 - 26.7149 0.8287 22.14 6/27/1998 3652 12/31/2006 22.14 3652 -

945.6350 0.8287 783.65 7/19/1998 3652 12/31/2006 783.65 3652 - 949.0178 0.8287 786.45 6/24/1998 3652 12/31/2006 786.45 3652 -

945.635 0.8287 783.65 7/21/1998 3652 12/31/2006 783.65 3652 - 931.5215 0.8287 771.95 5/31/1998 3652 12/31/2006 771.95 3652 - 137.4911 0.8287 113.94 5/15/1995 3652 12/31/2006 113.94 3652 -

1348.2767 0.8287 1,117.32 7/17/2001 3653 12/31/2006 1,117.32 3653 - 758.4057 0.8287 628.49 7/17/2001 3653 12/31/2006 628.49 3653 -

1,069.4611 0.8287 886.26 12/19/1998 3652 12/31/2006 886.26 3652 - 975.6321 0.8287 808.51 12/19/1998 3652 12/31/2006 808.51 3652 - 228.7656 0.8287 189.58 2/23/1995 3652 12/31/2006 189.58 3652 - 442.4454 0.8287 366.65 7/18/1995 3652 12/31/2006 366.65 3652 - 188.1697 0.8287 155.94 12/28/1992 3653 12/31/2006 155.94 3653 -

172.527 0.8287 142.97 4/9/1997 3653 12/31/2006 142.97 3653 - 321.4387 0.8287 266.38 8/13/1996 3653 12/31/2006 266.38 3653 - 389.3543 0.8287 322.66 4/14/1997 3653 12/31/2006 322.66 3653 - 389.3543 0.8287 322.66 4/14/1997 3653 12/31/2006 322.66 3653 - 389.3543 0.8287 322.66 4/14/1997 3653 12/31/2006 322.66 3653 - 305.1109 0.8287 252.85 9/24/1997 3653 12/31/2006 252.85 3653 - 305.1109 0.8287 252.85 9/24/1997 3653 12/31/2006 252.85 3653 - 262.0953 0.8287 217.20 10/11/1998 3652 12/31/2006 217.20 3652 - 262.0953 0.8287 217.20 10/11/1998 3652 12/31/2006 217.20 3652 - 832.4001 0.8287 689.81 3/4/1998 3652 12/31/2006 689.81 3652 - 259.6728 0.8287 215.19 REGINALDO T.B.CRUZ 6/1/1994 3652 12/31/2006 215.19 3652 - 386.0593 0.8287 319.93 10/11/1998 3652 12/31/2006 319.93 3652 - 361.1819 0.8287 299.31 8/13/1996 3653 12/31/2006 299.31 3653 -

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361.1819 0.8287 299.31 8/13/1996 3653 12/31/2006 299.31 3653 - 361.1819 0.8287 299.31 8/13/1996 3653 12/31/2006 299.31 3653 - 725.9528 0.8287 601.60 8/13/1996 3653 12/31/2006 601.60 3653 -

16,842.0188 0.8287 13,956.98 10/9/1996 3653 12/31/2006 13,956.98 3653 - 242.3087 0.8287 200.80 7/21/1998 3652 12/31/2006 200.80 3652 -

171.2780 0.9108 156.00 10/30/2007 3652 12/31/2006 143.06 3349 12.94 171.2780 0.9108 156.00 10/30/2007 3652 12/31/2006 143.06 3349 12.94 171.2780 0.9108 156.00 10/30/2007 3652 12/31/2006 143.06 3349 12.94 126.9433 0.9108 115.62 4/30/2008 3653 12/31/2006 100.24 3167 15.38 126.9433 0.9108 115.62 4/30/2008 3653 12/31/2006 100.24 3167 15.38

44.1559 0.8287 36.59 4/5/1998 3652 12/31/2006 36.59 3652 - 44.1559 0.8287 36.59 4/5/1998 3652 12/31/2006 36.59 3652 - 29.5819 0.8287 24.51 7/21/1998 3652 12/31/2006 24.51 3652 - 29.5819 0.8287 24.51 7/21/1998 3652 12/31/2006 24.51 3652 - 29.5819 0.8287 24.51 7/21/1998 3652 12/31/2006 24.51 3652 - 29.5819 0.8287 24.51 7/21/1998 3652 12/31/2006 24.51 3652 - 44.1559 0.8287 36.59 4/5/1998 3652 12/31/2006 36.59 3652 - 50.9024 0.8287 42.18 5/17/1998 3652 12/31/2006 42.18 3652 - 41.6474 0.8287 34.51 5/17/1998 3652 12/31/2006 34.51 3652 - 33.8295 0.8287 28.03 1/8/2000 3652 12/31/2006 28.03 3652 - 33.8295 0.8287 28.03 1/8/2000 3652 12/31/2006 28.03 3652 - 33.8295 0.8287 28.03 1/8/2000 3652 12/31/2006 28.03 3652 - 61.8751 0.8287 51.28 10/20/1997 3653 12/31/2006 51.28 3653 - 61.8751 0.8287 51.28 10/20/1997 3653 12/31/2006 51.28 3653 - 61.8751 0.8287 51.28 10/20/1997 3653 12/31/2006 51.28 3653 - 61.8751 0.8287 51.28 10/20/1997 3653 12/31/2006 51.28 3653 - 61.8751 0.8287 51.28 10/20/1997 3653 12/31/2006 51.28 3653 - 35.3579 0.8287 29.30 6/18/1998 3652 12/31/2006 29.30 3652 - 35.3579 0.8287 29.30 6/18/1998 3652 12/31/2006 29.30 3652 - 35.3579 0.8287 29.30 6/18/1998 3652 12/31/2006 29.30 3652 - 35.3579 0.8287 29.30 6/18/1998 3652 12/31/2006 29.30 3652 - 35.3579 0.8287 29.30 6/18/1998 3652 12/31/2006 29.30 3652 - 35.3579 0.8287 29.30 6/18/1998 3652 12/31/2006 29.30 3652 - 35.3579 0.8287 29.30 6/18/1998 3652 12/31/2006 29.30 3652 - 91.2658 0.8287 75.63 10/21/1996 3653 12/31/2006 75.63 3653 -

162.4036 0.8287 134.58 6/24/1997 3653 12/31/2006 134.58 3653 - 209.7408 0.8287 173.81 4/22/1998 3652 12/31/2006 173.81 3652 - 152.6200 0.8287 126.48 5/24/1999 3652 12/31/2006 126.48 3652 - 152.6200 0.8287 126.48 5/24/1999 3652 12/31/2006 126.48 3652 - 152.6200 0.8287 126.48 5/24/1999 3652 12/31/2006 126.48 3652 - 152.6200 0.8287 126.48 5/24/1999 3652 12/31/2006 126.48 3652 - 152.6200 0.8287 126.48 5/24/1999 3652 12/31/2006 126.48 3652 - 152.6200 0.8287 126.48 5/24/1999 3652 12/31/2006 126.48 3652 - 152.6200 0.8287 126.48 5/24/1999 3652 12/31/2006 126.48 3652 - 152.6200 0.8287 126.48 5/24/1999 3652 12/31/2006 126.48 3652 - 152.6200 0.8287 126.48 5/24/1999 3652 12/31/2006 126.48 3652 - 152.6200 0.8287 126.48 5/24/1999 3652 12/31/2006 126.48 3652 -

39.5257 0.9108 36.00 11/8/2007 3652 12/31/2006 32.92 3340 3.07 221.7862 0.8287 183.79 5/6/1998 3652 12/31/2006 183.79 3652 -

6,435.9696 0.8287 5,333.49 12/11/1997 3653 12/31/2006 5,333.49 3653 - 96.2437 0.8287 79.76 5/10/1995 3652 12/31/2006 79.76 3652 - 96.2437 0.8287 79.76 5/10/1995 3652 12/31/2006 79.76 3652 - 96.2437 0.8287 79.76 5/10/1995 3652 12/31/2006 79.76 3652 - 96.2437 0.8287 79.76 5/10/1995 3652 12/31/2006 79.76 3652 - 79.8088 0.8287 66.14 3/29/1995 3652 12/31/2006 66.14 3652 -

614.8441 0.9108 560.00 11/4/2012 3653 12/31/2006 232.71 1518 327.29 CIAP=67,20745.5065 0.8287 617.80 4/27/2002 3652 12/31/2006 617.80 3652 -

97.2428 0.8287 80.59 10/26/1997 3653 12/31/2006 80.59 3653 - 54.9964 0.8287 45.58 5/15/1995 3652 12/31/2006 45.58 3652 - 57.7648 0.8287 47.87 9/28/1994 3652 12/31/2006 47.87 3652 -

501.5045 0.8287 415.60 8/5/1992 3653 12/31/2006 415.60 3653 - 3,691.2931 0.8287 3,058.97 3/20/1999 3652 12/31/2006 3,058.97 3652 -

501.9622 0.8287 415.98 10/21/1996 3653 12/31/2006 415.98 3653 - 12.8078 0.8287 10.61 4/9/1996 3653 12/31/2006 10.61 3653 - 12.8078 0.8287 10.61 4/9/1996 3653 12/31/2006 10.61 3653 -

1,652.7738 0.8287 1,369.65 8/27/1994 3652 12/31/2006 1,369.65 3652 - 88.2658 0.8287 73.15 8/15/1996 3653 12/31/2006 73.15 3653 -

122.2505 0.8287 101.31 8/15/1996 3653 12/31/2006 101.31 3653 - 61.2870 0.8287 50.79 6/18/1998 3652 12/31/2006 50.79 3652 - 29.2989 0.8287 24.28 4/30/1995 3652 12/31/2006 24.28 3652 - 57.1228 0.8287 47.34 3/17/1993 3653 12/31/2006 47.34 3653 -

1,847.4441 0.8287 1,530.98 12/19/1998 3652 12/31/2006 1,530.98 3652 - 1,847.4441 0.8287 1,530.98 12/19/1998 3652 12/31/2006 1,530.98 3652 -

250.4702 0.8287 207.56 10/23/1997 3653 12/31/2006 207.56 3653 - 250.4702 0.8287 207.56 10/23/1997 3653 12/31/2006 207.56 3653 - 250.4702 0.8287 207.56 10/23/1997 3653 12/31/2006 207.56 3653 - 198.5945 0.8287 164.58 2/26/1995 3652 12/31/2006 164.58 3652 -

96,280.1692 80,107.39 78,816.30 1,291.08

-

230.6273 0.8287 191.12 28/02/05 NF.8430-DIRETA SUCAT 4/2/1995 3652 12/31/2006 191.12 3652 - 230.6273 0.8287 191.12 28/02/05 NF.8430-DIRETA SUCAT 4/2/1995 3652 12/31/2006 191.12 3652 - 230.6273 0.8287 191.12 28/02/05 NF.8430-DIRETA SUCAT 4/2/1995 3652 12/31/2006 191.12 3652 -

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230.6273 0.8287 191.12 28/02/05 NF.8430-DIRETA SUCAT 4/2/1995 3652 12/31/2006 191.12 3652 - 348.834 0.8287 289.08 28/02/05 NF.8430-DIRETA SUCA 2/9/1997 3653 12/31/2006 289.08 3653 - 348.834 0.8287 289.08 28/02/05 NF.8430-DIRETA SUCA 2/9/1997 3653 12/31/2006 289.08 3653 - 348.834 0.8287 289.08 28/02/05 NF.8430-DIRETA SUCA 2/9/1997 3653 12/31/2006 289.08 3653 -

306.8729 0.8287 254.31 28/02/05 NF.8430-DIRETA SUCA 2/1/1994 3653 12/31/2006 254.31 3653 - 174.9046 0.8287 144.94 28/02/05 NF.8430-DIRETA SUCA 1/17/1994 3653 12/31/2006 144.94 3653 - 174.9046 0.8287 144.94 28/02/05 NF.8430-DIRETA SUCA 1/17/1994 3653 12/31/2006 144.94 3653 - 221.9421 0.8287 183.92 28/02/05 NF.8430-DIRETA SUCA 5/12/1996 3653 12/31/2006 183.92 3653 - 221.9421 0.8287 183.92 28/02/05 NF.8430-DIRETA SUCA 5/30/1996 3653 12/31/2006 183.92 3653 - 281.2832 0.8287 233.10 28/02/05 NF.8430-DIRETA SUCA 1/12/1999 3652 12/31/2006 233.10 3652 - 281.2832 0.8287 233.10 28/02/05 NF.8430-DIRETA SUCA 1/12/1999 3652 12/31/2006 233.10 3652 - 281.2832 0.8287 233.10 28/02/05 NF.8430-DIRETA SUCA 1/12/1999 3652 12/31/2006 233.10 3652 -

3,243.06 3,243.06

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2.00375 - 218.42 - - - - - - - - - -

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- - - - - - - - - - - 31.18 - 31.18 - 31.18 - 23.11 - 23.11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7.20 - - - - - - - - - - - - - -

1.40 - 111.91 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- 709.48

191.12 191.12 191.12 191.12 191.12 191.12

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191.12 191.12 289.08 289.08 289.08 289.08 289.08 289.08 254.31 254.31 144.94 144.94 144.94 144.94 183.92 183.92 183.92 183.92 233.10 233.10 233.10 233.10 233.10 233.10 233.10 233.10 233.10 233.10

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RELACAO DE BENS DO ATIVO FIXO 12/31/2006Nº PROGRAMAS/SOFTWARE

ATIVO

DATA/AQUIS. DATA/AQUIS. DESCRICAO DOS BENS HISTORICO VALOR ORIGINALVALOR EM BTNFVALOR DO BTNF

4/2/1991 9/30/1998 IMPLANTACAO DE SISTEMA XT/DC (CONTABILIDADE) NF.1920/REC.9916002 LOBBY 246,747.00 1,378.4210 0.8287 4/15/1991 9/30/1998 IMPLANTACAO DE SISTEMA SPAG REC.HUMANOS (DEPTO. PESSOANFS.690/802/435 NETWORK 488,017.03 2,726.2455 0.8287 9/1/1992 9/30/1998 IMPLANTACAO DO SISTEMA AUX.FINANCEIRO NF.016 DCI INFORMATICA 3,798,000.00 1,211.2437 0.8287 2/28/1997 9/30/1998 AQUISICAO DO SISTEMA CETCOR 3.4 NF.2808 CETRAM 313.39 344.0821 0.9108 10/9/1997 9/30/1998 SISTEMA AUTOCAD R13 C/UPGRADE P/R 14 NF.997 HIGHLIGHT COMP.GRAF. 3,190.00 3,502.4155 0.9108 4/8/2003 9/30/2003 UPGRAD DO AUTOCAD 2002 PARA 2004 NF 3240 HIGHLIGHT COMP.GRAFICA L 2,022.30 2,220.3557 0.9108 8/12/2002 8/12/2002 WINDOWS 98 OEM E OFFICE 2000 SBE OEM NF 169-RUSH INFORMATICA LTDA 600.00 658.7615 0.9108

10/6/2003 10/6/2003 WINDOWS 98 OEM CD SEC EDITION SF01469 NF 14782-TECH SHOP INFORMATICA L 549.00 602.7668 0.9108

11,382.7635

SOFTWARE-1011

Página 22

VALOR CORRIGIDO DTA/BAIXA OBSERVACOES DT.FIN.DEPR QT.DIAS MES A DEPREC DEPR.ACUMUL. QTD.DIAS DEPR VR.RESIDUAL

1,142.30 9/30/2003 1826 12/31/2006 1,142.30 1826 0.00 2,259.24 9/30/2003 1826 12/31/2006 2,259.24 1826 ###1,003.76 9/30/2003 1826 12/31/2006 1,003.76 1826 (0.00)

313.39 9/30/2003 1826 12/31/2006 313.39 1826 - 3,190.00 9/30/2003 1826 12/31/2006 3,190.00 1826 - 2,022.30 9/29/2008 1826 12/31/2006 1,315.72 1188 706.58

600.00 8/12/2007 1826 12/31/2006 526.40 1602 73.60

549.00 10/5/2008 1826 12/31/2006 355.38 1182 193.62

11,079.98 10,106.19 973.80

EQUIP.CPD-840

Página 23


RELACAO DE BENS DO ATIVO FIXO 12/31/2006Nº EQUIPAMENTOS CPD

ATIVO

DATA/AQUIS. DESCRICAO DOS BENS HISTORICO VALOR ORIGINAL VALOR EM BTNFVALOR DO BTNF

7/3/1989 MICROCOMPUTADOR 640 KBYLES ATS TECNIG SERIE 3162 N.18512089AGO NF. 017 INFORPAR SIST.COM REPR 7,900.00 4880.7611 0.8287 8/10/1989 MICROCOMPUTADOR 640 KBYLES TURBO ATS TECNIG SERIE 1850 01 DISK NF. 023 INFORPAR SIST.COM REPR 8,800.00 3921.3939 0.8287 1/26/1989 MICROCOMPUTADOR PC XT 640 KBYLES MONITOR CPU ATS TECNIG SERIE NF. 002 INFORPAR SIST.COM REPR 3,909.03 4,384.1906 0.8287 6/24/1993 MICROCOMPUTADOR MARCA INFO 486 D x 50 C/HARD DISK NF.114 INFORPAR SISTEMAS 110,915,200.00 3,624.9937 0.8287 6/24/1993 MICROCOMPUTADOR MARCA INFO 486 D x 50 C/HARD DISK NF.114 INFORPAR SISTEMAS 110,915,200.00 3,624.9937 0.8287 6/24/1993 IMPRESSORA EPSON 132 COLUNAS FX 1170 NF.114 INFORPAR SISTEMAS 34,304,800.00 1,121.1690 0.8287 6/24/1993 IMPRESSORA EPSON 132 COLUNAS LQ 1070 NF.114 INFORPAR SISTEMAS 34,304,800.00 1,121.1690 0.8287 12/20/1993 IMPRESSORA MOD.EPSON LX 810L ICJO173864 NF.029 UNISYSTEM SOFTWARE 71,250.00 437.0092 0.8287 9/21/1994 MICROCOMPUTADOR 486 DX2/66/4M/HD340 2DP/SVGA COLOR/MOUSE NF.029 INFORTOUCH 1,583.00 2,550.3464 0.8287 5/23/1997 SCANJET MARCA HP 4C 2400DPI/PHOTO PAINT NF.1002 EQUIP.INDS.UNIDEUTSCH 1,295.00 1,421.8270 0.9108 10/13/1997 PENTIUM 200 MHZ MMX MONITOR VGA 1024 Kb 16 Mb RAM HD 2.6 NF.11894 MAXAND COML.E IMP.LTDA 1,728.32 1,897.5845 0.9108 10/13/1997 HD 2.6 GB IDE FUJITSU NF.11892 MAXAND COML.E IMP.LTDA 272.80 299.5169 0.9108 10/13/1997 HD 2.6 GB IDE FUJITSU NF.11892 MAXAND COML.E IMP.LTDA 272.80 299.5169 0.9108 10/13/1997 HD 2.6 GB IDE FUJITSU NF.11892 MAXAND COML.E IMP.LTDA 272.80 299.5169 0.9108 10/13/1997 HD 2.6 GB IDE FUJITSU NF.11892 MAXAND COML.E IMP.LTDA 272.80 299.5169 0.9108 10/17/1997 PENTIUM 200 MHZ MMX MONITOR VGA 2048 Kb HD 2.6 GB NF.12301 MAXAND COML.E IMP.LTDA 1,728.32 1,897.5845 0.9108 10/8/1997 HP DESINJET 350C PHOTER C/KIT ALIM.PAPEL+PERNAS S.ESA7533713 NF.2674 PARS PROD.PROC.DADOS 4,297.59 4,718.4783 0.9108 10/14/1997 MONITOR DE VÍDEO COLORIDO BLASTER 17.28 NF.45188 TROPVILLE COML.LTDA 999.00 1,096.8379 0.9108 10/17/1997 MONITOR DE VÍDEO COLORIDO BLASTER 17.28 NF.45873 TROPVILLE COML.LTDA 999.00 1,096.8379 0.9108 11/5/1997 PENTIUM 166 MHZ MONITOR VGA 1024 Kb 08 Mb RAM NF.13559 MAXAND COML.E IMP.LTDA 623.92 685.0242 0.9108 11/18/1997 MONITOR DE VÍDEO 14" 0,28 NF.50213 TROPVILLE COML.LTDA 185.07 203.1950 0.9108 11/18/1997 MONITOR DE VÍDEO 14" 0,28 NF.50213 TROPVILLE COML.LTDA 185.07 203.1950 0.9108 11/18/1997 MONITOR DE VÍDEO 14" 0,28 NF.50213 TROPVILLE COML.LTDA 185.07 203.1950 0.9108 11/18/1997 PENTIUM 166 MHZ MONITOR VGA 1024 Kb 16 Mb RAM NF.14492 MAXAND COML.E IMP.LTDA 747.13 820.3008 0.9108 11/18/1997 PENTIUM 166 MHZ MONITOR VGA 1024 Kb 16 Mb RAM NF.14492 MAXAND COML.E IMP.LTDA 747.12 820.2899 0.9108 11/18/1997 PENTIUM 166 MHZ MONITOR VGA 1024 Kb 16 Mb RAM NF.14492 MAXAND COML.E IMP.LTDA 747.12 820.2899 0.9108 4/7/1998 MICROCOMPUTADOR BLASTER BUSINESS P233 MOD.TR5000/32/1.2/512 NF.63267 TROPCOM TEC.INF.LTDA 3,321.96 3,456.4145 0.9611 4/7/1998 MONITOR DE VIDEO COLORIDO (BLASTER 17.28) NF.64443 TROPVILLE COML. LTDA 1,758.24 1,829.4038 0.9611 5/7/1998 MICROCOMPUTADOR BLASTER BUSINESS P233 MOD.TR5000/32/1.2/512 NF.66536 TROPVILLE COML. LTDA 1,642.38 1,708.8544 0.9611 5/7/1998 MONITOR PHILIPS 15" COLOR - (CM13-15C132048B) NF.67236 TROPVILLE COML. LTDA 324.57 337.7068 0.9611 5/7/1998 MONITOR 14" 0,28 - COLOR COD.847 NF.67236 TROPVILLE COML. LTDA 278.07 289.3247 0.9611 8/31/1998 MICROCOMP.BLASTER BUSINES BEST P233 MMX MD.TR5003/32MB/4GB NF.84630 TROPCOM TECN.INFORM.LT. 1,126.82 1,172.4274 0.9611 8/31/1998 MONITOR 14" 0,28 COLOR PHILLIPS/BLASTER NF.83236 TROPVILLE COML. LTDA. 284.37 295.8797 0.9611

EQUIP.CPD-840

Página 24

8/31/1998 IMPRESSORA JATO DE TINTA EPSON SC600 NF.83236 TROPVILLE COML. LTDA. 371.07 386.0889 0.9611 5/24/2000 IMPRESSORA EPSON LQ-1070+ ESPP2 SERIAL N 1981194992 NFE.3975 ESEQUIEL DA CONCEIÇÃO 400.00 416.1898 0.9611 6/9/2000 MICRO PENTIUN 3-550 MB X CEL, 128 MB MEM.W.10,2GB-ATX 300W NF.00018 INFOTRONIC COM.ASS.TECN. 1,467.84 1,527.2500 0.9611 7/13/2000 MICRO CELEREON-500 64MB HD 10,2 GAB.AT300 MOUSE TECLADFO NF.00033 INFOTRONIC COM.ASS.TECN. 880.00 915.6175 0.9611 5/3/2001 IMPRESSORA HP DESKJET 840C NF.18965 OFFICE NET DO BRASIL S/ª 399.00 415.1493 0.9611 7/16/2001 MICRO ATLON 1GB/HD40.8/128MB/FM56K/8MB/GRAV.CD/MON.15"/ofic/Norto NF.8532 TECH SHOP INFORMATICA LT 2,751.00 2,862.3452 0.9611 8/7/2001 MICRO DURON 750/HD20.4/128MB/FM56K/8MB/PLRE/W98/MO/TE/MON.15/O NF.8673 TECH SHOP INFORMATICA LT 2,090.00 2,174.5916 0.9611 8/7/2001 MONITOR DE VIDEO COLORIDO ( 15.28 ) NFE.4000-PAULO R.SOTELLO FERRAZ 599.00 623.2442 0.9611 8/7/2001 UDP MICRO PC BOX 586-66 NA CONFIG. P166/16/2G1/8X/33K6 NFE.4000-PAULO R.SOTELLO FERRAZ 1,819.00 1,892.6230 0.9611 8/7/2001 SCANJET MARCA HP 4C 2400 DPI/PHOTO PAINT NFE.5776-PAULO R.SOTELLO FERRAZ 1,295.00 1,347.4144 0.9611 8/15/2001 MICRO PENTIUN III 800/128MB/HD20MB/VIDEO SAMSUNG 550V/E/52X/PS/FM NFE.5777-PAULO R.SOTELLO FERRAZ 2,385.00 2,481.5316 0.9611 9/5/2001 MICRO DURON 700/HD10.0/64MB/FM56K/8MB/PLRE/MO/TE/MT/MON.15 TCE NF.8918 TECH SHOP INFORMATICA LT 1,313.00 1,366.1430 0.9611 9/11/2001 IMPRESSORA INK-JET STYLUS COLOR 3000 EPSON SERIE AEY 0065092 NFE.5780-PEDRO BORTOLOSSO 6,695.96 6,966.9753 0.9611 9/20/2001 HP DESKJET 640C C6464A N2 SERIE SBR1651SO3Q NF 238068-OFFICER DISTR.PROD.INFO 279.00 290.2924 0.9611 10/22/2001 MICRO ATLHON CPU 1GB ATX MOTH 812LMRT 128MB RAM CDRW LG 8X4X3NF.000145 VANSCH INFORMATICA LTD 1,859.16 1,934.4085 0.9611 10/31/2001 IMPRESSORA HP DESKJET 640C C6464A N2 SBR19T1T0HK NF.244595 OFFICER DISTR.PRODS.INF.L 289.00 300.6971 0.9611 2/27/2002 IMPRESSORA HP DESKJET 930C C6427A NF.5089-COMPUTER WAREHOUSE LTDA 517.00 537.9253 0.9611 3/14/2002 MICRO DURON 950 AMD RU471/2002 NF.001615-RUSH INFORMATICA LTDA 1,680.00 1,747.9971 0.9611 3/14/2002 MICRO DURON 950 AMD RU468/2002 NF.001615-RUSH INFORMATICA LTDA 1,890.00 1,966.4967 0.9611 3/14/2002 MONITOR SANSUNG 15" MT 615/02 SERIAL AQ15HXBT226008 (AMD-RU471) NF.001615-RUSH INFORMATICA LTDA 390.00 405.7850 0.9611 3/14/2002 MONITOR SANSUNG 15" MT 616/02 SERIAL AQ15HXBT225919 (AMD-RU468) NF.001615-RUSH INFORMATICA LTDA 390.00 405.7850 0.9611 4/30/2002 MICRO DURON 950 AMD RU554/2002 C/MONITOR SANSUNG 15" NF.000032-RUSH INFORMATICA LTDA 1,645.00 1,711.5805 0.9611 5/28/2002 CABLE MODEM/4P 10/100 MOD.I.704P/A ROTEADOR P/SERVIDOR E-MAIL NF.000071-RUSH INFORMATICA LTDA 495.00 515.0349 0.9611 5/28/2002 HUB DE 16 PORTAS 10/100 - REDE NF.000071-RUSH INFORMATICA LTDA 380.00 395.3803 0.9611 7/31/2002 MICRO PENTIUM 4 - 1,7GHZ RU653/2002,MON.SANSUNG 15" + WIN98 E OFFICNF.000169-RUSH INFORMATICA LTDA 2,697.00 2,806.1596 0.9611 10/22/2002 CPU DURON 1.1 GHZ AMD RU773/2002 PLACA MAE M810 S/HP, CDROM54X/WNF.000316-RUSH INFORMATICA LTDA 2,118.00 2,203.7249 0.9611 10/6/2003 MICRO DURON 1.6GHZ/HD20GB/128MB/FM56K/52X/32MB/MONITOR LB15 NF.014782-TECH SHOP INFOR. LTDA 1,258.50 1,309.4371 0.9611 10/7/2003 SCANER HP 2400C SC00072 SERIAL: CN35BS11G9 NF.014797-TECH SHOP INFOR. LTDA 319.00 331.9114 0.9611 2/2/2004 IMPRESSORA LAZER IMPOK 8Z B OKIDATA SERIAL Nº 211A0031298 NF.511371-OFFICE NET DO BRASIL S/A 617.76 642.7635 0.9611 2/2/2004 IMPRESSORA LAZER IMPOK 8Z B OKIDATA SERIAL Nº 211A0031303 NF.511371-OFFICE NET DO BRASIL S/A 617.76 642.7635 0.9611 2/2/2004 IMPRESSORA LAZER IMPOK 14E OKIDATA SERIAL Nº 211A7007169 NF.511371-OFFICE NET DO BRASIL S/A 944.45 982.6761 0.9611 5/3/2004 MICRO ATHLON XP 2400,PLACA ASUS SERIE 3CMM5F8168,P.VIDEO S.0408005NF.16031-ATERA INFORMATICA LTDA 1,784.09 1,856.3001 0.9611

11/19/2004 2,306.01 2,399.3445 0.9611

9/17/2005 IMPRESSORA MULTIFUNCIONAL HP PSC 1315 Q5765A S/BR5853G0CK 449.00 467.1730 0.9611

11/7/2005 IMPRESSORA HP LASERJET 1020 Q5911A S/BRB559W0CN NF.138508-KALUNGA COM.IND.GRAF.LT 849.00 883.3628 0.9611 2/23/2006 IMPRESSORA LAZERJET 1020 q5911a HP SERIE BRBSSBV117 NF.173923-KALUNGA COM.IND.GRAF.LT 799.00 831.3391 0.9611 11/23/2006 MICROCOMPUTADOR INTEL CELERON D,512MB, 40GB,1DD-CDRW, TECLAD NF.3824/3827-BREED COMPUTER RENT 1,505.00 1,565.9141 0.9611

MICRO ATHLON XP 2000,PLACA ASUS A7N8X-X SOM, REDE,

PROCESSADOR XP 2000, 256MB MEMÓRIA, P. VIDEO NETGATE GEFORCE4

MX440-SX 64MB DDR, DISCO SANSUNG 40GB, DRIVE 3 1/2" 1,44 MB, KIT

XPC 4841, MONITOR SANSUNG 15 POLEGADAS + HD 40GB IDE 7200 RPM

NF. 021554 - ATERA INFORMATICA

LTDA

NF.123872-KALUNGA COM.IND.GRAF. LT

EQUIP.CPD-840

Página 25

TOTAL: 102,348.1618

2/2/2004 IMPRESSORA LAZER IMPOK 14E OKIDATA SERIAL Nº 211A7007170 NF.511371-OFFICE NET DO BRASIL S/A 944.45 982.6761 0.9611

EQUIP.CPD-840

Página 26

VALOR CORRIGIDO DTA/BAIXA OBSERVACOES DT.FINAL DEPR QT.DIAS MÊS DEPRECIAR DEPRECIAÇÃOSD.DIAS VR.RESIDUAL

4,044.69 7/3/1999 3652 12/31/2006 4,044.69 3652 - 3,249.66 8/10/1999 3652 12/31/2006 3,249.66 3652 - 3,633.18 1/26/1999 3652 12/31/2006 3,633.18 3652 - 3,004.03 6/24/1998 1826 12/31/2006 3,004.03 1826 - 3,004.03 6/24/1998 1826 12/31/2006 3,004.03 1826 -

929.11 6/24/1998 1826 12/31/2006 929.11 1826 - 929.11 6/24/1998 1826 12/31/2006 929.11 1826 - 362.15 12/20/1998 1826 12/31/2006 362.15 1826 -

2,113.47 9/21/1999 1826 12/31/2006 2,113.47 1826 - 1,295.00 PAULO R.S.FERRAZ 5/23/2002 1826 12/31/2006 1,295.00 1826 - 1,728.32 10/13/2002 1826 12/31/2006 1,728.32 1826 -

272.80 10/13/2002 1826 12/31/2006 272.80 1826 - 272.80 10/13/2002 1826 12/31/2006 272.80 1826 - 272.80 10/13/2002 1826 12/31/2006 272.80 1826 - 272.80 10/13/2002 1826 12/31/2006 272.80 1826 -

1,728.32 10/17/2002 1826 12/31/2006 1,728.32 1826 - 4,297.59 10/8/2002 1826 12/31/2006 4,297.59 1826 -

999.00 10/14/2002 1826 12/31/2006 999.00 1826 - 999.00 10/17/2002 1826 12/31/2006 999.00 1826 - 623.92 11/5/2002 1826 12/31/2006 623.92 1826 - 185.07 11/18/2002 1826 12/31/2006 185.07 1826 - 185.07 11/18/2002 1826 12/31/2006 185.07 1826 - 185.07 11/18/2002 1826 12/31/2006 185.07 1826 - 747.13 11/18/2002 1826 12/31/2006 747.13 1826 - 747.12 11/18/2002 1826 12/31/2006 747.12 1826 - 747.12 11/18/2002 1826 12/31/2006 747.12 1826 -

3,321.96 4/7/2003 1826 12/31/2006 3,321.96 1826 - 1,758.24 4/7/2003 1826 12/31/2006 1,758.24 1826 - 1,642.38 5/7/2003 1826 12/31/2006 1,642.38 1826 -

324.57 5/7/2003 1826 12/31/2006 324.57 1826 - 278.07 5/7/2003 1826 12/31/2006 278.07 1826 -

1,126.82 8/31/2003 1826 12/31/2006 1,126.82 1826 - 284.37 8/31/2003 1826 12/31/2006 284.37 1826 -

EQUIP.CPD-840

Página 27

371.07 8/31/2003 1826 12/31/2006 371.07 1826 - 400.00 5/24/2005 1826 12/31/2006 400.00 1826 -

1,467.84 6/9/2005 1826 12/31/2006 1,467.84 1826 - 880.00 7/13/2005 1826 12/31/2006 880.00 1826 - 399.00 5/3/2006 1826 12/31/2006 399.00 1826 - CIAP ICMS 27.93 0.58

2,751.00 7/16/2006 1826 12/31/2006 2,751.00 1826 - CIAP ICMS 259.90 5.41 2,090.00 8/7/2006 1826 12/31/2006 2,090.00 1826 - CIAP ICMS 164.88 3.44

599.00 8/7/2006 1826 12/31/2006 599.00 1826 - 1,819.00 8/7/2006 1826 12/31/2006 1,819.00 1826 - 1,295.00 8/7/2006 1826 12/31/2006 1,295.00 1826 - 2,385.00 8/15/2006 1826 12/31/2006 2,385.00 1826 - 1,313.00 9/5/2006 1826 12/31/2006 1,313.00 1826 - CIAP ICMS 157.56 3.28 6,695.96 9/11/2006 1826 12/31/2006 6,695.96 1826 - -

279.00 9/20/2006 1826 12/31/2006 279.00 1826 - CIAP ICMS 19.53 0.41 1,859.16 10/22/2006 1826 12/31/2006 1,859.16 1826 - CIAP ICMS 223.09 4.65

289.00 10/31/2006 1826 12/31/2006 289.00 1826 - CIAP ICMS 20.23 0.42 517.00 2/27/2007 1826 12/31/2006 500.58 1768 16.42 CIAP ICMS 36.19 0.75

1,680.00 3/14/2007 1826 12/31/2006 1,612.84 1753 67.16 1,890.00 3/14/2007 1826 12/31/2006 1,814.44 1753 75.56

390.00 3/14/2007 1826 12/31/2006 374.41 1753 15.59 390.00 3/14/2007 1826 12/31/2006 374.41 1753 15.59

1,645.00 4/30/2007 1826 12/31/2006 1,536.89 1706 108.11 495.00 5/28/2007 1826 12/31/2006 454.88 1678 40.12 380.00 5/28/2007 1826 12/31/2006 349.20 1678 30.80

2,697.00 7/31/2007 1826 12/31/2006 2,383.88 1614 313.12 2,118.00 10/22/2007 1826 12/31/2006 1,775.83 1531 342.17 1,258.50 10/5/2008 1826 12/31/2006 814.65 1182 443.85

319.00 10/6/2008 1826 12/31/2006 206.32 1181 112.68 617.76 2/1/2009 1826 12/31/2006 359.63 1063 258.13 CIAP ICMS 1.7550 617.76 2/1/2009 1826 12/31/2006 359.63 1063 258.13 CIAP ICMS 1.7550 944.45 2/1/2009 1826 12/31/2006 549.81 1063 394.64 CIAP ICMS 2.6831

1,784.09 5/3/2009 1826 12/31/2006 949.69 972 834.40 CIAP ICMS 5.0685

2,306.01 11/19/2009 1826

12/31/2006

974.94 772 1,331.07 CIAP ICMS 6.5513

449.00 9/17/2010 1826 12/31/2006

115.57 470 333.43

849.00 11/7/2010 1826 12/31/2006 194.81 419 654.19 799.00 2/23/2011 1826 12/31/2006 136.08 311 662.92

1,505.00 2/23/2011 1553 12/31/2006 36.83 38 1,468.17

EQUIP.CPD-840

Página 28

CIAP ICMS

94,109.38 86,333.11 7,776.27

944.45 VENDIDA-P/KALUNGA 2/28/2006 757 12/31/2006 391.54 757 552.91 CIAP ICMS 2.6831 SALDO=61,78

EQUIP.CPD-840

Página 29

0.581875 ###

MOLDES-974

Página 30


RELACAO DE BENS DO ATIVO FIXO 12/31/2006Nº MOLDES,MODELOS E GABARITOS

ATIVODATA/AQUIS. DESCRICAO DOS BENS HISTORICO VALOR ORIGINAL VALOR EM BTNF VALOR DO BTNF

8/7/1985 MODELO MANUAL EM MADEIRA C/ CAIXA DE MACHO CROQUIS 220M/M X 228M/MNF.678 MODELACAO S.LAZARO 1,156,400.00 245.9640 0.8287

6/17/1987 MODELO C/ ESTRADO P/ MOLDAGEM EM MADEIRA DES.USI 03-64 NF.8619 IRMAOS MACHIORI 7,800.00 263.9058 0.8287

6/17/1987 MODELO C/CAIXA DE MACHO EM MADEIRA DES.10 NF.8619 IRMAOS MACHIORI 5,600.00 189.4708 0.8287

8/27/1987 MODELO DE MADEIRA 2420 X 750 X 080 NF.1633 MODELACAO ANSELMO/ 10,000.00 278.1951 0.8287

9/3/1987 MODELO DE MADEIRA 2580 X 660 X 100 NF.1647 MODELACAO ANSELMO/ 8,300.00 217.0956 0.8287

9/29/1987 MODELO C/CAIXA DE MACHO EM MADEIRA P/ CARCACA DO EIXO DES.2HB-17942 NF.8737 IRMAOS MACHIORI 17,800.00 481.1343 0.8287

10/6/1987 PLACA C/2 MODELOS EM MADEIRA DES.APRESENTADO NF.8746 IRMAOS MACHIORI 8,400.00 207.9002 0.8287

11/30/1987 CAIXA DE MACHO EM MADEIRA P/"BRACO" DES.3681 NF.8799 IRMAOS MACHIORI 4,300.00 97.4747 0.8287

2/1/1990 MODELO EM MADEIRA DES.091337-3/52 NF.9457 IRMAOS MACHIORI 1,470.00 85.9810 0.8287




2/1/1990 MODELO EM MADEIRA DES.P/"CORPO" NF.9457 IRMAOS MACHIORI 1,870.00 109.3772 0.8287


2/1/1990 MODELO C/CAIXA DE MACHO EM MADEIRA DES.091307-3/21 NF.9458 IRMAOS MACHIORI 2,660.00 155.5846 0.8287





2/13/1990 MODELO C/CAIXA DE MACHO EM MADEIRA DES.091305 3/19 NF.9468 IRMAOS MACHIORI 3,810.00 177.7848 0.8287


8/20/1990 MODELO EM MADEIRA P/"PLACA C/ LETREIRO" DES.APRESENTADO NF.9610 IRMAOS MACHIORI 14,600.00 261.0527 0.8287

8/20/1990 MODELO C/CAIXA DE MACHO EM MADEIRA MED.APRESENTADO NF.9610 IRMAOS MACHIORI 26,000.00 464.8884 0.8287


10/11/1990 MODELO EM MADEIRA DES.300129 NF.9650 IRMAOS MACHIORI 23,400.00 339.9196 0.8287

10/15/1990 MODELO C/CAIXA DE MACHO EM MADEIRA DES.200181 NF.9653 IRMAOS MACHIORI 33,600.00 482.8495 0.8287 10/15/1990 MODELO C/CAIXA DE MACHO EM MADEIRA DES.200180 NF.9653 IRMAOS MACHIORI 32,800.00 471.3531 0.8287

TOTAL: 7,944.9952

MOLDES-974

Página 31

VLR CORRIGIDO DTA/BAIXA OBSERVACOES DT.FINAL QT.DIAS DT.DEPRECIA DEPRECIACÃO SD.DIAS VR.RESIDUAL

203.82 8/7/1995 3652 12/31/2006 203.82 3652 -

218.70 6/17/1997 3653 12/31/2006 218.70 3653 -

157.01 6/17/1997 3653 12/31/2006 157.01 3653 -

230.54 8/27/1997 3653 12/31/2006 230.54 3653 -

179.91 9/3/1997 3653 12/31/2006 179.91 3653 -

398.72 9/29/1997 3653 12/31/2006 398.72 3653 -

172.29 10/6/1997 3653 12/31/2006 172.29 3653 -

80.78 11/30/1997 3653 12/31/2006 80.78 3653 -

71.25 2/1/2000 3652 12/31/2006 71.25 3652 -

325.73 2/1/2000 3652 12/31/2006 325.73 3652 -

333.48 2/1/2000 3652 12/31/2006 333.48 3652 -

186.61 2/1/2000 3652 12/31/2006 186.61 3652 -

90.64 2/1/2000 3652 12/31/2006 90.64 3652 -

72.22 2/1/2000 3652 12/31/2006 72.22 3652 -

128.93 2/1/2000 3652 12/31/2006 128.93 3652 -

479.86 2/1/2000 3652 12/31/2006 479.86 3652 -

265.66 2/13/2000 3652 12/31/2006 265.66 3652 -

155.45 2/13/2000 3652 12/31/2006 155.45 3652 -

160.09 2/13/2000 3652 12/31/2006 160.09 3652 -

147.33 2/13/2000 3652 12/31/2006 147.33 3652 -

575.29 7/12/2000 3653 12/31/2006 575.29 3653 -

216.33 8/20/2000 3653 12/31/2006 216.33 3653 -

385.25 8/20/2000 3653 12/31/2006 385.25 3653 -

275.67 10/11/2000 3653 12/31/2006 275.67 3653 -

281.69 10/11/2000 3653 12/31/2006 281.69 3653 -

400.14 10/15/2000 3653 12/31/2006 400.14 3653 - 390.61 10/15/2000 3653 12/31/2006 390.61 3653 -

6,584.01 6,584.01 -

6,584.01 6,584.01

(0.00) (0.00)

MARCAS-951

Página 32


RELACAO DE BENS DO ATIVO FIXO 12/31/2006MARCAS E PATENTE

NºATIVO DATA/AQUIS. DESCRICAO DOS BENS HISTORICO VALOR ORIGINALVALOR EM BTNFVALOR DO BTNF

7/21/1986 PEDIDO DE REGISTRO MARC NOMINATIVA"UNIDEUTSCH"CLAS.07.10,0NF.08091 CRUZEIRO SUL NEW 1,548.14 147.8785 0.8287

7/21/1986 PEDIDO DE REGISTRO MARC NOMINATIVA"UNIDEUTSCH"CLAS.34.4NF.08091 CRUZEIRO SUL NEW 1,548.14 147.8785 0.8287

7/21/1986 PEDIDO DE REGISTRO MARC NOMINATIVA"UNIDEUTSCH"CLAS.40.1NF.08091 CRUZEIRO SUL NEW 1,548.14 147.8785 0.8287

3/30/1987 PEDIDO DE PATENTE INV"SERRA AGRIC MACANIZADA PORTATIL CF REC.0202 AUNIMARK 17,000.00 983.5117 0.8287

5/12/1987 DEPOSITO DA MARCA"FIGURATIVA" E MARCA"NOMINATIVA" "UNINF.12212 CRUZEIRO SUL NEW 7,280.59 304.0801 0.8287

6/11/1987 DEPOSITO DA MARCA"FIGURATIVA" NA CLASSE 40.15 E 37.42 NF.12710 CRUZEIRO SUL NEW 13,474.86 1,428.0580 0.8287

12/22/1987 PEDIDO DE MARCA PROCESSO 812822439 UNIDEUTSCH CLASSE 40.1NF.15966 CRUZEIRO SUL NEW 10,982.79 220.6354 0.8287

12/23/1987 PEDIDO DE MARCA PROCESSO 812822420 UNIDEUTSCH CLASSE 37.4NF.15967 CRUZEIRO SUL NEW 10,982.79 220.6354 0.8287

12/23/1987 PEDIDO DE MARCA PROCESSO 812822366 UNIDEUTSCH CLASSE 07.10 NF.15968 CRUZEIRO SUL NEW 10,982.79 220.6354 0.8287

4/13/1988 PED PROC.812822366 18.08.86 NOMIN"UNIDEUTSCH"CLAS.07.10,07.15 NF.17597 CRUZEIRO SUL NEW 39,022.57 430.7697 0.8287

4/13/1988 PED PROC.812822439 18.08.86 NOMIN"UNIDEUTSCH"CLASSE 40.15 NF.17597 CRUZEIRO SUL NEW 39,022.57 430.7697 0.8287

4/13/1988 PED PROC.812822420 18.08.86 NOMIN"UNIDEUTSCH"CLASSE 37.42 NF.17597 CRUZEIRO SUL NEW 39,022.57 430.7697 0.8287

9/9/1988 PEDIDO DE REGISTRO 812822420 18.07.88 NOMINATIVA"UNIDEUTSCNF.19886 CRUZEIRO SUL NEW 78,937.98 346.7210 0.8287

9/9/1988 PEDIDO REGISTRO 812822366 26.07.88 NOMIN"UNIDEUTSCH"CLAS.07(NF.19886 CRUZEIRO SUL NEW 78,937.98 346.7210 0.8287

9/9/1988 PEDIDO DE REGISTRO 812822439 26.07.88 NOMIN"UNIDEUTSCH" CLANF.19886 CRUZEIRO SUL NEW 78,937.98 346.7210 0.8287

9/22/1988 PEDIDO PROCESSO 8138379447 24.09.87 MISTA "U" CLAS.07.10,07.15 ENF.15065 CRUZEIRO SUL NEW 74,153.86 325.7076 0.8287

9/26/1988 PED.PROC.813837979 24.09.87 NOMIN"UNIBRAS" CLAS.07.10,07.15 E 07NF.15099 CRUZEIRO SUL NEW 55,017.38 241.6541 0.8287

9/26/1988 PEDIDO PROC.813837952 24.09.87 MISTA"U" CLASSE 37.42 NF.15099 CRUZEIRO SUL NEW 55,017.38 241.6541 0.8287

9/26/1988 PEDIDO PROC.813837960 24.09.87 MISTA"U" CLASSE 40.15 NF.15099 CRUZEIRO SUL NEW 55,017.38 241.6541 0.8287

2/7/1994 PEDIDO PRIV.PATENTE TIT.FORMA P/ANEL SEGMENTO CF.PEDIDO 7NF.30955 UNIAO FEDERAL 360,000.00 1,280.4553 0.8287

2/7/1994 PEDIDO PRIV.PATENTE EREPTOR HIDR.TRANSP.MONT.ANEIS SEGTONF.30956 UNIAO FEDERAL 360,000.00 1,280.4553 0.8287

2/28/1994 PEDIDO PRIV.PATENTE CAVADEIRA ROTATIVA P/TUNEL CF.PEDIDONF.31308 UNIAO FEDERAL 504,000.00 1,406.7995 0.8287

9/1/1994 PROSS.PROC.PATENTE MOD.MU-690.0456-0 EQUIPTOS.ESCAVAÃ├O CNF.35119 UNIAO FEDERAL 390.00 547.7686 0.8287

3/7/1995 PROC.PI 870.1995 SERRA AGR═COLA MECANIZADA PORT┴TIL PED.8NF.38804 UNIAO FEDERAL 1,302.00 1,843.9315 0.8287

3/17/1997 3¬/4¬ ANUIDADE PROC.PI 940223-4 ESCAVADEIRA GIRATËRIA NF.49441 UNIAO FEDERAL 765.00 839.9209 0.9108

3/17/1997 4¬ ANUIDADE PROC.PI 9400286-0 ERECTOR HIDRAULICO NF.49441 UNIAO FEDERAL 765.00 839.9209 0.9108

3/17/1997 4¬ ANUIDADE PROC.MU 7400253-8 FORMA MODELADORA NF.49441 UNIAO FEDERAL 765.00 839.9209 0.9108

3/17/1997 9¬ ANUIDADE PROC.MU 6900456-0 SHIELD NF.49441 UNIAO FEDERAL 765.00 839.9209 0.9108

3/18/1998 5¬ ANUIDADE PROC.MU 740.0253-8 FORMA MODELADORA DE ANE NF.51735 UNIAO FEDERAL 633.68 695.7400 0.9108

4/2/1998 PREP./REQ.EX.TECN.PROC.PI 94.2234-8-6.7.94-ESCAVADEIRA GIRAT. NF.51896 UNIAO FEDERAL 206.67 226.9104 0.9108

4/14/1998 10¬ ANUIDADE PROC.MU 690.0456 EQUIPAMENTO DE ESCAVAÃ├O NF.51735 UNIAO FEDERAL 633.68 695.7400 0.9108


5/14/1998 5¬ ANUIDADE PROC.PI 9400286-0 ERECTOR HIDR┴ULICO E MONT.A NF.51735 UNIAO FEDERAL 633.68 695.7400 0.9108


MARCAS-951

Página 33

6/30/1998 1¬ PARC.PATENTE EQUIPO DE EXCAVACION - ARGENTINA NF.52247 UNIAO FEDERAL 1,128.81 1,239.3610 0.9108

6/30/1998 PRORROGACÃO MARCA UNIDEUTSCH CLASSES 07, 37 E 40. NF.47597 CRUZEIRO NEWMARC 2,133.45 2,342.3913 0.9108

7/8/1998 PUBLICACAO REQUERIMENTO PUBLICACÃO EXAME TEC.PED PREVNF.52247 UNIAO FEDERAL 1,128.81 1,239.3610 0.9108

10/15/1998 5¬ ANUIDADE PROC.PI 940.2234-8 ESCAVADEIRA GIRATËRIA DE TU NF.53188 UNIAO FEDERAL 640.00 702.6790 0.9108

2/18/1999 ANUIDADE PROC.INVENCÃO PJ-9400286-ERECTOR HIDRAUL.P/TRANNF.53990 UNIAO FRDERAL 640.00 702.6790 0.9108

2/18/1999 ANUIDADE PROC.INVENCÃO MU-7400253-8-FORMA MODELADORA NF.53991 UNIAO FRDERAL 640.00 702.6790 0.9108

4/5/1999 CERTIF,DE PRORROGAÃAO MARCA UNIDEUTSCH CLASSE 07/37/40 NF.50804 CRUZEIRO/NEWMARC 744.57 817.4901 0.9108 4/5/1999 DEFERIMENTO PRORROG. MARCA UNIDEUTSCH CLASSE 07/37/40 NF.51047 CRUZEIRO/NEWMARC 1,244.88 1,366.7984 0.9108

5/3/1999 PREPARO E CUMPRIMENTO PROC.PAT.MODELO EQUIPO DE EXCAVANF.54480 UNIAO FRDERAL 1,640.00 1,800.6148 0.9108 10/27/2000 PREPARO E CUMPRIMENTO PROC.PAT.MODELO EQUIPO DE EXCAVANF.57155-UNIÃO FEDERAL 680.00 707.5226 0.9611

TOTAL: 31,312.9549

MARCAS-951

Página 34

VALOR CORRIGIDODTA/BAIXAOBSERVACOES DT.FINAL QT DT. DEPRECIAR DEPRECIAÇÃO SD. VR.RESIDUAL DIAS DIAS

122.55 7/21/1996 3653 12/31/2006 122.55 3653 -

122.55 DAVID M.MEN 7/21/1996 3653 12/31/2006 122.55 3653 -

122.55 7/21/1996 3653 12/31/2006 122.55 3653 -

815.04 3/30/1997 3653 12/31/2006 815.04 3653 -

251.99 5/12/1997 3653 12/31/2006 251.99 3653 -

1,183.43 6/11/1997 3653 12/31/2006 1,183.43 3653 -

182.84 12/22/1997 3653 12/31/2006 182.84 3653 -

182.84 12/23/1997 3653 12/31/2006 182.84 3653 -

182.84 12/23/1997 3653 12/31/2006 182.84 3653 -

356.98 4/13/1998 3652 12/31/2006 356.98 3652 -

356.98 4/13/1998 3652 12/31/2006 356.98 3652 -

356.98 4/13/1998 3652 12/31/2006 356.98 3652 -

287.33 9/9/1998 3652 12/31/2006 287.33 3652 -

287.33 9/9/1998 3652 12/31/2006 287.33 3652 -

287.33 9/9/1998 3652 12/31/2006 287.33 3652 -

269.91 9/22/1998 3652 12/31/2006 269.91 3652 -

200.26 9/26/1998 3652 12/31/2006 200.26 3652 -

200.26 9/26/1998 3652 12/31/2006 200.26 3652 -

200.26 9/26/1998 3652 12/31/2006 200.26 3652 -

1,061.11 2/7/2004 3652 12/31/2006 1,061.11 3652 -

1,061.11 2/7/2004 3652 12/31/2006 1,061.11 3652 -

1,165.81 2/28/2004 3652 12/31/2006 1,165.81 3652 -

453.94 9/1/2004 3653 12/31/2006 453.94 3653 -

1,528.07 3/7/2005 3653 12/31/2006 1,528.07 3653 0.00

765.00 3/17/2007 3652 12/31/2006 749.08 3576 15.92

765.00 3/17/2007 3652 12/31/2006 749.08 3576 15.92

765.00 3/17/2007 3652 12/31/2006 749.08 3576 15.92

765.00 3/17/2007 3652 12/31/2006 749.08 3576 15.92

633.68 3/17/2007 3286 12/31/2006 619.02 3210 14.66

206.67 4/2/2008 3653 12/31/2006 180.76 3195 25.91

633.68 4/14/2008 3653 12/31/2006 552.15 3183 81.53

206.67 4/28/2008 3653 12/31/2006 179.29 3169 27.38

633.68 5/14/2008 3653 12/31/2006 546.95 3153 86.73

206.67 5/14/2008 3653 12/31/2006 178.38 3153 28.29

MARCAS-951

Página 35

1,128.81 6/30/2008 3653 12/31/2006 959.79 3106 169.02

2,133.45 6/30/2008 3653 12/31/2006 1,813.99 3106 319.46

1,128.81 7/8/2008 3653 12/31/2006 957.31 3098 171.50

640.00 10/15/2008 3653 12/31/2006 525.42 2999 114.57

640.00 2/18/2009 3653 12/31/2006 503.35 2873 136.65

640.00 2/18/2009 3653 12/31/2006 503.35 2873 136.65

744.57 4/5/2009 3653 12/31/2006 576.21 2827 168.36 1,244.88 4/5/2009 3653 12/31/2006 963.39 2827 281.49

1,640.00 5/3/2009 3653 12/31/2006 1,256.60 2799 383.40 680.00 10/28/2010 3653 12/31/2006 419.95 2256 260.05

27,441.84 24,972.51 2,469.33

-

2,469.33


RELACAO DE BENS DO ATIVO FIXO 12/31/2006Nº MAQUINAS E EQUIPAMENTOSATIVO

DATA/AQUIS. DESCRICAO DOS BENS HISTORICO VLR ORIGINAL VALOR EM BTNFVRL.UFIR

7/19/1985 APARELHO COMP OVALIZACAO 35 A 60 TAKACHIOH NF.2929 MERCANSUL S/A 2,788,620.00 638.2888 0.8287 4/10/1987 APARELHO HOLIDAY DETECTOR MARCA KONEX NF.1317 ENGETER ENG TERRAPLEN. 10,000.00 505.2036 0.8287 11/11/1988 APARELHO LUBRIFICADOR MANZEL MOD 94V-01 CSD 294000501 NF.57725 EXIMPORT IND E COM 221,673.13 617.0098 0.8287 4/5/1983 ARCO SUBMERSO EQUIPAMENTO GAS MOD WPA/ARF 100 N. 0109 NF.016 WPA-MAQS E EQUIP.INDS. 945,000.00 2,766.7174 0.8287

898 1/31/1983 ARCO SUBMERSO EQUIPAMENTO GAS MOD WPA/MABMOVV 4,5 X 4,5 N.0121 NF.002 WPA-MAQS.E EQUIP.INDS. 3,360,000.00 12,127.3370 0.8287 3205053-996 3/19/1982 ARCO SUBMERSO EQUIPAMENTO UNIONMELT AS 800E NF.532344 WHITE MARTINS 1,813,320.00 11,885.1675 0.8287

S/Nº 8/12/1982 ARCO SUBMERSO EQUIPAMENTO UNIONMELT AS 800E NF.583364 WHITE MARTINS 1,728,000.00 8,665.9980 0.8287 10/21/1986 ARMARIO P/ ARMAZENAR ELETRODO C/ 2 PORTAS 1,53 X 50 X 1,61 NF.6327 EQUIP IND UNIDEUTSCH 1,200.00 109.519 0.8287

556 10/21/1986 BANCADA COM MORSA E SUPORTE P/DES C/ 2 PORTAS NF.6327 EQUIP IND UNIDEUTSCH 1,600.00 146.0254 0.8287 789 10/21/1986 BANCADA DE ACO COM MORSA E 2 GAVETAS 1,20 X 70 NF.6327 EQUIP IND UNIDEUTSCH 1,600.00 146.0254 0.8287 685 10/21/1986 BANCADA DE CALDEREIRO C/2 PORTAS 1,00 X 1,20 X 87 NF.6327 EQUIP IND UNIDEUTSCH 1,600.00 146.0254 0.8287

6/30/1993 BANCADA DE MADEIRA MARCA UNIDEUTSCH 3150x1000x870 SERIE 018/93 NF.271 UNIDEUTSCH-FAB.PROPRIA 2,750,000.00 85.3439 0.8287 6/28/1993 BANCADA DE MADEIRA MARCA UNIDEUTSCH MEDIDO 3150x1000x870 SERIE 015/93 NF.3879 EQPTOS.INDS UNIDEUTSCH 2,758,800.00 87.8647 0.8287 6/28/1993 BANCADA DE MADEIRA MARCA UNIDEUTSCH MEDIDO 3150x1000x870 SERIE 016/93 NF.3879 EQPTOS.INDS UNIDEUTSCH 2,758,800.00 87.8647 0.8287 6/28/1993 BANCADA DE MADEIRA MARCA UNIDEUTSCH MEDIDO 3150x1000x870 SERIE 017/93 NF.3879 EQPTOS.INDS UNIDEUTSCH 2,758,800.00 87.8647 0.8287 5/20/1993 BANCADA EM AÇO CARB.C/SUP.MONT.MEDIDO 850x1400x1000 SÉRIE 05/93 NF.2850 EQPTOS.INDS UNIDEUTSCH 2,946,900.00 129.4041 0.8287 5/20/1993 BANCADA EM AÇO CARB.P/ACABAMENTO MEDIDO 80x1280x1935 SÉRIE 06/93 NF.2850 EQPTOS.INDS UNIDEUTSCH 9,331,850.00 409.7796 0.8287 5/20/1993 BANCADA EM AÇO CARB.P/ACABAMENTO MEDIDO 855x1500x2140 SÉRIE 07/93 NF.2855 EQPTOS.INDS UNIDEUTSCH 11,296,450.00 496.0490 0.8287 5/25/1993 BANCADA EM AÇO CARB.P/ACABAMENTO MEDIDO 855x1500x2140 SÉRIE 08/93 NF.2855 EQPTOS.INDS UNIDEUTSCH 11,296,450.00 478.1017 0.8287 5/20/1993 BANCADA EM AÇO CARB.P/MONTAGEM MEDIDO 850x1400x1000 SÉRIE 010/93 NF.2850 EQPTOS.INDS UNIDEUTSCH 2,946,900.00 129.4041 0.8287 5/25/1993 BANCADA EM AÇO CARB.SUP.SOLDAGEM SÉRIE 09/93 NF.2855 EQPTOS.INDS UNIDEUTSCH 5,402,650.00 228.6574 0.8287 5/25/1993 BANCADA EM AÇO CARB.SUP.SOLDAGEM SÉRIE 12/93 NF.2856 EQPTOS.INDS UNIDEUTSCH 5,402,650.00 228.6574 0.8287 5/25/1993 BANCADA EM AÇO CARB.SUP.SOLDAGEM MEDIDO 855x1500x2140 SÉRIE 09/93 NF.2855 EQPTOS.INDS UNIDEUTSCH 5,402,650.00 228.6574 0.8287 5/25/1993 BANCADA EM AÇO CARB.SUP.SOLDAGEM MEDIDO 855x810x1140 SÉRIE 13/93 NF.2856 EQPTOS.INDS UNIDEUTSCH 3,192,475.00 135.1157 0.8287 5/25/1993 BANCADA GIRATÓRIA EM AÇO CARB.C/SUP.P/SOLDAGEM SERIE 014/93 NF.3879 EQPTOS.INDS UNIDEUTSCH 5,648,225.00 239.0509 0.8287 10/21/1986 BANCADA P/CALDEREIRO COM MORSA E SUPORTE P/DES. 1.25 X 84 X 92 C/2PORT NF.6326 EQUIP IND UNIDEUTSCH 1,600.00 146.0254 0.8287 6/7/2001 BOMBA HIDRAULICA MANUAL ALTA PRESSÃO MOD.860+ACESSORIOS NF.001034 METURG.NOVA FREMI LTD 1,000.00 1,097.9359 0.9108 3/3/1997 BOMBA PROPULSORA P/GRAXA C/CARRINHO NF.10170 LEONE EQUIP.AUTOM.LTDA 784.00 860.7817 0.9108 6/25/1987 BOMBA SCHENEIDER 1/3 HP MONOF 220 VOLTS NF.32581 EB-ELETRO BUSCARIOLI 4,700.00 159.0202 0.8287 1/7/1982 BROCHADEIRA NF.4033 MECANICA NACIONAL 10,340.00 74.7164 0.8287 4/25/1985 CAB.PINTURA C/BOMBA D'AGUA SISTEMA DE EXAUSTAO TUBULACOES/CONEXOE NF.001280 WESTINGHOUSE 4,000,000.00 1,230.0123 0.8287

VEND. 966 4/26/1986 CALANDRA MARCA MARIANI N.5 2M C/ 4 ROLOS USADO NO ESTADO NF.358 TAMAC COM MAQUINAS 250,000.00 24,725.5464 0.8287 10/3/1991 CARRINHO MARC.DILO MOD.191 ACOPLADO C/MANOMETRO E MANG.FLEXIVEL NF.181296 A.B.B. 80,000.00 208.2481 0.8287 12/17/1993 CAVALETE DE AÇO CARBONO DE FABRICAÇÃO UNIDEUTSCH NF.3555 EQPTOS.INDS UNIDEUTSCH 34,650.00 215.4449 0.8287 12/17/1993 CAVALETE DE AÇO CARBONO DE FABRICAÇÃO UNIDEUTSCH NF.3555 EQPTOS.INDS UNIDEUTSCH 34,650.00 215.4449 0.8287 4/1/1981 CILINDRO DE ARGANIO MARCA WHITE MARTINS NF.467 EQUIP.IND UNIDEUTSCH 20,000.00 239.3661 0.8287 4/25/1985 CJ LIMPEZA PCS JATO DE GRANALHA MARCA"SISSON-LEHMAN"MOD120ET TP14GENF.001278 WESTINGHOUSE 8,000,000.00 2,460.0246 0.8287 5/28/1986 CJ PINTURA POR PRESSAO C/PISTOLA P/LIMPEZA NF.2838 ARTEP ART ESP P/PINTUR 4,279.61 419.7754 0.8287

3205064 4/30/1982 COMPRESSOR BARIONKAT N.626/06 N.578722 NF.3470 PANTEX PAN.TEXT.MEC. 135,000.00 842.6966 0.8287




4/30/1982 COMPRESSOR COM CABECATE MOD VA 856 X 1150 N.423796/410805 NF.3470 PANTEX PAN.TEXT.MEC. 315,000.00 1,966.2921 0.8287 8/1/1981 COMPRESSOR DE AR DAVAG N.2689 NF.1061 TRAT.TERM.GLASS FERRIT 56,500.00 535.6466 0.8287

V S/Nº 8/28/2003 COMPRESSOR DE AR ELETRICO MOD.16-75 LACAC N.S.3790 MARCA SULLAIR NF.018440-SULLAIR DO BRASIL LTDA 4,000.00 4,391.7435 0.9108 6/3/1994 COMPRESSOR DE AR MARCA PRIMAX MOD.10V240 C/MOTOR 21.942 NF.19622 PRIMAX 2,019,794.40 1,858.4101 0.8287 4/7/1987 COMPRESSOR MARCA ATLAS CAPCO VT-5 N.F360732 MOTOR 213234 9R NF.1312 ENGETER ENG TERRAPLEN. 300,000.00 15,156.1079 0.8287 8/1/1981 COMPRESSOR MARCA STIEL N. 19843 NF.1052 TRAT.TERM.GLASS FERRIT 93,500.00 886.4240 0.8287 8/1/1981 COMPRESSOR ORTIDA S/N NF.1056 TRAT.TERM.GLASS FERRIT 20,000.00 189.6094 0.8287

1014 4/15/1988 COMPRESSOR WORTGHINGTON TP 10X9 SERIE PX31047 C/ MOTOR N.105/490 NF.511 TAMAC COM MAQUINAS 600,000.00 6,623.3938 0.8287 1015 4/30/1982 COMPRESSOR WORTHINGTON SERIE N.BX 22687 TP HB 7 X 7 N.A355785 NF.3470 PANTEX PAN.TEXT.MEC. 100,000.00 624.2197 0.8287

3205053 2/21/2001 CONJ.SW TIG 275 K1617,1 PULSADOR TIG + ACESS. NF.015439 COPASO COML.PTA.SOLDA 14,200.00 15,590.6895 0.9108 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 0.8287 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 0.8287 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 0.8287 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 0.8287 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 0.8287 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 0.8287

897 8/13/1998 CONJUNTO DE SOLDA MIG CV 400I NF.009049 COPASO COML.PAULISTA S. 5,526.40 6,067.6329 0.9108 896 8/13/1998 CONJUNTO DE SOLDA MIG CV 400I NF.009049 COPASO COML.PAULISTA S. 5,526.40 6,067.6329 0.9108

8/13/1998 CONJUNTO DE SOLDA MIG CV 400I NF.009049 COPASO COML.PAULISTA S. 5,526.40 6,067.6329 0.9108 873 3/30/1988 CONJUNTO EQUIPAMENTOS PARA SOLDA NF.18018 ISOLEV ANEMOTERMICA 30,000.00 385.8535 0.8287 852 3/30/1988 CONJUNTO EQUIPAMENTOS PARA SOLDA NF.18018 ISOLEV ANEMOTERMICA 30,000.00 385.8535 0.8287

3/30/1988 CONJUNTO EQUIPAMENTOS PARA SOLDA NF.18018 ISOLEV ANEMOTERMICA 30,000.00 385.8535 0.8287 892 10/2/2000 CONJUNTO MIG CV-400 I LINCOLN - 10183 C/LN7 10323 NF.014351 COPASO COML.PTA.SOLDA 8,098.56 8,891.6996 0.9108 S/Nº 10/3/2000 CONJUNTO MIG CV-400 I LINCOLN - 761333 C/LN9 188951 NF.014372 COPASO COML.PTA.SOLDA 8,098.56 8,891.6996 0.9108

12/3/1987 CONVERSOR 11 KVA 200HZ 220/380 VOLTS KSF G-1 NF.290316 FELAP MAQS E EQUIPS 290,000.00 5,825.8668 0.8287 1106 12/28/1984 CONVERSOR DE FREQUENCIA "LONER E SHONE" 4 KVA 220 VOLTS NF.18137 KARING-COML.TEC./FERR 2,400.00 1.0415 0.8287

3/9/1988 CONVERSOR LOHER E SHONE 4 KVA 22CHZ NF.031 G.MACHINE COM/MAQS/FERR 18,000.00 230.5121 0.8287 V 7/2/1987 COPIADOR HIDRAULIC MOD TA-70 NF.050 EQUIP IND UNIDEUTSCH 1,000.00 28.6681 0.8287

3205019 7/6/1981 COPIADOR HIDRAULICO C/UNID. HIDRAULICA ROMI NF.1018 TRAT.TERM.GLASS FERRIT 100,000.00 1,004.8938 0.8287 10/21/1986 DESEMPENO P/ CALDEREIRO 79 X 49 C/ 2 PORTAS NF.6327 EQUIP IND UNIDEUTSCH 1,000.00 91.2658 0.8287 3/9/1983 EQUIPAMENTO WHITE MARTINS MED NF.378029 WHITE MARTINS 116,424.00 289.5471 0.8287 4/30/1987 EQUIPAMENTOS MIG 475 PPU 1,6 M/M NF.214847 WHITE MARTINS 140,337.26 7,089.8939 0.8287 4/30/1987 EQUIPAMENTOS MIG 475 PPU 1,6 M/M NF.214847 WHITE MARTINS 140,337.26 7,089.8939 0.8287 3/3/1994 ESMERIL RETO 20 Hz - 220v NF.403940 FELAP 625,875.00 1,663.3225 0.8287

554 5/17/1994 ESMERIL RETO 200 HZ - 265V NF.407275 FELAP 1,094,940.30 1,238.8024 0.8287 6/26/1998 ESMERIL RETO 54223 MARCA MAQVALE NF.1704 MAQVALE MAQ.E EQUIP.LTD 743.74 816.5788 0.9108 12/19/1988 ESMERIL RETO DE A.F-Z1 NF.312054 FELAP MAQS E EQUIP. 1,160,593.00 2,545.2159 0.8287

1071 7/20/1994 ESMERIL RETO JOWA 36519 - 220V NF.410472 FELAP 663.00 1,180.1353 0.8287 454 10/21/1986 ESTUFA P/ ELETRODOS C/ PIRAMETRO ATE 1.200 GRAUS 90 X 96 X 138 NF.6327 EQUIP IND UNIDEUTSCH 6,000.00 547.5951 0.8287 S/Nº 10/4/2001 ESTUFA P/ELETRODO MOD.ECG-200 C/TERMOMETRO E TERMOTASTO AFERIDO NF.017330- COPASO COML.PTA.SOLDA 2,220.00 2,437.4177 0.9108 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 0.8287




S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 0.8287 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 0.8287 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 0.8287 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 0.8287 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 0.8287 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 0.8287 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 0.8287 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.056 0.8287 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.056 0.8287 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.056 0.8287 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.056 0.8287 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.056 0.8287 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.056 0.8287

2/20/2002 FONTE MIG DC-400 C/TOCHA MIG/TOCHA TIG,COLLER ALIMENTADOR LN9 NF.18480-COPASO COML.PTA.SOLDAS 15,000.00 16,469.0382 0.9108 420 4/30/1985 FREZADORA UNIVERSAL"JASPAR"DIMS.1320 X 300 MOTORIZADA EMBUTIDA CABENF.001315 WESTINGHOUSE 15,000,000.00 4,612.5461 0.8287

10/2/1991 FURADEIRA 1129/220 VOLTS SERIE 071 NF.96488 KARING MAQS.EQUIPTOS. 166,000.00 432.1145 0.8287 10/2/1991 FURADEIRA 1129/220 VOLTS SERIE 071 NF.96488 KARING MAQS.EQUIPTOS. 166,000.00 432.1145 0.8287 9/21/1990 FURADEIRA 1171 BOSCH NF.037 COML.CARAP.FERR/FERRAG. 20,000.00 315.9617 0.8287 10/2/1991 FURADEIRA 1182/220 VOLTS SERIE 169 NF.96488 KARING MAQS.EQUIPTOS. 180,000.00 468.5580 0.8287 11/6/1986 FURADEIRA BOSCH 1121 220 VOLTS NF.38326 KARING-COM/TEC FERR 32,400.00 2,901.9257 0.8287 8/11/1987 FURADEIRA BOSCH 1126 220 VOLTS NF.47321 KARING-MAQS E EQUIP 15,800.00 439.5482 0.8287

1065 8/1/1981 FURADEIRA DE BANCADA ITATIAIA N. 1766 NF.1058 TRAT.TERM.GLASS FERRIT 3,000.00 28.7136 0.8287 1050 3/25/1981 FURADEIRA M/FEIN MOD DDSK672 NF.4528 FERRAL COM/MAQS.EQUIP 169,500.00 2,156.4337 0.8287

SUCATA 596 10/23/1984 FURADEIRA RADIAL MARCA CINCINAT AF.596 NF.013630 VS IND/COM AUTO PCS 1,050,000.00 617.4291 0.8287 551 4/30/1982 FURADEIRA SANCHES BLANES MOD T-124/FB 25 N.1288 NF.3470 PANTEX PAN.TEXT.MEC. 20,000.00 124.8439 0.8287

3205139 4/22/1986 GERADOR MARCA BAMBOZZI 220/440 VOLTS NF.14646 SO SOLDA CORTE/PROT. 11,000.00 1,087.9240 0.8287 12/30/1986 GS 575 ITAIPU C/ CARRINHO NF.96233 EIM IND METALURGICA 23,398.27 2,028.9863 0.8287 12/30/1986 GS 575 ITAIPU C/ CARRINHO NF.96233 EIM IND METALURGICA 23,398.27 2,028.9863 0.8287 12/30/1986 GS 575 ITAIPU C/ CARRINHO NF.96916 EIM IND METALURGICA 23,398.27 2,028.9863 0.8287 3/4/1987 GS 575 ITAIPU C/ CARRINHO NF.099982 EIM IND METALURGICA 41,128.40 2,379.4272 0.8287 4/1/1987 GS 750 ITAIPU C/ CARRINHO NF.102569 EIM IND METALURGICA 53,991.64 2,727.6770 0.8287 4/1/1987 GS 750 ITAIPU C/ CARRINHO NF.102569 EIM IND METALURGICA 53,991.64 2,727.6770 0.8287 4/14/1988 HLB 502 FILTRO REGULADOR NF.5795 ARTEP ART.ESP P/ PINT. 24,766.00 273.3916 0.8287 7/13/1983 IGNITOR DE AF SA WM-301 NF.063 INDUSTRIA MECANICA 190,000.00 438.3435 0.8287 8/23/2002 INVERTEC V140S C/ KIT E TOCHA TIG NF. 20095-COPASO COML. PTA. SOLDA 1,700.00 1,866.4910 0.9108 1/28/1988 JGA 502 704 FX PISTOLA NF.5389 ARTEP ERT.ESP P/ PINT. 15,678.99 275.9608 0.8287 8/13/1987 JGA 502704 FX PISTILA DE PINTURA NF.4483 ARTEP ART.ESP P/ PINT. 7,127.09 198.2721 0.8287 4/27/1988 JGA 502-704 FX PISTOLA DE PINTURA NF.5847 ARTEP ART.ESP P/ PINT. 31,346.00 346.0282 0.8287 4/14/1988 JGA 502-704 FX REVOLVER NF.5795 ARTEP ART.ESP P/ PINT. 27,497.00 303.5391 0.8287 4/14/1988 JGA 502-704 FX REVOLVER NF.5795 ARTEP ART.ESP P/ PINT. 27,497.00 303.5391 0.8287 4/29/1986 LIXADEIRA BOSCH 1288 220 VOLTS NF.31408 KARING-COML/TEC FERR 4,735.00 468.3018 0.8287




7/9/1986 LIXADEIRA BOSCH 1288 220 VOLTS NF.33843 KARING-COML/TEC FERR 4,735.00 452.2877 0.8287 8/1/1981 LIXADEIRA DE DISCO COM MOTOR BUFALO NF.1056 TRAT.TERM.GLASS FERRIT 5,000.00 47.4023 0.8287 1/23/1986 LIXADEIRA LP 98DZ N.9928 AO 9931 NF.57541 BROBRAS FERR.PNEUMAT. 4,119,292.75 540.6748 0.8287 1/23/1986 LIXADEIRA LP 98DZ N.9928 AO 9931 NF.57541 BROBRAS FERR.PNEUMAT. 4,119,292.75 540.6748 0.8287 1/23/1986 LIXADEIRA LP 98DZ N.9928 AO 9931 NF.57541 BROBRAS FERR.PNEUMAT. 4,119,292.75 540.6748 0.8287 1/23/1986 LIXADEIRA LP 98DZ N.9928 AO 9931 NF.57541 BROBRAS FERR.PNEUMAT. 4,119,292.75 540.6748 0.8287 9/5/1988 LIXADEIRA MAKITA BO 4510 220 VOLTS NF.61967 KARING-MAQS E EQUIPS. 75,000.00 329.4241 0.8287 9/5/1988 LIXADEIRA MAKITA BO 4510 220 VOLTS NF.61967 KARING-MAQS E EQUIPS. 75,000.00 329.4241 0.8287 8/24/1987 LIXADEIRA ORBITAL ARO MOD 8448-3 SERIE 413/D-87 NF.4536 ARTEP ART.ESP P/ PINT. 26,000.00 723.3072 0.8287 2/26/1988 LIXADEIRA ORBITAL PNEUMATICA ARO NF.5547 ARTEP ART.ESP P/ PINT. 44,000.00 664.6827 0.8287 2/26/1988 LIXADEIRA ORBITAL PNEUMATICA ARO NF.5547 ARTEP ART.ESP P/ PINT. 44,000.00 664.6827 0.8287 6/7/1988 LIXADEIRA PNEUMATICA 8448-K3 SERIE 468F88/469F88 NF.6061 ARTEP ART.ESP P/ PINT. 81,920.16 643.6722 0.8287 6/7/1988 LIXADEIRA PNEUMATICA 8448-K3 SERIE 468F88/469F88 NF.6061 ARTEP ART.ESP P/ PINT. 81,920.16 643.6722 0.8287 10/26/1987 LIXADEIRA PNEUMATICA ARO ORVITAL MOD 8448-3 SERIE 386D87 NF.4911 ARTEP ART.ESP P/ PINT. 26,000.00 643.5006 0.8287 11/7/1988 LIXADEIRA POLITRIZ NF.1189 FABR/REFORM.EQUIP HIDR 642,495.00 1,788.3347 0.8287 7/20/1988 LIXADEIRA RAIMANN N.58262 220 VOLTS NF.6247 ARTEP ART.ESP P/ PINT. 115,000.00 755.9821 0.8287 1/13/1994 LIXADEIRA SHIMANO MOD.SI-2210 NF.22738 DASTEC 120,000.00 565.2911 0.8287 1/13/1994 LIXADEIRA SHIMANO MOD.SI-2210 NF.22738 DASTEC 120,000.00 565.2911 0.8287 6/26/1998 LIXADEIRAS 52723 MARCA MAQVALE ( 5 UNIDS A R$ 930,00 CADA ) NF.1704 MAQVALE MAQ.E EQUIP.LTD 3,813.00 4,186.4295 0.9108 1/15/1993 MACACO HIDRÁULICO MANFRO 102 TON. NF.11041 MAQ-SUL 11,000,000.00 1,341.5239 0.8287 3/20/1996 MAÇARICO AQUEC.FIXAL G-3 GLP S/BICO - AIR LIQUIDE NF.108837 OXIGENIO DO BRASIL S/A 420.80 462.0114 0.9108 8/2/2002 MAÇARICO DE AQUECIMENTO MAQ. 300N C/ BICO BMA-300 NF.19929-COPASO COML.PTA.SOLDAS 1,500.00 1,646.9038 0.9108 8/4/1997 MAÇARICO DE CORTE C-39 NF.191066 WHITE MARTINS G.INDS. 900.00 988.1423 0.9108

965 9/25/1997 MAQ.LAVAR TRIF.HDS 800 220V 61682011 KARCHER C/BICO TURBO SIMPLES N 80087NF.21397 NUNES OLIVEIRA & CIA. 2,458.72 2,699.5169 0.9108 752 10/3/1991 MAQ.PINTURA ELETROSTATICA MARC.KOPPER SCHIMIDT MOD.POLUX NF.181296 A.B.B. 300,000.00 780.9299 0.8287 753 10/3/1991 MAQ.PINTURA ELETROSTATICA MARC.KOPPER SCHIMIDT MOD.POLUX NF.181296 A.B.B. 300,000.00 780.9299 0.8287

5/3/1991 MAQ.SOLDA LINHA JSO MOD.JSO-PA-40/500 COM.ELETR.CDS.-2003-S 220 VOLTS NF.41619 ULTRASOLDA IND.ELETR 2,379,232.66 12,459.0181 0.8287 4/24/2002 MAQUINA COPIADORA 5021 E ACESS.PERTINANENTES XEROX NF.693564-XEROX COM.IND.LTDA 1,421.42 1,560.6280 0.9108

VENDIDA 2/27/1986 MAQUINA DE BLOCO EM SOLDA MOD ICMOR PRENSA E MISTURADOR NF.5357 EQUIP IND UNIDEUTSCH 17,000,000.00 1,919.7326 0.8287 4/14/1997 MAQUINA DE CORTE EQUITOME MANUAL AIR LIQUIDE NF.12636 AIR LIQUIDE BRASIL S/A 1,152.00 1,264.8221 0.9108 10/26/2000 MAQUINA DE CORTE PLASMA PC-100 C/TOCHA NF.014373 COPASO COML.PTA.SOLDA 5,928.00 6,508.5639 0.9108 4/25/1985 MAQUINA DE JATO C/CAMARA DE PRESSAO MOD NJP1110 MARCA NORTORF N.2279NF.001279 WESTINGHOUSE 2,000,000.00 615.0061 0.8287 7/2/1987 MAQUINA DE SOLDA GR 200 A NF.050 EQUIP IND UNIDEUSTCH 750.00 21.5011 0.8287 4/1/1981 MAQUINA DE SOLDA MIG MARCA PRODELEC N.SERIE KGC 161 N.1078278 NF.467 EQUIP.IND UNIDEUTSCH 130,000.00 1,555.8800 0.8287 1/29/1985 MAQUINA DE SOLDA MIG SAFMIG 601A TP 554586 N.15736 C/ALIMENTACAO NF.4186 EQUIP IND UNIDEUTSCH 5,000,000.00 2,150.1677 0.8287 7/6/1981 MAQUINA DE SOLDA SAF MIG 320 BL N.730412 NF.1018 TRAT.TERM.GLASS FERRIT 100,000.00 1,004.8938 0.8287 8/25/1986 MAQUINA DE SOLDA SAFMIG 601A TP 554586 N.13426 NF.6061 EQUIP IND UNIDEUTSCH 5,000.00 472.0098 0.8287 11/20/1989 MAQUINA HELIOGRAF.COPIAD./REVELAD.HELIOMAQ.MOD HM402 SERIE A20 N.42 NF.224318 HERBERT M.D.HELIOGR 21,931.48 3,630.1983 0.8287 10/13/1983 MAQUINA MIG N.22/3 NF.067618 FMC FILSAN EQTO/SIST 200,000.00 356.3030 0.8287

3205103-946 4/30/1981 MAQUINA N.3187 GUILHOTINA HIDRAULICA MARCA CALVI 1-D V1N.3187 MOD/GH305NF.7750 CALVI S/A IND E COM 3,633,000.00 43,480.8627 0.8287 2/4/2003 MAQUINA P/CRIPAR KARRYKRIMP NF.6015-PARKER HANNIFIN I.C.LTDA 6,300.00 6,916.9960 0.9108




1/8/1999 MAQUINA XEROX Nº 4T1003311 MOD. 2515 P/ENGENHARIA E ACESS. PERTINENTES NF.470826 XEROX DO BRASIL LTDA. 701.36 770.0483 0.9108 6/28/1993 MESA DE MADEIRA MARCA UNIDEUTSCH MEDIDO 3150x1000x870 SERIE 019/93 NF.3879 EQPTOS.INDS UNIDEUTSCH 550,000.00 17.5169 0.8287 6/28/1993 MESA DE MADEIRA MARCA UNIDEUTSCH MEDIDO 3150x1000x870 SERIE 020/93 NF.3879 EQPTOS.INDS UNIDEUTSCH 550,000.00 17.5169 0.8287 6/28/1993 MESA DE MADEIRA MARCA UNIDEUTSCH MEDIDO 3150x1000x870 SERIE 021/93 NF.3555 EQPTOS.INDS UNIDEUTSCH 550,000.00 17.5169 0.8287 5/17/1994 MINI-ESMERILHADEIRA PNEUMATICO NF.407275 FELAP 701,396.54 857.0360 0.8287 6/25/1985 MORSA UNIVERSAL MU2 ADRIATICA NF.1771 MERCANSUL S/A 3,200,000.00 799.9000 0.8287 8/1/1986 MOTOR 343910 MBB608 NF.1434 REMOL RETIF MOTOR 75,000.00 7,080.1473 0.8287 6/7/1991 MOTOR 3HP TRIF.FECH.2P NF.28162 DUTRA MAQUINAS 31,920.00 150.8178 0.8287 6/7/1991 MOTOR 3HP TRIF.FECH.2P NF.28162 DUTRA MAQUINAS 31,920.00 150.8178 0.8287 3/1/1989 MOTOR HIDR. MAB 16002 (1101) NF.014542 RUCKER EQUIP INDL. 523.95 520.7733 0.8287 3/3/1989 MOTOR MARCA WEG IV POLOS 75 CV 220/380/440/760 VOLTS TP 225-5M NF.30247 ELETRO MEC.JIMENEZ 1,486.00 1,476.9903 0.8287 11/27/1997 PISTOLA DE PINTURA JGA 600 NF.2781 SOTEO EQUIP.INDS.LTDA 338.20 371.3219 0.9108 6/23/1986 PLACA UNIVERSAL BOREA FURO 530 REVERSIVEEIS REF.PUB-530 3CD NF.4022 PLAMEC IND/COM 37,000.00 3,579.3751 0.8287 4/9/1986 PLACA UNIVERSAL REF.5C8 NF.3435 PLAMEC IND/COM 19,500.00 1,928.5926 0.8287 3/7/1988 POLITRIZ DE COLUNA C/ MOTOR DE 5 HP NF.027 G.MACHINE COM/MAQS/FERR 1,500.00 19.2093 0.8287

765 3/30/1988 PONTIADEIRA SIMONCK TP PBCE 30/900-30 KVA NF.2836 EQPTOS.INDS UNIDEUTSCH 70,500.00 902.8391 0.8287 VENDIDA 6/4/1982 PRENSA DE FRICCAO 80 TONS MARCA GUTMANN S/N. MOD B-11 220/380 VOLTS NF.3273 PANTEX PAN.TEXT.MEC. 2,500,000.00 14,020.5260 0.8287

11/4/1981 PRENSA EXCENTRICA GUTMANN DE 80 TON N.583479 MARCA BUFALO NF.983 EQUIP.IND UNIDEUTSCH 500,000.00 4,009.9447 0.8287 666 4/30/1985 PRENSA HIDRAULICA TP"C" MARCA EITEL PRESSEN SERIE 1702 NF.001315 WESTINGHOUSE 15,000,000.00 4,612.5461 0.8287

3/9/1982 PRENSA MARCA HARLO C/ CAP 22 TONS ARNO N.3380255 NF.3453 PANTEX PAN.TEXT.MEC. 1,000,000.00 6,554.3685 0.8287 3/9/1982 PRENSA MARCA HARLO C/ CAP 40 TONS ARNO S/N NF.3453 PANTEX PAN.TEXT.MEC. 1,400,000.00 9,176.1159 0.8287 7/4/1990 PRENSA MECANICA GRAFICA DE 160 TONS USADO NO ESTADO NF.615 EDUARDO MAQUINAS 300,000.00 6,171.6331 0.8287 10/13/1983 PUNCIONADEIRA N.22/16 E 22/21 NF.067618 FMC FILSAN EQTO/SIST 100,000.00 178.1515 0.8287 10/13/1983 PUNCIONADEIRA N.22/16 E 22/21 NF.067618 FMC FILSAN EQTO/SIST 100,000.00 178.1515 0.8287 7/22/1991 RETIF.P/SOLDA EUTECMIG 250 NF.214523 EIM IND METALURGICAS 850,324.50 3,582.7273 0.8287 7/22/1991 RETIF.P/SOLDA EUTECMIG 250 NF.214523 EIM IND METALURGICAS 850,324.50 3,582.7273 0.8287 9/27/2000 RETIFECADEIRA 220V NF.015704 FELAP MAQS.EQUIPS.LTDA. 450.18 494.2688 0.9108 1/7/1986 RETIFICA ADRI STD 1,5 CV NF.8619 ADRIATICA S/A 21,094,500.00 2,768.7431 0.8287

3205049 4/2/1995 RETIFICA AFIADORA P/ FERRAMENTAS MARCA LEMPEREUR TP 7" SERIE 4/42-4 NF.001207 WESTINGHOUSE 3,000,000.00 922.5092 0.8287 5/17/1994 RETIFICA D-21.000 RPM - 320W PNEUMATICO NF.407275 FELAP 396,082.75 483.9735 0.8287

1107 4/30/1982 RETIFICA MARCA REJUSTA P/ CABECOTE C/MESA 550 X 300 NF.3470 PANTEX PAN.TEXT.MEC. 15,000.00 93.6329 0.8287 8/30/1985 RETIFICA REITZ ER 220/35N 100 NF.23918 KARING-COML /TEC FERR 2,247,000.00 477.9325 0.8287 7/31/1985 RETIFICADEIRA IND 1205 220 VOLTS NF.30190 WHITE MARTINS 1,768,700.00 404.8387 0.8287 7/31/1985 RETIFICADEIRA IND 1205 220 VOLTS NF.30190 WHITE MARTINS 1,768,700.00 404.8387 0.8287 7/31/1985 RETIFICADEIRA IND 1205 220 VOLTS NF.30190 WHITE MARTINS 1,768,700.00 404.8387 0.8287 7/31/1985 RETIFICADEIRA IND 1205 220 VOLTS NF.30190 WHITE MARTINS 1,768,700.00 404.8387 0.8287 5/25/1998 RETIFICADEIRA INDUSTRIAL 220V. NF.41942 FELAP MAQ.E EQUIP.LTDA 324.72 356.5217 0.9108 6/26/1998 RETIFICADEIRA SI2001 MARCA MAQVALE NF.1704 MAQVALE MAQ.E EQUIP.LTD 246.00 270.0922 0.9108 6/26/1998 RETIFICADEIRA SI2011 MARCA MAQVALE NF.1704 MAQVALE MAQ.E EQUIP.LTD 274.80 301.7128 0.9108 4/22/1986 RETIFICADOR BAMBOZZI 220/380/440 VOLTS NF.14646 SO SOLDA CORTE/PROT. 11,000.00 1,087.9240 0.8287 4/22/1986 RETIFICADOR ESAB 220/380/440 VOLTS NF.14647 SO SOLDA CORTE/PROT. 2,000.00 197.8044 0.8287




4/22/1986 RETIFICADOR PRODELEC ETELITIC TROLIN 220/380/440 VOLTS NF.14646 SO SOLDA CORTE/PROT. 11,000.00 1,087.9240 0.8287 1/23/1987 RETIFICADOR SOLDA RS G 25M/M NF.269274 WHITE MARTINS 30,881.80 2,496.5076 0.8287 1/23/1987 RETIFICADOR SOLDA RS G 25M/M NF.269274 WHITE MARTINS 30,881.80 2,496.5076 0.8287 2/11/1987 RETIFICADOR SOLDARC RS 425 M/M - Nº HAB 718 NF.269790 WHITE MARTINS 23,877.65 1,652.3181 0.8287 2/11/1987 RETIFICADOR SOLDARC RS 425 M/M - Nº HAB 734 NF.269790 WHITE MARTINS 23,877.65 1,652.3181 0.8287

649 4/30/1982 ROSQUEIRA S/ MARCA WEG N.001074 NF.3470 PANTEX PAN.TEXT.MEC. 15,000.00 93.6329 0.8287 5/23/2002 SERRA DE FITA HORIZONTAL HIDRAUL.AUT.FM-900A-220V C/FITA E REDUTOR SEW NNF.15366-FRANHO MAQS.EQUIPS.S.A 20,979.00 23,033.5968 0.9108 3/9/1982 SERRA DE FITA P/ ALUMINIO S/MARCA E S/MOTOR NF.3453 PANTEX PAN.TEXT.MEC. 15,000.00 98.3155 0.8287 7/2/1987 SERRA HIDRAULICA COBI N.73180 H-2000 NF.050 EQUIP.IND UNIDEUTSCH 1,000.00 28.6681 0.8287 7/2/1987 SERRA HIDRAULICA ITATIAIA N.OC644 NF.050 EQUIP IND UNIDEUTSCH 650.00 18.6342 0.8287

EXCLUIR 9/3/1987 SERRA HIDROPNEUMATICA PEMA VFH-II NF.284144 FELAP MAQS E EQUIPS 384,350.40 10,053.1073 0.8287 6/7/1991 SERRA RAP.P/FERRO FERMAN NF.28162 DUTRA MAQUINAS 35,910.00 169.6699 0.8287 6/7/1991 SERRA RAP.P/FERRO FERMAN NF.28162 DUTRA MAQUINAS 35,910.00 169.6699 0.8287

418 10/9/1987 SERRA VERTICAL MARCA RONEMAX MOD AC 250R NF.726 MAQS OPERATRIZES VEGAS 195,000.00 4826.2548 0.8287 3205103-496 3/23/1988 SOLDA PONTO 30 KVA MARCA TRANSWELD USADO NO ESTADO NF.106 MAGCO DO BRASIL IND/COM 72,900.00 933.5741 0.8287

3/25/1981 SUPORTE ELETROMAGNETICO M/ TECNEW TN-4 A NF.4528 FERRAL COM/MAQS.EQUIP 99,845.00 1,270.2602 0.8287 11/10/1986 SUPORTE MAG ITALINDUSTRIA IT-320 NF.4160 ANTUNES FREIXO IMPORT 12,298.00 1,101.4778 0.8287 11/10/1986 SUPORTE MAG ITALINDUSTRIA IT-320R NF.4160 ANTUNES FREIXO IMPORT 14,683.50 1,315.1366 0.8287 11/10/1986 SUPORTE MAG ITALINDUSTRIA IT-320R NF.4160 ANTUNES FREIXO IMPORT 14,683.50 1,315.1366 0.8287 8/1/1981 TALHA ELETRICA DE TAMBOR MUNCK TP TE 221 NF.1061 TRAT.TERM.GLASS FERRIT 60,000.00 574.2726 0.8287 8/1/1981 TALHA MANUAL BERG STIL NF.1061 TRAT.TERM.GLASS FERRIT 1,500.00 14.2207 0.8287 8/1/1981 TALHA S/MARCA N.2 NF.1061 TRAT.TERM.GLASS FERRIT 1,500.00 14.2207 0.8287 8/1/1981 TIRFOR BERG STEEL N.7461 DE 1.600 KGS NF.1055 TRAT.TERM.GLASS FERRIT 10,000.00 94.8047 0.8287

1111 4/10/1987 TORNO ALNORMA N.05122 NF.1315 ENGETER ENG TERRAPLEN. 80,000.00 4,041.6288 0.8287 448 8/9/1990 TORNO HBX ROMI TPP Q12529A - 0266729-098/719 - USADO NO ESTADO NF.079 MILANI MAQS E EQUIP. 180,000.00 3,299.3682 0.8287

VENDIDO 1/29/1985 TORNO LODGER NF.18576 ULTRASOLDA IND/COM 2,000,000.00 860.0671 0.8287 VENDIDO 12/31/1985 TORNO MECANICO IMOR MOD MVN-V 1500 M/M N.35349 VENDIDO, NF.5187 EQUIP IND ENIDUETSCH 108,848,413.00 16,195.2705 0.8287 VENDIDO 8/24/1981 TORNO PROMAC IM 500 N.50203709 NF.797 EQUIP.IND UNIDEUTSCH 400,000.00 3,792.1881 0.8287

443 11/4/1981 TORNO REVOLVER MARCA IRAM 1,1/2" N. 4049 NF.983 EQUIP.IND UNIDEUTSCH 100,000.00 801.9889 0.8287 4/1/1981 TRACADOR VERTICAL MITUTOYO REF.514-161 DE 12" X 300 M/M NF.468 EQUIP.IND UNIDEUTSCH 50,000.00 598.4154 0.8287 5/10/1985 TRANF/RETIF SOLDAG CONVERS/TIG MARCA PRODELEC MOD DP-T300 SERIE GIC27NF.001365 WESTINGHOUSE 4,000,000.00 1,099.9285 0.8287 9/4/1990 TRANSFORMADOR 11127 NF.33236 TRANCHAM IND/COM 10,800.00 181.9067 0.8287

VENDIDO 7/9/1981 TRANSFORMADOR TRIFASICO PARA LUZ INDUSELETTI N.13204/8 NF.1021 TRAT.TERM.GLASS FERRIT 25,000.00 251.2234 0.8287 8/23/1990 TRANSFORMADOR USADO NO ESTADO NF.350 COML CADIRIRI 7,000.00 123.8375 0.8287 10/5/1990 TRANSFORMADOR VOLTAGEM NF.092 MILANI MAQS E EQUIP. 75,000.00 1,107.2677 0.8287

617 5/10/1985 UNID.LUBRIF. RESERV. OLEO BOMBA COBEL CARRO SOBRE RODAS NF.001365 WESTINGHOUSE 1,172,000.00 322.2790 0.8287 10/21/1986 VIRADOR DE ROLO C/ VARIADOR HP 400 N.8254 MOD RINGONE NF.6327 EQUIP IND UNIDEUTSCH 15,000.00 1,368.9879 0.8287 1/27/1986 YOKE MOD BP 6K ARTICULADO - APARELHO P/PARTICULAS MAGNETICAS NF.810 NDT-COMERCIAL 9,120,000.00 1,197.0389 0.8287 4/12/2006 CONJ.TANQUE DE PRESSÃO TP2,AGITADOR PNEUM AP1,ADPTADOR,PISTOLA DE PINTURA M.S1TAI,FILTRO DE AR CENT 2,199.88 2,415.3272 0.9108




TOTAL: 523,966.4287

VLR CORRIGIDO

528.95 418.66 511.32

2,292.78 10,049.92

9,849.24 7,181.51

90.76 121.01 121.01 121.01

70.72 72.81 72.81 72.81

107.24 339.58 411.08 396.20 107.24 189.49 189.49 189.49 111.97 198.10 121.01

1,000.00 784.00 131.78

61.92 1,019.31

20,490.06 172.58 178.54 178.54 198.36

2,038.62 347.87 698.34

VLR CORRIGIDO

1,629.47 443.89

4,000.00 1,540.07

12,559.87 734.58 157.13

5,488.81 517.29

14,200.00 523.24 523.24 523.24 523.24 523.24 523.24

5,526.40 5,526.40 5,526.40

319.76 319.76 319.76

8,098.56 8,098.56 4,827.90

0.86 191.03

23.76 832.76

75.63 239.95

5,875.40 5,875.40 1,378.40 1,026.60

743.74 2,109.22

977.98 453.79

2,220.00 87.88

VLR CORRIGIDO

87.88 87.88 87.88 87.88 87.88 87.88 87.88 48.11 48.11 48.11 48.11 48.11 48.11

15,000.00 3,822.42

358.09 358.09 261.84 388.29

2,404.83 364.25

23.80 1,787.04

511.66 103.46 901.56

1,681.42 1,681.42 1,681.42 1,971.83 2,260.43 2,260.43

226.56 363.26

1,700.00 228.69 164.31 286.75 251.54 251.54 388.08

VLR CORRIGIDO

374.81 39.28

448.06 448.06 448.06 448.06 272.99 272.99 599.40 550.82 550.82 533.41 533.41 533.27

1,481.99 626.48 468.46 468.46

3,813.00 1,111.72

420.80 1,500.00

900.00 2,458.72

647.16 647.16

10,324.79 1,421.42 1,590.88 1,152.00 5,928.00

509.66 17.82

1,289.36 1,781.84

832.76 391.15

3,008.35 295.27

36,032.59 6,300.00

VLR CORRIGIDO

701.36 14.52 14.52 14.52

710.23 662.88

5,867.32 124.98 124.98 431.56

1,223.98 338.20

2,966.23 1,598.22

15.92 748.18

11,618.81 3,323.04 3,822.42 5,431.61 7,604.25 5,114.43

147.63 147.63

2,969.01 2,969.01

450.18 2,294.46

764.48 401.07

77.59 396.06 335.49 335.49 335.49 335.49 324.72 246.00 274.80 901.56 163.92

VLR CORRIGIDO

901.56 2,068.86 2,068.86 1,369.28 1,369.28

77.59 20,979.00

81.47 23.76 15.44

8,331.01 140.61 140.61

3,999.52 773.65

1,052.66 912.79

1,089.85 1,089.85

475.90 11.79 11.79 78.57

3,349.30 2,734.19

712.74 13,421.02

3,142.59 664.61 495.91 911.51 150.75 209.19 102.62 917.59 267.07

1,134.48 991.99

2,199.88

VLR CORRIGIDO

445,194.18

INST.INDL.-916

Página 50


RELACAO DE BENS DO ATIVO FIXO 12/31/2006INSTALACOES INDUSTRIAIS

NºATIVO DATA/AQUIS. DESCRICAO DOS BENS HISTORICO VALOR ORIGINALVALOR EM BTNFVALOR DO BTNF VRL CORRIGIDO

3/26/1985 TRILHOS TR 25 SEMI-NOVO NF1547 TRILHACO COM/MAT/FERR 3,258,000.00 1,129.0937 0.8287 935.68 11/23/1987 INSTALACAO CENTRALIZADA NF.876125 WHITE MARTINS 96,485.95 3,022.6146 0.8287 2,504.84 11/23/1987 INSTALACAO CENTRALIZADA NF.876126 WHITE MARTINS 103,594.77 2,348.3422 0.8287 1,946.07 9/24/1990 PAINEL DIVISORIO REVESTIDO EM EUCAPLAC TP AD4 NF.2214 ARTDIVISA IND COM 78,726.27 1,236.4891 0.8287 1,024.68 9/24/1990 PAINEL DIVISORIO REVESTIDO EM EUCAPLAC TP AD2 N NF.2214 ARTDIVISA IND COM 284,670.54 4,471.0871 0.8287 3,705.19 9/24/1990 PAINEL DIVISORIO REVESTIDO EM EUCAPLAC TP AD2 NF.2214 ARTDIVISA IND COM 37,788.15 593.5075 0.8287 491.84 9/24/1990 CONJUNTO DE FERRAGENS P/ PORTA NF.2214 ARTDIVISA IND COM 7,031.20 110.4333 0.8287 91.52 9/24/1990 PLACA DE FORRO EUCAVID PADRAO LINHO ACO GELO NF.2213 ARTDIVISA IND COM 402,600.00 6,323.3086 0.8287 5,240.13 10/19/1990 PAINEL DIVISORIO REVESTIDO EM EUCAPLAC TP AD2 N NF.2267 ARTDIVISA IND COM 107,375.73 1,510.0946 0.8287 1,251.42 10/19/1990 CONJUNTO DE FERRAGENS P/ PORTA NF.2267 ARTDIVISA IND COM 7,031.20 98.8843 0.8287 81.95 11/6/1990 PLACA DE FORRO EUCAVID PADRAO LINHO ACO GELO NF.2306 ARTDIVISA IND COM 57,596.00 750.7730 0.8287 622.17 11/6/1990 PAINEL DIVISORIO REVESTIDO EM EUCAPLAC TP AD2 NF.2307 ARTDIVISA IND COM 52,482.76 684.1211 0.8287 566.93 11/6/1990 PAINEL DIVISORIO REVESTIDO EM EUCAPLAC TP AD4 NF.2307 ARTDIVISA IND COM 12,943.74 168.7237 0.8287 139.82 11/6/1990 CONJUNTO DE FERRAGENS P/ PORTA NF.2307 ARTDIVISA IND COM 8,085.00 105.3893 0.8287 87.34

TRF DE MAQ/EQP3/16/1993 EXAUSTOR EDLICO SUB-BOVENT RC 30 NF.160 ROCA INDUSTRIA E COM. 1,100,000.00 81.2591 0.8287 67.34 TRF DE MAQ/EQP3/16/1993 EXAUSTOR EDLICO SUB-BOVENT RC 30 NF.160 ROCA INDUSTRIA E COM. 1,100,000.00 81.2591 0.8287 67.34 TRF DE MAQ/EQP3/16/1993 EXAUSTOR EDLICO SUB-BOVENT RC 30 NF.160 ROCA INDUSTRIA E COM. 1,100,000.00 81.2591 0.8287 67.34 TRF DE MAQ/EQP3/16/1993 EXAUSTOR EDLICO SUB-BOVENT RC 30 NF.160 ROCA INDUSTRIA E COM. 1,100,000.00 81.2591 0.8287 67.34 TRF DE MAQ/EQP3/16/1993 EXAUSTOR EDLICO SUB-BOVENT RC 30 NF.160 ROCA INDUSTRIA E COM. 1,100,000.00 81.2591 0.8287 67.34 TRF DE MAQ/EQP3/16/1993 EXAUSTOR EDLICO SUB-BOVENT RC 30 NF.160 ROCA INDUSTRIA E COM. 1,100,000.00 81.2591 0.8287 67.34 TRF DE MAQ/EQP3/16/1993 EXAUSTOR EDLICO SUB-BOVENT RC 30 NF.160 ROCA INDUSTRIA E COM. 1,100,000.00 81.2591 0.8287 67.34 TRF DE MAQ/EQP4/15/1993 EXAUSTOR EDLICO SUB-BOVENT RC 40 NF.165 ROCA INDUSTRIA E COM. 1,870,000.00 110.2009 0.8287 91.32 TRF DE MAQ/EQP4/15/1993 EXAUSTOR EDLICO SUB-BOVENT RC 40 NF.165 ROCA INDUSTRIA E COM. 1,870,000.00 110.2009 0.8287 91.32 TRF DE MAQ/EQP4/15/1993 EXAUSTOR EDLICO SUB-BOVENT RC 40 NF.165 ROCA INDUSTRIA E COM. 1,870,000.00 110.2009 0.8287 91.32 TRF DE MAQ/EQP4/15/1993 EXAUSTOR EDLICO SUB-BOVENT RC 40 NF.165 ROCA INDUSTRIA E COM. 1,870,000.00 110.2009 0.8287 91.32 TRF DE MAQ/EQP4/15/1993 EXAUSTOR EDLICO SUB-BOVENT RC 40 NF.165 ROCA INDUSTRIA E COM. 1,870,000.00 110.2009 0.8287 91.32 TRF DE MAQ/EQP4/15/1993 EXAUSTOR EDLICO SUB-BOVENT RC 40 NF.165 ROCA INDUSTRIA E COM. 1,870,000.00 110.2009 0.8287 91.32 TRF DE MAQ/EQP4/15/1993 EXAUSTOR EDLICO SUB-BOVENT RC 40 NF.165 ROCA INDUSTRIA E COM. 1,870,000.00 110.2009 0.8287 91.32 TRF DE MAQ/EQP4/15/1993 EXAUSTOR EDLICO SUB-BOVENT RC 40 NF.165 ROCA INDUSTRIA E COM. 1,870,000.00 110.2009 0.8287 91.32

10/13/1998 589,47 ML DE FL76 EM AÇO ZINCADO ESP.0,80mm (98 Pçs.1xNF.5105 TEKNO SA.CONSTR.IND.CO 5,478.60 5,700.3434 0.9611 5,478.60

TOTAL: 29,703.6264 25,370.10

INST.INDL.-916

Página 51

25,370.10

0.00

INST.INDL.-916

Página 52

DTA/BAIXA DT. FINAL DT.DE DT.DEPRECIAR DEPRECIACAOSD. DE VR.RESIDUAL DIAS DIAS

3/26/1995 3652 12/31/2006 935.68 3652 - 11/23/1997 3653 12/31/2006 2,504.84 3653 - 11/23/1997 3653 12/31/2006 1,946.07 3653 -

9/24/2000 3653 12/31/2006 1,024.68 3653 - 9/24/2000 3653 12/31/2006 3,705.19 3653 - 9/24/2000 3653 12/31/2006 491.84 3653 - 9/24/2000 3653 12/31/2006 91.52 3653 - 9/24/2000 3653 12/31/2006 5,240.13 3653 -

10/19/2000 3653 12/31/2006 1,251.42 3653 - 10/19/2000 3653 12/31/2006 81.95 3653 -

11/6/2000 3653 12/31/2006 622.17 3653 - 11/6/2000 3653 12/31/2006 566.93 3653 - 11/6/2000 3653 12/31/2006 139.82 3653 - 11/6/2000 3653 12/31/2006 87.34 3653 - 3/16/2003 3652 12/31/2006 67.34 3652 - 3/16/2003 3652 12/31/2006 67.34 3652 - 3/16/2003 3652 12/31/2006 67.34 3652 - 3/16/2003 3652 12/31/2006 67.34 3652 - 3/16/2003 3652 12/31/2006 67.34 3652 - 3/16/2003 3652 12/31/2006 67.34 3652 - 3/16/2003 3652 12/31/2006 67.34 3652 - 4/15/2003 3652 12/31/2006 91.32 3652 - 4/15/2003 3652 12/31/2006 91.32 3652 - 4/15/2003 3652 12/31/2006 91.32 3652 - 4/15/2003 3652 12/31/2006 91.32 3652 - 4/15/2003 3652 12/31/2006 91.32 3652 - 4/15/2003 3652 12/31/2006 91.32 3652 - 4/15/2003 3652 12/31/2006 91.32 3652 - 4/15/2003 3652 12/31/2006 91.32 3652 -

10/13/2008 3653 12/31/2006 4,500.76 3001 977.84

24,392.26 977.84

INST.INDL.-916

Página 53

23,297.44

1,094.82

INST.ADM.-891

Página 54


RELACAO DE BENS DO ATIVO FIXO 12/31/2006Nº INSTALACOES ADMINISTRATIVA

ATIVODATA/AQUIS. DESCRICAO DOS BENS HISTORICO VALOR ORIGINALVALOR EM BTNFVALOR DO BTNF

9/24/1990 MAO DE OBRA P/ MONTAGEM DE DIVISORIAS NF.473 ARMONT S/C 30,672.58 481.7493 0.8287 9/24/1990 MAO DE OBRA P/ MONTAGEM DE DIVISORIAS NF.473 ARMONT S/C 110,910.60 1,741.9820 0.8287 9/24/1990 MAO DE OBRA P/ MONTAGEM DE DIVISORIAS NF.473 ARMONT S/C 14,722.66 231.2368 0.8287 9/24/1990 MAO DE OBRA P/ MONTAGEM DE FORRO NF.472 ARMONT S/C 156,600.00 2,459.5880 0.8287 10/19/1990 MONTAGEM DE DIVISORIAS NF.486 ARMONT S/C 12,838.33 180.5538 0.8287 10/19/1990 MONTAGEM DE DIVISORIAS NF.486 ARMONT S/C 6,810.30 95.7777 0.8287 10/19/1990 MONTAGEM DE DIVISORIAS NF.486 ARMONT S/C 18,884.64 265.5869 0.8287 10/19/1990 MONTAGEM DE DIVISORIAS NF.486 ARMONT S/C 3,659.80 51.4701 0.8287 10/19/1990 PLACA DE FORRO EUCAVID ACO PRETO NF.2269 ARTDIVISA IND C 7,649.40 107.5785 0.8287 10/19/1990 MONTAGEM DE DIVISORIAS NF.485 ARMONT S/C 41,834.70 588.3485 0.8287 10/19/1990 MONTAGEM DE FORRO NF.487 ARMONT S/C 2,975.40 41.8450 0.8287 10/19/1990 PAINEL DIVISORIO REVESTIDO EM EUCAPLAC TP AD4 NAVAL ACO P NF.2268 ARTDIVISA IND C 32,951.72 463.4214 0.8287 10/19/1990 PAINEL DIVISORIO REVESTIDO EM EUCAPLAC TP AD2 NAVAL MIOLO NF.2268 ARTDIVISA IND C 17,479.77 245.8293 0.8287 10/19/1990 PAINEL DIVISORIO REVESTIDO EM EUCAPLAC TP AD2 NAVAL COLMEINF.2268 ARTDIVISA IND C 48,470.57 681.6731 0.8287 10/19/1990 PAINEL DIVISORIO REVESTIDO EM EUCAPLAC TP AD4 NAVAL COLMEINF.2268 ARTDIVISA IND C 7,449.75 104.7707 0.8287 10/19/1990 CONJUNTO DE FERRAGENS P/ PORTA NF.2268 ARTDIVISA IND C 35,156.00 494.4216 0.8287 11/6/1990 MONTAGEM DE DIVISORIAS NF.502 ARMONT S/C 20,447.80 266.5403 0.8287 11/6/1990 MONTAGEM DE DIVISORIAS NF.502 ARMONT S/C 5,042.97 65.7359 0.8287 11/6/1990 COLOCACAO DE VIDRO NF.502 ARMONT S/C 4,725.00 61.5911 0.8287 11/6/1990 MONTAGEM DE FORRO NF.501 ARMONT S/C 22,440.00 292.5089 0.8287 2/3/1997 KIT PABX 10/32 TI ADVANCED 1610 C/TERM.,RECEP.DIGITAL,AP.TELEF NF.153 TELEGAMA TELECO 5,977.80 6,563.2411 0.9108

TOTAL: 15,485.4500

INST.ADM.-891

Página 55

VRL.CORRIGIDODTA/BAIXA OBSERVACOES DT. FINAL QT. DT.DEPRECIAR DEPRECIAÇÃO SD. VR.RESIDUAL DIAS DIAS

399.23 9/24/2000 3653 12/31/2006 399.23 3653 - 1,443.58 9/24/2000 3653 12/31/2006 1,443.58 3653 - 191.63 9/24/2000 3653 12/31/2006 191.63 3653 - 2,038.26 9/24/2000 3653 12/31/2006 2,038.26 3653 - 149.62 10/19/2000 3653 12/31/2006 149.62 3653 - 79.37 10/19/2000 3653 12/31/2006 79.37 3653 - 220.09 10/19/2000 3653 12/31/2006 220.09 3653 - 42.65 10/19/2000 3653 12/31/2006 42.65 3653 - 89.15 10/19/2000 3653 12/31/2006 89.15 3653 - 487.56 10/19/2000 3653 12/31/2006 487.56 3653 - 34.68 10/19/2000 3653 12/31/2006 34.68 3653 - 384.04 10/19/2000 3653 12/31/2006 384.04 3653 - 203.72 10/19/2000 3653 12/31/2006 203.72 3653 - 564.90 10/19/2000 3653 12/31/2006 564.90 3653 - 86.82 10/19/2000 3653 12/31/2006 86.82 3653 - 409.73 10/19/2000 3653 12/31/2006 409.73 3653 - 220.88 11/6/2000 3653 12/31/2006 220.88 3653 - 54.48 11/6/2000 3653 12/31/2006 54.48 3653 - 51.04 11/6/2000 3653 12/31/2006 51.04 3653 - 242.40 11/6/2000 3653 12/31/2006 242.40 3653 - 5,977.80 2/3/2007 3652 12/31/2006 5,922.15 3618 55.65

13,371.63 13,315.98 55.65


RELACAO DE BENS DO ATIVO FIXO

Nº FERRAMENTAS

ATIVODATA/AQUIS. DESCRICAO DOS BENS

1/13/1989 AMPERIMETRO 72 X 72 100/200 S/ CARGA10/31/2003 APARELHO P/MEDIR FUROS CAPACIDADE 18 A 35mm10/31/2003 APARELHO P/MEDIR FUROS CAPACIDADE 18 A 50mm MITUTOYO6/28/1988 CABECOTE 080 A 05 R-F-90 TP 16C10/13/1987 EQUITAME5/21/1987 ESQUADRO LUZ MITUTOYO 9161025/21/1987 ESQUADRO LUZ MITUTOYO 91610210/25/1990 FERRAMENTA DE PRESSAO E MATRIZ REF.583301.106/13/1988 GUIA 19,34/11/1997 JOGO DE FACAS P/CORTE DE PERFIL "U" 3" GEKA4/11/1997 JOGO DE FACAS P/CORTE DE PERFIL "U" 4" GEKA4/11/1997 JOGO DE FACAS P/CORTE DE VIGAS RED.E QUAD.P/VARIAS BITO6/16/1988 MANOMETRO MOD PWRI 100/1 ROSCA 1/2" ESCALA 0-70 KG/CM26/29/1988 MANOMETRO MOD WRH 100/1 ROSCA 1/2"ESCALA 0-200 KG/PSI10/8/1986 MEDIDOR DE ESPESSURA DE CAMARA10/7/1986 MEDIDOR INTERNO C/ RELOGIO MITUTOYO REF.511-174 050 A 158/15/1986 MICROMETRO 104-1445/12/1994 MICROMETRO 104-146 MARCA MITUTOYO12/14/2000 MICROMETRO INT 50.0-1500MM HTE PROL 137-105 MIT5/19/1988 MORSA FIXA N.4 NODULAR5/19/1988 MORSA FIXA N.4 NODULAR6/29/1988 PAQUIMETRO 530-10411/11/1986 PAQUIMETRO 530-119 300 M/M12/20/1993 PAQUIMETRO DIGITAL12/16/1993 PAQUIMETRO DIGITAL MYCAL 150mm/6"5/12/1986 PAQUIMETRO SOMET 10"5/12/1986 PAQUIMETRO SOMET 16"5/12/1986 PAQUIMETRO SOMET 24"5/12/1986 PAQUIMETRO SOMET 40"10/21/1986 PLACA INDEPENDENTE BOREA 814 ASA 118/18/1986 PLACA MARCA BOREA 12" AB C/FLANGE P/ MVH (COMPL NF.4428

VENDIDA 11/28/1984 PLAINA CINCINAT 6/13/1988 PORTA FERRAMENTA 19,38/20/1987 PORTA PINCAS CONE ISO P/ PINCAS SERIE 7-50706505/20/1988 PORTA PINCAS ISO 50 P/ PINCAS SERIE 4-504005011/22/1985 PROJETOR DE PERFIL MOD PJ-300H7/13/1983 REGULADOR R-79 ARGONIO12/18/1990 TORQUIMETRO L180 GEDORE12/6/1988 VOLTIMETRO 72 X 72 250 VOLTS

SUCATA 9/25/1986 MACACO HIDRAUL. TP GARRAFASUCATA 4/10/1991 MACARICO C.33 90 GRAUS COD.PI 03.8580SUCATA 4/10/1991 MACARICO C.33 90 GRAUS COD.PI 03.8580SUCATA 4/10/1991 MACARICO C.33 90 GRAUS COD.PI 03.8580SUCATA 9/15/1987 MACARICO DE AQUEC. MAQ. 300SUCATA 11/26/1987 MACARICO DE CORTE C-205SUCATA 10/9/1987 MACARICO DE CORTE C-531SUCATA 10/9/1987 MACARICO DE CORTE C-531SUCATA 10/9/1987 MACARICO DE CORTE C-531SUCATA 10/9/1987 MACARICO DE CORTE C-531SUCATA 10/9/1987 MACARICO DE CORTE C-531SUCATA 10/9/1987 MACARICO DE CORTE C-531SUCATA 8/19/1987 MANDRIL 3 X 3 CM FLUTUANTE 5900133 SUCATA 8/19/1987 MANDRIL JACOBS N.34 0 A 1/2"SUCATA 5/25/1990 REBITADOR MANUAL POP TT4ASUCATA 11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08SUCATA 11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08SUCATA 11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08SUCATA 11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08SUCATA 11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08

12/31/2006

HISTORICO VALOR ORIGINALVALOR EM BTNFVLR.UFIR

NF.737768 COAN MAT ELETRICO 39,370.00 67.0390 0.8287NF 010516 DUCORTE FERRAMENTAS LTDA 775.72 851.6908 0.9108NF 010516 DUCORTE FERRAMENTAS LTDA 775.72 851.6908 0.9108NF.1214 COM FERRAMENTA 105,850.00 831.6964 0.8287NF.014 RC CASTOR INDL 58,041.90 1,436.5384 0.8287NF.58056 MIRON S/A IMPORT/COM 3,543.00 181.5562 0.8287NF.58056 MIRON S/A IMPORT/COM 3,543.00 181.5562 0.8287NF.016613 ASAMA IND MAQUINAS 157,113.68 2,159.2049 0.8287NF.042.ROLLER TEC 13,054.56 102.5737 0.8287NF.138 EMO REPRES.MAQ.INDS.LTDA 952.22 1,045.4765 0.9108NF.138 EMO REPRES.MAQ.INDS.LTDA 952.22 1,045.4765 0.9108NF.138 EMO REPRES.MAQ.INDS.LTDA 1,075.85 1,181.2143 0.9108NF.33830 NAKA INSTRUMENTACAO 15,959.00 125.3948 0.8287NF.34094 NAKA INSTRUMENTACAO 28,650.00 225.1120 0.8287NF.180439 RENE GRAF.COML/TEC 8,493.28 775.1465 0.8287NF.9643 AMAFER ACESS.MAQS/FERR 6,055.00 552.6148 0.8287NF.153299 NOVA ERA COML/IMPORT 12,044.00 1,136.9772 0.8287NF.3786 MONTE CARLO 1,524,292.00 1,811.6140 0.8287NF 071305-FERR.AÇOS FRATO LT 1,115.00 1,224.1985 0.9108NF.19121 W.FREIRE E CIA 7,000.00 64.7848 0.8287NF.19121 W.FREIRE E CIA 7,000.00 64.7848 0.8287NF.19538 W.FRIERE E CIA 20,000.00 157.1462 0.8287NF.4252 ANTUNES FREIXO 2,885.99 258.4854 0.8287NF.90154 NOVA ERA 136,011.55 834.2220 0.8287NF.90014 NOVA ERA 96,397.00 607.6079 0.8287NF.380 LIMA MAQS E EQUIP. 1,000.00 98.0873 0.8287NF.380 LIMA MAQS E EQUIP. 4,000.00 392.3492 0.8287NF.380 LIMA MAQS E EQUIP. 8,000.00 784.6984 0.8287NF.380 LIMA MAQS E EQUIP. 11,000.00 1,078.9603 0.8287NF.5121 PLAMEC IND E COM 31,400.00 2,865.7479 0.8287NF.4587 PLAMEC IND E COM 1,750.00 165.2034 0.8287NF.18005 ULTRASOLDA IND/COM 5,000,000.00 2,611.1024 0.8287NF.042 ROLLER TEC 31,715.82 244.0053 0.8287NF.53211 SANCHES BLANES S/A 59,532.75 1,656.1717 0.8287NF.58187 SANCHES BLANES S/A 76,987.19 712.5145 0.8287NF.047593 MITUTOYO DO BRASIL 40,046,727.00 6,621.0447 0.8287NF.063 ASSEL IND MECANICA 25,000.00 57.6767 0.8287NF.437876 PAULO WEIGAND FERR. 6,415.00 119.0651 0.8287NF.733062 COAN MAT ELETRICO 26,576.00 58.2820 0.8287

TOTAL: 35,238.7116

NF.3864 A CASA DOS MACACOS 4,920.00 456.7821 0.8287NF.2002 COPASO COML.PTA.SOLDA 50,000.00 279.3187 0.8287NF.2002 COPASO COML.PTA.SOLDA 50,000.00 279.3187 0.8287NF.2002 COPASO COML.PTA.SOLDA 50,000.00 279.3187 0.8287NF.872907 WHITE MARTINS 16,150.00 422.4210 0.8287NF.274492 WHITE MARTINS 3,229.80 73.2148 0.8287NF.019 G.MACHINE COM MAQ/EQUIP 4,000.00 99.0001 0.8287NF.019 G.MACHINE COM MAQ/EQUIP 4,000.00 99.0001 0.8287NF.019 G.MACHINE COM MAQ/EQUIP 4,000.00 99.0001 0.8287NF.019 G.MACHINE COM MAQ/EQUIP 4,000.00 99.0001 0.8287NF.019 G.MACHINE COM MAQ/EQUIP 4,000.00 99.0001 0.8287NF.019 G.MACHINE COM MAQ/EQUIP 4,000.00 99.0001 0.8287NF.53166 SANCHES BLANES S/A 40,030.83 1,113.6379 0.8287NF.6887 MERCANSUL S/A 3,528.00 98.1472 0.8287NF.4073 THOMAZ H.FERRAGENS 12,987.00 305.1557 0.8287NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287

VALOR CORRIGIDODTA/BAIXA OBSERVACOES DT. FINAL QT. DT.DEPRECIAR DEPRECIAÇÃO DIAS

55.56 1/13/1999 3652 12/31/2006 55.56 775.72 10/30/2013 3652 12/31/2006 245.76 775.72 10/30/2013 3652 12/31/2006 245.76 689.23 6/28/1998 3652 12/31/2006 689.23

1,190.46 10/13/1997 3653 12/31/2006 1,190.46 150.46 5/21/1997 3653 12/31/2006 150.46 150.46 5/21/1997 3653 12/31/2006 150.46

1,789.33 10/25/2000 3653 12/31/2006 1,789.33 85.00 6/13/1998 3652 12/31/2006 85.00

952.22 4/11/2007 3652 12/31/2006 925.89 952.22 4/11/2007 3652 12/31/2006 925.89

1,075.85 4/11/2007 3652 12/31/2006 1,046.10 103.91 6/16/1998 3652 12/31/2006 103.91 186.55 6/29/1998 3652 12/31/2006 186.55 642.36 10/8/1996 3653 12/31/2006 642.36 457.95 10/7/1996 3653 12/31/2006 457.95 942.21 8/15/1996 3653 12/31/2006 942.21

1,501.28 5/12/2004 3653 12/31/2006 1,501.28 1,115.00 12/14/2010 3652 12/31/2006 674.13

53.69 5/19/1998 3652 12/31/2006 53.69 53.69 5/19/1998 3652 12/31/2006 53.69

130.23 6/29/1998 3652 12/31/2006 130.23 214.21 11/11/1996 3653 12/31/2006 214.21 691.32 12/20/2003 3652 12/31/2006 691.32 503.52 12/16/2003 3652 12/31/2006 503.52 81.28 5/12/1996 3653 12/31/2006 81.28

325.14 5/12/1996 3653 12/31/2006 325.14 650.28 5/12/1996 3653 12/31/2006 650.28 894.13 5/12/1996 3653 12/31/2006 894.13

2,374.85 10/21/1996 3653 12/31/2006 2,374.85 136.90 8/18/1996 3653 12/31/2006 136.90

2,163.82 11/28/1994 3652 12/31/2006 2,163.82 202.21 6/13/1998 3652 12/31/2006 202.21

1,372.47 8/20/1997 3653 12/31/2006 1,372.47 590.46 5/20/1998 3652 12/31/2006 590.46

5,486.86 11/22/1995 3652 12/31/2006 5,486.86 47.80 7/13/1993 3653 12/31/2006 47.80 98.67 12/18/2000 3653 12/31/2006 98.67 48.30 12/6/1998 3652 12/31/2006 48.30

29,711.33 28,128.11

378.54 17/02/05 NF.8405 DIRETA SUC 9/25/1996 3653 12/31/2006 378.54 231.47 17/02/05 NF.8405 DIRETA SUC 4/10/2001 3653 12/31/2006 231.47 231.47 17/02/05 NF.8405 DIRETA SUC 4/10/2001 3653 12/31/2006 231.47 231.47 17/02/05 NF.8405 DIRETA SUC 4/10/2001 3653 12/31/2006 231.47 350.06 17/02/05 NF.8405 DIRETA SUC 9/15/1997 3653 12/31/2006 350.06 60.67 17/02/05 NF.8405 DIRETA SUC 11/26/1997 3653 12/31/2006 60.67 82.04 17/02/05 NF.8405 DIRETA SUC 10/9/1997 3653 12/31/2006 82.04 82.04 17/02/05 NF.8405 DIRETA SUC 10/9/1997 3653 12/31/2006 82.04 82.04 17/02/05 NF.8405 DIRETA SUC 10/9/1997 3653 12/31/2006 82.04 82.04 17/02/05 NF.8405 DIRETA SUC 10/9/1997 3653 12/31/2006 82.04 82.04 17/02/05 NF.8405 DIRETA SUC 10/9/1997 3653 12/31/2006 82.04 82.04 17/02/05 NF.8405 DIRETA SUC 10/9/1997 3653 12/31/2006 82.04 922.87 17/02/05 NF.8405 DIRETA SUC 8/19/1997 3653 12/31/2006 922.87 81.33 17/02/05 NF.8405 DIRETA SUC 8/19/1997 3653 12/31/2006 81.33 252.88 17/02/05 NF.8405 DIRETA SUC 5/25/2000 3653 12/31/2006 252.88 67.62 17/02/05 NF.8405 DIRETA SUC 11/20/1996 3653 12/31/2006 67.62 67.62 17/02/05 NF.8405 DIRETA SUC 11/20/1996 3653 12/31/2006 67.62 67.62 17/02/05 NF.8405 DIRETA SUC 11/20/1996 3653 12/31/2006 67.62 67.62 17/02/05 NF.8405 DIRETA SUC 11/20/1996 3653 12/31/2006 67.62 67.62 17/02/05 NF.8405 DIRETA SUC 11/20/1996 3653 12/31/2006 67.62 3,571.08 3,571.08

SDDIAS

3652 - 1157 529.96 CIAP - 170,2 3.5475 1157 529.96 CIAP - 170,2 3.5475 3652 - 3653 - 3653 - 3653 - 3653 - 3652 - 3551 26.33 3551 26.33 3551 29.75 3652 - 3652 - 3653 - 3653 - 3653 - 3653 - 2208 440.87 3652 - 3652 - 3652 - 3653 - 3652 - 3652 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3652 - 3652 - 3653 - 3652 - 3652 - 3653 - 3653 - 3652 -

1,583.22

3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 - 3653 -

-

RELAÇÃO DE BENS SUCATEADOS

DESCRICAO DOS BENS FORNECEDOR

MAQUINAS E EQUIPAMENTOS5/15/1985 BRITADEIRA ELETRICA A AR COMPRIMIDO COM MANGUEIRA E PONTEIRO NF.001414 WESTINGHOUSE 300,000.00 82.4946 0.8287 12/5/1996 CANO GUIA DE CORTE MANUAL MOD.GUIMAN - CÓD.DOS-10.000-5 NF.097 IND.E COM.D.O.S.LTDA - ME 1,400.00 1,537.1102 0.9108 12/17/1993 CARRETEL DE AÇO CARBONO DE FABRICAÇÃO UNIDEUTSCH NF.3555 EQPTOS.INDS UNIDEUTSCH 66,000.00 410.3712 0.8287 10/28/1997 CARRO HIDRÁULICO HP-2000 NUMERO 05166 NF.4569 CRR COM.ROLAM.ROD.LTD 560.00 614.8441 0.9108 2/11/1985 CJ.INDICADORES MARC DIGICON MOD16CDL MAT104/052,133/047,1701,1247,1205 NF.5161 DIGCON S/A 15,178,850.00 5,796.9943 0.8287 9/22/1987 EQUITOME NF.061 ARICANDUVA SOLDA/EQUIP 60,000.00 1,569.3659 0.8287 9/22/1987 EQUITOME NF.061 ARICANDUVA SOLDA/EQUIP 60,000.00 1,569.3659 0.8287 10/20/1986 EQUITOME NF.249951 OXIGENIO DO BRASIL 29,095.50 2,655.4257 0.8287 6/10/1986 ESMERIL RETO PNEUMATICO BROBRAS EP 66 RP 6 NF.32859 KARING-COML/TEC FERR 7,500.00 725.5490 0.8287 3/3/1994 ESMERILHADEIRA 20 Hz - 220v NF.403940 FELAP 545,594.00 1,449.9681 0.8287 3/3/1994 ESMERILHADEIRA 20 Hz - 220v NF.403940 FELAP 545,594.00 1,449.9681 0.8287 11/29/1990 ESMERILHADEIRA 1338 220 VOLTS BOSCH NF.437165 PAULO WEIGAND FERR. 26,270.00 304.6888 0.8287 11/29/1990 ESMERILHADEIRA 1338 220 VOLTS BOSCH NF.437165 PAULO WEIGAND FERR. 26,270.00 304.6888 0.8287 5/17/1994 ESMERILHADEIRA 200 Hz - 265V NF.407275 FELAP 920,304.60 1,041.3121 0.8287 5/17/1994 ESMERILHADEIRA 200 Hz - 265V NF.407275 FELAP 920,304.60 1,041.3121 0.8287 5/25/1998 ESMERILHADEIRA 4.1/2 INDL. 220V. NF.41942 FELAP MAQ.E EQUIP.LTDA 172.20 189.0646 0.9108 9/27/2000 ESMERILHADEIRA 4.1/2" 220V ( 2 PCS A R$ 216,00 CADA ) NF.015704 FELAP MAQS.EQUIPS.LTD 354.24 388.9328 0.9108 10/21/1986 ESMERILHADEIRA AF 2307 220 HZ NF.37749 KARING-COM/TEC FERR 48,500.00 4,426.3941 0.8287 12/28/1984 ESMERILHADEIRA AF BOSCH N.2307 Z1 NF.18137 KARING-COML.TEC./FERR 1,400.00 0.6075 0.8287 12/28/1984 ESMERILHADEIRA AF BOSCH N.2307 Z1 NF.18137 KARING-COML.TEC./FERR 1,400.00 0.6075 0.8287 12/28/1984 ESMERILHADEIRA AF BOSCH N.2307 Z1 NF.18137 KARING-COML.TEC./FERR 1,400.00 0.6075 0.8287 1/14/1994 ESMERILHADEIRA ALTA FREQ.KARALY MOD.52.723 NF.22746 DASTEC 318,000.00 1,474.8168 0.8287 1/14/1994 ESMERILHADEIRA ALTA FREQ.KARALY MOD.52.723 NF.22746 DASTEC 318,000.00 1,474.8168 0.8287 8/21/1987 ESMERILHADEIRA BOSCH 1338 220 VOLTS NF.283215 FELAP MAQS E EQUIPS 16,465.00 458.0482 0.8287 6/2/1988 ESMERILHADEIRA BOSCH 1338 220 VOLTS NF.58191 KARING-MAQS E EQUIPS. 70,000.00 550.0118 0.8287 6/2/1988 ESMERILHADEIRA BOSCH 1338 220 VOLTS NF.58191 KARING-MAQS E EQUIPS. 70,000.00 550.0118 0.8287 5/24/1989 ESMERILHADEIRA BOSCH 1338 220 VOLTS NF.70906 KARINS-MAQS E EQUIPS. 420.00 356.1133 0.8287 10/16/1987 ESMERILHADEIRA BOSCH 1338 220 VOLTS G-1 NF.287082 FELAP MAQS E EQUIP 21,734.00 537.917 0.8287 1/24/1986 ESMERILHADEIRA BOSCH 2307 2000 HZ NF.248547 FELAP MAQS/EQUIPS 9,700,000.00 1,273.1664 0.8287 1/24/1986 ESMERILHADEIRA BOSCH 2307 2000 HZ NF.248547 FELAP MAQS/EQUIPS 9,700,000.00 1,273.1664 0.8287 1/24/1986 ESMERILHADEIRA BOSCH 2307 2000 HZ NF.248547 FELAP MAQS/EQUIPS 9,700,000.00 1,273.1664 0.8287 11/28/1989 ESMERILHADEIRA BOSCH MOD 1338 220 VOLTS NF.11105 PROMAQ RIB.CAPUANO 3,950.00 588.9984 0.8287 11/28/1989 ESMERILHADEIRA BOSCH MOD 1338 220 VOLTS NF.11105 PROMAQ RIB.CAPUANO 3,950.00 588.9984 0.8287 9/29/1983 ESMERILHADEIRA BOSCH MOD 2307 265 VOLTS 200HZ NF.10147 KARING-COML.TEC./FERR 450,000.00 877.8433 0.8287 9/29/1983 ESMERILHADEIRA BOSCH MOD 2307 265 VOLTS 200HZ NF.10147 KARING-COML.TEC./FERR 450,000.00 877.8433 0.8287 1/23/1986 ESMERILHADEIRA BOSCH N.2309/Z1 NF.248455 FELAP MAQS/EQUIPS 9,700,000.00 1,273.1663 0.8287 1/23/1986 ESMERILHADEIRA BOSCH N.2309/Z1 NF.248455 FELAP MAQS/EQUIPS 9,700,000.00 1,273.1663 0.8287 10/21/1985 ESMERILHADEIRA EP-2M N.1062/1064 NF.54257 BROBRAS FERR PNEUMAT. 2,319,840.00 418.0720 0.8287

DATA DE AQUISIÇÃO

VALOR ORIGINAL

VALOR EM UFIR

VALOR DA

UFIR

10/21/1985 ESMERILHADEIRA EP-2M N.1062/1064 NF.54257 BROBRAS FERR PNEUMAT. 2,319,840.00 418.0720 0.8287 7/15/1994 ESMERILHADEIRA INDUSTRIAL 220V NF.410280 FELAP 344.00 612.3175 0.8287 7/15/1994 ESMERILHADEIRA INDUSTRIAL 220V NF.410280 FELAP 344.00 612.3175 0.8287 7/15/1994 ESMERILHADEIRA INDUSTRIAL 220V NF.410280 FELAP 344.00 612.3175 0.8287 7/15/1994 ESMERILHADEIRA INDUSTRIAL 220V NF.410280 FELAP 344.00 612.3175 0.8287 7/18/1994 ESMERILHADEIRA INDUSTRIAL 220V NF.410380 FELAP 344.00 612.3175 0.8287 4/15/1988 ESMERILHADEIRA LIX SUPERFICIE PNEUMATICA ELR-120/5"2570 NF.029377 REITZ-IND MECANICA 64,638.00 713.5382 0.8287 3/7/1989 ESMERILHADEIRA PNEUMATICA NF.315694 FELAP MAQS E EQUIP. 592.32 588.7287 0.8287 7/21/1998 ESMERILHADEIRA PNEUMATICA NF.044148 FELAP 623.00 684.0141 0.9108 12/7/1988 ESMERILHADEIRA PNEUMATICO NF.311423 FELAP MAQS E EQUIP. 461,095.00 1,011.1954 0.8287 7/19/1985 FREZA DESBASTE 6 M/M NF.2929 MERCANSUL S/A 280,280.00 64.1534 0.8287 7/19/1985 FREZA DESBASTE 6 M/M NF.2929 MERCANSUL S/A 280,280.00 64.1534 0.8287 7/19/1985 FREZA DESBASTE 6 M/M NF.2929 MERCANSUL S/A 280,280.00 64.1534 0.8287 7/19/1985 FREZA DESBASTE 6 M/M NF.2929 MERCANSUL S/A 280,280.00 64.1534 0.8287 10/23/1984 FURADEIRA RADIAL MARCA CINCINAT AF.596 NF.013630 VS IND/COM AUTO PCS 1,050,000.00 617.4291 0.8287 4/27/1988 PHC 4224 CONEXOES DE FLUIDO NF.5847 ARTEP ART.ESP P/ PINT. 1,144.70 12.6363 0.8287 4/27/1988 PHC 4224 CONEXOES DE FLUIDO NF.5847 ARTEP ART.ESP P/ PINT. 1,144.70 12.6363 0.8287 4/27/1988 PHC 4527 CONEXOES DE AR NF.5847 ARTEP ART.ESP P/ PINT. 913.00 10.0786 0.8287 4/27/1988 PHC 4527 CONEXOES DE AR NF.5847 ARTEP ART.ESP P/ PINT. 913.00 10.0786 0.8287 2/10/1988 PLAINA MANUAL N.6 NF.013833 MERCANSUL S/A 4,800.00 72.5108 0.8287 1/28/1988 PLB/LIB 501 VALVULAS REG.PUL NF.5389 ARTEP ART.ESP P/ PINT. 8,401.06 147.8643 0.8287 4/14/1988 PQN 5025 TANQUE 02 CALOES NF.5795 ARTEP ART.ESP P/ PINT. 20,598.00 227.3811 0.8287 4/14/1988 PQN 5025 TANQUE 02 CALOES NF.5795 ARTEP ART.ESP P/ PINT. 20,598.00 227.3811 0.8287 1/28/1988 PQN 5025 TANQUE 2GLS NF.5389 ARTEP ART.ESP P/ PINT. 11,745.62 206.7308 0.8287 9/25/1986 REVOLVER DE SOLDA MIG MOD RMM-410 TP"H" RASPA ILHOS NF.39658 ADIS IND/COM 3,888.00 360.9692 0.8287 9/25/1986 REVOLVER DE SOLDA MIG MOD RMM-410 TP"H" RASPA ILHOS NF.39658 ADIS IND/COM 3,888.00 360.9692 0.8287 9/25/1986 REVOLVER DE SOLDA MIG MOD RMM-410 TP"H" RASPA ILHOS GUIA EAPIRAL NF.39658 ADIS IND/COM 3,888.00 360.9692 0.8287 6/9/1988 TOCHA MIG MOD 5B-170 NF.6682 OXIMIG IND/COM 41,173.92 323.5163 0.8287 4/21/1988 TOCHA MIG MOD RMM 305 ALUMINIZA COD12037-1 C/ ADAPTACAO O.D.B NF.48088 ADIS ACESS.DISP/IMPL. 46,388.16 512.0784 0.8287 4/25/1996 TOCHA PARA MAQUINA DE PLASMA TIPO C70 SERIE IFO.05-73. NF.7103 EMPORIUM DAS SOLDAS 974.00 1,069.3895 0.9108 7/13/1983 TOCHA TI H.W 26 V NF.063 INDUSTRIA MECANICA 85,000.00 196.1010 0.8287 7/31/1990 TOCHA TIG TW320 NF.9931 OXIMIG IND E COM 24,066.72 452.4491 0.8287 10/16/1985 TORRES CASTELO IMPERO NF.011739 ASAMA IND MAQUINAS 1,750,000.00 315.3778 0.8287 10/16/1985 TORRES CASTELO IMPERO NF.011739 ASAMA IND MAQUINAS 1,750,000.00 315.3778 0.8287 1/10/1998 TOCHA PLASMA A-90 C/ADAPTADOR PC-70 W.MARTINS P/MAQ.SOLDA MIG NF.009874 COPASO COML.PAULISTA 827.20 908.2126 0.9108

FERRAMENTAS

11/22/1985 ANTEPARO GONIOMETRICO NF.047593 MITUTOYO DO BRASIL 14,250,463.00 2,356.0715 0.828711/22/1985 SUPORTE DE CONTRA PONTA NF.047593 MITUTOYO DO BRASIL 15,199,762.00 2,513.0219 0.828711/22/1985 BLOCO EM V COM GRAMPO NF.047593 MITUTOYO DO BRASIL 7,087,959.00 1,171.8734 0.82876/7/1986 CORTADEIRA DE GMMQ BRIDEN BS100 1HP MONOFASICO NF.2020 ASSOC.BRAS.CRIADORES 1,550.00 149.9468 0.82879/22/1986 DISPOSITIVO DE MUNHAO NF.12730 ASAMA IND MAQS 4,000.00 371.3676 0.82879/25/1986 MACACO HIDRAUL. TP GARRAFA NF.3864 A CASA DOS MACACOS 4,920.00 456.7821 0.828711/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.828711/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.828711/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.828711/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287

11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.82878/19/1987 MANDRIL JACOBS N.34 0 A 1/2" NF.6887 MERCANSUL S/A 3,528.00 98.1472 0.82878/19/1987 MANDRIL 3 X 3 CM FLUTUANTE 5900133 NF.53166 SANCHES BLANES S/A 40,030.83 1,113.6379 0.82879/15/1987 MACARICO DE AQUEC. MAQ. 300 NF.872907 WHITE MARTINS 16,150.00 422.4210 0.828710/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.828710/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.828710/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.828710/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.828710/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.828710/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.82875/19/1993 MAQ.CURVA TUBOS PNEUMATICA MEDIDO 1000x1360x1870 SERIE 004/93 NF.2850 EQPTOS.INDS UNIDEUTSCH 15,716,800.00 698.6853 0.8287 5/19/1993 MAQ.CURVA TUBOS PNEUMATICA MEDIDO 1030x1200x2500 SERIE 001/93 NF.2836 EQPTOS.INDS UNIDEUTSCH 19,646,000.00 873.3566 0.8287 5/19/1993 MAQ.CURVA TUBOS PNEUMATICA MEDIDO 1030x1360x1980 SERIE 002/93 NF.2836 EQPTOS.INDS UNIDEUTSCH 18,900,000.00 840.1934 0.8287 5/19/1993 MAQ.CURVA TUBOS PNEUMATICA MEDIDO 970x1150x1110 SERIE 003/93 NF.2836 EQPTOS.INDS UNIDEUTSCH 12,767,000.00 567.5529 0.8287 10/13/1987 EQUITAME NF.014 RC CASTOR INDL 58,041.90 1,436.5384 0.828711/26/1987 MACARICO DE CORTE C-205 NF.274492 WHITE MARTINS 3,229.80 73.2148 0.82875/25/1990 REBITADOR MANUAL POP TT4A NF.4073 THOMAZ H.FERRAGENS 12,987.00 305.1557 0.82874/10/1991 MACARICO C.33 90 GRAUS COD.PI 03.8580 NF.2002 COPASO COML.PTA.SOLDA 50,000.00 279.3187 0.82874/10/1991 MACARICO C.33 90 GRAUS COD.PI 03.8580 NF.2002 COPASO COML.PTA.SOLDA 50,000.00 279.3187 0.82874/10/1991 MACARICO C.33 90 GRAUS COD.PI 03.8580 NF.2002 COPASO COML.PTA.SOLDA 50,000.00 279.3187 0.828710/31/2003 TOCHA TIG TW 500 COD. 167417 NF 074880 ENGESOLDA IND E COM 842.87 925.4172 0.9108

MOVEIS E UTENSILIOS4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTINGHOUSE 750,000.00 230.6273 0.8287 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTINGHOUSE 750,000.00 230.6273 0.8287 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTINGHOUSE 750,000.00 230.6273 0.8287 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTINGHOUSE 750,000.00 230.6273 0.8287

ROUBADOS4/9/1986 REVOLVER ROSSI CAL. 38,4" MOD 31 OXID. CABO DE MADEIRA N.D642241 NF.2971 GONCALVESARMAS 129.50 12.8078 0.8287 4/9/1986 REVOLVER ROSSI CAL. 38,4" MOD 31 OXID. CABO DE MADEIRA N.D642242 NF.2972 GONCALVESARMAS 129.50 12.8078 0.8287

OBSERVACOES

68.36 5/15/1995 3652 12/31/2004 68.36 3652 - 1,400.00 12/5/2006 3652 12/31/2004 1,130.12 2948 269.88

340.07 FILIAL 12/17/2003 3652 12/31/2004 340.07 3652 - 560.00 10/28/2007 3652 12/31/2004 401.91 2621 158.09

4,803.97 2/11/1995 3652 12/31/2004 4,803.97 3652 - 1,300.53 9/22/1997 3653 12/31/2004 1,300.53 3653 - 1,300.53 9/22/1997 3653 12/31/2004 1,300.53 3653 - 2,200.55 10/20/1996 3653 12/31/2004 2,200.55 3653 -

601.26 6/10/1996 3653 12/31/2004 601.26 3653 - 1,201.59 3/3/2004 3653 12/31/2004 1,201.59 3653 - 1,201.59 3/3/2004 3653 12/31/2004 1,201.59 3653 -

252.50 11/29/2000 3653 12/31/2004 252.50 3653 - 252.50 11/29/2000 3653 12/31/2004 252.50 3653 - 862.94 5/17/2004 3653 12/31/2004 862.94 3653 - 862.94 5/17/2004 3653 12/31/2004 862.94 3653 - 172.20 5/24/2008 3652 12/31/2004 113.73 2412 58.47 354.24 9/27/2010 3652 12/31/2004 150.93 1556 203.31

3,668.15 10/21/1996 3653 12/31/2004 3,668.15 3653 - 0.50 12/28/1994 3652 12/31/2004 0.50 3652 - 0.50 12/28/1994 3652 12/31/2004 0.50 3652 - 0.50 12/28/1994 3652 12/31/2004 0.50 3652 -

1,222.18 1/14/2004 3652 12/31/2004 1,222.18 3652 - 1,222.18 1/14/2004 3652 12/31/2004 1,222.18 3652 -

379.58 8/21/1997 3653 12/31/2004 379.58 3653 - 455.79 6/2/1998 3652 12/31/2004 455.79 3652 - 455.79 6/2/1998 3652 12/31/2004 455.79 3652 - 295.11 5/24/1999 3652 12/31/2004 295.11 3652 - 445.77 10/16/1997 3653 12/31/2004 445.77 3653 -

1,055.07 1/24/1996 3652 12/31/2004 1,055.07 3652 - 1,055.07 1/24/1996 3652 12/31/2004 1,055.07 3652 - 1,055.07 1/24/1996 3652 12/31/2004 1,055.07 3652 -

488.10 11/28/1999 3652 12/31/2004 488.10 3652 - 488.10 11/28/1999 3652 12/31/2004 488.10 3652 - 727.47 9/29/1993 3653 12/31/2004 727.47 3653 - 727.47 9/29/1993 3653 12/31/2004 727.47 3653 -

1,055.07 1/23/1996 3652 12/31/2004 1,055.07 3652 - 1,055.07 1/23/1996 3652 12/31/2004 1,055.07 3652 -

346.46 10/21/1995 3652 12/31/2004 346.46 3652 -

VALOR CORRIGI

DODATA DA

BAIXA

DATA FINAL

DEPRECIAR

Nº DE DIAS A

DEPRECIAR

MÊS A DEPRECI

AR

VALOR DEPRECIA

DO

DIAS A DEPRECIA

RVALOR

RESIDUAL

346.46 10/21/1995 3652 12/31/2004 346.46 3652 - 507.43 7/15/2004 3653 12/31/2004 507.43 3653 - 507.43 7/15/2004 3653 12/31/2004 507.43 3653 - 507.43 7/15/2004 3653 12/31/2004 507.43 3653 - 507.43 7/15/2004 3653 12/31/2004 507.43 3653 - 507.43 7/18/2004 3653 12/31/2004 507.43 3653 - 591.31 4/15/1998 3652 12/31/2004 591.31 3652 - 487.88 3/7/1999 3652 12/31/2004 487.88 3652 - 623.00 7/21/2008 3653 12/31/2004 401.63 2355 221.37 837.98 12/7/1998 3652 12/31/2004 837.98 3652 -

53.16 7/19/1995 3652 12/31/2004 53.16 3652 - 53.16 7/19/1995 3652 12/31/2004 53.16 3652 - 53.16 7/19/1995 3652 12/31/2004 53.16 3652 - 53.16 7/19/1995 3652 12/31/2004 53.16 3652 -

0.00 10/23/1994 3652 12/31/2004 - 3652 - 10.47 4/27/1998 3652 12/31/2004 10.47 3652 - 10.47 4/27/1998 3652 12/31/2004 10.47 3652 -

8.35 4/27/1998 3652 12/31/2004 8.35 3652 - 8.35 4/27/1998 3652 12/31/2004 8.35 3652 -

60.09 2/10/1998 3653 12/31/2004 60.09 3653 - 122.54 1/28/1998 3653 12/31/2004 122.54 3653 - 188.43 4/14/1998 3652 12/31/2004 188.43 3652 - 188.43 4/14/1998 3652 12/31/2004 188.43 3652 - 171.32 1/28/1998 3653 12/31/2004 171.32 3653 - 299.14 9/25/1996 3653 12/31/2004 299.14 3653 - 299.14 9/25/1996 3653 12/31/2004 299.14 3653 - 299.14 9/25/1996 3653 12/31/2004 299.14 3653 - 268.10 6/9/1998 3652 12/31/2004 268.10 3652 - 424.36 4/21/1998 3652 12/31/2004 424.36 3652 - 974.00 4/25/2006 3652 12/31/2004 845.98 3172 128.02 162.51 7/13/1993 3653 12/31/2004 162.51 3653 - 374.94 7/31/2000 3653 12/31/2004 374.94 3653 - 261.35 10/16/1995 3652 12/31/2004 261.35 3652 - 261.35 10/16/1995 3652 12/31/2004 261.35 3652 - 827.20 1/10/2008 3652 12/31/2004 576.91 2547 250.29

1,952.48 11/22/1995 3652 12/31/2004 1,952.48 3652 - 2,082.54 11/22/1995 3652 12/31/2004 2,082.54 3652 - 971.13 11/22/1995 3652 12/31/2004 971.13 3652 - 124.26 6/17/1996 3663 12/31/2004 124.26 3663 - 307.75 9/22/1996 3653 12/31/2004 307.75 3653 - 378.54 9/25/1996 3653 12/31/2004 378.54 3653 - 67.62 11/20/1996 3653 12/31/2004 67.62 3653 - 67.62 11/20/1996 3653 12/31/2004 67.62 3653 - 67.62 11/20/1996 3653 12/31/2004 67.62 3653 - 67.62 11/20/1996 3653 12/31/2004 67.62 3653 -

67.62 11/20/1996 3653 12/31/2004 67.62 3653 - 81.33 8/19/1997 3653 12/31/2004 81.33 3653 - 922.87 8/19/1997 3653 12/31/2004 922.87 3653 - 350.06 9/15/1997 3653 12/31/2004 350.06 3653 - 82.04 10/9/1997 3653 12/31/2004 82.04 3653 - 82.04 10/9/1997 3653 12/31/2004 82.04 3653 - 82.04 10/9/1997 3653 12/31/2004 82.04 3653 - 82.04 10/9/1997 3653 12/31/2004 82.04 3653 - 82.04 10/9/1997 3653 12/31/2004 82.04 3653 - 82.04 10/9/1997 3653 12/31/2004 82.04 3653 -

579.00 FILIAL 5/19/2003 3652 12/31/2004 579.00 3652 - 723.75 FILIAL 5/19/2003 3652 12/31/2004 723.75 3652 - 696.27 FILIAL 5/19/2003 3652 12/31/2004 696.27 3652 - 470.33 FILIAL 5/19/2003 3652 12/31/2004 470.33 3652 -

1,190.46 10/13/1997 3653 12/31/2004 1,190.46 3653 - 60.67 11/26/1997 3653 12/31/2004 60.67 3653 - 252.88 5/25/2000 3653 12/31/2004 252.88 3653 - 231.47 4/10/2001 3653 12/31/2004 231.47 3653 - 231.47 4/10/2001 3653 12/31/2004 231.47 3653 - 231.47 4/10/2001 3653 12/31/2004 231.47 3653 - 842.87 10/30/2013 3652 12/31/2004 98.54 427 744.33 CIAP - 74,16/ 1.5450

191.12 4/2/1995 3652 12/31/2004 191.12 3652 - 191.12 4/2/1995 3652 12/31/2004 191.12 3652 - 191.12 4/2/1995 3652 12/31/2004 191.12 3652 - 191.12 4/2/1995 3652 12/31/2004 191.12 3652 -

4/9/1996 3653 12/31/2004 10.61 3653 - 4/9/1996 3653 12/31/2004 10.61 3653 -

10.61 10.61

RELAÇÃO DE BENS DO ATIVO FIXO

RELAÇÃO DE BENS DO ATIVO IMOBILIZADO

DESCRIÇÃO FORNECEDOR LOCALIZAÇÃO

BENS IMOVEISS/Nº FAZENDA SERRO AZUL 5,929.97 7,155.7500

VEICULOSS/Nº 4/13/1983 CAMINHAO MERCEDES BENS 1113/1983 CBH 8083 C/CARROCERIA CH 34403312617443 NF. 2455 EQUIP IND UNIDEUTSCH 6,769,887.20 31,914.1016

COMPUTADORES E PERIFERICOS7/3/1989 MICROCOMPUTADOR 640 KBYLES ATS TECNIG SERIE 3162 N.18512089AGO NF. 017 INFORPAR SIST.COM REPR 7,900.00 4,880.7611

8/10/1989 MICROCOMPUTADOR 640 KBYLES TURBO ATS TECNIG SERIE 1850 01 DISKDRIVE NF. 023 INFORPAR SIST.COM REPR 8,800.00 3,921.3939 1/26/1989 MICROCOMPUTADOR PC XT 640 KBYLES MONITOR CPU ATS TECNIG SERIE 1844 NF. 002 INFORPAR SIST.COM REPR 3,909.03 4,384.1906

S/Nº 6/24/1993 MICROCOMPUTADOR MARCA INFO 486 D x 50 C/HARD DISK 120MB AT 586 NF.114 INFORPAR SISTEMAS 110,915,200.00 3,624.9937 6/24/1993 MICROCOMPUTADOR MARCA INFO 486 D x 50 C/HARD DISK NF.114 INFORPAR SISTEMAS 110,915,200.00 3,624.9937 6/24/1993 IMPRESSORA EPSON 132 COLUNAS FX 1170 NF.114 INFORPAR SISTEMAS 34,304,800.00 1,121.1690 6/24/1993 IMPRESSORA EPSON 132 COLUNAS LQ 1070 NF.114 INFORPAR SISTEMAS 34,304,800.00 1,121.1690

12/20/1993 IMPRESSORA MOD.EPSON LX 810L ICJO173864 NF.029 UNISYSTEM SOFTWARE 71,250.00 437.0092 9/21/1994 MICROCOMPUTADOR 486 DX2/66/4M/HD340 2DP/SVGA COLOR/MOUSE NF.029 INFORTOUCH 1,583.00 2,550.3464 5/23/1997 SCANJET MARCA HP 4C 2400DPI/PHOTO PAINT NF.1002 EQUIP.INDS.UNIDEUTSCH 1,295.00 1,421.8270

10/13/1997 PENTIUM 200 MHZ MMX MONITOR VGA 1024 Kb 16 Mb RAM HD 2.6 NF.11894 MAXAND COML.E IMP.LTDA 1,728.32 1,897.5845 10/13/1997 HD 2.6 GB IDE FUJITSU NF.11892 MAXAND COML.E IMP.LTDA 272.80 299.5169 10/13/1997 HD 2.6 GB IDE FUJITSU NF.11892 MAXAND COML.E IMP.LTDA 272.80 299.5169 10/13/1997 HD 2.6 GB IDE FUJITSU NF.11892 MAXAND COML.E IMP.LTDA 272.80 299.5169 10/13/1997 HD 2.6 GB IDE FUJITSU NF.11892 MAXAND COML.E IMP.LTDA 272.80 299.5169 10/17/1997 PENTIUM 200 MHZ MMX MONITOR VGA 2048 Kb HD 2.6 GB NF.12301 MAXAND COML.E IMP.LTDA 1,728.32 1,897.5845

401 10/8/1997 HP DESINJET 350C PHOTER C/KIT ALIM.PAPEL+PERNAS S.ESA7533713 NF.2674 PARS PROD.PROC.DADOS 4,297.59 4,718.4783 10/14/1997 MONITOR DE VÍDEO COLORIDO BLASTER 17.28 NF.45188 TROPVILLE COML.LTDA 999.00 1,096.8379

S/Nº 10/17/1997 MONITOR DE VÍDEO COLORIDO BLASTER 17.28 NF.45873 TROPVILLE COML.LTDA 999.00 1,096.8379 11/5/1997 PENTIUM 166 MHZ MONITOR VGA 1024 Kb 08 Mb RAM NF.13559 MAXAND COML.E IMP.LTDA 623.92 685.0242

11/18/1997 MONITOR DE VÍDEO 14" 0,28 NF.50213 TROPVILLE COML.LTDA 185.07 203.1950 11/18/1997 MONITOR DE VÍDEO 14" 0,28 NF.50213 TROPVILLE COML.LTDA 185.07 203.1950 11/18/1997 MONITOR DE VÍDEO 14" 0,28 NF.50213 TROPVILLE COML.LTDA 185.07 203.1950 11/18/1997 PENTIUM 166 MHZ MONITOR VGA 1024 Kb 16 Mb RAM NF.14492 MAXAND COML.E IMP.LTDA 747.13 820.3008 11/18/1997 PENTIUM 166 MHZ MONITOR VGA 1024 Kb 16 Mb RAM NF.14492 MAXAND COML.E IMP.LTDA 747.12 820.2899 11/18/1997 PENTIUM 166 MHZ MONITOR VGA 1024 Kb 16 Mb RAM NF.14492 MAXAND COML.E IMP.LTDA 747.12 820.2899

4/7/1998 MICROCOMPUTADOR BLASTER BUSINESS P233 MOD.TR5000/32/1.2/512 NF.63267 TROPCOM TEC.INF.LTDA 3,321.96 3,456.4145 4/7/1998 MONITOR DE VIDEO COLORIDO (BLASTER 17.28) NF.64443 TROPVILLE COML. LTDA 1,758.24 1,829.4038 5/7/1998 MICROCOMPUTADOR BLASTER BUSINESS P233 MOD.TR5000/32/1.2/512 NF.66536 TROPVILLE COML. LTDA 1,642.38 1,708.8544 5/7/1998 MONITOR PHILIPS 15" COLOR - (CM13-15C132048B) NF.67236 TROPVILLE COML. LTDA 324.57 337.7068 5/7/1998 MONITOR 14" 0,28 - COLOR COD.847 NF.67236 TROPVILLE COML. LTDA 278.07 289.3247

8/31/1998 MICROCOMP.BLASTER BUSINES BEST P233 MMX MD.TR5003/32MB/4GB NF.84630 TROPCOM TECN.INFORM.LT 1,126.82 1,172.4274 8/31/1998 MONITOR 14" 0,28 COLOR PHILLIPS/BLASTER NF.83236 TROPVILLE COML. LTDA. 284.37 295.8797 8/31/1998 IMPRESSORA JATO DE TINTA EPSON SC600 NF.83236 TROPVILLE COML. LTDA. 371.07 386.0889

MAQUINAS E EQUIPAMENTOS4/10/1987 APARELHO HOLIDAY DETECTOR MARCA KONEX NF.1317 ENGETER ENG TERRAPLEN. 10,000.00 505.2036

898 1/31/1983 ARCO SUBMERSO EQUIPAMENTO GAS MOD WPA/MABMOVV AS800E NF.002 WPA-MAQS.E EQUIP.INDS. 3,360,000.00 12,127.3370 10/21/1986 ARMARIO P/ ARMAZENAR ELETRODO C/ 2 PORTAS 1,53 X 50 X 1,61 NF.6327 EQUIP IND UNIDEUTSCH 1,200.00 109.5190

3205149 8/1/1981 BALANCA CAPACIDADE 5 KGS FILIZOLA NF.1061 TRAT.TERM.GLASS FERRIT 500.00 4.7402 556 10/21/1986 BANCADA COM MORSA E SUPORTE P/DES C/ 2 PORTAS NF.6327 EQUIP IND UNIDEUTSCH 1,600.00 146.0254 789 10/21/1986 BANCADA DE ACO COM MORSA E 2 GAVETAS 1,20 X 70 NF.6327 EQUIP IND UNIDEUTSCH 1,600.00 146.0254

NUMEROPATRIM.

DATA AQUISIÇÃO

VALOR ORIGINAL

VALOR EM UFIR


685 10/21/1986 BANCADA DE CALDEREIRO C/2 PORTAS 1,00 X 1,20 X 87 NF.6327 EQUIP IND UNIDEUTSCH 1,600.00 146.0254 6/30/1993 BANCADA DE MADEIRA MARCA UNIDEUTSCH 3150x1000x870 SERIE 018/93 NF.271 UNIDEUTSCH-FAB.PROPRIA 2,750,000.00 85.3439 6/28/1993 BANCADA DE MADEIRA MARCA UNIDEUTSCH MEDIDO 3150x1000x870 SERIE 015/93 NF.3879 EQPTOS.INDS UNIDEUTSCH 2,758,800.00 87.8647 6/28/1993 BANCADA DE MADEIRA MARCA UNIDEUTSCH MEDIDO 3150x1000x870 SERIE 016/93 NF.3879 EQPTOS.INDS UNIDEUTSCH 2,758,800.00 87.8647 6/28/1993 BANCADA DE MADEIRA MARCA UNIDEUTSCH MEDIDO 3150x1000x870 SERIE 017/93 NF.3879 EQPTOS.INDS UNIDEUTSCH 2,758,800.00 87.8647 5/20/1993 BANCADA EM AÇO CARB.C/SUP.MONT.MEDIDO 850x1400x1000 SÉRIE 05/93 NF.2850 EQPTOS.INDS UNIDEUTSCH 2,946,900.00 129.4041 5/20/1993 BANCADA EM AÇO CARB.P/ACABAMENTO MEDIDO 80x1280x1935 SÉRIE 06/93 NF.2850 EQPTOS.INDS UNIDEUTSCH 9,331,850.00 409.7796 5/20/1993 BANCADA EM AÇO CARB.P/ACABAMENTO MEDIDO 855x1500x2140 SÉRIE 07/93 NF.2855 EQPTOS.INDS UNIDEUTSCH 11,296,450.00 496.0490 5/25/1993 BANCADA EM AÇO CARB.P/ACABAMENTO MEDIDO 855x1500x2140 SÉRIE 08/93 NF.2855 EQPTOS.INDS UNIDEUTSCH 11,296,450.00 478.1017 5/20/1993 BANCADA EM AÇO CARB.P/MONTAGEM MEDIDO 850x1400x1000 SÉRIE 010/93 NF.2850 EQPTOS.INDS UNIDEUTSCH 2,946,900.00 129.4041 5/25/1993 BANCADA EM AÇO CARB.SUP.SOLDAGEM SÉRIE 09/93 NF.2855 EQPTOS.INDS UNIDEUTSCH 5,402,650.00 228.6574 5/25/1993 BANCADA EM AÇO CARB.SUP.SOLDAGEM SÉRIE 12/93 NF.2856 EQPTOS.INDS UNIDEUTSCH 5,402,650.00 228.6574 5/25/1993 BANCADA EM AÇO CARB.SUP.SOLDAGEM MEDIDO 855x1500x2140 SÉRIE 09/93 NF.2855 EQPTOS.INDS UNIDEUTSCH 5,402,650.00 228.6574 5/25/1993 BANCADA EM AÇO CARB.SUP.SOLDAGEM MEDIDO 855x810x1140 SÉRIE 13/93 NF.2856 EQPTOS.INDS UNIDEUTSCH 3,192,475.00 135.1157 5/25/1993 BANCADA GIRATÓRIA EM AÇO CARB.C/SUP.P/SOLDAGEM SERIE 014/93 NF.3879 EQPTOS.INDS UNIDEUTSCH 5,648,225.00 239.0509

10/21/1986 BANCADA P/CALDEREIRO COM MORSA E SUPORTE P/DES. 1.25 X 84 X 92 C/2PORT NF.6326 EQUIP IND UNIDEUTSCH 1,600.00 146.0254 6/7/2001 BOMBA HIDRAULICA MANUAL ALTA PRESSÃO MOD.860+ACESSORIOS NF.001034 METURG.NOVA FREMI LT 1,000.00 1,097.9359 3/3/1997 BOMBA PROPULSORA P/GRAXA C/CARRINHO NF.10170 LEONE EQUIP.AUTOM.LTDA 784.00 860.7817

4/25/1985 CAB.PINTURA C/BOMBA D'AGUA SISTEMA DE EXAUSTAO TUBULACOES/CONEXOES NF.001280 WESTINGHOUSE 4,000,000.00 1,230.0123 10/3/1991 CARRINHO MARC.DILO MOD.191 ACOPLADO C/MANOMETRO E MANG.FLEXIVEL NF.181296 A.B.B. 80,000.00 208.2481

12/17/1993 CAVALETE DE AÇO CARBONO DE FABRICAÇÃO UNIDEUTSCH NF.3555 EQPTOS.INDS UNIDEUTSCH 34,650.00 215.4449 12/17/1993 CAVALETE DE AÇO CARBONO DE FABRICAÇÃO UNIDEUTSCH NF.3555 EQPTOS.INDS UNIDEUTSCH 34,650.00 215.4449 4/25/1985 CJ LIMPEZA PCS JATO DE GRANALHA MARCA"SISSON-LEHMAN"MOD120ET TP14GE NF.001278 WESTINGHOUSE 8,000,000.00 2,460.0246

3205064 4/30/1982 COMPRESSOR BARIONKAT N.626/06 N.578722 NF.3470 PANTEX PAN.TEXT.MEC. 135,000.00 842.6966 4/30/1982 COMPRESSOR COM CABECATE MOD VA 856 X 1150 N.423796/410805 NF.3470 PANTEX PAN.TEXT.MEC. 315,000.00 1,966.2921 8/1/1981 COMPRESSOR DE AR DAVAG N.2689 NF.1061 TRAT.TERM.GLASS FERRIT 56,500.00 535.6466 6/3/1994 COMPRESSOR DE AR MARCA PRIMAX MOD.10V240 C/MOTOR 21.942 NF.19622 PRIMAX 2,019,794.40 1,858.4101

S/Nº 4/7/1987 COMPRESSOR MARCA ATLAS CAPCO VT-5 N.F360732 MOTOR 213234 9R NF.1312 ENGETER ENG TERRAPLEN. 300,000.00 15,156.1079 8/1/1981 COMPRESSOR MARCA STIEL N. 19843 NF.1052 TRAT.TERM.GLASS FERRIT 93,500.00 886.4240 8/1/1981 COMPRESSOR ORTIDA S/N NF.1056 TRAT.TERM.GLASS FERRIT 20,000.00 189.6094

1014 4/15/1988 COMPRESSOR WORTGHINGTON TP 10X9 SERIE PX31047 C/ MOTOR N.105/490 NF.511 TAMAC COM MAQUINAS 600,000.00 6,623.3938 1015 4/30/1982 COMPRESSOR WORTHINGTON SERIE N.BX 22687 TP HB 7 X 7 N.A355785 NF.3470 PANTEX PAN.TEXT.MEC. 100,000.00 624.2197

9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952 9/30/1987 CONJUNTO DE SOLDA E CORTE PPU GAS 201 NF.260016 WHITE MARTINS 24,139.50 631.3952

897 8/13/1998 CONJUNTO DE SOLDA MIG CV 400I NF.009049 COPASO COML.PAULISTA S 5,526.40 6,067.6329 896 8/13/1998 CONJUNTO DE SOLDA MIG CV 400I NF.009049 COPASO COML.PAULISTA S 5,526.40 6,067.6329

8/13/1998 CONJUNTO DE SOLDA MIG CV 400I NF.009049 COPASO COML.PAULISTA S 5,526.40 6,067.6329 873 3/30/1988 CONJUNTO EQUIPAMENTOS PARA SOLDA NF.18018 ISOLEV ANEMOTERMICA 30,000.00 385.8535 852 3/30/1988 CONJUNTO EQUIPAMENTOS PARA SOLDA NF.18018 ISOLEV ANEMOTERMICA 30,000.00 385.8535

3/30/1988 CONJUNTO EQUIPAMENTOS PARA SOLDA NF.18018 ISOLEV ANEMOTERMICA 30,000.00 385.8535 1106 12/28/1984 CONVERSOR DE FREQUENCIA "LONER E SHONE" 4 KVA 220 VOLTS NF.18137 KARING-COML.TEC./FERR 2,400.00 1.0415

7/2/1987 COPIADOR HIDRAULIC MOD TA-70 NF.050 EQUIP IND UNIDEUTSCH 1,000.00 28.6681 3205019 7/6/1981 COPIADOR HIDRAULICO C/UNID. HIDRAULICA ROMI TA80 S/816. C/UNID HIDR 259 NF.1018 TRAT.TERM.GLASS FERRIT 100,000.00 1,004.8938

10/21/1986 DESEMPENO P/ CALDEREIRO 79 X 49 C/ 2 PORTAS NF.6327 EQUIP IND UNIDEUTSCH 1,000.00 91.2658 4/30/1987 EQUIPAMENTOS MIG 475 PPU 1,6 M/M NF.214847 WHITE MARTINS 140,337.26 7,089.8939 4/30/1987 EQUIPAMENTOS MIG 475 PPU 1,6 M/M NF.214847 WHITE MARTINS 140,337.26 7,089.8939 3/3/1994 ESMERIL RETO 20 Hz - 220v NF.403940 FELAP 625,875.00 1,663.3225

S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484


S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 S/Nº 11/28/1988 ESTUFA PORTATIL MOD "COCHICHO" PV/45 N. PAEO7CPV/45 NF.5651 THERMOSOLDA 38,100.00 106.0484 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.0560 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.0560 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.0560 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.0560 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.0560 S/Nº 10/17/1986 ESTUFA PORTATIL MOD "COCHICHO"PV/45 N.PAEO7CPV45 SERIE 14975 A 14980 NF.4086 THERMOSOLDA 636.12 58.0560

10/2/1991 FURADEIRA 1129/220 VOLTS SERIE 071 NF.96488 KARING MAQS.EQUIPTOS. 166,000.00 432.1145 9/21/1990 FURADEIRA 1171 BOSCH NF.037 COML.CARAP.FERR/FERRAG. 20,000.00 315.9617 10/2/1991 FURADEIRA 1182/220 VOLTS SERIE 169 NF.96488 KARING MAQS.EQUIPTOS. 180,000.00 468.5580 11/6/1986 FURADEIRA BOSCH 1121 220 VOLTS NF.38326 KARING-COM/TEC FERR 32,400.00 2,901.9257 8/11/1987 FURADEIRA BOSCH 1126 220 VOLTS NF.47321 KARING-MAQS E EQUIP 15,800.00 439.5482

1065 8/1/1981 FURADEIRA DE BANCADA ITATIAIA N. 1766 NF.1058 TRAT.TERM.GLASS FERRIT 3,000.00 28.7136 1050 3/25/1981 FURADEIRA M/FEIN MOD DDSK672 NF.4528 FERRAL COM/MAQS.EQUIP 169,500.00 2,156.4337

10/23/1984 FURADEIRA RADIAL MARCA CINCINAT AF.596 NF.013630 VS IND/COM AUTO PCS 1,050,000.00 617.4291 551 4/30/1982 FURADEIRA SANCHES BLANES MOD T-124/FB 25 N.1288 NF.3470 PANTEX PAN.TEXT.MEC. 20,000.00 124.8439

3205139 4/22/1986 GERADOR MARCA BAMBOZZI 220/440 VOLTS NF.14646 SO SOLDA CORTE/PROT. 11,000.00 1,087.9240 889 12/30/1986 GS 575 ITAIPU C/ CARRINHO NF.96233 EIM IND METALURGICA 23,398.27 2,028.9863 868 12/30/1986 GS 575 ITAIPU C/ CARRINHO NF.96233 EIM IND METALURGICA 23,398.27 2,028.9863 1001 12/30/1986 GS 575 ITAIPU C/ CARRINHO NF.96916 EIM IND METALURGICA 23,398.27 2,028.9863 959 3/4/1987 GS 575 ITAIPU C/ CARRINHO NF.099982 EIM IND METALURGICA 41,128.40 2,379.4272 898 4/1/1987 GS 750 ITAIPU C/ CARRINHO NF.102569 EIM IND METALURGICA 53,991.64 2,727.6770 855 4/1/1987 GS 750 ITAIPU C/ CARRINHO NF.102569 EIM IND METALURGICA 53,991.64 2,727.6770 946 4/30/1981 GUILHOTINA HIDRAULICA MARCA CALVI 1-D V1 N.3187 MOD/GH3050 X 3/4" NF.7750 CALVI S/A IND E COM 3,633,000.00 43,480.8627

1/28/1988 JGA 502 704 FX PISTOLA NF.5389 ARTEP ERT.ESP P/ PINT. 15,678.99 275.9608 8/13/1987 JGA 502704 FX PISTILA DE PINTURA NF.4483 ARTEP ART.ESP P/ PINT. 7,127.09 198.2721 3/20/1996 MAÇARICO AQUEC.FIXAL G-3 GLP S/BICO - AIR LIQUIDE NF.108837 OXIGENIO DO BRASIL S/A 420.80 462.0114 8/2/2002 MAÇARICO DE AQUECIMENTO MAQ. 300N C/ BICO BMA-300 NF.19929-COPASO COML.PTA.SOLDAS 1,500.00 1,646.9038

752 10/3/1991 MAQ.PINTURA ELETROSTATICA MARC.KOPPER SCHIMIDT MOD.POLUX NF.181296 A.B.B. 300,000.00 780.9299 753 10/3/1991 MAQ.PINTURA ELETROSTATICA MARC.KOPPER SCHIMIDT MOD.POLUX NF.181296 A.B.B. 300,000.00 780.9299 S/Nº 4/24/2002 MAQUINA COPIADORA 5021 E ACESS.PERTINANENTES XEROX NF.693564-XEROX COM.IND.LTDA 1,421.42 1,560.6280 850 1/29/1985 MAQUINA DE SOLDA MIG SAFMIG 601A TP 554586 N.15736 C/ALIMENTACAO NF.4186 EQUIP IND UNIDEUTSCH 5,000,000.00 2,150.1677 901 7/6/1981 MAQUINA DE SOLDA SAF MIG 320 BL N.730412 NF.1018 TRAT.TERM.GLASS FERRIT 100,000.00 1,004.8938 900 8/25/1986 MAQUINA DE SOLDA SAFMIG 601A TP 554586 N.13426 NF.6061 EQUIP IND UNIDEUTSCH 5,000.00 472.0098 418 11/20/1989 MAQUINA HELIOGRAF.COPIAD./REVELAD.HELIOMAQ.MOD HM402 SERIE A20 N.42 NF.224318 HERBERT M.D.HELIOGR 21,931.48 3,630.1983 259 1/8/1999 MAQUINA XEROX Nº 4T1003311 MOD. 2515 P/ENGENHARIA E ACESS. PERTINENTES NF.470826 XEROX DO BRASIL LTDA. 701.36 770.0483

10/30/1979 PLAINA DE MESA HIDRAULICA OMIL C/ 1,5 CURSO 4 CV 60 CICLOS 220V NF.797-SERAFIN NAVAZ LOPEZ 200,000.00 466.4170 3/7/1988 POLITRIZ DE COLUNA C/ MOTOR DE 5 HP NF.027 G.MACHINE COM/MAQS/FERR 1,500.00 19.2093

765 3/30/1988 PONTIADEIRA SIMONCK TP PBCE 30/900-30 KVA NF.2836 EQPTOS.INDS UNIDEUTSCH 70,500.00 902.8391 667 11/4/1981 PRENSA EXCENTRICA GUTMANN DE 80 TON N.583479 MOTOR MARCA BUFALO NF.983 EQUIP.IND UNIDEUTSCH 500,000.00 4,009.9447 669 3/9/1982 PRENSA MARCA HARLO C/ CAP 22 TONS ARNO N.3380255 NF.3453 PANTEX PAN.TEXT.MEC. 1,000,000.00 6,554.3685 668 3/9/1982 PRENSA MARCA HARLO C/ CAP 40 TONS ARNO S/N NF.3453 PANTEX PAN.TEXT.MEC. 1,400,000.00 9,176.1159 1006 7/4/1990 PRENSA MECANICA GRAFICA DE 160 TONS USADO NO ESTADO NF.615 EDUARDO MAQUINAS 300,000.00 6,171.6331 954 5/12/1980 PRENSA VIRADEIRA MECANICA CALVI PV2500/3000 150 TON N.30664 C/ACESSORIOS NF 6536 - CALVI S/A 976,500.00 1,722.6475

10/13/1983 PUNCIONADEIRA N.22/16 E 22/21 NF.067618 FMC FILSAN EQTO/SIST 100,000.00 178.1515 10/13/1983 PUNCIONADEIRA N.22/16 E 22/21 NF.067618 FMC FILSAN EQTO/SIST 100,000.00 178.1515

496A 11/23/2000 RETIFICA DE 1500 M/M SERV.RETROFIT C/MODIF.TRACADOR ELETR.DE CW 100 P/HL-8 NF.000237 ALUPRESS COML.LTDA.ME 12,000.00 13,175.2306 496 7/6/1990 RETIFICA DE 1500M/M ENTRE PONTA USADO NO ESTADO TP 3Y33 304 N.34133 RUSSA NF.064 MILANI/MAQS E EQUIP. 1,100,000.00 22,441.3312 425 4/2/1985 RETIFICA MARCA JONES-SHIPMAN SERIE 88863 FS NF.001207 WESTINGHOUSE 12,000,000.00 3,690.0369

8/30/1985 RETIFICA REITZ ER 220/35N 100 NF.23918 KARING-COML /TEC FERR 2,247,000.00 477.9325 7/31/1985 RETIFICADEIRA IND 1205 220 VOLTS NF.30190 WHITE MARTINS 1,768,700.00 404.8387 7/31/1985 RETIFICADEIRA IND 1205 220 VOLTS NF.30190 WHITE MARTINS 1,768,700.00 404.8387 7/31/1985 RETIFICADEIRA IND 1205 220 VOLTS NF.30190 WHITE MARTINS 1,768,700.00 404.8387 7/31/1985 RETIFICADEIRA IND 1205 220 VOLTS NF.30190 WHITE MARTINS 1,768,700.00 404.8387


5/25/1998 RETIFICADEIRA INDUSTRIAL 220V. NF.41942 FELAP MAQ.E EQUIP.LTDA 324.72 356.5217 6/26/1998 RETIFICADEIRA SI2001 MARCA MAQVALE NF.1704 MAQVALE MAQ.E EQUIP.LTD 246.00 270.0922 6/26/1998 RETIFICADEIRA SI2011 MARCA MAQVALE NF.1704 MAQVALE MAQ.E EQUIP.LTD 274.70 301.6030

3205126 4/22/1986 RETIFICADOR BAMBOZZI 220/380/440 VOLTS NF.14646 SO SOLDA CORTE/PROT. 11,000.00 1,087.9240 3205138 4/22/1986 RETIFICADOR ESAB 220/380/440 VOLTS NF.14647 SO SOLDA CORTE/PROT. 2,000.00 197.8044 729 4/22/1986 RETIFICADOR PRODELEC ETELITIC TROLIN 220/380/440 VOLTS NF.14646 SO SOLDA CORTE/PROT. 11,000.00 1,087.9240

1/23/1987 RETIFICADOR SOLDA RS G 25M/M NF.269274 WHITE MARTINS 30,881.80 2,496.5076 1/23/1987 RETIFICADOR SOLDA RS G 25M/M NF.269274 WHITE MARTINS 30,881.80 2,496.5076 2/11/1987 RETIFICADOR SOLDARC RS 425 M/M - Nº HAB 718 NF.269790 WHITE MARTINS 23,877.65 1,652.3181

854 2/11/1987 RETIFICADOR SOLDARC RS 425 M/M - Nº HAB 734 NF.269790 WHITE MARTINS 23,877.65 1,652.3181 849 4/30/1982 ROSQUEADEIRA S/ MARCA WEG N.001074 NF.3470 PANTEX PAN.TEXT.MEC. 15,000.00 93.6329

5/23/2002 SERRA DE FITA HORIZONTAL HIDRAUL.AUT.FM-900A-220V C/FITA E REDUTOR SEW Nº 0NF.15366-FRANHO MAQS.EQUIPS.S.A 20,979.00 23,033.5968 7/2/1987 SERRA HIDRAULICA COBI N.73180 H-2000 NF.050 EQUIP.IND UNIDEUTSCH 1,000.00 28.6681

1126 7/2/1987 SERRA HIDRAULICA ITATIAIA N.OC644 NF.050 EQUIP IND UNIDEUTSCH 650.00 18.6342 7/2/1987 SERRA MECANICA AISOLA MOTOR 12 HP NF.050 EQUIP IND UNIDEUTSCH 800.00 22.9345 8/1/1981 SERRA MECANICA AIZOLA NF.1053 TRAT.TERM.GLASS FERRIT 1,200.00 11.3766 6/7/1991 SERRA RAP.P/FERRO FERMAN NF.28162 DUTRA MAQUINAS 35,910.00 169.6699 6/7/1991 SERRA RAP.P/FERRO FERMAN NF.28162 DUTRA MAQUINAS 35,910.00 169.6699

418 10/9/1987 SERRA VERTICAL MARCA RONEMAX MOD AC 250R NF.726 MAQS OPERATRIZES VEGAS 195,000.00 4,826.2548 765 3/23/1988 SOLDA PONTO 30 KVA MARCA TRANSWELD USADO NO ESTADO NF.106 MAGCO DO BRASIL IND/COM 72,900.00 933.5741 1111 4/10/1987 TORNO ALNORMA N.05122 NF.1315 ENGETER ENG TERRAPLEN. 80,000.00 4,041.6288 448 8/9/1990 TORNO HBX ROMI TPP Q12529A - USADO NO ESTADO NF.079 MILANI MAQS E EQUIP. 180,000.00 3,299.3682 443 11/4/1981 TORNO REVOLVER MARCA IRAM 1,1/2" N. 4049 NF.983 EQUIP.IND UNIDEUTSCH 100,000.00 801.9889

3205136-906 5/10/1985 TRANF/RETIF SOLDAG CONVERS/TIG MARCA PRODELEC MOD DP-T300 SERIE GIC279 NF.001365 WESTINGHOUSE 4,000,000.00 1,099.9285 9/4/1990 TRANSFORMADOR 11127 NF.33236 TRANCHAM IND/COM 10,800.00 181.9067

8/23/1990 TRANSFORMADOR USADO NO ESTADO NF.350 COML CADIRIRI 7,000.00 123.8375 10/5/1990 TRANSFORMADOR VOLTAGEM NF.092 MILANI MAQS E EQUIP. 75,000.00 1,107.2677

FERRAMENTAS707 11/22/1985 PROJETOR DE PERFIL MOD PJ-300H NF.047593 MITUTOYO DO BRASIL 40,046,727.00 6,621.0447

5/19/1988 MORSA FIXA N.4 NODULAR NF.19121 W.FREIRE E CIA 7,000.00 64.7848 6/16/1988 MANOMETRO MOD PWRI 100/1 ROSCA 1/2" ESCALA 0-70 KG/CM2 NF.33830 NAKA INSTRUMENTACAO 15,959.00 125.3948 6/29/1988 MANOMETRO MOD WRH 100/1 ROSCA 1/2"ESCALA 0-200 KG/PSI NF.34094 NAKA INSTRUMENTACAO 28,650.00 225.1120

10/25/1990 FERRAMENTA DE PRESSAO E MATRIZ REF.583301.10 NF.016613 ASAMA IND MAQUINAS 157,113.68 2,159.2049

MOVEIS E UTENSILIOS10/19/1998 2 ARQUIVOS ST-0-4 WT CA MARCA ISMA NF.20.888 ISMA S/A.-IND.SILVEIRA 283.91 311.7150 11/5/2001 APARELHO DE FAX KXF 21 PANASONIC NF.67543-OFFICE NET DO BRASIL S/A 399.00 438.0764 3/20/1989 APARELHO DE REVISTA C/ COMANDO MOD ROD-BEL 220 VOLTS NF.111355 ROD-BEL 1,063.44 1,056.9923 7/17/1987 APARELHO MASTERSET DISCO SIEMENS NF.558 COML TELECOMUNICACAO 2,200.00 63.0698

1 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 310.1489 2 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 310.1489 3 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 310.1489 4 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 310.1489 5 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 310.1489 6 12/19/1988 APARELHO TEL KS 100 V-V BG NF.145616 MULTITEL SISTEMAS 141,591.45 310.1489 7 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 8 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 9 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 10 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 11 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 12 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 13 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 14 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415


15 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 16 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 17 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 18 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 19 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 20 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 21 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 22 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 23 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 24 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 25 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 26 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 27 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 28 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 29 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 30 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 31 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 32 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 33 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 34 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 35 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 36 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 37 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 38 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 39 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 40 12/19/1988 APARELHO TEL KS 1000 C-M BG NF.145616 MULTITEL SISTEMAS 108,909.35 238.8415 1 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 54.9964 2 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 54.9964 3 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 54.9964 4 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 54.9964 5 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 54.9964 6 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WESTINGHOUSE 200,000.00 54.9964 7 5/10/1985 APARELHO TELEFONICO GTE TP KS 860 CMFPMR A DISCO COMPLETO NF.001366 WEATINGHOUSE 200,000.00 54.9964

5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 68.7455 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 68.7455 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 68.7455 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 68.7455 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 68.7455 5/15/1985 APARELHO TELEFONICO KS GTE MOD 849 DE TECLA COM 1 RET. UNIVERSAL NF.001416 WESTINGHOUSE 250,000.00 68.7455 1/8/1990 ARQUIVO NF.918 M/M COM/MOV ESCRITORIO 900.00 76.1164 9/8/1987 ARQUIVO DE ACO MARCA ISMA MOD O-4 NF.135836 F.K EQUIP ESCRITORIO 6,900.00 180.4771 9/8/1987 ARQUIVO DE ACO MARCA ISMA MOD O-4 NF.135836 F.K EQUIP ESCRITORIO 6,900.00 180.4771

3/28/1988 ARQUIVO DE ACO MARCA ISMA MOD O-4 NF.144878 F.K EQUIP ESCRITORIO 14,500.00 185.6903 7/21/1988 ARQUIVO DE ACO MARCA ISMA MOD O-4 NF.151376 F.K EQUIP ESCRITORIO 24,500.00 161.057 7/21/1988 ARQUIVO DE ACO MARCA ISMA MOD O-4 NF.151376 F.K EQUIP ESCRITORIO 24,500.00 161.057 6/12/1987 ARQUIVO DE MADEIRA TECAMA MOD ARV.-4 C/ CHAVE NF.132195 F.K EQUIP ESCRITORIO 13,182.00 446.0008

S/Nº 7/4/2002 ASPIRADOR HIDROPO-72 IPX4 220V SCHUZ NF.43927-FELAP MAQS. E EQUIPAME 1,093.00 1,200.0439 12/21/1988 BLOCO CONECTOR NF.145893 MULTITEL SISTEMAS 28,396.00 62.2733

4/5/1988 CADEIRA FIXA NF004 JOYCE COM/MOV ESCRITORIO 2,500.00 27.5975 4/5/1988 CADEIRA FIXA NF004 JOYCE COM/MOV ESCRITORIO 2,500.00 27.5975 4/5/1988 CADEIRA FIXA NF004 JOYCE COM/MOV ESCRITORIO 2,500.00 27.5975

1/14/1988 CADEIRA FIXA NF.879 M/M COM MOV.ESCRITORIO 1,700.00 29.9211 1/14/1988 CADEIRA FIXA NF.879 M/M COM MOV.ESCRITORIO 1,700.00 29.9211 1/14/1988 CADEIRA FIXA NF.879 M/M COM MOV.ESCRITORIO 1,700.00 29.9211 1/14/1988 CADEIRA FIXA NF.879 M/M COM MOV.ESCRITORIO 1,700.00 29.9211 5/17/1988 CADEIRA FIXA NF008 JOYCE COM/MOV ESCRITORIO 2,800.00 25.9139


7/21/1988 CADEIRA FIXA NF028 JOYCE COM/MOV ESCRITORIO 4,000.00 26.2950 7/21/1988 CADEIRA FIXA NF028 JOYCE COM/MOV ESCRITORIO 4,000.00 26.2950 7/21/1988 CADEIRA FIXA NF028 JOYCE COM/MOV ESCRITORIO 4,000.00 26.2950 7/21/1988 CADEIRA FIXA NF028 JOYCE COM/MOV ESCRITORIO 4,000.00 26.2950 4/5/1988 CADEIRA GIRATORIA NF004 JOYCE COM/MOV ESCRITORIO 3,500.00 38.6365

5/17/1988 CADEIRA GIRATORIA NF008 JOYCE COM/MOV ESCRITORIO 4,500.00 41.6474 1/8/1990 CADEIRA GIRATORIA NF.918 M/M COM/MOV ESCRITORIO 500.00 42.2868 1/8/1990 CADEIRA GIRATORIA NF.918 M/M COM/MOV ESCRITORIO 500.00 42.2868

S/Nº 5/15/1985 CAFETEIRA RECORD COM RECIPNENTES TERMICO GDE ACO INOX COM CARRO S/ROD NF.001416 WESTINGHOUSE 400,000.00 109.9928 7/19/1984 CALCULADORA COM VISOR DE MESA SHARP M.2115D 110 VOLTS NF.423757 SHARP S/A 182,864.00 144.9911 7/19/1984 CALCULADORA COM VISOR DE MESA SHARP M.2155D 110 VOLTS NF.423757 SHARP S/A 182,864.00 144.9911 6/18/1986 CALCULADORA COM VISOR DE MESA SHARP M2115 D 110 VOLTS NF.10057 SHARP S/A 2,433.12 235.3797 4/8/1987 CALCULADORA DISMAC CIENTIFIC. HF 82 LC NF.28101 MAKRO ATACADISTA 490.00 24.7549 4/8/1987 CALCULADORA DISMAC CIENTIFIC. HF 82 LC NF.28101 MAKRO ATACADISTA 490.00 24.7549 7/9/1986 CALCULADORA ELETRONICA DE MESA SHARP MOD CS 2612 110 VOLTS NF.011745 SHARP S/A 3,756.49 358.8206 7/9/1986 CALCULADORA ELETRONICA DE MESA SHARP MOD CS 2612 110 VOLTS NF.011745 SHARP S/A 3,756.49 358.8206 7/9/1986 CALCULADORA ELETRONICA DE MESA SHARP MOD CS 2612 110 VOLTS NF.011745 SHARP S/A 3,756.49 358.8206

3/29/1985 CALCULADORA IMP/VISOR MESA SHARP M CS 2181 110 VOLTS NF.018616 SHARP S/A 1,319,049.75 457.1304 3/29/1985 CALCULADORA IMP/VISOR MESA SHARP M CS 2181 110 VOLTS NF.018616 SHARP S/A 1,319,049.75 457.1304 3/29/1985 CALCULADORA IMP/VISOR MESA SHARP M CS 2181 110 VOLTS NF.018616 SHARP S/A 1,319,049.75 457.1304

10/17/1987 CALCULADORA SHARP CIENTIF. EL545 SOLAR NF.28106 MAKRO ATACADISTA 1,782.00 44.1045 10/17/1987 CALCULADORA SHARP CIENTIF. EL545 SOLAR NF.28106 MAKRO ATACADISTA 1,782.00 44.1045

4/8/1987 CALCULADORA SHARP CIENTIFIC. PROG. EL 517 NF.28101 MAKRO ATACADISTA 1,594.27 80.5431 3/9/1982 COFRE MARCA ASDOBRA N.487 NF.3453 PANTEX PANAM.TEXT.MEC M 35,000.00 229.4029

114 3/9/1982 COFRE MARCA BERNARDINE N.29348 NF.3453 PANTEX PANAM.TEXT.MEC 50,000.00 327.7184 12/15/1988 COND. AR ELGIN 12000 QF 220 VOLTS NF.27253 MAKRO ATACADISTA 262,000.00 574.574 12/15/1988 COND. AR ELGIN 12000 QF 220 VOLTS NF.27254 MAKRO ATACADISTA 262,000.00 574.574 2/23/1985 COND. DE AR CONSUL CA 2524 CR 220 VOLTS NF.12522 G.ARONSON E CIA 1,500,000.00 572.8689 3/27/1985 DIVISAO SANFONADA LUXO NF.358141 COLUMBIA S/A 444,079.00 153.9002

12/14/1990 ESTABILIZADOR 1000W C/ FILTRO DE LINHA NF.7281 HOT-HOS COMP.SUPRIM. 18,780.00 199.5071 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 25.1434 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 25.1434 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 25.1434 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 25.1434 6/18/1988 ESTANTE DE ACO 30 CM NF016 JOYCE COM/MOV ESCRITORIO 3,200.00 25.1434 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963 9/8/1987 ESTANTE DE ACO MARCA ISMA MOD 19/30 SL ZINC NF.135836 F.K EQUIP ESCRITORIO 1,078.00 28.1963

6/27/1988 ESTANTES DE ACO 30 CM NF018 JOYCE COM/MOV ESCRITORIO 3,400.00 26.7149 6/27/1988 ESTANTES DE ACO 30 CM NF018 JOYCE COM/MOV ESCRITORIO 3,400.00 26.7149 6/27/1988 ESTANTES DE ACO 30 CM NF018 JOYCE COM/MOV ESCRITORIO 3,400.00 26.7149 6/27/1988 ESTANTES DE ACO 30 CM NF018 JOYCE COM/MOV ESCRITORIO 3,400.00 26.7149

S/Nº 7/17/1991 FOGAO INDUSTRIAL A GAS COM 8 BOCAS A GAS COM COIFA COMPLETO NF.12348 COSNAL COZ.INDL. 320,000.00 1348.2767 S/Nº 7/17/1991 FREZER NF.12348 COSNAL COZ.INDL. 180,000.00 758.4057

12/19/1988 GABINETE UC 1000 NF.145616 MULTITEL SISTEMAS 487,663.55 1,069.4611 12/19/1988 GABINETE UC 1000-E NF.145616 MULTITEL SISTEMAS 444,878.50 975.6321 2/23/1985 GELADEIRA CONSUL JR 1557 MR 110 VOLTS NF.4135 MAKRO ATACADISTA 599,000.00 228.7656


7/18/1985 MAQ.ESCREVER OLIVETTI LINEA 98/46 PAICA MATRICULA N. 2618729 NF.900 OLSYSTEM MAQS/EQUIP 1,933,000.00 442.4454 12/28/1982 MAQUINA DE CALCULAR ELETRONICA LOGOS 48 60HZ 115 VOLTS NF.12671 OLIVETTI DO BRASIL 48,952.35 188.1697

4/9/1987 MAQUINA DE CALCULAR MARCA SANYO MOD CY 5012 N.80490214 NF.129507 F.K EQUIP ESCRITORIO 3,415.00 172.527 8/13/1986 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.86004144 110 VOLTS NF.117971 F.K EQUIP ESCRITORIO 3,405.00 321.4387 4/14/1987 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.86045072/003/009/010 NF.129746 F.K EQUIP ESCRITORIO 7,706.88 389.3543 4/14/1987 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.86045072/003/009/010 NF.129746 F.K EQUIP ESCRITORIO 7,706.88 389.3543 4/14/1987 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.86045072/003/009/010 NF.129746 F.K EQUIP ESCRITORIO 7,706.88 389.3543 9/24/1987 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.87059495/496 NF.136698 F.K EQUIP ESCRITORIO 11,665.00 305.1109 9/24/1987 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.87059495/496 NF.136698 F.K EQUIP ESCRITORIO 11,665.00 305.1109

10/11/1988 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.88097900/899 NF.15366 F.K. EQUIP ESCRITORIO 74,000.00 262.0953 10/11/1988 MAQUINA DE CALCULAR MARCA SHARP MOD CS 2612 N.88097900/899 NF.15366 F.K. EQUIP ESCRITORIO 74,000.00 262.0953

3/4/1988 MAQUINA DE ESCREVER ELETRICA MARCA FACIT MOD 1832/4225 PG N.979490 NF.143811 F.K EQUIP ESCRITORIO 65,000.00 832.4001 6/1/1984 MAQUINA DE ESCREVER ELETRICA MARCA OLIVETTI N. 811084 TEKENE 3 NF. 021 EQUIP. IND UNIDEUTSCH 300,000.00 259.6728

10/11/1988 MAQUINA DE ESCREVER MARCA FACIT MOD 1742/4221 PC N.833046563 NF.155366 F.K EQUIP ESCRITORIO 109,000.00 386.0593 8/13/1986 MAQUINA DE ESCREVER MARCA FACIT MOD 1742/4221 PC N.905895 FIN NF.117971 F.K EQUIP ESCRITORIO 3,826.00 361.1819 8/13/1986 MAQUINA DE ESCREVER MARCA FACIT MOD 1742/4221 PC N.905944 DP NF.117971 F.K EQUIP ESCRITORIO 3,826.00 361.1819 8/13/1986 MAQUINA DE ESCREVER MARCA FACIT MOD 1742/4221 PC N.906037 DIR NF.117971 F.K EQUIP ESCRITORIO 3,826.00 361.1819 8/13/1986 MAQUINA DE ESCREVER MARCA FACIT MOD 1832/4925 PG N.944475 COMPRAS NF.117971 F.K EQUIP ESCRITORIO 7,600.00 725.9528 10/9/1986 MAQUINA XEROX E ACESSORIOS PERTINENTESR NF.714624 XEROX DO BRASIL 184,538.00 16,842.0188

291 7/21/1988 MARMITERO M-50 ANLUZ 220 VOLTS NF.51561 ANLUZ ELETRO METALURG 36,860.00 242.3087 10/30/1997 MESA 126x74 C/2 GAVETAS - COR OVO NF.1254 SABIÁ MÓVEIS LTDA 156.00 171.2780 10/30/1997 MESA 126x74 C/2 GAVETAS - COR OVO NF.1254 SABIÁ MÓVEIS LTDA 156.00 171.2780 10/30/1997 MESA 126x74 C/2 GAVETAS - COR OVO NF.1254 SABIÁ MÓVEIS LTDA 156.00 171.2780 4/30/1998 MESA 126x74 C/2 GAVETAS - COR OVO NF.2663 SABIÁ MÓVEIS LTDA 115.62 126.9433 4/30/1998 MESA 126x74 C/2 GAVETAS - COR OVO NF.2663 SABIÁ MÓVEIS LTDA 115.62 126.9433 4/5/1988 MESA C/ 3 GAVETAS NF004 JOYCE COM/MOV ESCRITORIO 4,000.00 44.1559 4/5/1988 MESA C/ 3 GAVETAS NF004 JOYCE COM/MOV ESCRITORIO 4,000.00 44.1559

7/21/1988 MESA C/ 3 GAVETAS NF028 JOYCE COM/MOV ESCRITORIO 4,500.00 29.5819 7/21/1988 MESA C/ 3 GAVETAS NF028 JOYCE COM/MOV ESCRITORIO 4,500.00 29.5819 7/21/1988 MESA C/ 3 GAVETAS NF028 JOYCE COM/MOV ESCRITORIO 4,500.00 29.5819 7/21/1988 MESA C/ 3 GAVETAS NF028 JOYCE COM/MOV ESCRITORIO 4,500.00 29.5819 4/5/1988 MESA C/ 4 GAVETAS NF004 JOYCE COM/MOV ESCRITORIO 4,000.00 44.1559

5/17/1988 MESA COM 2 GAVETAS NF008 JOYCE COM/MOV ESCRITORIO 5,500.00 50.9024 5/17/1988 MESA COM 3 GAVETAS NF008 JOYCE COM/MOV ESCRITORIO 4,500.00 41.6474 1/8/1990 MESA COM 3 GAVETAS NF.918 M/M COM/MOV ESCRITORIO 400.00 33.8295 1/8/1990 MESA COM 3 GAVETAS NF.918 M/M COM/MOV ESCRITORIO 400.00 33.8295 1/8/1990 MESA COM 3 GAVETAS NF.918 M/M COM/MOV ESCRITORIO 400.00 33.8295

10/20/1987 MESA COM 3 GAVETAS NF.860 M/M COM MOV.ESCRITORIO 2,500.00 61.8751 10/20/1987 MESA COM 3 GAVETAS NF.860 M/M COM MOV.ESCRITORIO 2,500.00 61.8751 10/20/1987 MESA COM 3 GAVETAS NF.860 M/M COM MOV.ESCRITORIO 2,500.00 61.8751 10/20/1987 MESA COM 3 GAVETAS NF.860 M/M COM MOV.ESCRITORIO 2,500.00 61.8751 10/20/1987 MESA COM 3 GAVETAS NF.860 M/M COM MOV.ESCRITORIO 2,500.00 61.8751 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 35.3579 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 35.3579 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 35.3579 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 35.3579 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 35.3579 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 35.3579 6/18/1988 MESA COM 3GAVETAS NF016 JOYCE COM/MOV ESCRITORIO 4,500.00 35.3579

10/21/1986 MESA DE ACO DESEMPENO 33 X 62 X 90 NF.6328 EQUIP IND UNIDEUTSCH 1,000.00 91.2658 6/24/1987 MESA DOBRAVEL COM LONA ESPECIAL NF.148 CIRURGICA BANDEIRANTE 4,800.00 162.4036 4/22/1988 MESA INFORMATICA II MARCA TECAMA MOD 510600 MD OVO NF.146216 F.K EQUIP ESCRITORIO 19,000.00 209.7408

265 5/24/1989 MESA P/ REFEITORIO 10 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 152.6200 267 5/24/1989 MESA P/ REFEITORIO 10 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 152.6200 263 5/24/1989 MESA P/ REFEITORIO 10 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 152.6200 266 5/24/1989 MESA P/ REFEITORIO 10 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 152.6200


264 5/24/1989 MESA P/ REFEITORIO 8 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 152.6200 261 5/24/1989 MESA P/ REFEITORIO 8 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 152.6200 262 5/24/1989 MESA P/ REFEITORIO 8 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 152.6200 382 5/24/1989 MESA P/ REFEITORIO 8 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 152.6200 383 5/24/1989 MESA P/ REFEITORIO 8 LUGARES NF.911 M/M COM/MOV ESCRITORIO 180.00 152.6200

5/24/1989 MESA P/ REFEITORIO NF.911 M/M COM/MOV ESCRITORIO 180.00 152.6200 11/8/1997 MESA P/MICRO COR CINZA NF.1275 SABIÁ MÓVEIS LTDA 36.00 39.5257 5/6/1988 MESA P/MICRO MARCA TECAMA MOD 511290 MD OVO NF.147108 F.K EQUIP ESCRITORIO 23,964.00 221.7862

12/11/1987 MESA PARA MONTAGEM DE ANEIS NF.420 MICRON AUTOM.IND/COM 210,000.00 6,435.9696 5/10/1985 MESA PARA REFEITORIO COM BANCO FIXO 8 LUGAR EM FORMICA CLARA NF.001365 WESTINGHOUSE 350,000.00 96.2437 5/10/1985 MESA PARA REFEITORIO COM BANCO FIXO 8 LUGAR EM FORMICA CLARA NF.001365 WESTINGHOUSE 350,000.00 96.2437 5/10/1985 MESA PARA REFEITORIO COM BANCO FIXO 8 LUGAR EM FORMICA CLARA NF.001365 WESTINGHOUSE 350,000.00 96.2437 5/10/1985 MESA PARA REFEITORIO COM BANCO FIXO 8 LUGAR EM FORMICA CLARA NF.001365 WESTINGHOUSE 350,000.00 96.2437 3/29/1985 PERSIANA VERT. REC. NF.36150 COLUMBIA S/A 310,097.00 79.8088

S/Nº 4/27/1992 PREPARADOR DE ALIMENTO PA-7 1790-SS NF.001 LANCHONETE ALPHA SQUAR 1,000,000.00 745.5065 S/Nº 5/15/1985 RECIPIENTE TERMICO DE ACO INOX PARA CAFETEIRA RECORD NF.001416 WESTINGHOUSE 200,000.00 54.9964

9/28/1984 REFILADORA GBS R-36 NF.15518 GBS PLASTIGRAFICOS 88,900.00 57.7648 8/5/1982 RELOGIO CALCMAT A QUARTZO CENTESIMAL MOD.7100/3 404545/404528 NF.467737 DIMEP DIMAS DE MELO 100,000.00 501.5045

3/20/1989 RELOGIO DE PONTO MOD LVN 24 MARCA ROD-BEL 220 VOLTS NF.111355 ROD-BEL 3,713.81 3,691.2931 10/21/1986 RESERVATORIO DE AR FURO 999 E 3560 NF.6326 EQUIP IND UNIDEUTSCH 5,500.00 501.9622 8/27/1984 SISTEMA ELETRONICO DE ESCRITA OLIVETTI ET 121 S/ 5073757 NF.64011 OLIVETTI DO BRASIL 2,300,000.00 1,652.7738 8/15/1986 SOFA MARCA F-MOVEIS MOD SL 2G CR NF.118181 F.K EQUIP ESCRITORIO 935.00 88.2658 8/15/1986 SOFA MARCA F-MOVEIS MOD SL 3G CR NF.118181 F.K EQUIP ESCRITORIO 1,295.00 122.2505 6/18/1988 SOFA P/ 3 LUGARES S/ ENCOSTO NF016 JOYCE COM/MOV ESCRITORIO 7,800.00 61.2870 4/30/1985 TELEIMPRESSOR ELETRONICO EE980 MOD L227114-A 1000-8354 SERIE 5556 NF.49005 CIA ITAULEASING 95,280.00 29.2989 3/17/1983 TURBO ARNO 40 3VL TC 16 110 VOLTS NF.3127 MAKRO ATACADISTA 17,900.00 57.1228

12/19/1988 UNID FONTE INDUCO CONJUNTO NF.145616 MULTITEL SISTEMAS 842,416.05 1,847.4441 12/19/1988 UNID FONTE INDUCO CONJUNTO NF.145616 MULTITEL SISTEMAS 842,416.05 1,847.4441 10/23/1987 VENTILADOR DE PAREDE VPL 110/220 VOLTS NF.418 DECORVENT VENTILADORES 10,120.00 250.4702 10/23/1987 VENTILADOR DE PAREDE VPL 110/220 VOLTS NF.418 DECORVENT VENTILADORES 10,120.00 250.4702 10/23/1987 VENTILADOR DE PAREDE VPL 110/220 VOLTS NF.418 DECORVENT VENTILADORES 10,120.00 250.4702 2/26/1985 VENTILADOR VCL 220 VOLTS NF.41318 METALURG.VENTISILVA 520,000.00 198.5945

DATA VALOR VALOR VALOR VALOR DATA DE DESCRICAO DOS BENS HISTORICO ORIGINAL EM DA CORRIGIDO DA

AQUISIÇÃO BTNF/UFIRBTNF/UFIR BAIXA1 MOV/UTENS 2/9/1987 BEBEDOURO 80 P AZUL 110 VOLTS NF.472 AGUA LEVE 5,041.00 348.834 0.8287 289.08 28/02/052 MOV/UTENS 2/9/1987 BEBEDOURO 80 P AZUL 110 VOLTS NF.472 AGUA LEVE 5,041.00 348.834 0.8287 289.08 28/02/053 MOV/UTENS 2/9/1987 BEBEDOURO 80 P AZUL 110 VOLTS NF.472 AGUA LEVE 5,041.00 348.834 0.8287 289.08 28/02/054 MOV/UTENS 2/1/1984 BEBEDOURO DF.128/200 220 VOLTS NF.84446 GELTEC CO 242,000.00 306.8729 0.8287 254.31 28/02/055 MOV/UTENS ### BEBEDOURO TIPO PRESSAO RX 200 220 VOLTS NF.255 BEGEL IND/ 125,620.00 174.9046 0.8287 144.94 28/02/056 MOV/UTENS ### BEBEDOURO TIPO PRESSAO RX 200 220 VOLTS NF.255 BEGEL IND/ 125,620.00 174.9046 0.8287 144.94 28/02/057 MOV/UTENS ### BEBEDOURO TP PRESSAO MOD BRX40 220 VOLTS CINZA NF.1369 BEGEL IND 2,262.70 221.9421 0.8287 183.92 28/02/058 MOV/UTENS ### BEBEDOURO TP PRESSAO MOD BRX40 220 VOLTS CINZA NF.1475 BEGEL IND 2,262.70 221.9421 0.8287 183.92 28/02/059 MOV/UTENS ### BEBEDOURO TP PRESSAO STD 220 VOLTS BRANCO NF.15002 ROCHAGUA 165,099.20 281.2832 0.8287 233.10 28/02/05

10 MOV/UTENS ### BEBEDOURO TP PRESSAO STD 220 VOLTS BRANCO NF.15002 ROCHAGUA 165,099.20 281.2832 0.8287 233.10 28/02/0511 MOV/UTENS ### BEBEDOURO TP PRESSAO STD 220 VOLTS BRANCO NF.15002 ROCHAGUA 165,099.20 281.2832 0.8287 233.10 28/02/0512 MOV/UTENS ### BEBEDOURO TP PRESSAO STD 220 VOLTS BRANCO NF.15002 ROCHAGUA 165,099.20 281.2832 0.8287 233.10 28/02/0513 MOV/UTENS ### BEBEDOURO TP PRESSAO STD 220 VOLTS BRANCO NF.15002 ROCHAGUA 165,099.20 281.2832 0.8287 233.10 28/02/0514 MOV/UTENS 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTING 750,000.00 230.6273 0.8287 191.12 28/02/0515 MOV/UTENS 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTING 750,000.00 230.6273 0.8287 191.12 28/02/0516 MOV/UTENS 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTING 750,000.00 230.6273 0.8287 191.12 28/02/0517 MOV/UTENS 4/2/1985 PRANCHETAS TIPO POPULAR COM TECNIGRAFO NF.001206 WESTING 750,000.00 230.6273 0.8287 191.12 28/02/05

18 MAQ EQUIPS ### CANO GUIA DE CORTE MANUAL MOD.GUIMAN - CÓD.DOS-10.000-5 NF.097 IND.E COM.D. 1,400.00 1,537.1102 0.9108 1,400.00 17/02/0519 MAQ EQUIPS ### MAQ.CURVA TUBOS PNEUMATICA MEDIDO 1000x1360x1870 SERIE 00NF.2850 EQPTOS.IND ### 698.6853 0.8287 579.00 17/02/0520 MAQ EQUIPS ### MAQ.CURVA TUBOS PNEUMATICA MEDIDO 1030x1200x2500 SERIE 00NF.2836 EQPTOS.IND ### 873.3566 0.8287 723.75 17/02/0521 MAQ EQUIPS ### MAQ.CURVA TUBOS PNEUMATICA MEDIDO 1030x1360x1980 SERIE 00NF.2836 EQPTOS.IND ### 840.1934 0.8287 696.27 17/02/0522 MAQ EQUIPS ### MAQ.CURVA TUBOS PNEUMATICA MEDIDO 970x1150x1110 SERIE 003NF.2836 EQPTOS.IND ### 567.5529 0.8287 470.33 17/02/05

23 FERRAMTAS ### MACACO HIDRAUL. TP GARRAFA NF.3864 A CASA DO 4,920.00 456.7821 0.8287 378.54 17/02/0524 FERRAMTAS ### MACARICO C.33 90 GRAUS COD.PI 03.8580 NF.2002 COPASO CO 50,000.00 279.3187 0.8287 231.47 17/02/0525 FERRAMTAS ### MACARICO C.33 90 GRAUS COD.PI 03.8580 NF.2002 COPASO CO 50,000.00 279.3187 0.8287 231.47 17/02/0526 FERRAMTAS ### MACARICO C.33 90 GRAUS COD.PI 03.8580 NF.2002 COPASO CO 50,000.00 279.3187 0.8287 231.47 17/02/0527 FERRAMTAS ### MACARICO DE AQUEC. MAQ. 300 NF.872907 WHITE MA 16,150.00 422.4210 0.8287 350.06 17/02/0528 FERRAMTAS ### MACARICO DE CORTE C-205 NF.274492 WHITE MA 3,229.80 73.2148 0.8287 60.67 17/02/0529 FERRAMTAS ### MACARICO DE CORTE C-531 NF.019 G.MACHINE 4,000.00 99.0001 0.8287 82.04 17/02/0530 FERRAMTAS ### MACARICO DE CORTE C-531 NF.019 G.MACHINE 4,000.00 99.0001 0.8287 82.04 17/02/0531 FERRAMTAS ### MACARICO DE CORTE C-531 NF.019 G.MACHINE 4,000.00 99.0001 0.8287 82.04 17/02/0532 FERRAMTAS ### MACARICO DE CORTE C-531 NF.019 G.MACHINE 4,000.00 99.0001 0.8287 82.04 17/02/0533 FERRAMTAS ### MACARICO DE CORTE C-531 NF.019 G.MACHINE 4,000.00 99.0001 0.8287 82.04 17/02/0534 FERRAMTAS ### MACARICO DE CORTE C-531 NF.019 G.MACHINE 4,000.00 99.0001 0.8287 82.04 17/02/0535 FERRAMTAS ### MANDRIL 3 X 3 CM FLUTUANTE 5900133 NF.53166 SANCHES B 40,030.83 1,113.6379 0.8287 922.87 17/02/0536 FERRAMTAS ### MANDRIL JACOBS N.34 0 A 1/2" NF.6887 MERCANSUL 3,528.00 98.1472 0.8287 81.33 17/02/0537 FERRAMTAS ### REBITADOR MANUAL POP TT4A NF.4073 THOMAZ H. 12,987.00 305.1557 0.8287 252.88 17/02/20538 FERRAMTAS ### RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER A 911.00 81.5943 0.8287 67.62 17/02/20539 FERRAMTAS ### RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER A 911.00 81.5943 0.8287 67.62 17/02/205

40 FERRAMTAS ### RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER A 911.00 81.5943 0.8287 67.62 17/02/20541 FERRAMTAS ### RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER A 911.00 81.5943 0.8287 67.62 17/02/20542 FERRAMTAS ### RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER A 911.00 81.5943 0.8287 67.62 17/02/205

DATA QTDE MES QTDEOBSERVAÇÕES FINAL DIAS A DEPRECIAÇÃODIAS VR.RESID.

P/DEPRECIAR DEPRECIAR A DEPRNF.8430-DIRETA SUCAT 2/9/1997 3653 12/31/2006 289.08 3653 - NF.8430-DIRETA SUCAT 2/9/1997 3653 12/31/2006 289.08 3653 - NF.8430-DIRETA SUCAT 2/9/1997 3653 12/31/2006 289.08 3653 - NF.8430-DIRETA SUCAT 2/1/1994 3653 12/31/2006 254.31 3653 - NF.8430-DIRETA SUCAT 1/17/1994 3653 12/31/2006 144.94 3653 - NF.8430-DIRETA SUCAT 1/17/1994 3653 12/31/2006 144.94 3653 - NF.8430-DIRETA SUCAT 5/12/1996 3653 12/31/2006 183.92 3653 - NF.8430-DIRETA SUCAT 5/30/1996 3653 12/31/2006 183.92 3653 - NF.8430-DIRETA SUCAT 1/12/1999 3652 12/31/2006 233.10 3652 - NF.8430-DIRETA SUCAT 1/12/1999 3652 12/31/2006 233.10 3652 - NF.8430-DIRETA SUCAT 1/12/1999 3652 12/31/2006 233.10 3652 - NF.8430-DIRETA SUCAT 1/12/1999 3652 12/31/2006 233.10 3652 - NF.8430-DIRETA SUCAT 1/12/1999 3652 12/31/2006 233.10 3652 - NF.8430-DIRETA SUCATA 4/2/1995 3652 12/31/2006 191.12 3652 - NF.8430-DIRETA SUCATA 4/2/1995 3652 12/31/2006 191.12 3652 - NF.8430-DIRETA SUCATA 4/2/1995 3652 12/31/2006 191.12 3652 - NF.8430-DIRETA SUCATA 4/2/1995 3652 12/31/2006 191.12 3652 -

NF 8405-DIRETA SUCATA 12/5/2006 3652 12/31/2006 1,400.00 3652 - NF 8405-DIRETA SUCATA 5/19/2003 3652 12/31/2006 579.00 3652 - NF 8405-DIRETA SUCATA 5/19/2003 3652 12/31/2006 723.75 3652 - NF 8405-DIRETA SUCATA 5/19/2003 3652 12/31/2006 696.27 3652 - NF 8405-DIRETA SUCATA 5/19/2003 3652 12/31/2006 470.33 3652 -

NF.8405 DIRETA SUCATA 9/25/1996 3653 12/31/2006 378.54 3653 - NF.8405 DIRETA SUCATA 4/10/2001 3653 12/31/2006 231.47 3653 0.00 NF.8405 DIRETA SUCATA 4/10/2001 3653 12/31/2006 231.47 3653 0.00 NF.8405 DIRETA SUCATA 4/10/2001 3653 12/31/2006 231.47 3653 0.00 NF.8405 DIRETA SUCATA 9/15/1997 3653 12/31/2006 350.06 3653 0.00 NF.8405 DIRETA SUCATA 11/26/1997 3653 12/31/2006 60.67 3653 0.00 NF.8405 DIRETA SUCATA 10/9/1997 3653 12/31/2006 82.04 3653 0.00 NF.8405 DIRETA SUCATA 10/9/1997 3653 12/31/2006 82.04 3653 0.00 NF.8405 DIRETA SUCATA 10/9/1997 3653 12/31/2006 82.04 3653 0.00 NF.8405 DIRETA SUCATA 10/9/1997 3653 12/31/2006 82.04 3653 0.00 NF.8405 DIRETA SUCATA 10/9/1997 3653 12/31/2006 82.04 3653 0.00 NF.8405 DIRETA SUCATA 10/9/1997 3653 12/31/2006 82.04 3653 0.00 NF.8405 DIRETA SUCATA 8/19/1997 3653 12/31/2006 922.87 3653 0.00 NF.8405 DIRETA SUCATA 8/19/1997 3653 12/31/2006 81.33 3653 0.00 NF.8405 DIRETA SUCATA 5/25/2000 3653 12/31/2006 252.88 3653 0.00 NF.8405 DIRETA SUCATA 11/20/1996 3653 12/31/2006 67.62 3653 - NF.8405 DIRETA SUCATA 11/20/1996 3653 12/31/2006 67.62 3653 -

NF.8405 DIRETA SUCATA 11/20/1996 3653 12/31/2006 67.62 3653 - NF.8405 DIRETA SUCATA 11/20/1996 3653 12/31/2006 67.62 3653 - NF.8405 DIRETA SUCATA 11/20/1996 3653 12/31/2006 67.62 3653 -

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FERRAMENTAS

DATA/AQUIS. DESCRICAO DOS BENS HISTORICO VALOR ORIGINAL VALOR EM BTNF VLR.UFIRVALOR CORRIGIDO

10/31/2003 APARELHO P/MEDIR FUROS CAPACIDADE 18 A 35mm NF 010516 DUCORTE FERRAMENTA 775.72 851.6908 0.9108 775.72 10/31/2003 APARELHO P/MEDIR FUROS CAPACIDADE 18 A 50mm MITUTO NF 010516 DUCORTE FERRAMENTA 775.72 851.6908 0.9108 775.72 6/28/1988 CABECOTE 080 A 05 R-F-90 TP 16C NF.1214 COM FERRAMENTA 105,850.00 831.6964 0.8287 689.23 10/13/1987 EQUITAME NF.014 RC CASTOR INDL 58,041.90 1,436.5384 0.8287 1,190.46 5/21/1987 ESQUADRO LUZ MITUTOYO 916102 NF.58056 MIRON S/A IMPORT/COM 3,543.00 181.5562 0.8287 150.46 5/21/1987 ESQUADRO LUZ MITUTOYO 916102 NF.58056 MIRON S/A IMPORT/COM 3,543.00 181.5562 0.8287 150.46 10/25/1990 FERRAMENTA DE PRESSAO E MATRIZ REF.583301.10 NF.016613 ASAMA IND MAQUINAS 157,113.68 2,159.2049 0.8287 1,789.33 6/13/1988 GUIA 19,3 NF.042.ROLLER TEC 13,054.56 102.5737 0.8287 85.00 4/11/1997 JOGO DE FACAS P/CORTE DE PERFIL "U" 3" GEKA NF.138 EMO REPRES.MAQ.INDS.LTD 952.22 1,045.4765 0.9108 952.22 4/11/1997 JOGO DE FACAS P/CORTE DE PERFIL "U" 4" GEKA NF.138 EMO REPRES.MAQ.INDS.LTD 952.22 1,045.4765 0.9108 952.22 4/11/1997 JOGO DE FACAS P/CORTE DE VIGAS RED.E QUAD.P/VARIAS B NF.138 EMO REPRES.MAQ.INDS.LTD 1,075.85 1,181.2143 0.9108 1,075.85 9/25/1986 MACACO HIDRAUL. TP GARRAFA NF.3864 A CASA DOS MACACOS 4,920.00 456.7821 0.8287 378.54 4/10/1991 MACARICO C.33 90 GRAUS COD.PI 03.8580 NF.2002 COPASO COML.PTA.SOLDA 50,000.00 279.3187 0.8287 231.47 4/10/1991 MACARICO C.33 90 GRAUS COD.PI 03.8580 NF.2002 COPASO COML.PTA.SOLDA 50,000.00 279.3187 0.8287 231.47 4/10/1991 MACARICO C.33 90 GRAUS COD.PI 03.8580 NF.2002 COPASO COML.PTA.SOLDA 50,000.00 279.3187 0.8287 231.47 9/15/1987 MACARICO DE AQUEC. MAQ. 300 NF.872907 WHITE MARTINS 16,150.00 422.4210 0.8287 350.06 11/26/1987 MACARICO DE CORTE C-205 NF.274492 WHITE MARTINS 3,229.80 73.2148 0.8287 60.67 10/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.8287 82.04 10/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.8287 82.04 10/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.8287 82.04 10/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.8287 82.04 10/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.8287 82.04 10/9/1987 MACARICO DE CORTE C-531 NF.019 G.MACHINE COM MAQ/EQUI 4,000.00 99.0001 0.8287 82.04 8/19/1987 MANDRIL 3 X 3 CM FLUTUANTE 5900133 NF.53166 SANCHES BLANES S/A 40,030.83 1,113.6379 0.8287 922.87 8/19/1987 MANDRIL JACOBS N.34 0 A 1/2" NF.6887 MERCANSUL S/A 3,528.00 98.1472 0.8287 81.33 6/16/1988 MANOMETRO MOD PWRI 100/1 ROSCA 1/2" ESCALA 0-70 KG/C NF.33830 NAKA INSTRUMENTACAO 15,959.00 125.3948 0.8287 103.91 6/29/1988 MANOMETRO MOD WRH 100/1 ROSCA 1/2"ESCALA 0-200 KG/PSNF.34094 NAKA INSTRUMENTACAO 28,650.00 225.1120 0.8287 186.55 10/8/1986 MEDIDOR DE ESPESSURA DE CAMARA NF.180439 RENE GRAF.COML/TEC 8,493.28 775.1465 0.8287 642.36 10/7/1986 MEDIDOR INTERNO C/ RELOGIO MITUTOYO REF.511-174 050 A NF.9643 AMAFER ACESS.MAQS/FER 6,055.00 552.6148 0.8287 457.95 8/15/1986 MICROMETRO 104-144 NF.153299 NOVA ERA COML/IMPOR 12,044.00 1,136.9772 0.8287 942.21 5/12/1994 MICROMETRO 104-146 MARCA MITUTOYO NF.3786 MONTE CARLO 1,524,292.00 1,811.6140 0.8287 1,501.28 12/14/2000 MICROMETRO INT 50.0-1500MM HTE PROL 137-105 MIT NF 071305-FERR.AÇOS FRATO LT 1,115.00 1,224.1985 0.9108 1,115.00 5/19/1988 MORSA FIXA N.4 NODULAR NF.19121 W.FREIRE E CIA 7,000.00 64.7848 0.8287 53.69 5/19/1988 MORSA FIXA N.4 NODULAR NF.19121 W.FREIRE E CIA 7,000.00 64.7848 0.8287 53.69 6/29/1988 PAQUIMETRO 530-104 NF.19538 W.FRIERE E CIA 20,000.00 157.1462 0.8287 130.23 11/11/1986 PAQUIMETRO 530-119 300 M/M NF.4252 ANTUNES FREIXO 2,885.99 258.4854 0.8287 214.21

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FERRAMENTAS

DATA/AQUIS. DESCRICAO DOS BENS HISTORICO VALOR ORIGINAL VALOR EM BTNF VLR.UFIRVALOR CORRIGIDO

12/20/1993 PAQUIMETRO DIGITAL NF.90154 NOVA ERA 136,011.55 834.2220 0.8287 691.32 12/16/1993 PAQUIMETRO DIGITAL MYCAL 150mm/6" NF.90014 NOVA ERA 96,397.00 607.6079 0.8287 503.52 5/12/1986 PAQUIMETRO SOMET 10" NF.380 LIMA MAQS E EQUIP. 1,000.00 98.0873 0.8287 81.28 5/12/1986 PAQUIMETRO SOMET 16" NF.380 LIMA MAQS E EQUIP. 4,000.00 392.3492 0.8287 325.14 5/12/1986 PAQUIMETRO SOMET 24" NF.380 LIMA MAQS E EQUIP. 8,000.00 784.6984 0.8287 650.28 5/12/1986 PAQUIMETRO SOMET 40" NF.380 LIMA MAQS E EQUIP. 11,000.00 1,078.9603 0.8287 894.13 10/21/1986 PLACA INDEPENDENTE BOREA 814 ASA 11 NF.5121 PLAMEC IND E COM 31,400.00 2,865.7479 0.8287 2,374.85 8/18/1986 PLACA MARCA BOREA 12" AB C/FLANGE P/ MVH (COMPL NF.4NF.4587 PLAMEC IND E COM 1,750.00 165.2034 0.8287 136.90 11/28/1984 PLAINA CINCINAT NF.18005 ULTRASOLDA IND/COM 5,000,000.00 2,611.1024 0.8287 2,163.82 6/13/1988 PORTA FERRAMENTA 19,3 NF.042 ROLLER TEC 31,715.82 244.0053 0.8287 202.21 8/20/1987 PORTA PINCAS CONE ISO P/ PINCAS SERIE 7-5070650 NF.53211 SANCHES BLANES S/A 59,532.75 1,656.1717 0.8287 1,372.47 5/20/1988 PORTA PINCAS ISO 50 P/ PINCAS SERIE 4-5040050 NF.58187 SANCHES BLANES S/A 76,987.19 712.5145 0.8287 590.46

11/22/1985 PROJETOR DE PERFIL MOD PJ-300H NF.047593 MITUTOYO DO BRASIL 40,046,727.00 6,621.0447 0.8287 5,486.86 5/25/1990 REBITADOR MANUAL POP TT4A NF.4073 THOMAZ H.FERRAGENS 12,987.00 305.1557 0.8287 252.88 7/13/1983 REGULADOR R-79 ARGONIO NF.063 ASSEL IND MECANICA 25,000.00 57.6767 0.8287 47.80 11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287 67.62 11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287 67.62 11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287 67.62 11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287 67.62 11/20/1986 RELOGIO COMPARADOR MITUTOYO REF.2046 EB-08 NF.22538 AMAFER AC.MAQS/EQUIP 911.00 81.5943 0.8287 67.62 12/18/1990 TORQUIMETRO L180 GEDORE NF.437876 PAULO WEIGAND FERR. 6,415.00 119.0651 0.8287 98.67 12/6/1988 VOLTIMETRO 72 X 72 250 VOLTS NF.733062 COAN MAT ELETRICO 26,576.00 58.2820 0.8287 48.30

TOTAL: 39,547.9985 33,282.43

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