92
Informações Adicionais: * Relação de veículos adquiridos até 31/12/2010. * Observação: Sendo que, quando o valor recuperável for maior do que o valor de reavaliação, realizar o Impairment (redução do valor recuperável) valor justo. * Valor de Aquisição = Data de entrada do bem na empresa. * Valor Residual = Valor de Aquisição - Valor depreciação acumulada. * Valor de Reavaliação = Valor de Mercado - Valor Residual. * Valor Justo = Valor de Reavaliação - Valor Recuperável. * Valor Recuperável = Valor Mercado x Percentual Residual (Simeão) * Valor de Mercado = Valor justo de mercado do bem,mensurado pelo avaliador (perito) Simeão. Empresa L002 AC-0470 9/6/2004 AC-0470 - AUTOMÓV 63,500.00 (63,500.00) - 48,000.00 48,000.00 30% 14,400.00 33,600.00 4 25.00% 2.08% L002 AC-0537 12/28/2005 AC-0537 - AUTOMÓV 72,000.00 (72,000.00) - 28,000.00 28,000.00 30% 8,400.00 19,600.00 4 25.00% 2.08% L002 AC-0581 7/12/2007 AC-0581 - AUTOMÓV 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% L002 AC-0582 7/12/2007 AC-0582 - AUTOMÓV 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% L002 AC-0583 7/12/2007 AC-0583 - AUTOMÓV 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% L002 AC-0584 7/12/2007 AC-0584 - AUTOMÓV 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% L002 AC-0585 7/12/2007 AC-0585 - AUTOMÓV 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% L002 AC-0586 7/12/2007 AC-0586 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0587 7/12/2007 AC-0587 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0588 7/12/2007 AC-0588 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0589 7/12/2007 AC-0589 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0590 7/12/2007 AC-0590 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0591 7/12/2007 AC-0591 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0592 7/12/2007 AC-0592 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0631 7/12/2007 AC-0631 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0632 7/12/2007 AC-0632 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0633 7/12/2007 AC-0633 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0634 7/12/2007 AC-0634 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0635 7/12/2007 AC-0635 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0636 7/12/2007 AC-0636 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0637 7/12/2007 AC-0637 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0638 7/12/2007 AC-0638 - AUTOMÓV 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% L002 AC-0769 9/18/2008 AC-0769 - AUTOMÓV 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% L002 AC-0770 9/18/2008 AC-0770 - AUTOMÓV 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% L002 AC-0772 9/18/2008 AC-0772 - AUTOMÓV 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% L002 AC-0773 9/18/2008 AC-0773 - AUTOMÓV 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% L002 AC-0775 9/18/2008 AC-0775 - AUTOMÓV 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% L002 AC-0776 9/18/2008 AC-0776 - AUTOMÓV 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% L002 AC-0777 9/18/2008 AC-0777 - AUTOMÓV 78,789.05 (51,650.61) 27,138.44 15,861.56 43,000.00 30% 12,900.00 2,961.56 4 25.00% 2.08% L002 AC-0780 10/13/2008 AC-0780 - AUTOMÓV 78,789.05 (60,404.95) 18,384.10 9,615.90 28,000.00 30% 8,400.00 1,215.90 4 25.00% 2.08% L002 AC-0784 1/30/2009 AC-0784 - AUTOMÓV 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% L002 AC-0785 1/30/2009 AC-0785 - AUTOMÓV 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% L002 AC-0786 1/30/2009 AC-0786 - AUTOMÓV 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% L002 AC-0787 1/30/2009 AC-0787 - AUTOMÓV 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% L002 AC-0788 1/30/2009 AC-0788 - AUTOMÓV 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% L002 AC-0789 3/27/2009 AC-0789 - AUTOMÓV 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% L002 AC-0791 3/27/2009 AC-0791 - AUTOMÓV 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% L002 AC-0792 3/27/2009 AC-0792 - AUTOMÓV 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% L002 AC-0793 3/27/2009 AC-0793 - AUTOMÓV 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% L002 AC-0794 3/27/2009 AC-0794 - AUTOMÓV 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% L002 AC-0795 3/27/2009 AC-0795 - AUTOMÓV 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% * Depreciação Acumulada realizada até 31/12/2011. ( Cálculos realizados por Simeão ) Número Imobiliza do Data de incorporaç ão Denominação do Imobilizado Valor de Aquisição Depreciação Acumulada Valor Residual Valor de Reavaliação Valor de Mercado (Simeão) % Residua l Valor Recuperável (Simeão) Valor Justo Imobilizado Valores a Realizar Impairment Vida Útil (Ano) Taxa Deprec Anual Taxa Deprec Mensal

Planilha Imobilizados 2010 modificada

Embed Size (px)

Citation preview

Page 1: Planilha Imobilizados 2010 modificada

Informações Adicionais:

* Relação de veículos adquiridos até 31/12/2010.

* Observação: Sendo que, quando o valor recuperável for maior do que o valor de reavaliação,realizar o Impairment (redução do valor recuperável) valor justo.

* Valor de Aquisição = Data de entrada do bem na empresa.* Valor Residual = Valor de Aquisição - Valor depreciação acumulada.* Valor de Reavaliação = Valor de Mercado - Valor Residual.* Valor Justo = Valor de Reavaliação - Valor Recuperável.* Valor Recuperável = Valor Mercado x Percentual Residual (Simeão)* Valor de Mercado = Valor justo de mercado do bem,mensurado pelo avaliador (perito) Simeão.

Empresa Valor Residual

L002 AC-0470 9/6/2004 AC-0470 - AUTOMÓVEL 63,500.00 (63,500.00) - 48,000.00 48,000.00 30% 14,400.00 33,600.00 4 25.00% 2.08% 89 12/31/2011

L002 AC-0537 12/28/2005 AC-0537 - AUTOMÓVEL 72,000.00 (72,000.00) - 28,000.00 28,000.00 30% 8,400.00 19,600.00 4 25.00% 2.08% 73

L002 AC-0581 7/12/2007 AC-0581 - AUTOMÓVEL 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% 54

L002 AC-0582 7/12/2007 AC-0582 - AUTOMÓVEL 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% 54

L002 AC-0583 7/12/2007 AC-0583 - AUTOMÓVEL 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% 54

L002 AC-0584 7/12/2007 AC-0584 - AUTOMÓVEL 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% 54

L002 AC-0585 7/12/2007 AC-0585 - AUTOMÓVEL 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% 54

L002 AC-0586 7/12/2007 AC-0586 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0587 7/12/2007 AC-0587 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0588 7/12/2007 AC-0588 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0589 7/12/2007 AC-0589 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0590 7/12/2007 AC-0590 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0591 7/12/2007 AC-0591 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0592 7/12/2007 AC-0592 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0631 7/12/2007 AC-0631 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0632 7/12/2007 AC-0632 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0633 7/12/2007 AC-0633 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0634 7/12/2007 AC-0634 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0635 7/12/2007 AC-0635 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0636 7/12/2007 AC-0636 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0637 7/12/2007 AC-0637 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0638 7/12/2007 AC-0638 - AUTOMÓVEL 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% 54

L002 AC-0769 9/18/2008 AC-0769 - AUTOMÓVEL 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% 40

L002 AC-0770 9/18/2008 AC-0770 - AUTOMÓVEL 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% 40

L002 AC-0772 9/18/2008 AC-0772 - AUTOMÓVEL 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% 40

L002 AC-0773 9/18/2008 AC-0773 - AUTOMÓVEL 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% 40

L002 AC-0775 9/18/2008 AC-0775 - AUTOMÓVEL 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% 40

L002 AC-0776 9/18/2008 AC-0776 - AUTOMÓVEL 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% 40

L002 AC-0777 9/18/2008 AC-0777 - AUTOMÓVEL 78,789.05 (51,650.61) 27,138.44 15,861.56 43,000.00 30% 12,900.00 2,961.56 4 25.00% 2.08% 40

L002 AC-0780 10/13/2008 AC-0780 - AUTOMÓVEL 78,789.05 (60,404.95) 18,384.10 9,615.90 28,000.00 30% 8,400.00 1,215.90 4 25.00% 2.08% 39

L002 AC-0784 1/30/2009 AC-0784 - AUTOMÓVEL 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% 36

L002 AC-0785 1/30/2009 AC-0785 - AUTOMÓVEL 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% 36

L002 AC-0786 1/30/2009 AC-0786 - AUTOMÓVEL 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% 36

L002 AC-0787 1/30/2009 AC-0787 - AUTOMÓVEL 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% 36

L002 AC-0788 1/30/2009 AC-0788 - AUTOMÓVEL 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% 36

L002 AC-0789 3/27/2009 AC-0789 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 34

L002 AC-0791 3/27/2009 AC-0791 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 34

L002 AC-0792 3/27/2009 AC-0792 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 34

L002 AC-0793 3/27/2009 AC-0793 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 34

L002 AC-0794 3/27/2009 AC-0794 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 34

L002 AC-0795 3/27/2009 AC-0795 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 34

* Depreciação Acumulada realizada até 31/12/2011. ( Cálculos realizados por Simeão )

Número Imobilizado

Data de incorporação

Denominação do Imobilizado

Valor de Aquisição

Depreciação Acumulada

Valor de Reavaliação

Valor de Mercado (Simeão)

% Residual

Valor Recuperável

(Simeão)Valor Justo Imobilizado

Valores a Realizar

ImpairmentVida Útil

(Ano)Taxa

Deprec Anual

Taxa Deprec Mensal

Qtde Meses (31/12/2011)

Page 2: Planilha Imobilizados 2010 modificada

L002 AC-0799 10/1/2009 AC-0799 - AUTOMÓVEL 117,352.84 (29,338.21) 88,014.63 13,985.37 102,000.00 30% 30,600.00 (16,614.63) 4 25.00% 2.08% 27

L002 AC-0801 6/9/2009 AC-0801 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 31

L002 AC-0802 6/9/2009 AC-0802 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 31

L002 AC-0803 6/9/2009 AC-0803 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 31

L002 AC-0804 6/9/2009 AC-0804 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 31

L002 AC-0805 6/9/2009 AC-0805 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 31

L002 AC-0807 9/4/2009 AC-0807 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 28

L002 AC-0808 9/4/2009 AC-0808 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 28

L002 AC-0809 9/4/2009 AC-0809 - AUTOMÓVEL 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% 28

L002 AC-0959 9/28/2010 AC-0959 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0960 9/28/2010 AC-0960 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0961 9/28/2010 AC-0961 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0962 9/28/2010 AC-0962 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0963 9/28/2010 AC-0963 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0964 9/28/2010 AC-0964 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0965 9/28/2010 AC-0965 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0966 9/28/2010 AC-0966 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0967 9/28/2010 AC-0967 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0968 9/28/2010 AC-0968 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0969 9/28/2010 AC-0969 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0970 9/28/2010 AC-0970 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0971 9/28/2010 AC-0971 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0972 9/28/2010 AC-0972 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0973 9/28/2010 AC-0973 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0974 9/28/2010 AC-0974 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AC-0975 9/28/2010 AC-0975 - AUTOMÓVEL 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% 15

L002 AP-0032 7/22/1993 AP-0032 - AUTOMÓVEL 21,000.00 (21,000.00) - 6,000.00 6,000.00 30% 1,800.00 4,200.00 4 25.00% 2.08% 225

L002 AP-0206 7/9/1993 AP-0206 - AUTOMÓVEL 21,000.00 (21,000.00) - 12,000.00 12,000.00 40% 4,800.00 7,200.00 4 25.00% 2.08% 225

L002 AP-0214 4/16/1997 AP-0214 - AUTOMÓVEL 24,000.00 (24,000.00) - 12,000.00 12,000.00 40% 4,800.00 7,200.00 4 25.00% 2.08% 179

L002 AP-0281 6/17/1998 AP-0281 - AUTOMÓVEL 25,200.00 (25,200.00) - 35,000.00 35,000.00 20% 7,000.00 28,000.00 6 16.67% 1.39% 165

L002 AP-0305 2/4/1999 AP-0305 - AUTOMÓVEL 26,000.00 (26,000.00) - 18,000.00 18,000.00 20% 3,600.00 14,400.00 4 25.00% 2.08% 157

L002 AP-0344 3/21/2000 AP-0344 - AUTOMÓVEL 26,500.00 (26,500.00) - 16,000.00 16,000.00 40% 6,400.00 9,600.00 4 25.00% 2.08% 143

L002 AP-0352 2/5/2002 AP-0352 - AUTOMÓVEL 28,350.00 (28,350.00) - 45,000.00 45,000.00 20% 9,000.00 36,000.00 6 16.67% 1.39% 121

L002 AP-0354 2/5/2002 AP-0354 - AUTOMÓVEL 28,350.00 (28,350.00) - 10,500.00 10,500.00 30% 3,150.00 7,350.00 4 25.00% 2.08% 121

L002 AP-0397 4/29/2002 AP-0397 - AUTOMÓVEL 28,350.00 (28,350.00) - 17,000.00 17,000.00 40% 6,800.00 10,200.00 4 25.00% 2.08% 118

L002 AP-0398 4/29/2002 AP-0398 - AUTOMÓVEL 28,350.00 (28,350.00) - 17,000.00 17,000.00 40% 6,800.00 10,200.00 4 25.00% 2.08% 118

L002 AP-0399 4/29/2002 AP-0399 - AUTOMÓVEL 28,350.00 (28,350.00) - 45,000.00 45,000.00 20% 9,000.00 36,000.00 6 16.67% 1.39% 118

L002 AP-0400 4/29/2002 AP-0400 - AUTOMÓVEL 28,350.00 (28,350.00) - 72,000.00 72,000.00 20% 14,400.00 57,600.00 6 16.67% 1.39% 118

L002 AP-0401 4/29/2002 AP-0401 - AUTOMÓVEL 28,350.00 (28,350.00) - 17,000.00 17,000.00 40% 6,800.00 10,200.00 4 25.00% 2.08% 118

L002 AP-0444 4/24/2004 AP-0444 - AUTOMÓVEL 31,635.60 (31,635.60) - 17,200.00 17,200.00 40% 6,880.00 10,320.00 4 25.00% 2.08% 94

L002 AP-0448 5/22/2004 AP-0448 - AUTOMÓVEL 31,635.60 (31,635.60) - 20,300.00 20,300.00 40% 8,120.00 12,180.00 4 25.00% 2.08% 93

L002 AP-0465 8/13/2004 AP-0465 - AUTOMÓVEL 31,635.60 (31,635.60) - 51,000.00 51,000.00 30% 15,300.00 35,700.00 4 25.00% 2.08% 90

L002 AP-0474 12/17/2004 AP-0474 - AUTOMÓVEL 31,635.60 (31,635.60) - 45,000.00 45,000.00 20% 9,000.00 36,000.00 6 16.67% 1.39% 86

L002 AP-0535 11/9/2005 AP-0535 - AUTOMÓVEL 35,089.13 (35,089.13) - 95,000.00 95,000.00 30% 28,500.00 66,500.00 4 25.00% 2.08% 75

L002 AP-0572 6/30/2006 AP-0572 - AUTOMÓVEL 36,511.60 (36,511.60) - 30,000.00 30,000.00 40% 12,000.00 18,000.00 4 25.00% 2.08% 67

L002 AP-0573 6/30/2006 AP-0573 - AUTOMÓVEL 36,511.60 (36,511.60) - 30,000.00 30,000.00 40% 12,000.00 18,000.00 4 25.00% 2.08% 67

L002 AP-0574 9/13/2006 AP-0574 - AUTOMÓVEL 36,511.60 (36,511.60) - 98,000.00 98,000.00 30% 29,400.00 68,600.00 4 25.00% 2.08% 65

L002 AP-0594 7/12/2007 AP-0594- AUTOMÓVEL 1.00 - 1.00 57,999.00 58,000.00 40% 23,200.00 34,799.00 4 25.00% 2.08% 54

L002 AP-0595 7/12/2007 AP-0595- AUTOMÓVEL 1.00 - 1.00 57,999.00 58,000.00 40% 23,200.00 34,799.00 4 25.00% 2.08% 54

L002 AP-0596 9/14/2007 AP-0596 - AUTOMÓVEL 49,211.43 (48,391.24) 820.19 41,179.81 42,000.00 40% 16,800.00 24,379.81 4 25.00% 2.08% 52

L002 AP-0604 11/20/2007 AP-0604 - AUTOMÓVEL 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% 50

L002 AP-0605 11/20/2007 AP-0605 - AUTOMÓVEL 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% 50

L002 AP-0606 11/21/2007 AP-0606 - AUTOMÓVEL 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% 50

L002 AP-0610 11/21/2007 AP-0610 - AUTOMÓVEL 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% 50

L002 AP-0612 11/9/2007 AP-0612 - AUTOMÓVEL 49,211.43 (46,750.86) 2,460.57 22,539.43 25,000.00 30% 7,500.00 15,039.43 4 25.00% 2.08% 50

L002 AP-0613 11/8/2007 AP-0613 - AUTOMÓVEL 49,211.43 (46,750.86) 2,460.57 22,539.43 25,000.00 30% 7,500.00 15,039.43 4 25.00% 2.08% 50

L002 AP-0622 11/21/2007 AP-0622 - AUTOMÓVEL 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% 50

L002 AP-0623 5/21/2008 AP-0623 - AUTOMÓVEL 56,801.60 (47,334.66) 9,466.94 15,533.06 25,000.00 40% 10,000.00 5,533.06 4 25.00% 2.08% 44

L002 AP-0625 11/21/2007 AP-0625 - AUTOMÓVEL 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% 50

L002 AP-0716 4/3/2008 AP-0716 - AUTOMÓVEL 56,801.60 (43,547.89) 13,253.71 44,746.29 58,000.00 40% 23,200.00 21,546.29 4 25.00% 2.08% 46

L002 AP-0718 5/23/2008 AP-0718 - AUTOMÓVEL 56,801.60 (47,334.66) 9,466.94 16,533.06 26,000.00 40% 10,400.00 6,133.06 4 25.00% 2.08% 44

Page 3: Planilha Imobilizados 2010 modificada

L002 AP-0719 5/30/2008 AP-0719 - AUTOMÓVEL 56,801.60 (47,334.66) 9,466.94 16,533.06 26,000.00 40% 10,400.00 6,133.06 4 25.00% 2.08% 44

L002 AP-0720 5/24/2008 AP-0720 - AUTOMÓVEL 56,801.60 (47,334.66) 9,466.94 16,533.06 26,000.00 40% 10,400.00 6,133.06 4 25.00% 2.08% 44

L002 AP-0762 7/23/2008 AP-0762 - AUTOMÓVEL 56,801.60 (40,707.91) 16,093.69 80,906.31 97,000.00 20% 19,400.00 61,506.31 6 16.67% 1.39% 42

L002 AP-0763 7/23/2008 AP-0763 - AUTOMÓVEL 1.00 - 1.00 75,999.00 76,000.00 40% 30,400.00 45,599.00 4 25.00% 2.08% 42

L002 AP-0764 7/23/2008 AP-0764 - AUTOMÓVEL 56,801.60 (46,388.07) 10,413.53 9,086.47 19,500.00 40% 7,800.00 1,286.47 4 25.00% 2.08% 42

L002 AP-0767 8/13/2008 AP-0767 - AUTOMÓVEL 56,801.60 (40,707.91) 16,093.69 19,906.31 36,000.00 40% 14,400.00 5,506.31 4 25.00% 2.08% 41

L002 AP-0796 8/27/2008 AP-0796 - AUTOMÓVEL 56,801.60 (44,494.67) 12,306.93 8,893.07 21,200.00 40% 8,480.00 413.07 4 25.00% 2.08% 41

L002 AP-0797 8/27/2008 AP-0797 - AUTOMÓVEL 56,801.60 (44,494.67) 12,306.93 75,693.07 88,000.00 30% 26,400.00 49,293.07 4 25.00% 2.08% 41

L002 AP-0798 8/27/2008 AP-0798 - AUTOMÓVEL 56,801.60 (44,494.67) 12,306.93 67,693.07 80,000.00 20% 16,000.00 51,693.07 6 16.67% 1.39% 41

L002 AP-0800 6/22/2009 AP-0800 - AUTOMÓVEL 56,801.60 (29,347.49) 27,454.11 63,145.89 90,600.00 20% 18,120.00 45,025.89 6 16.67% 1.39% 31

L002 AP-0806 9/8/2009 AP-0806 - AUTOMÓVEL 56,801.60 (27,454.10) 29,347.50 101,652.50 131,000.00 30% 39,300.00 62,352.50 4 25.00% 2.08% 28

L002 AP-0907 12/23/2010 AP-0907 - AUTOMÓVEL 254,000.00 (80,433.34) 173,566.66 66,433.34 240,000.00 40% 96,000.00 (29,566.66) (29,566.66) 4 25.00% 2.08% 12

L002 AP-0908 12/31/2010 AP-0908 - AUTOMÓVEL 20,433.52 (5,789.50) 14,644.02 9,355.98 24,000.00 40% 9,600.00 (244.02) (244.02) 4 25.00% 2.08% 12

L002 AP-0976 11/18/2010 AP-0976 - AUTOMÓVEL 22,332.97 (5,211.03) 17,121.94 6,878.06 24,000.00 40% 9,600.00 (2,721.94) (2,721.94) 4 25.00% 2.08% 14

L002 AP-0977 11/1/2010 AP-0977 - AUTOMÓVEL 29,547.95 (7,387.00) 22,160.95 1,839.05 24,000.00 40% 9,600.00 (7,760.95) (7,760.95) 4 25.00% 2.08% 14

L002 ARAD-0002 7/10/1997 ARAD-0002 - ARADO 4,300.00 (4,300.00) - 1,800.00 1,800.00 15% 270.00 1,530.00 8 12.50% 1.04% 176

L002 ARAD-0003 7/10/1997 ARAD-0003 - ARADO 4,300.00 (4,300.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 8 12.50% 1.04% 176

L002 ARAD-0004 7/10/1997 ARAD-0004 - ARADO 4,300.00 (4,300.00) - 1,800.00 1,800.00 15% 270.00 1,530.00 8 12.50% 1.04% 176

L002 ARAD-0005 6/18/2004 ARAD-0005 - ARADO 4,300.00 (3,583.33) 716.67 1,083.33 1,800.00 15% 270.00 813.33 8 12.50% 1.04% 92

L002 ARAD-0006 7/1/2010 ARAD-0006 - ARADO A 13,492.29 (3,141.54) 10,350.75 (8,250.75) 2,100.00 15% 315.00 (8,565.75) (8,565.75) 8 12.50% 1.04% 18

L002 ARAD-0007 12/31/2010 ARAD-0007 - ARADO 4,300.00 (1,433.33) 2,866.67 (1,066.67) 1,800.00 15% 270.00 (1,336.67) (1,336.67) 8 12.50% 1.04% 12

L002 ARAD-0008 7/1/2010 ARAD-0008 - ARADO A 13,264.99 (3,095.17) 10,169.82 (5,969.82) 4,200.00 15% 630.00 (6,599.82) (6,599.82) 8 12.50% 1.04% 18

L002 ARAD-0009 8/17/2007 ARAD-0009 - ARADO 1.00 - 1.00 4,999.00 5,000.00 15% 750.00 4,249.00 8 12.50% 1.04% 53

L002 ARAD-0010 8/17/2007 ARAD-0010 - ARADO 1.00 - 1.00 4,999.00 5,000.00 15% 750.00 4,249.00 8 12.50% 1.04% 53

L002 ARAD-0011 8/17/2007 ARAD-0011 - ARADO 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% 53

L002 BEH-0003 12/31/2010 BEH-0003 - BATE ESTA 1.00 - 1.00 91,999.00 92,000.00 15% 13,800.00 78,199.00 8 12.50% 1.04% 12

L002 BLA-0018 4/8/1997 BLA-0018 - BOMBA DE 1,000.00 (1,000.00) - 4,800.00 4,800.00 15% 720.00 4,080.00 4 25.00% 2.08% 179

L002 BLA-0021 3/31/1997 BLA-0021 - BOMBA DE 1,000.00 (1,000.00) - 4,800.00 4,800.00 15% 720.00 4,080.00 4 25.00% 2.08% 180

L002 BLA-0028 6/12/1998 BLA-0028 - BOMBA DE 1,200.00 (1,200.00) - 2,200.00 2,200.00 15% 330.00 1,870.00 4 25.00% 2.08% 165

L002 BLA-0032 11/26/2001 BLA-0032 - BOMBA DE 1,270.00 (1,270.00) - 2,200.00 2,200.00 15% 330.00 1,870.00 4 25.00% 2.08% 123

L002 BLA-0033 1/26/2002 BLA-0033 - BOMBA DE 1,270.00 (1,270.00) - 4,800.00 4,800.00 15% 720.00 4,080.00 4 25.00% 2.08% 121

L002 BLA-0043 12/31/2010 BLA-0043 - BOMBA DE 1,000.00 (1,000.00) - 5,500.00 5,500.00 15% 825.00 4,675.00 4 25.00% 2.08% 12

L002 BLA-0200 8/21/2007 BLA-0200 - BOMBA DE 1.00 - 1.00 5,999.00 6,000.00 15% 900.00 5,099.00 4 25.00% 2.08% 53

L002 BLA-0201 8/21/2007 BLA-0201 - BOMBA DE 1.00 - 1.00 5,999.00 6,000.00 15% 900.00 5,099.00 4 25.00% 2.08% 53

L002 BODA-0004 3/20/1989 BODA-0004 - BOMBA D 606.79 (606.79) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% 277

L002 BODA-0007 7/24/1989 BODA-0007 - BOMBA D 606.79 (606.79) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% 273

L002 BODA-0012 9/4/1989 BODA-0012 - BOMBA D 606.79 (606.79) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% 272

L002 BODA-0014 12/31/1990 BODA-0014 - BOMBA D 852.30 (852.30) - 3,800.00 3,800.00 15% 570.00 3,230.00 4 25.00% 2.08% 256

L002 BODA-0024 1/13/1995 BODA-0024 - BOMBA D 996.00 (996.00) - 4,000.00 4,000.00 15% 600.00 3,400.00 4 25.00% 2.08% 207

L002 BODA-0027 12/31/1990 BODA-0027 - BOMBA D 852.30 (852.30) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% 256

L002 BODA-0031 12/31/1990 BODA-0031 - BOMBA D 852.30 (852.30) - 2,800.00 2,800.00 15% 420.00 2,380.00 4 25.00% 2.08% 256

L002 BODA-0044 1/14/1997 BODA-0044 - BOMBA D 1,226.00 (1,226.00) - 3,500.00 3,500.00 15% 525.00 2,975.00 4 25.00% 2.08% 182

L002 BODA-0045 5/9/1997 BODA-0045 - BOMBA D 1,226.00 (1,226.00) - 4,000.00 4,000.00 15% 600.00 3,400.00 4 25.00% 2.08% 178

L002 BODA-0046 5/7/1997 BODA-0046 - BOMBA D 1,226.00 (1,226.00) - 4,000.00 4,000.00 15% 600.00 3,400.00 4 25.00% 2.08% 178

L002 BODA-0047 7/17/1997 BODA-0047 - BOMBA D 1,226.00 (1,226.00) - 4,200.00 4,200.00 15% 630.00 3,570.00 4 25.00% 2.08% 176

L002 BODA-0048 7/17/1997 BODA-0048 - BOMBA D 1,226.00 (1,226.00) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% 176

L002 BODA-0050 8/10/1997 BODA-0050 - BOMBA D 1,226.00 (1,226.00) - 2,800.00 2,800.00 15% 420.00 2,380.00 4 25.00% 2.08% 175

L002 BODA-0051 8/10/1997 BODA-0051 - BOMBA D 1,226.00 (1,226.00) - 2,800.00 2,800.00 15% 420.00 2,380.00 4 25.00% 2.08% 175

L002 BODA-0058 7/9/1998 BODA-0058 - BOMBA D 1,300.00 (1,300.00) - 3,000.00 3,000.00 15% 450.00 2,550.00 4 25.00% 2.08% 164

L002 BODA-0060 6/17/1998 BODA-0060 - BOMBA D 1,300.00 (1,300.00) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% 165

L002 BODA-0061 9/21/1998 BODA-0061 - BOMBA D 1,300.00 (1,300.00) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% 162

L002 BODA-0067 8/6/2002 BODA-0067 - BOMBA D 1,632.00 (1,632.00) - 3,000.00 3,000.00 15% 450.00 2,550.00 4 25.00% 2.08% 114

L002 BODA-0068 8/6/2002 BODA-0068 - BOMBA D 1,632.00 (1,632.00) - 3,000.00 3,000.00 15% 450.00 2,550.00 4 25.00% 2.08% 114

L002 BODA-0076 2/15/2002 BODA-0076 - BOMBA D 1,632.00 (1,632.00) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% 120

L002 BODA-0078 2/15/2002 BODA-0078 - BOMBA D 1,632.00 (1,632.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 4 25.00% 2.08% 120

L002 BODA-0079 2/15/2002 BODA-0079 - BOMBA D 1,632.00 (1,632.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 4 25.00% 2.08% 120

L002 BODA-0080 2/15/2002 BODA-0080 - BOMBA D 1,632.00 (1,632.00) - 1,800.00 1,800.00 15% 270.00 1,530.00 4 25.00% 2.08% 120

L002 BODA-0085 9/30/2008 BODA-0085 - BOMBA D 1.00 - 1.00 4,999.00 5,000.00 15% 750.00 4,249.00 4 25.00% 2.08% 40

L002 BODA-0089 9/30/2008 BODA-0089 - BOMBA D 1.00 - 1.00 2,999.00 3,000.00 15% 450.00 2,549.00 4 25.00% 2.08% 40

L002 BODA-0093 9/30/2008 BODA-0093 - BOMBA D 1.00 - 1.00 4,999.00 5,000.00 15% 750.00 4,249.00 4 25.00% 2.08% 40

L002 BODA-0094 9/30/2008 BODA-0094 - BOMBA D 1.00 - 1.00 2,999.00 3,000.00 15% 450.00 2,549.00 4 25.00% 2.08% 40

Page 4: Planilha Imobilizados 2010 modificada

L002 BODA-0101 7/1/2009 BODA-0101 - BOMBA D 1,450.00 (809.58) 640.42 4,359.58 5,000.00 15% 750.00 3,609.58 4 25.00% 2.08% 30

L002 BODA-0103 7/1/2009 BODA-0103 - BOMBA D 1,450.00 (809.58) 640.42 4,359.58 5,000.00 15% 750.00 3,609.58 4 25.00% 2.08% 30

L002 BODA-0110 8/21/2007 BODA-0110 - BOMBA D 1.00 - 1.00 10,999.00 11,000.00 15% 1,650.00 9,349.00 4 25.00% 2.08% 53

L002 BODA-0111 8/21/2007 BODA-0111 - BOMBA D 1.00 - 1.00 10,999.00 11,000.00 15% 1,650.00 9,349.00 4 25.00% 2.08% 53

L002 BODA-0112 8/21/2007 BODA-0112 - BOMBA D 1.00 - 1.00 10,999.00 11,000.00 15% 1,650.00 9,349.00 4 25.00% 2.08% 53

L002 BODA-0113 8/21/2007 BODA-0113 - BOMBA D 1.00 - 1.00 3,199.00 3,200.00 15% 480.00 2,719.00 4 25.00% 2.08% 53

L002 BT-0001 12/31/1990 BT-0001 - BETONEIRA 1,500.00 (1,500.00) - 3,800.00 3,800.00 15% 570.00 3,230.00 3 33.33% 2.78% 256

L002 BT-0003 12/31/1990 BT-0003 - BETONEIRA 1,500.00 (1,500.00) - 2,000.00 2,000.00 15% 300.00 1,700.00 3 33.33% 2.78% 256

L002 BT-0004 12/31/2010 BT-0004 - BETONEIRA 1,500.00 (1,500.00) - 4,800.00 4,800.00 15% 720.00 4,080.00 3 33.33% 2.78% 12

L002 BT-0005 12/31/2010 BT-0005 - BETONEIRA 1,500.00 (1,500.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 3 33.33% 2.78% 12

L002 BT-0011 12/31/2010 BT-0011 - BETONEIRA 1,500.00 (1,500.00) - 2,000.00 2,000.00 15% 300.00 1,700.00 3 33.33% 2.78% 12

L002 BT-0013 12/31/2010 BT-0013 - BETONEIRA 1,700.00 (1,700.00) - 2,000.00 2,000.00 15% 300.00 1,700.00 3 33.33% 2.78% 12

L002 BT-0014 12/31/2010 BT-0014 - BETONEIRA 1,700.00 (1,700.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 3 33.33% 2.78% 12

L002 BT-0016 12/31/2010 BT-0016 - BETONEIRA 1.00 - 1.00 5,999.00 6,000.00 15% 900.00 5,099.00 3 33.33% 2.78% 12

L002 BT-0021 9/30/2008 BT-0021 - BETONEIRA 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 3 33.33% 2.78% 40

L002 BT-0023 9/30/2008 BT-0023 - BETONEIRA 1.00 - 1.00 7,999.00 8,000.00 15% 1,200.00 6,799.00 3 33.33% 2.78% 40

L002 BT-0029 3/30/2007 BT-0029 - BETONEIRA 2,320.00 (1,295.33) 1,024.67 6,975.33 8,000.00 15% 1,200.00 5,775.33 3 33.33% 2.78% 58

L002 BT-0030 8/22/2007 BT-0030 - BETONEIRA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 3 33.33% 2.78% 53

L002 BT-0031 8/22/2007 BT-0031 - BETONEIRA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 3 33.33% 2.78% 53

L002 BT-0032 8/22/2007 BT-0032 - BETONEIRA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 3 33.33% 2.78% 53

L002 BT-0033 8/22/2007 BT-0033 - BETONEIRA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 3 33.33% 2.78% 53

L002 BT-0034 1/19/2008 BT-0034 - BETONEIRA 4,900.00 (2,327.50) 2,572.50 (72.50) 2,500.00 15% 375.00 (447.50) (447.50) 3 33.33% 2.78% 48

L002 BT-0035 1/19/2008 BT-0035 - BETONEIRA 4,900.00 (2,327.50) 2,572.50 (72.50) 2,500.00 15% 375.00 (447.50) (447.50) 3 33.33% 2.78% 48

L002 BT-0036 12/28/2007 BT-0036 - BETONEIRA 2,320.00 (1,121.33) 1,198.67 2,801.33 4,000.00 15% 600.00 2,201.33 3 33.33% 2.78% 49

L002 BT-0037 12/28/2007 BT-0037 - BETONEIRA 2,320.00 (1,121.33) 1,198.67 2,801.33 4,000.00 15% 600.00 2,201.33 3 33.33% 2.78% 49

L002 BT-0044 12/31/2010 BT-0044 - BETONEIRA 1.00 - 1.00 1,799.00 1,800.00 15% 270.00 1,529.00 3 33.33% 2.78% 12

L002 BT-0047 12/31/2010 BT-0047 - BETONEIRA 8,920.01 (2,230.00) 6,690.01 809.99 7,500.00 15% 1,125.00 (315.01) (315.01) 3 33.33% 2.78% 12

L002 CAA-0555 12/31/2010 CAA-0555 - CAMINHÃO 28,389.58 (13,248.48) 15,141.10 144,858.90 160,000.00 30% 48,000.00 96,858.90 8 12.50% 1.04% 12

L002 CAP-0001 2/8/2002 CAP-0001 - COMPRESSO 1.00 - 1.00 37,999.00 38,000.00 15% 5,700.00 32,299.00 8 12.50% 1.04% 120

L002 CAP-0002 2/8/2002 CAP-0002 - COMPRESSO 1.00 - 1.00 94,999.00 95,000.00 15% 14,250.00 80,749.00 8 12.50% 1.04% 120

L002 CAP-0003 2/8/2002 CAP-0003 - COMPRESSO 1.00 - 1.00 43,999.00 44,000.00 15% 6,600.00 37,399.00 8 12.50% 1.04% 120

L002 CAP-0004 2/8/2002 CAP-0004 - COMPRESSO 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 120

L002 CAP-0005 2/8/2002 CAP-0005 - COMPRESSO 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 120

L002 CAP-0006 2/1/2002 CAP-0006 - COMPRESSO 26,349.99 (26,349.99) - 38,000.00 38,000.00 15% 5,700.00 32,300.00 8 12.50% 1.04% 121

L002 CAP-0007 8/17/2007 CAP-0007 - COMPRESSO 1.00 - 1.00 104,999.00 105,000.00 15% 15,750.00 89,249.00 8 12.50% 1.04% 53

L002 CAP-0008 8/17/2007 CAP-0008 - COMPRESSO 1.00 - 1.00 44,999.00 45,000.00 15% 6,750.00 38,249.00 8 12.50% 1.04% 53

L002 CAP-0009 1/24/2008 CAP-0009 - COMPRESSO 1.00 - 1.00 104,999.00 105,000.00 15% 15,750.00 89,249.00 8 12.50% 1.04% 48

L002 CAP-0010 9/30/2008 CAP-0010 - COMPRESSO 1.00 - 1.00 114,999.00 115,000.00 15% 17,250.00 97,749.00 8 12.50% 1.04% 40

L002 CAP-0011 9/30/2008 CAP-0011 - COMPRESSO 1.00 - 1.00 114,999.00 115,000.00 15% 17,250.00 97,749.00 8 12.50% 1.04% 40

L002 CB-0003 4/1/1986 CB-0003 - CAMINHÃO 23,645.60 (23,645.60) - 16,000.00 16,000.00 15% 2,400.00 13,600.00 6 16.67% 1.39% 314

L002 CB-0166 10/2/1996 CB-0166 - CAMINHÃO 31,457.10 (31,457.10) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 7 14.29% 1.19% 186

L002 CB-0168 10/2/1996 CB-0168 - CAMINHÃO 31,457.10 (31,457.10) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 7 14.29% 1.19% 186

L002 CB-0172 10/2/1996 CB-0172 - CAMINHÃO 31,457.10 (31,457.10) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 7 14.29% 1.19% 186

L002 CB-0175 10/2/1996 CB-0175 - CAMINHÃO 31,457.10 (31,457.10) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 7 14.29% 1.19% 186

L002 CB-0236 9/30/1997 CB-0236 - CAMINHÃO 72,001.06 (72,001.06) - 88,000.00 88,000.00 30% 26,400.00 61,600.00 7 14.29% 1.19% 174

L002 CB-0238 9/30/1997 CB-0238 - CAMINHÃO 72,001.06 (72,001.06) - 88,000.00 88,000.00 30% 26,400.00 61,600.00 7 14.29% 1.19% 174

L002 CB-0239 9/30/1997 CB-0239 - CAMINHÃO 72,001.06 (72,001.06) - 88,000.00 88,000.00 30% 26,400.00 61,600.00 7 14.29% 1.19% 174

L002 CB-0240 9/30/1997 CB-0240 - CAMINHÃO 72,001.06 (72,001.06) - 88,000.00 88,000.00 30% 26,400.00 61,600.00 7 14.29% 1.19% 174

L002 CB-0243 10/16/1997 CB-0243 - CAMINHÃO 93,599.46 (93,599.46) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% 173

L002 CB-0253 10/22/1997 CB-0253 - CAMINHÃO 93,599.46 (93,599.46) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% 173

L002 CB-0404 4/1/2007 CB-0404 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

L002 CB-0405 4/1/2007 CB-0405 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

L002 CB-0407 4/1/2007 CB-0407 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

L002 CB-0408 4/1/2007 CB-0408 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

L002 CB-0409 4/1/2007 CB-0409 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

L002 CB-0410 4/1/2007 CB-0410 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

L002 CB-0411 4/1/2007 CB-0411 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

L002 CB-0415 4/1/2007 CB-0415 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

L002 CB-0416 4/1/2007 CB-0416 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

L002 CB-0417 4/1/2007 CB-0417 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

L002 CB-0418 4/1/2007 CB-0418 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 58

Page 5: Planilha Imobilizados 2010 modificada

L002 CB-0491 7/4/2002 CB-0491 - CAMINHÃO 1.00 - 1.00 109,999.00 110,000.00 30% 33,000.00 76,999.00 7 14.29% 1.19% 116

L002 CB-0493 8/25/2010 CB-0493 - CAMINHÃO 2,256.15 (864.86) 1,391.29 108,608.71 110,000.00 30% 33,000.00 75,608.71 7 14.29% 1.19% 16

L002 CB-0510 8/23/2010 CB-0510 - CAMINHÃO 2,448.50 (931.93) 1,516.57 158,483.43 160,000.00 30% 48,000.00 110,483.43 7 14.29% 1.19% 17

L002 CB-0521 4/1/2007 CB-0521 - CAMINHÃO 1.00 - 1.00 229,999.00 230,000.00 30% 69,000.00 160,999.00 7 14.29% 1.19% 58

L002 CB-0522 4/1/2007 CB-0522 - CAMINHÃO 1.00 - 1.00 229,999.00 230,000.00 30% 69,000.00 160,999.00 7 14.29% 1.19% 58

L002 CB-0523 4/1/2007 CB-0523 - CAMINHÃO 1.00 - 1.00 229,999.00 230,000.00 30% 69,000.00 160,999.00 7 14.29% 1.19% 58

L002 CB-0639 12/31/2010 CB-0639 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0640 12/31/2010 CB-0640 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0641 12/31/2010 CB-0641 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0642 12/31/2010 CB-0642 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0643 12/31/2010 CB-0643 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0644 12/31/2010 CB-0644 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0645 12/31/2010 CB-0645 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0646 12/31/2010 CB-0646 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0647 12/31/2010 CB-0647 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0648 12/31/2010 CB-0648 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0649 12/31/2010 CB-0649 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 12

L002 CB-0660 12/31/2010 CB-0660 - CAMINHÃO 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% 12

L002 CB-0661 12/31/2010 CB-0661 - CAMINHÃO 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% 12

L002 CB-0662 12/31/2010 CB-0662 - CAMINHÃO 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% 12

L002 CB-0663 12/31/2010 CB-0663 - CAMINHÃO 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% 12

L002 CB-0664 12/31/2010 CB-0664 - CAMINHÃO 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% 12

L002 CB-0665 12/31/2010 CB-0665 - CAMINHÃO 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% 12

L002 CB-0667 12/20/2007 CB-0667 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 49

L002 CB-0668 12/20/2007 CB-0668 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 49

L002 CB-0669 12/20/2007 CB-0669 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 49

L002 CB-0672 12/20/2007 CB-0672 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 49

L002 CB-0673 12/20/2007 CB-0673 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 49

L002 CB-0674 12/20/2007 CB-0674 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 49

L002 CB-0675 12/20/2007 CB-0675 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 49

L002 CB-0677 12/20/2007 CB-0677 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 49

L002 CB-0678 12/20/2007 CB-0678 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 49

L002 CB-0679 12/20/2007 CB-0679 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 49

L002 CB-0680 2/1/2008 CB-0680 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0681 1/30/2008 CB-0681 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0682 1/30/2008 CB-0682 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0683 1/30/2008 CB-0683 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0684 12/20/2007 CB-0684 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 49

L002 CB-0685 2/1/2008 CB-0685 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 48

L002 CB-0686 1/30/2008 CB-0686 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0689 2/1/2008 CB-0689 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 48

L002 CB-0690 2/1/2008 CB-0690 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0691 2/1/2008 CB-0691 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0693 2/1/2008 CB-0693 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 48

L002 CB-0694 2/1/2008 CB-0694 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 48

L002 CB-0695 2/1/2008 CB-0695 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0696 2/1/2008 CB-0696 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 48

L002 CB-0697 2/1/2008 CB-0697 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0698 2/1/2008 CB-0698 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 48

L002 CB-0699 2/1/2008 CB-0699 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 48

L002 CB-0700 2/1/2008 CB-0700 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0701 2/1/2008 CB-0701 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0702 12/20/2007 CB-0702 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 49

L002 CB-0704 2/1/2008 CB-0704 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0705 2/1/2008 CB-0705 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 48

L002 CB-0706 1/30/2008 CB-0706 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0707 2/1/2008 CB-0707 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% 48

L002 CB-0708 1/30/2008 CB-0708 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% 48

L002 CB-0722 6/3/2008 CB-0722 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 44

L002 CB-0723 10/27/2008 CB-0723 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0724 10/27/2008 CB-0724 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

Page 6: Planilha Imobilizados 2010 modificada

L002 CB-0725 11/28/2008 CB-0725 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0726 11/28/2008 CB-0726 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0727 10/27/2008 CB-0727 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0728 10/27/2008 CB-0728 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0729 11/28/2008 CB-0729 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0730 10/27/2008 CB-0730 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0731 11/28/2008 CB-0731 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0732 11/28/2008 CB-0732 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0733 10/27/2008 CB-0733 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0734 9/24/2008 CB-0734 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 40

L002 CB-0735 10/27/2008 CB-0735 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0736 12/4/2008 CB-0736 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 37

L002 CB-0737 11/28/2008 CB-0737 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0738 12/4/2008 CB-0738 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 37

L002 CB-0739 10/27/2008 CB-0739 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0740 11/28/2008 CB-0740 - CAMINHÃO 311,000.00 (309,625.00) 1,375.00 218,625.00 220,000.00 30% 66,000.00 152,625.00 7 14.29% 1.19% 38

L002 CB-0741 11/28/2008 CB-0741 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0742 9/25/2008 CB-0742 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 40

L002 CB-0743 10/27/2008 CB-0743 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0744 10/27/2008 CB-0744 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0745 12/4/2008 CB-0745 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 37

L002 CB-0746 12/4/2008 CB-0746 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 37

L002 CB-0747 10/1/2008 CB-0747 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 40

L002 CB-0748 10/27/2008 CB-0748 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0749 10/27/2008 CB-0749 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0750 10/27/2008 CB-0750 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0751 9/24/2008 CB-0751 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 40

L002 CB-0752 10/27/2008 CB-0752 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0753 11/28/2008 CB-0753 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0754 11/28/2008 CB-0754 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0755 11/28/2008 CB-0755 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0756 12/4/2008 CB-0756 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 37

L002 CB-0757 11/28/2008 CB-0757 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0758 10/1/2008 CB-0758 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 40

L002 CB-0759 10/17/2008 CB-0759 - CAMINHÃO 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% 39

L002 CB-0760 11/28/2008 CB-0760 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 38

L002 CB-0761 12/4/2008 CB-0761 - CAMINHÃO 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% 37

L002 CB-0811 9/15/2009 CB-0811 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 28

L002 CB-0812 9/15/2009 CB-0812 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 28

L002 CB-0813 9/15/2009 CB-0813 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 28

L002 CB-0814 9/15/2009 CB-0814 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 28

L002 CB-0815 9/15/2009 CB-0815 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 28

L002 CB-0816 9/15/2009 CB-0816 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 28

L002 CB-0817 9/15/2009 CB-0817 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 28

L002 CB-0818 9/15/2009 CB-0818 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 28

L002 CB-0819 9/15/2009 CB-0819 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 28

L002 CB-0820 9/15/2009 CB-0820 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% 28

L002 CB-0843 4/22/2010 CB-0843 - CAMINHÃO 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% 21

L002 CB-0845 4/22/2010 CB-0845 - CAMINHÃO 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% 21

L002 CB-0848 4/22/2010 CB-0848 - CAMINHÃO 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% 21

L002 CB-0849 4/22/2010 CB-0849 - CAMINHÃO 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% 21

L002 CB-0850 4/22/2010 CB-0850 - CAMINHÃO 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% 21

L002 CB-0853 4/22/2010 CB-0853 - CAMINHÃO 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% 21

L002 CB-0855 4/22/2010 CB-0855 - CAMINHÃO 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% 21

L002 CB-0858 5/7/2010 CB-0858 - CAMINHÃO 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% 20

L002 CBM-0001 8/20/2003 CBM-0001 - CONJUNTO 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 102

L002 CBP-0001 11/5/1992 CBP-0001 - CONJ. BRI 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 233

L002 CBP-0002 12/31/2010 CBP-0002 - CONJ. BRI 58,214.52 (58,214.52) - 350,000.00 350,000.00 15% 52,500.00 297,500.00 8 12.50% 1.04% 12

L002 CBP-0003 12/31/2010 CBP-0003 - CONJ. BRI 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 8 12.50% 1.04% 12

L002 CBP-0004 12/31/2010 CBP-0004 - CONJ. BRI 58,214.52 (58,214.52) - 230,000.00 230,000.00 15% 34,500.00 195,500.00 8 12.50% 1.04% 12

L002 CBP-0005 12/31/2010 CBP-0005 - CONJ. BRI 58,214.52 (58,214.52) - 180,000.00 180,000.00 15% 27,000.00 153,000.00 8 12.50% 1.04% 12

Page 7: Planilha Imobilizados 2010 modificada

L002 CBP-0006 12/31/2010 CBP-0006 - CONJ. BRI 1.00 - 1.00 499,999.00 500,000.00 15% 75,000.00 424,999.00 8 12.50% 1.04% 12

L002 CBP-0007 12/31/2010 CBP-0007 - CONJ. BRI 1.00 - 1.00 499,999.00 500,000.00 15% 75,000.00 424,999.00 8 12.50% 1.04% 12

L002 CBS-0001 12/31/2010 CBS-0001 - CONJ. BRI 1.00 - 1.00 899,999.00 900,000.00 15% 135,000.00 764,999.00 8 12.50% 1.04% 12

L002 CBS-0002 12/31/2010 CBS-0002 - CONJ. BRI 29,000.00 (29,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 12

L002 CBS-0003 12/31/2010 CBS-0003 - CONJ. BRI 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% 12

L002 CBS-0004 12/31/2010 CBS-0004 - CONJ. BRI 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% 12

L002 CBS-0005 12/31/2010 CBS-0005 - CONJ. BRI 1.00 - 1.00 1,139,999.00 1,140,000.00 15% 171,000.00 968,999.00 8 12.50% 1.04% 12

L002 CBT-0218 12/31/2010 CBT-0218 - CAMINHÃO 100,000.00 (100,000.00) - 110,000.00 110,000.00 15% 16,500.00 93,500.00 8 12.50% 1.04% 12

L002 CBT-0452 12/31/2010 CBT-0452 - CAMINHAO 17,404.56 (6,671.75) 10,732.81 149,267.19 160,000.00 15% 24,000.00 125,267.19 8 12.50% 1.04% 12

L002 CBT-0453 8/25/2010 CBT-0453 - CAMINHÃO 16,676.61 (3,613.26) 13,063.35 146,936.65 160,000.00 15% 24,000.00 122,936.65 8 12.50% 1.04% 16

L002 CBT-0454 12/31/2010 CBT-0454 - CAMINHAO 17,404.57 (6,671.75) 10,732.82 149,267.18 160,000.00 15% 24,000.00 125,267.18 8 12.50% 1.04% 12

L002 CBT-0496 12/31/2010 CBT-0496 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% 12

L002 CBT-0497 12/31/2010 CBT-0497 - CAMINHÃO 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% 12

L002 CBT-0498 12/31/2010 CBT-0498 - CAMINHÃO 234,999.00 (234,999.00) - 200,000.00 200,000.00 15% 30,000.00 170,000.00 8 12.50% 1.04% 12

L002 CBT-0676 1/30/2008 CBT-0676 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% 48

L002 CBT-0688 1/30/2008 CBT-0688 - CAMINHÃO 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% 48

L002 CC-0001 12/31/2010 CC-0001 - CAMINHÃO 40,000.00 (40,000.00) - 45,000.00 45,000.00 30% 13,500.00 31,500.00 7 14.29% 1.19% 12

L002 CC-0037 12/31/2010 CC-0037 - CAMINHÃO 70,000.00 (70,000.00) - 75,000.00 75,000.00 30% 22,500.00 52,500.00 7 14.29% 1.19% 12

L002 CC-0053 12/31/2010 CC-0053 - CAMINHÃO 29,000.00 (29,000.00) - 32,000.00 32,000.00 15% 4,800.00 27,200.00 6 16.67% 1.39% 12

L002 CC-0055 12/31/2010 CC-0055 - CAMINHÃO 42,000.00 (42,000.00) - 80,000.00 80,000.00 30% 24,000.00 56,000.00 7 14.29% 1.19% 12

L002 CC-0334 12/31/2010 CC-0334 - CAMINHÃO 104,000.00 (104,000.00) - 105,000.00 105,000.00 30% 31,500.00 73,500.00 7 14.29% 1.19% 12

L002 CC-0425 8/25/2010 CC-0425 - CAMINHÃO 11,643.72 (2,522.80) 9,120.92 120,879.08 130,000.00 30% 39,000.00 81,879.08 7 14.29% 1.19% 16

L002 CC-0426 12/31/2010 CC-0426 - CAMINHÃO 11,640.76 (1,746.11) 9,894.65 105,105.35 115,000.00 30% 34,500.00 70,605.35 7 14.29% 1.19% 12

L002 CC-0489 12/31/2010 CC-0489 - CAMINHÃO 1.00 - 1.00 109,999.00 110,000.00 30% 33,000.00 76,999.00 7 14.29% 1.19% 12

L002 CC-0490 12/31/2010 CC-0490 - CAMINHÃO 1.00 - 1.00 109,999.00 110,000.00 30% 33,000.00 76,999.00 7 14.29% 1.19% 12

L002 CC-0499 12/31/2010 CC-0499 - CAMINHÃO 1.00 - 1.00 119,999.00 120,000.00 30% 36,000.00 83,999.00 7 14.29% 1.19% 12

L002 CC-0650 9/15/2009 CC-0650 - CAMINHÃO 1.00 - 1.00 127,999.00 128,000.00 30% 38,400.00 89,599.00 7 14.29% 1.19% 28

L002 CC-0651 9/15/2009 CC-0651 - CAMINHÃO 1.00 - 1.00 127,999.00 128,000.00 30% 38,400.00 89,599.00 7 14.29% 1.19% 28

L002 CC-0652 9/15/2009 CC-0652 - CAMINHÃO 1.00 - 1.00 127,999.00 128,000.00 30% 38,400.00 89,599.00 7 14.29% 1.19% 28

L002 CC-0653 9/15/2009 CC-0653 - CAMINHÃO 1.00 - 1.00 127,999.00 128,000.00 30% 38,400.00 89,599.00 7 14.29% 1.19% 28

L002 CC-0654 9/15/2009 CC-0654 - CAMINHÃO 1.00 - 1.00 127,999.00 128,000.00 30% 38,400.00 89,599.00 7 14.29% 1.19% 28

L002 CE-0181 12/31/2010 CE-0181 - CAMINHÃO 56,876.31 (56,876.31) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 8 12.50% 1.04% 12

L002 CE-0361 12/31/2010 CE-0361 - CAMINHÃO 75,334.97 (75,334.97) - 135,000.00 135,000.00 30% 40,500.00 94,500.00 8 12.50% 1.04% 12

L002 CE-0362 12/31/2010 CE-0362 - CAMINHÃO 75,334.97 (75,334.97) - 135,000.00 135,000.00 30% 40,500.00 94,500.00 8 12.50% 1.04% 12

L002 CE-0363 12/31/2010 CE-0363 - CAMINHÃO 75,335.00 (75,335.00) - 135,000.00 135,000.00 30% 40,500.00 94,500.00 8 12.50% 1.04% 12

L002 CE-0666 12/31/2010 CE-0666 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 8 12.50% 1.04% 12

L002 CE-0781 12/31/2010 CE-0781 - CAMINHÃO 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 8 12.50% 1.04% 12

L002 CF-0233 12/31/2010 CF-0233 - CAMINHÃO 46,498.05 (46,498.05) - 80,000.00 80,000.00 30% 24,000.00 56,000.00 8 12.50% 1.04% 12

L002 CF-0471 12/31/2010 CF-0471 - CAMINHAO 118,127.77 (118,127.77) - 120,000.00 120,000.00 20% 24,000.00 96,000.00 8 12.50% 1.04% 12

L002 CFE-0001 6/30/2009 CFE-0001 - CAMINHÃO 2.00 - 2.00 799,998.00 800,000.00 30% 240,000.00 559,998.00 8 12.50% 1.04% 30

L002 CFE-0002 6/30/2009 CFE-0002 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0003 6/30/2009 CFE-0003 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0004 6/30/2009 CFE-0004 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0005 6/30/2009 CFE-0005 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0006 6/30/2009 CFE-0006 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0007 6/30/2009 CFE-0007 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0008 6/30/2009 CFE-0008 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0009 6/30/2009 CFE-0009 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0010 6/30/2009 CFE-0010 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0011 6/30/2009 CFE-0011 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0012 6/30/2009 CFE-0012 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0013 6/30/2009 CFE-0013 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CFE-0014 6/30/2009 CFE-0014 - CAMINHÃO 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% 30

L002 CGP-0005 7/16/1986 CGP-0005 - PÁ CARREG 5,890.55 (5,890.55) - 50,000.00 50,000.00 15% 7,500.00 42,500.00 7 14.29% 1.19% 310

L002 CGP-0007 11/25/1987 CGP-0007 - PÁ CARREG 8,000.00 (8,000.00) - 80,000.00 80,000.00 15% 12,000.00 68,000.00 7 14.29% 1.19% 293

L002 CGP-0010 10/25/1989 CGP-0010 - PÁ CARREG 8,000.00 (8,000.00) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 7 14.29% 1.19% 270

L002 CGP-0012 4/2/1993 CGP-0012 - PÁ CARREG 8,000.00 (8,000.00) - 95,000.00 95,000.00 15% 14,250.00 80,750.00 7 14.29% 1.19% 228

L002 CGP-0013 4/30/1993 CGP-0013 - PÁ CARREG 8,000.00 (8,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 8 12.50% 1.04% 227

L002 CGP-0030 10/8/1997 CGP-0030 - PÁ CARREG 76,382.43 (76,382.43) - 120,000.00 120,000.00 15% 18,000.00 102,000.00 8 12.50% 1.04% 173

L002 CGP-0031 10/1/2009 CGP-0031 - PÁ CARREG 115,000.00 (107,812.50) 7,187.50 112,812.50 120,000.00 15% 18,000.00 94,812.50 8 12.50% 1.04% 27

L002 CGP-0032 10/20/1997 CGP-0032 - PÁ CARREG 76,382.43 (76,382.43) - 130,000.00 130,000.00 15% 19,500.00 110,500.00 8 12.50% 1.04% 173

Page 8: Planilha Imobilizados 2010 modificada

L002 CGP-0033 10/1/2009 CGP-0033 - PÁ CARREG 165,000.00 (154,687.50) 10,312.50 119,687.50 130,000.00 15% 19,500.00 100,187.50 8 12.50% 1.04% 27

L002 CGP-0035 12/31/2010 CGP-0035 - PÁ CARREG 21,884.16 (12,765.76) 9,118.40 170,881.60 180,000.00 15% 27,000.00 143,881.60 8 12.50% 1.04% 12

L002 CGP-0036 12/31/2010 CGP-0036 - PÁ CARREG 13,465.77 (6,227.92) 7,237.85 172,762.15 180,000.00 15% 27,000.00 145,762.15 8 12.50% 1.04% 12

L002 CGP-0037 7/1/2010 CGP-0037 - PÁ CARREG 13,310.98 (6,378.19) 6,932.79 173,067.21 180,000.00 15% 27,000.00 146,067.21 8 12.50% 1.04% 18

L002 CGP-0039 12/31/2010 CGP-0039 - PÁ CARREG 17,272.96 (7,988.73) 9,284.23 190,715.77 200,000.00 15% 30,000.00 160,715.77 8 12.50% 1.04% 12

L002 CGP-0040 12/31/2010 CGP-0040 - PÁ CARREG 27,089.09 (18,623.75) 8,465.34 191,534.66 200,000.00 15% 30,000.00 161,534.66 8 12.50% 1.04% 12

L002 CGP-0042 12/31/2010 CGP-0042 - PÁ CARREG 84,000.00 (84,000.00) - 200,000.00 200,000.00 15% 30,000.00 170,000.00 8 12.50% 1.04% 12

L002 CGP-0044 12/31/2010 CGP-0044 - PÁ CARREG 84,000.00 (84,000.00) - 175,000.00 175,000.00 15% 26,250.00 148,750.00 8 12.50% 1.04% 12

L002 CGP-0045 12/31/2010 CGP-0045 - PÁ CARREG 84,000.00 (84,000.00) - 175,000.00 175,000.00 15% 26,250.00 148,750.00 8 12.50% 1.04% 12

L002 CGP-0046 12/31/2010 CGP-0046 - PÁ CARREG 84,000.00 (84,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% 12

L002 CGP-0047 12/31/2010 CGP-0047 - PÁ CARREG 84,000.00 (84,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% 12

L002 CGP-0049 12/31/2010 CGP-0049 - PÁ CARREG 84,000.00 (84,000.00) - 52,000.00 52,000.00 15% 7,800.00 44,200.00 5 20.00% 1.67% 12

L002 CGP-0050 12/31/2010 CGP-0050 - PÁ CARREG 84,000.00 (84,000.00) - 52,000.00 52,000.00 15% 7,800.00 44,200.00 5 20.00% 1.67% 12

L002 CGP-0051 8/17/2007 CGP-0051 - PÁ CARREG 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% 53

L002 CGP-0052 8/17/2007 CGP-0052 - PÁ CARREG 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% 53

L002 CGP-0053 8/17/2007 CGP-0053 - PÁ CARREG 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% 53

L002 CGP-0054 8/17/2007 CGP-0054 - PÁ CARREG 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% 53

L002 CGP-0055 8/17/2007 CGP-0055 - PÁ CARREG 1.00 - 1.00 349,999.00 350,000.00 15% 52,500.00 297,499.00 8 12.50% 1.04% 53

L002 CGP-0056 8/17/2007 CGP-0056 - PÁ CARREG 1.00 - 1.00 349,999.00 350,000.00 15% 52,500.00 297,499.00 8 12.50% 1.04% 53

L002 CGP-0057 8/17/2007 CGP-0057 - PÁ CARREG 1.00 - 1.00 349,999.00 350,000.00 15% 52,500.00 297,499.00 8 12.50% 1.04% 53

L002 CGP-0058 8/17/2007 CGP-0058 - PÁ CARREG 1.00 - 1.00 349,999.00 350,000.00 15% 52,500.00 297,499.00 8 12.50% 1.04% 53

L002 CGP-0059 9/17/2009 CGP-0059 - PÁ CARREG 1.00 - 1.00 379,999.00 380,000.00 15% 57,000.00 322,999.00 8 12.50% 1.04% 28

L002 CGP-0060 9/17/2009 CGP-0060 - PÁ CARREG 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 8 12.50% 1.04% 28

L002 CGP-0061 9/17/2009 CGP-0061 - PÁ CARREG 1.00 - 1.00 379,999.00 380,000.00 15% 57,000.00 322,999.00 8 12.50% 1.04% 28

L002 CGP-0062 10/16/2009 CGP-0062 - PÁ CARREG 590,000.00 (442,500.00) 147,500.00 372,500.00 520,000.00 15% 78,000.00 294,500.00 8 12.50% 1.04% 27

L002 CGP-0063 10/16/2009 CGP-0063 - PÁ CARREG 590,000.00 (442,500.00) 147,500.00 372,500.00 520,000.00 15% 78,000.00 294,500.00 8 12.50% 1.04% 27

L002 CGP-0064 10/14/2009 CGP-0064 - PÁ CARREG 590,000.00 (454,791.67) 135,208.33 384,791.67 520,000.00 15% 78,000.00 306,791.67 8 12.50% 1.04% 27

L002 CGP-0065 10/14/2009 CGP-0065 - PÁ CARREG 590,000.00 (454,791.67) 135,208.33 384,791.67 520,000.00 15% 78,000.00 306,791.67 8 12.50% 1.04% 27

L002 CGP-0066 10/14/2009 CGP-0066 - PÁ CARREG 590,000.00 (454,791.67) 135,208.33 384,791.67 520,000.00 15% 78,000.00 306,791.67 8 12.50% 1.04% 27

L002 CGP-0067 10/16/2009 CGP-0067 - PÁ CARREG 590,000.00 (442,500.00) 147,500.00 372,500.00 520,000.00 15% 78,000.00 294,500.00 8 12.50% 1.04% 27

L002 CGP-0068 10/16/2009 CGP-0068 - PÁ CARREG 590,000.00 (442,500.00) 147,500.00 372,500.00 520,000.00 15% 78,000.00 294,500.00 8 12.50% 1.04% 27

L002 CGP-0069 10/16/2009 CGP-0069 - PÁ CARREG 590,000.00 (442,500.00) 147,500.00 372,500.00 520,000.00 15% 78,000.00 294,500.00 8 12.50% 1.04% 27

L002 CGP-0070 10/16/2009 CGP-0070 - PÁ CARREG 470,000.00 (352,500.00) 117,500.00 302,500.00 420,000.00 15% 63,000.00 239,500.00 8 12.50% 1.04% 27

L002 CGP-0071 10/16/2009 CGP-0071 - PÁ CARREG 470,000.00 (352,500.00) 117,500.00 302,500.00 420,000.00 15% 63,000.00 239,500.00 8 12.50% 1.04% 27

L002 CGP-0072 10/16/2009 CGP-0072 - PÁ CARREG 470,000.00 (352,500.00) 117,500.00 302,500.00 420,000.00 15% 63,000.00 239,500.00 8 12.50% 1.04% 27

L002 CGP-0073 11/30/2009 CGP-0073 - PÁ CARREG 740,000.00 (539,583.34) 200,416.66 479,583.34 680,000.00 15% 102,000.00 377,583.34 8 12.50% 1.04% 25

L002 CGP-0074 11/30/2009 CGP-0074 - PÁ CARREG 740,000.00 (539,583.34) 200,416.66 479,583.34 680,000.00 15% 102,000.00 377,583.34 8 12.50% 1.04% 25

L002 CGP-0075 3/2/2010 CGP-0075 - PÁ CARREG 740,000.00 (493,333.34) 246,666.66 433,333.34 680,000.00 15% 102,000.00 331,333.34 8 12.50% 1.04% 22

L002 CGP-0076 3/2/2010 CGP-0076 - PÁ CARREG 740,000.00 (493,333.34) 246,666.66 433,333.34 680,000.00 15% 102,000.00 331,333.34 8 12.50% 1.04% 22

L002 CH-0810 9/15/2009 CH-0810 - CAMINHÃO 1.00 - 1.00 179,999.00 180,000.00 15% 27,000.00 152,999.00 8 12.50% 1.04% 28

L002 CL-0066 7/9/1986 CL-0066 - CAMINHÃO D 47,000.00 (47,000.00) - 55,000.00 55,000.00 30% 16,500.00 38,500.00 8 12.50% 1.04% 310

L002 CL-0072 6/26/1990 CL-0072 - CAMINHÃO D 47,000.00 (47,000.00) - 55,000.00 55,000.00 30% 16,500.00 38,500.00 8 12.50% 1.04% 262

L002 CL-0256 10/20/1997 CL-0256 - CAMINHÃO D 63,800.00 (63,800.00) - 105,000.00 105,000.00 30% 31,500.00 73,500.00 8 12.50% 1.04% 173

L002 CL-0258 11/26/1997 CL-0258 - CAMINHÃO D 63,799.97 (63,799.97) - 105,000.00 105,000.00 30% 31,500.00 73,500.00 8 12.50% 1.04% 172

L002 CL-0356 3/15/2002 CL-0356 - CAMINHÃO D 70,000.00 (70,000.00) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% 119

L002 CL-0357 3/15/2002 CL-0357 - CAMINHÃO D 70,000.00 (70,000.00) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% 119

L002 CL-0428 8/25/2010 CL-0428 - CAMINHÃO L 14,015.63 (5,372.66) 8,642.97 126,357.03 135,000.00 30% 40,500.00 85,857.03 8 12.50% 1.04% 16

L002 CL-0479 12/31/2010 CL-0479 - CAMINHÃO L 1.00 - 1.00 144,999.00 145,000.00 30% 43,500.00 101,499.00 8 12.50% 1.04% 12

L002 CL-0484 12/31/2010 CL-0484 - CAMINHÃO D 1.00 - 1.00 159,999.00 160,000.00 30% 48,000.00 111,999.00 8 12.50% 1.04% 12

L002 CL-0655 12/31/2010 CL-0655 - CAMINHÃO D 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 8 12.50% 1.04% 12

L002 CL-0782 12/31/2010 CL-0782 - CAMINHÃO D 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 8 12.50% 1.04% 12

L002 CL-0821 12/31/2010 CL-0821 - CAMINHÃO D 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 8 12.50% 1.04% 12

L002 CMC-0073 6/30/1992 CMC-0073 - CAMINHÃO 30,000.00 (30,000.00) - 35,000.00 35,000.00 30% 10,500.00 24,500.00 6 16.67% 1.39% 237

L002 CMC-0274 7/17/1998 CMC-0274 - CAMINHÃO 34,499.99 (34,499.99) - 45,000.00 45,000.00 30% 13,500.00 31,500.00 6 16.67% 1.39% 164

L002 CMC-0275 7/17/1998 CMC-0275 - CAMINHÃO 34,499.99 (34,499.99) - 45,000.00 45,000.00 30% 13,500.00 31,500.00 6 16.67% 1.39% 164

L002 CMC-0278 7/17/1998 CMC-0278 - CAMINHÃO 34,499.99 (34,499.99) - 45,000.00 45,000.00 30% 13,500.00 31,500.00 6 16.67% 1.39% 164

L002 CMD-0526 6/30/2009 CMD-0526 - CAMINHÃO 230,000.00 (191,666.67) 38,333.33 16,666.67 55,000.00 30% 16,500.00 166.67 6 16.67% 1.39% 30

L002 CMK-0084 7/4/2007 CMK-0084 - CAMINHÃ 35,016.19 (35,016.19) - 55,000.00 55,000.00 30% 16,500.00 38,500.00 6 16.67% 1.39% 55

L002 CMK-0171 9/13/2010 CMK-0171 - CARROCER 42,957.10 (35,865.43) 7,091.67 242,908.33 250,000.00 30% 75,000.00 167,908.33 7 14.29% 1.19% 16

L002 CMK-0174 10/2/1996 CMK-0174 - CAMINHÃO 42,957.10 (35,673.76) 7,283.34 242,716.66 250,000.00 30% 75,000.00 167,716.66 7 14.29% 1.19% 186

L002 CMK-0176 12/31/2010 CMK-0176 - CARROCER 11,500.00 (3,449.99) 8,050.01 241,949.99 250,000.00 30% 75,000.00 166,949.99 7 14.29% 1.19% 12

Page 9: Planilha Imobilizados 2010 modificada

L002 CMK-0397 12/31/2010 CMK-0397 - CAMINHÃ 13,316.26 (1,997.44) 11,318.82 123,681.18 135,000.00 30% 40,500.00 83,181.18 7 14.29% 1.19% 12

L002 CMP-0472 12/31/2010 CMP-0472 - CAMINHÃ 142,305.53 (142,305.53) - 310,000.00 310,000.00 20% 62,000.00 248,000.00 8 12.50% 1.04% 12

L002 COF-0001 12/31/2010 COF-0001 - CAMINHÃO 60,000.00 (60,000.00) - 55,000.00 55,000.00 20% 11,000.00 44,000.00 5 20.00% 1.67% 12

L002 COF-0002 12/31/2010 COF-0002 - CAMINHÃO 60,000.00 (60,000.00) - 55,000.00 55,000.00 20% 11,000.00 44,000.00 #DIV/0! #DIV/0! 12

L002 COF-0027 12/31/2010 COF-0027 - CAMINHÃO 18,000.00 (18,000.00) - 20,000.00 20,000.00 20% 4,000.00 16,000.00 8 12.50% 1.04% 12

L002 COF-0495 12/31/2010 COF-0495 - CAMINHÃO 1.00 - 1.00 149,999.00 150,000.00 20% 30,000.00 119,999.00 5 20.00% 1.67% 12

L002 CP-0135 9/3/1997 CP-0135 - CAMINHÃO P 31,457.10 (31,457.10) - 70,000.00 70,000.00 15% 10,500.00 59,500.00 8 12.50% 1.04% 174

L002 CP-0136 9/3/1997 CP-0136 - CAMINHÃO P 31,457.10 (31,457.10) - 65,000.00 65,000.00 15% 9,750.00 55,250.00 8 12.50% 1.04% 174

L002 CP-0235 12/31/2010 CP-0235 - CAMINHÃO P 75,335.00 (75,335.00) - 50,000.00 50,000.00 30% 15,000.00 35,000.00 7 14.29% 1.19% 12

L002 CP-0333 11/9/2000 CP-0333 - CAMINHÃO P 63,000.00 (63,000.00) - 105,000.00 105,000.00 30% 31,500.00 73,500.00 8 12.50% 1.04% 136

L002 CP-0358 12/31/2010 CP-0358 - CAMINHÃO P 93,499.07 (93,499.07) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% 12

L002 CP-0359 12/31/2010 CP-0359 - CAMINHÃO P 93,499.07 (93,499.07) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% 12

L002 CP-0360 12/31/2010 CP-0360 - CAMINHÃO P 93,499.07 (93,499.07) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% 12

L002 CP-0364 12/31/2010 CP-0364 - CAMINHÃO P 93,499.07 (93,499.07) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% 12

L002 CP-0381 12/31/2010 CP-0381 - CAMINHÃO P 8,629.79 (1,294.47) 7,335.32 117,664.68 125,000.00 30% 37,500.00 80,164.68 8 12.50% 1.04% 12

L002 CP-0382 12/31/2010 CP-0382 - CAMINHÃO P 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 8 12.50% 1.04% 12

L002 CP-0419 12/31/2010 CP-0419 - CAMINHÃO P 11,372.83 (4,359.58) 7,013.25 117,986.75 125,000.00 30% 37,500.00 80,486.75 8 12.50% 1.04% 12

L002 CP-0420 12/31/2010 CP-0420 - CAMINHÃO P 11,069.91 (4,612.47) 6,457.44 118,542.56 125,000.00 30% 37,500.00 81,042.56 8 12.50% 1.04% 12

L002 CP-0459 6/16/2004 CP-0459 - CAMINHÃO P 97,000.00 (97,000.00) - 100,000.00 100,000.00 30% 30,000.00 70,000.00 8 12.50% 1.04% 92

L002 CP-0460 6/16/2004 CP-0460 - CAMINHÃO P 97,000.00 (97,000.00) - 100,000.00 100,000.00 30% 30,000.00 70,000.00 8 12.50% 1.04% 92

L002 CP-0461 6/16/2004 CP-0461 - CAMINHÃO P 97,000.00 (97,000.00) - 100,000.00 100,000.00 30% 30,000.00 70,000.00 8 12.50% 1.04% 92

L002 CP-0462 6/16/2004 CP-0462 - CAMINHÃO P 97,000.00 (97,000.00) - 100,000.00 100,000.00 30% 30,000.00 70,000.00 8 12.50% 1.04% 92

L002 CP-0480 6/21/2002 CP-0480 - CAMINHÃO P 1.00 - 1.00 129,999.00 130,000.00 30% 39,000.00 90,999.00 8 12.50% 1.04% 116

L002 CP-0481 6/21/2002 CP-0481 - CAMINHÃO P 1.00 - 1.00 129,999.00 130,000.00 30% 39,000.00 90,999.00 8 12.50% 1.04% 116

L002 CP-0482 7/4/2002 CP-0482 - CAMINHÃO P 1.00 - 1.00 129,999.00 130,000.00 30% 39,000.00 90,999.00 8 12.50% 1.04% 116

L002 CP-0485 9/6/2005 CP-0485 - CAMINHÃO P 1.00 - 1.00 139,999.00 140,000.00 30% 42,000.00 97,999.00 8 12.50% 1.04% 77

L002 CP-0656 9/15/2009 CP-0656 - CAMINHÃO P 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 8 12.50% 1.04% 28

L002 CP-0658 9/15/2009 CP-0658 - CAMINHÃO P 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 8 12.50% 1.04% 28

L002 CP-0709 12/18/2007 CP-0709 - CAMINHÃO P 1.00 - 1.00 159,999.00 160,000.00 30% 48,000.00 111,999.00 8 12.50% 1.04% 49

L002 CP-0710 12/18/2007 CP-0710 - CAMINHÃO P 1.00 - 1.00 159,999.00 160,000.00 30% 48,000.00 111,999.00 8 12.50% 1.04% 49

L002 CP-0711 12/18/2007 CP-0711 - CAMINHÃO P 1.00 - 1.00 159,999.00 160,000.00 30% 48,000.00 111,999.00 8 12.50% 1.04% 49

L002 CP-0823 10/27/2009 CP-0823 - CAMINHÃO P 148,000.00 (92,500.00) 55,500.00 64,500.00 120,000.00 15% 18,000.00 46,500.00 8 12.50% 1.04% 27

L002 CR-0007 6/19/1989 CR-0007 - SEMI REBOQ 1.00 - 1.00 39,999.00 40,000.00 30% 12,000.00 27,999.00 7 14.29% 1.19% 274

L002 CR-0008 3/25/1989 CR-0008 - SEMI REBOQ 50,900.00 (50,900.00) - 40,000.00 40,000.00 30% 12,000.00 28,000.00 7 14.29% 1.19% 277

L002 CR-0009 9/25/1989 CR-0009 - SEMI REBOQ 1.00 - 1.00 39,999.00 40,000.00 30% 12,000.00 27,999.00 7 14.29% 1.19% 271

L002 CR-0013 12/18/2007 CR-0013 - SEMI REBOQ 1.00 - 1.00 69,999.00 70,000.00 30% 21,000.00 48,999.00 7 14.29% 1.19% 49

L002 CR-0014 12/18/2007 CR-0014 - SEMI REBOQ 1.00 - 1.00 69,999.00 70,000.00 30% 21,000.00 48,999.00 7 14.29% 1.19% 49

L002 CR-0015 12/18/2007 CR-0015 - SEMI REBOQ 1.00 - 1.00 69,999.00 70,000.00 30% 21,000.00 48,999.00 7 14.29% 1.19% 49

L002 CR-0016 9/9/2009 CR-0016 - SEMI REBOQ 1.00 - 1.00 69,999.00 70,000.00 30% 21,000.00 48,999.00 7 14.29% 1.19% 28

L002 CR-0017 9/9/2009 CR-0017 - SEMI REBOQ 1.00 - 1.00 69,999.00 70,000.00 30% 21,000.00 48,999.00 7 14.29% 1.19% 28

L002 CR-0018 8/11/2009 CR-0018 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0019 8/11/2009 CR-0019 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0020 8/11/2009 CR-0020 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0021 8/11/2009 CR-0021 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0022 8/11/2009 CR-0022 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0023 8/11/2009 CR-0023 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0024 8/11/2009 CR-0024 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0025 8/11/2009 CR-0025 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0026 8/11/2009 CR-0026 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0027 8/11/2009 CR-0027 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0028 8/11/2009 CR-0028 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0029 8/11/2009 CR-0029 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0030 8/11/2009 CR-0030 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0031 8/11/2009 CR-0031 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0032 8/11/2009 CR-0032 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0033 8/11/2009 CR-0033 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0034 8/11/2009 CR-0034 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0035 8/11/2009 CR-0035 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0036 8/11/2009 CR-0036 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0037 8/11/2009 CR-0037 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0038 8/11/2009 CR-0038 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

Page 10: Planilha Imobilizados 2010 modificada

L002 CR-0039 8/11/2009 CR-0039 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0040 8/12/2009 CR-0040 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0041 8/12/2009 CR-0041 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0042 8/12/2009 CR-0042 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0043 8/12/2009 CR-0043 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0044 8/12/2009 CR-0044 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0045 8/12/2009 CR-0045 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0046 8/12/2009 CR-0046 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0047 8/12/2009 CR-0047 - SEMI REBOQ 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% 29

L002 CR-0048 9/24/2009 CR-0048 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0049 9/24/2009 CR-0049 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0050 9/24/2009 CR-0050 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0051 9/24/2009 CR-0051 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0052 9/24/2009 CR-0052 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0053 9/24/2009 CR-0053 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0054 9/24/2009 CR-0054 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0055 9/24/2009 CR-0055 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0056 9/24/2009 CR-0056 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0057 9/24/2009 CR-0057 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0058 9/24/2009 CR-0058 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0059 9/24/2009 CR-0059 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0060 9/24/2009 CR-0060 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0061 9/24/2009 CR-0061 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0062 9/24/2009 CR-0062 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0063 9/24/2009 CR-0063 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0064 9/24/2009 CR-0064 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0065 9/24/2009 CR-0065 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0066 9/24/2009 CR-0066 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0067 9/24/2009 CR-0067 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0068 9/24/2009 CR-0068 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0069 9/24/2009 CR-0069 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0070 9/24/2009 CR-0070 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0071 9/24/2009 CR-0071 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0072 9/24/2009 CR-0072 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0073 9/24/2009 CR-0073 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0074 9/24/2009 CR-0074 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0075 9/24/2009 CR-0075 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0076 9/24/2009 CR-0076 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0077 9/24/2009 CR-0077 - SEMI REBOQ 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% 28

L002 CR-0078 11/18/2009 CR-0078 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0079 11/18/2009 CR-0079 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0080 11/18/2009 CR-0080 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0081 11/18/2009 CR-0081 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0082 11/18/2009 CR-0082 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0083 11/18/2009 CR-0083 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0084 11/18/2009 CR-0084 - SEMI REBOQ 102,300.00 (74,593.75) 27,706.25 62,293.75 90,000.00 30% 27,000.00 35,293.75 7 14.29% 1.19% 26

L002 CR-0085 11/18/2009 CR-0085 - SEMI REBOQ 204,600.00 (123,612.50) 80,987.50 9,012.50 90,000.00 30% 27,000.00 (17,987.50) (17,987.50) 7 14.29% 1.19% 26

L002 CR-0086 11/18/2009 CR-0086 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0087 11/18/2009 CR-0087 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0088 11/18/2009 CR-0088 - SEMI REBOQ 102,300.00 (74,593.75) 27,706.25 62,293.75 90,000.00 30% 27,000.00 35,293.75 7 14.29% 1.19% 26

L002 CR-0089 11/18/2009 CR-0089 - SEMI REBOQ 204,600.00 (123,612.50) 80,987.50 9,012.50 90,000.00 30% 27,000.00 (17,987.50) (17,987.50) 7 14.29% 1.19% 26

L002 CR-0090 11/18/2009 CR-0090 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0091 11/18/2009 CR-0091 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0092 11/18/2009 CR-0092 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0093 11/18/2009 CR-0093 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0094 11/18/2009 CR-0094 - SEMI REBOQ 204,600.00 (123,612.50) 80,987.50 9,012.50 90,000.00 30% 27,000.00 (17,987.50) (17,987.50) 7 14.29% 1.19% 26

L002 CR-0095 11/18/2009 CR-0095 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0096 11/18/2009 CR-0096 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0097 11/18/2009 CR-0097 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0098 11/18/2009 CR-0098 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0099 11/18/2009 CR-0099 - SEMI REBOQ 204,600.00 (123,612.50) 80,987.50 9,012.50 90,000.00 30% 27,000.00 (17,987.50) (17,987.50) 7 14.29% 1.19% 26

Page 11: Planilha Imobilizados 2010 modificada

L002 CR-0100 11/18/2009 CR-0100 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0101 11/18/2009 CR-0101 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0102 11/18/2009 CR-0102 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0103 11/18/2009 CR-0103 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0104 11/18/2009 CR-0104 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0105 11/18/2009 CR-0105 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0106 11/18/2009 CR-0106 - SEMI REBOQ 102,300.00 (63,937.50) 38,362.50 51,637.50 90,000.00 30% 27,000.00 24,637.50 7 14.29% 1.19% 26

L002 CR-0107 11/18/2009 CR-0107 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0108 11/18/2009 CR-0108 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0109 11/18/2009 CR-0109 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0110 11/18/2009 CR-0110 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0111 11/18/2009 CR-0111 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0112 11/18/2009 CR-0112 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0113 11/18/2009 CR-0113 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0114 11/18/2009 CR-0114 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0115 11/18/2009 CR-0115 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0116 11/18/2009 CR-0116 - SEMI REBOQ 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% 26

L002 CR-0117 11/18/2009 CR-0117 - SEMI REBOQ 144,725.00 (87,438.02) 57,286.98 32,713.02 90,000.00 30% 27,000.00 5,713.02 7 14.29% 1.19% 26

L002 CROF-0001 6/30/2009 CROF-0001 - REBOQUE 102,300.00 (85,250.00) 17,050.00 22,950.00 40,000.00 15% 6,000.00 16,950.00 8 12.50% 1.04% 30

L002 CS-0002 12/31/1990 CS-0002 - COMPACTAD 1,500.00 (1,500.00) - 1,200.00 1,200.00 15% 180.00 1,020.00 4 25.00% 2.08% 256

L002 CS-0007 9/19/1997 CS-0007 - COMPACTAD 2,500.00 (2,500.00) - 11,000.00 11,000.00 15% 1,650.00 9,350.00 4 25.00% 2.08% 174

L002 CS-0008 9/16/1997 CS-0008 - COMPACTAD 2,500.00 (2,500.00) - 11,000.00 11,000.00 15% 1,650.00 9,350.00 4 25.00% 2.08% 174

L002 CS-0013 9/30/2008 CS-0013 - COMPACTAD 1.00 - 1.00 6,499.00 6,500.00 15% 975.00 5,524.00 4 25.00% 2.08% 40

L002 CS-0017 3/30/2007 CS-0017 - COMPACTAD 8,953.70 (7,013.74) 1,939.96 4,060.04 6,000.00 15% 900.00 3,160.04 4 25.00% 2.08% 58

L002 CS-0021 3/30/2007 CS-0021 - COMPACTAD 8,953.70 (4,999.16) 3,954.54 1,045.46 5,000.00 15% 750.00 295.46 4 25.00% 2.08% 58

L002 CS-0023 9/30/2008 CS-0023 - COMPACTAD 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 4 25.00% 2.08% 40

L002 CS-0024 9/30/2008 CS-0024 - COMPACTAD 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 4 25.00% 2.08% 40

L002 CS-0025 9/30/2008 CS-0025 - COMPACTAD 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 4 25.00% 2.08% 40

L002 CS-0030 12/19/2007 CS-0030 - COMPACTAD 9,669.00 (4,673.36) 4,995.64 2,004.36 7,000.00 15% 1,050.00 954.36 4 25.00% 2.08% 49

L002 CS-0031 12/19/2007 CS-0031 - COMPACTAD 9,669.00 (4,673.36) 4,995.64 2,004.36 7,000.00 15% 1,050.00 954.36 4 25.00% 2.08% 49

L002 CS-0034 12/19/2007 CS-0034 - COMPACTAD 9,669.00 (4,673.36) 4,995.64 2,004.36 7,000.00 15% 1,050.00 954.36 4 25.00% 2.08% 49

L002 CS-0035 12/19/2007 CS-0035 - COMPACTAD 9,669.00 (4,673.36) 4,995.64 2,004.36 7,000.00 15% 1,050.00 954.36 4 25.00% 2.08% 49

L002 CTA-0659 9/9/2009 CTA-0659 - CAMINHÃO 1.00 - 1.00 149,999.00 150,000.00 20% 30,000.00 119,999.00 8 12.50% 1.04% 28

L002 CVM-0004 5/5/1989 CVM-0004 - CAVALO M 50,500.00 (50,500.00) - 60,000.00 60,000.00 30% 18,000.00 42,000.00 7 14.29% 1.19% 276

L002 CVM-0010 9/30/1997 CVM-0010 - CAVALO M 93,597.06 (93,597.06) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% 174

L002 CVM-0011 1/20/1998 CVM-0011 - CAVALO M 94,200.73 (94,200.73) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% 170

L002 CVM-0012 8/23/2010 CVM-0012 - CAVALO M 34,510.25 (9,777.90) 24,732.35 158,267.65 183,000.00 30% 54,900.00 103,367.65 7 14.29% 1.19% 17

L002 CVM-0013 7/1/2010 CVM-0013 - CAVALO M 2,378.12 (898.29) 1,479.83 181,520.17 183,000.00 30% 54,900.00 126,620.17 7 14.29% 1.19% 18

L002 CVM-0014 9/17/2004 CVM-0014 - CAVALO M 1.00 (1.00) - 183,000.00 183,000.00 30% 54,900.00 128,100.00 7 14.29% 1.19% 89

L002 CVM-0016 8/13/2004 CVM-0016 - CAVALO M 159,516.00 (159,516.00) - 132,000.00 132,000.00 30% 39,600.00 92,400.00 7 14.29% 1.19% 90

L002 CVM-0017 7/28/2007 CVM-0017 - CAVALO M 1.00 - 1.00 149,999.00 150,000.00 30% 45,000.00 104,999.00 7 14.29% 1.19% 54

L002 CVM-0018 7/28/2007 CVM-0018 - CAVALO M 1.00 - 1.00 149,999.00 150,000.00 30% 45,000.00 104,999.00 7 14.29% 1.19% 54

L002 CVM-0019 7/28/2007 CVM-0019 - CAVALO M 1.00 - 1.00 149,999.00 150,000.00 30% 45,000.00 104,999.00 7 14.29% 1.19% 54

L002 CVM-0020 7/28/2007 CVM-0020 - CAVALO M 1.00 - 1.00 149,999.00 150,000.00 30% 45,000.00 104,999.00 7 14.29% 1.19% 54

L002 CVM-0021 7/28/2007 CVM-0021 - CAVALO M 1.00 - 1.00 149,999.00 150,000.00 30% 45,000.00 104,999.00 7 14.29% 1.19% 54

L002 CVM-0022 7/28/2007 CVM-0022 - CAVALO M 1.00 - 1.00 169,999.00 170,000.00 30% 51,000.00 118,999.00 7 14.29% 1.19% 54

L002 CVM-0023 7/28/2007 CVM-0023 - CAVALO M 1.00 - 1.00 169,999.00 170,000.00 30% 51,000.00 118,999.00 7 14.29% 1.19% 54

L002 CVM-0024 7/31/2009 CVM-0024 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0025 7/31/2009 CVM-0025 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0026 7/31/2009 CVM-0026 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0027 7/31/2009 CVM-0027 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0028 7/31/2009 CVM-0028 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0029 7/31/2009 CVM-0029 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0030 7/31/2009 CVM-0030 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0031 7/31/2009 CVM-0031 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0032 7/31/2009 CVM-0032 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0033 7/31/2009 CVM-0033 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0034 7/31/2009 CVM-0034 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0035 7/31/2009 CVM-0035 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0036 7/31/2009 CVM-0036 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0037 7/31/2009 CVM-0037 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

Page 12: Planilha Imobilizados 2010 modificada

L002 CVM-0038 7/31/2009 CVM-0038 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0039 7/31/2009 CVM-0039 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0040 7/31/2009 CVM-0040 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0041 7/31/2009 CVM-0041 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0042 7/31/2009 CVM-0042 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0043 7/31/2009 CVM-0043 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0044 7/31/2009 CVM-0044 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0045 7/31/2009 CVM-0045 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0046 7/31/2009 CVM-0046 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0047 7/31/2009 CVM-0047 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0048 7/31/2009 CVM-0048 - CAVALO M 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% 29

L002 CVM-0049 9/15/2009 CVM-0049 - CAVALO M 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 28

L002 CVM-0050 9/15/2009 CVM-0050 - CAVALO M 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% 28

L002 CVM-0051 8/31/2009 CVM-0051 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0052 8/31/2009 CVM-0052 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0053 8/31/2009 CVM-0053 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0054 8/31/2009 CVM-0054 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0055 8/31/2009 CVM-0055 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0056 8/31/2009 CVM-0056 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0057 8/31/2009 CVM-0057 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0058 8/31/2009 CVM-0058 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0059 8/31/2009 CVM-0059 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0060 8/31/2009 CVM-0060 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0061 8/31/2009 CVM-0061 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0062 8/31/2009 CVM-0062 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0063 8/31/2009 CVM-0063 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0064 8/31/2009 CVM-0064 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0065 8/31/2009 CVM-0065 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0066 8/31/2009 CVM-0066 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0067 8/31/2009 CVM-0067 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0068 8/31/2009 CVM-0068 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0069 8/31/2009 CVM-0069 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0070 8/31/2009 CVM-0070 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0071 8/31/2009 CVM-0071 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0072 8/31/2009 CVM-0072 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0073 8/31/2009 CVM-0073 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0074 8/31/2009 CVM-0074 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0075 8/31/2009 CVM-0075 - CAVALO M 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% 28

L002 CVM-0163 10/2/1996 CVM-0163 - CAVALO M 31,457.10 (31,457.10) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% 186

L002 CVM-0164 9/22/2008 CVM-0164 - CAVALO M 135,000.00 (135,000.00) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% 40

L002 CVM-0167 10/2/1996 CVM-0167 - CAVALO M 31,457.10 (31,457.10) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% 186

L002 CVM-0170 10/2/1996 CVM-0170 - CAVALO M 31,457.10 (31,457.10) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% 186

L002 CVM-0173 10/2/1996 CVM-0173 - CAVALO M 31,457.10 (31,457.10) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% 186

L002 CVM-0246 10/17/1997 CVM-0246 - CAVALO M 93,599.46 (93,599.46) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% 173

L002 CVM-0251 10/22/1997 CVM-0251 - CAVALO M 93,599.46 (93,599.46) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% 173

L002 CVM-0252 11/22/1997 CVM-0252 - CAVALO M 93,599.46 (93,599.46) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% 172

L002 CVM-0255 10/16/1997 CVM-0255 - CAVALO M 93,599.46 (93,599.46) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% 173

L002 DOLY-0001 10/6/2009 DOLY-0001 - REBOQUE 42,425.00 (32,702.61) 9,722.39 28,277.61 38,000.00 30% 11,400.00 16,877.61 7 14.29% 1.19% 27

L002 DOLY-0002 10/6/2009 DOLY-0002 - REBOQUE 84,850.00 (54,798.95) 30,051.05 7,948.95 38,000.00 30% 11,400.00 (3,451.05) (3,451.05) 7 14.29% 1.19% 27

L002 DOLY-0003 10/6/2009 DOLY-0003 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0004 10/6/2009 DOLY-0004 - REBOQUE 84,850.00 (54,798.95) 30,051.05 7,948.95 38,000.00 30% 11,400.00 (3,451.05) (3,451.05) 7 14.29% 1.19% 27

L002 DOLY-0005 10/6/2009 DOLY-0005 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0006 10/6/2009 DOLY-0006 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0007 10/6/2009 DOLY-0007 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0008 10/6/2009 DOLY-0008 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0009 10/6/2009 DOLY-0009 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0010 10/6/2009 DOLY-0010 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0011 10/6/2009 DOLY-0011 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0012 10/6/2009 DOLY-0012 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0013 10/6/2009 DOLY-0013 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0014 10/6/2009 DOLY-0014 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

Page 13: Planilha Imobilizados 2010 modificada

L002 DOLY-0015 10/6/2009 DOLY-0015 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0016 10/6/2009 DOLY-0016 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0017 10/6/2009 DOLY-0017 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0018 10/6/2009 DOLY-0018 - REBOQUE 84,850.00 (54,798.95) 30,051.05 7,948.95 38,000.00 30% 11,400.00 (3,451.05) (3,451.05) 7 14.29% 1.19% 27

L002 DOLY-0019 10/6/2009 DOLY-0019 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0020 10/6/2009 DOLY-0020 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0021 10/6/2009 DOLY-0021 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0022 10/6/2009 DOLY-0022 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0023 10/6/2009 DOLY-0023 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0024 10/6/2009 DOLY-0024 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0025 10/6/2009 DOLY-0025 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0026 10/6/2009 DOLY-0026 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0027 10/6/2009 DOLY-0027 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0028 10/6/2009 DOLY-0028 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0029 10/6/2009 DOLY-0029 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0030 10/6/2009 DOLY-0030 - REBOQUE 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% 27

L002 DOLY-0031 11/18/2009 DOLY-0031 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0032 11/18/2009 DOLY-0032 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0033 11/18/2009 DOLY-0033 - REBOQUE 42,425.00 (30,934.90) 11,490.10 26,509.90 38,000.00 30% 11,400.00 15,109.90 7 14.29% 1.19% 26

L002 DOLY-0034 11/18/2009 DOLY-0034 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0035 11/18/2009 DOLY-0035 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0036 11/18/2009 DOLY-0036 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0037 11/18/2009 DOLY-0037 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0038 11/18/2009 DOLY-0038 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0039 11/18/2009 DOLY-0039 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0040 11/18/2009 DOLY-0040 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0041 11/18/2009 DOLY-0041 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0042 11/18/2009 DOLY-0042 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0043 11/18/2009 DOLY-0043 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0044 11/18/2009 DOLY-0044 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0045 11/18/2009 DOLY-0045 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0046 11/18/2009 DOLY-0046 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0047 11/18/2009 DOLY-0047 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0048 11/18/2009 DOLY-0048 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0049 11/18/2009 DOLY-0049 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DOLY-0050 11/18/2009 DOLY-0050 - REBOQUE 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% 26

L002 DUMP-0001 9/3/2007 DUMP-0001 - DUMPER 1.00 - 1.00 29,999.00 30,000.00 30% 9,000.00 20,999.00 7 14.29% 1.19% 53

L002 EAG-0001 3/10/1995 EAG-0001 - ESPALHAD 8,000.00 (8,000.00) - 7,000.00 7,000.00 15% 1,050.00 5,950.00 8 12.50% 1.04% 205

L002 EAG-0002 3/10/1995 EAG-0002 - ESPALHAD 1.00 - 1.00 6,999.00 7,000.00 15% 1,050.00 5,949.00 8 12.50% 1.04% 205

L002 EAG-0003 4/1/2007 EAG-0003 - ESPALHAD 8,500.00 (4,745.83) 3,754.17 2,245.83 6,000.00 15% 900.00 1,345.83 8 12.50% 1.04% 58

L002 EHE-0016 1/25/2010 EHE-0016 - ESCAVADEI 26,013.12 (17,884.02) 8,129.10 191,870.90 200,000.00 15% 30,000.00 161,870.90 8 12.50% 1.04% 24

L002 EHE-0019 1/25/2010 EHE-0019 - ESCAVADEI 27,301.47 (18,769.77) 8,531.70 191,468.30 200,000.00 15% 30,000.00 161,468.30 8 12.50% 1.04% 24

L002 EHE-0021 1/25/2010 EHE-0021 - ESCAVADEI 26,228.56 (18,032.14) 8,196.42 191,803.58 200,000.00 15% 30,000.00 161,803.58 8 12.50% 1.04% 24

L002 EHE-0022 7/6/2004 EHE-0022 - ESCAVADEI 475,000.00 (475,000.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 91

L002 EHE-0023 7/26/2004 EHE-0023 - ESCAVADEI 475,000.00 (475,000.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 90

L002 EHE-0024 9/28/2004 EHE-0024 - ESCAVADEI 475,000.00 (475,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% 88

L002 EHE-0026 12/23/2004 EHE-0026 - ESCAVADEI 475,000.00 (475,000.00) - 220,000.00 220,000.00 15% 33,000.00 187,000.00 8 12.50% 1.04% 85

L002 EHE-0027 12/31/2010 EHE-0027 - ESCAVADEI 475,000.00 (475,000.00) - 220,000.00 220,000.00 15% 33,000.00 187,000.00 8 12.50% 1.04% 12

L002 EHE-0028 12/31/2010 EHE-0028 - ESCAVADEI 475,000.00 (475,000.00) - 220,000.00 220,000.00 15% 33,000.00 187,000.00 8 12.50% 1.04% 12

L002 EHE-0030 12/31/2010 HE-0030 - ESCAVADEIR 330,311.25 (330,311.25) - 190,000.00 190,000.00 15% 28,500.00 161,500.00 8 12.50% 1.04% 12

L002 EHE-0031 12/31/2010 EHE-0031 - ESCAVADEI 330,311.25 (330,311.25) - 190,000.00 190,000.00 15% 28,500.00 161,500.00 8 12.50% 1.04% 12

L002 EHE-0032 12/31/2010 EHE-0032 - ESCAVADEI 2,986.58 (2,053.29) 933.29 189,066.71 190,000.00 15% 28,500.00 160,566.71 8 12.50% 1.04% 12

L002 EHE-0033 12/31/2010 EHE-0033 - ESCAVADEI 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 12

L002 EHE-0034 12/31/2010 EHE-0034 - ESCAVADEI 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 12

L002 EHE-0035 12/31/2010 EHE-0035 - ESCAVADEI 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 12

L002 EHE-0036 12/31/2010 EHE-0036 - ESCAVADEI 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 12

L002 EHE-0037 12/31/2010 EHE-0037 - ESCAVADEI 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 12

L002 EHE-0038 12/31/2010 EHE-0038 - ESCAVADEI 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 12

L002 EHE-0039 8/2/2006 EHE-0039 - ESCAVADEI 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 66

L002 EHE-0040 8/4/2006 EHE-0040 - ESCAVADEI 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 66

L002 EHE-0041 8/2/2006 EHE-0041 - ESCAVADEI 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% 66

Page 14: Planilha Imobilizados 2010 modificada

L002 EHE-0042 8/24/2007 EHE-0042 - ESCAVADEI 1.00 - 1.00 279,999.00 280,000.00 15% 42,000.00 237,999.00 8 12.50% 1.04% 53

L002 EHE-0043 8/24/2007 EHE-0043 - ESCAVADEI 1.00 - 1.00 279,999.00 280,000.00 15% 42,000.00 237,999.00 8 12.50% 1.04% 53

L002 EHE-0044 8/24/2007 EHE-0044 - ESCAVADEI 1.00 - 1.00 279,999.00 280,000.00 15% 42,000.00 237,999.00 8 12.50% 1.04% 53

L002 EHE-0045 11/19/2007 EHE-0045 - ESCAVADEI 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% 50

L002 EHE-0046 11/26/2007 EHE-0046 - ESCAVADEI 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% 50

L002 EHE-0047 8/24/2007 EHE-0047 - ESCAVADEI 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% 53

L002 EHE-0048 8/24/2007 EHE-0048 - ESCAVADEI 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% 53

L002 EHE-0049 8/24/2007 EHE-0049 - ESCAVADEI 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% 53

L002 EHE-0050 8/24/2007 EHE-0050 - ESCAVADEI 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% 53

L002 EHE-0051 8/24/2007 EHE-0051 - ESCAVADEI 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% 53

L002 EHE-0052 8/24/2007 EHE-0052 - ESCAVADEI 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% 53

L002 EHE-0053 8/24/2007 EHE-0053 - ESCAVADEI 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% 53

L002 EHE-0054 8/24/2007 EHE-0054 - ESCAVADEI 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% 53

L002 EHE-0055 8/24/2007 EHE-0055 - ESCAVADEI 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% 53

L002 EHE-0056 8/24/2007 EHE-0056 - ESCAVADEI 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% 53

L002 EHE-0057 5/26/2008 EHE-0057 - ESCAVADEI 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% 44

L002 EHE-0058 5/26/2008 EHE-0058 - ESCAVADEI 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% 44

L002 EHE-0059 5/26/2008 EHE-0059 - ESCAVADEI 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% 44

L002 EHE-0060 5/26/2008 EHE-0060 - ESCAVADEI 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% 44

L002 EHE-0061 5/26/2008 EHE-0061 - ESCAVADEI 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% 44

L002 EHE-0062 6/6/2008 EHE-0062 - ESCAVADEI 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% 43

L002 EHE-0063 6/9/2009 EHE-0063 - ESCAVADEI 1.00 - 1.00 799,999.00 800,000.00 15% 120,000.00 679,999.00 8 12.50% 1.04% 31

L002 EHE-0064 8/24/2007 EHE-0064 - ESCAVADEI 1.00 - 1.00 799,999.00 800,000.00 15% 120,000.00 679,999.00 8 12.50% 1.04% 53

L002 EHE-0065 8/24/2007 EHE-0065 - ESCAVADEI 1.00 - 1.00 799,999.00 800,000.00 15% 120,000.00 679,999.00 8 12.50% 1.04% 53

L002 EHE-0066 8/24/2007 EHE-0066 - ESCAVADEI 1.00 - 1.00 799,999.00 800,000.00 15% 120,000.00 679,999.00 8 12.50% 1.04% 53

L002 EHE-0067 10/14/2009 EHE-0067 - ESCAVADEI 1,000,000.00 (770,833.33) 229,166.67 570,833.33 800,000.00 15% 120,000.00 450,833.33 8 12.50% 1.04% 27

L002 EHE-0068 10/15/2009 EHE-0068 - ESCAVADEI 1,000,000.00 (770,833.33) 229,166.67 570,833.33 800,000.00 15% 120,000.00 450,833.33 8 12.50% 1.04% 27

L002 EHE-0069 10/15/2009 EHE-0069 - ESCAVADEI 1,200,000.00 (925,000.00) 275,000.00 725,000.00 1,000,000.00 15% 150,000.00 575,000.00 8 12.50% 1.04% 27

L002 EHE-0070 10/15/2009 EHE-0070 - ESCAVADEI 1,200,000.00 (925,000.00) 275,000.00 725,000.00 1,000,000.00 15% 150,000.00 575,000.00 8 12.50% 1.04% 27

L002 EHE-0071 10/15/2009 EHE-0071 - ESCAVADEI 1,200,000.00 (925,000.00) 275,000.00 725,000.00 1,000,000.00 15% 150,000.00 575,000.00 8 12.50% 1.04% 27

L002 EHE-0072 10/15/2009 EHE-0072 - ESCAVADEI 1,200,000.00 (925,000.00) 275,000.00 725,000.00 1,000,000.00 15% 150,000.00 575,000.00 8 12.50% 1.04% 27

L002 EMP-0003 9/30/2009 EMP-0003 - EMPILHADE 1.00 - 1.00 41,999.00 42,000.00 20% 8,400.00 33,599.00 8 12.50% 1.04% 27

L002 FRZD-0001 7/1/2010 FRZD-0001 - FREZADOR 1,916.52 (360.66) 1,555.86 944.14 2,500.00 15% 375.00 569.14 8 12.50% 1.04% 18

L002 GD-0001 12/31/1990 GD-0001 - GRADE DE D 2,600.00 (2,600.00) - 3,500.00 3,500.00 15% 525.00 2,975.00 8 12.50% 1.04% 256

L002 GD-0002 12/31/1990 GD-0002 - GRADE DE D 2,400.00 (2,400.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% 256

L002 GD-0003 12/31/1990 GD-0003 - GRADE DE D 2,400.00 (2,400.00) - 3,500.00 3,500.00 15% 525.00 2,975.00 8 12.50% 1.04% 256

L002 GD-0005 12/31/1990 GD-0005 - GRADE DE D 2,400.00 (2,400.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 8 12.50% 1.04% 256

L002 GD-0007 12/31/1990 GD-0007 - GRADE DE D 2,400.00 (2,400.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% 256

L002 GD-0010 12/31/1990 GD-0010 - GRADE DE D 2,400.00 (2,400.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 8 12.50% 1.04% 256

L002 GD-0012 12/31/1990 GD-0012 - GRADE DE D 2,400.00 (2,400.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% 256

L002 GD-0013 6/30/2009 GD-0013 - GRADE DE D 2,600.00 (2,600.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% 30

L002 GD-0014 6/30/2009 GD-0014 - GRADE DE D 2,600.00 (2,600.00) - 2,000.00 2,000.00 15% 300.00 1,700.00 8 12.50% 1.04% 30

L002 GD-0015 6/30/2009 GD-0015 - GRADE DE D 2,600.00 (2,600.00) - 4,000.00 4,000.00 15% 600.00 3,400.00 8 12.50% 1.04% 30

L002 GD-0016 6/15/1993 GD-0016 - GRADE DE D 2,600.00 (2,600.00) - 4,000.00 4,000.00 15% 600.00 3,400.00 8 12.50% 1.04% 226

L002 GD-0017 6/15/1993 GD-0017 - GRADE DE D 2,600.00 (2,600.00) - 9,000.00 9,000.00 15% 1,350.00 7,650.00 8 12.50% 1.04% 226

L002 GD-0018 12/31/1990 GD-0018 - GRADE DE D 2,400.00 (2,400.00) - 3,500.00 3,500.00 15% 525.00 2,975.00 8 12.50% 1.04% 256

L002 GD-0019 12/31/1990 GD-0019 - GRADE DE D 2,400.00 (2,400.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% 256

L002 GD-0020 12/16/1996 GD-0020 - GRADE DE D 4,171.00 (4,171.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 8 12.50% 1.04% 183

L002 GD-0021 12/16/1996 GD-0021 - GRADE DE D 4,171.00 (4,171.00) - 3,000.00 3,000.00 15% 450.00 2,550.00 8 12.50% 1.04% 183

L002 GD-0022 12/16/1996 GD-0022 - GRADE DE D 4,171.00 (4,171.00) - 2,200.00 2,200.00 15% 330.00 1,870.00 8 12.50% 1.04% 183

L002 GD-0023 12/16/1996 GD-0023 - GRADE DE D 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% 183

L002 GD-0024 12/16/1996 GD-0024 - GRADE DE D 4,171.00 (4,171.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 8 12.50% 1.04% 183

L002 GD-0026 12/16/1996 GD-0026 - GRADE DE D 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% 183

L002 GD-0027 12/16/1996 GD-0027 - GRADE DE D 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% 183

L002 GD-0028 12/16/1996 GD-0028 - GRADE DE D 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% 183

L002 GD-0029 12/16/1996 GD-0029 - GRADE DE D 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% 183

L002 GD-0030 12/16/1996 GD-0030 - GRADE DE D 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% 183

L002 GD-0031 11/7/1997 GD-0031 - GRADE DE D 6,550.00 (6,550.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% 172

L002 GD-0032 11/7/1997 GD-0032 - GRADE DE D 6,550.00 (6,550.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% 172

L002 GD-0033 11/7/1997 GD-0033 - GRADE DE D 6,550.00 (6,550.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% 172

L002 GD-0034 11/7/1997 GD-0034 - GRADE DE D 6,550.00 (6,550.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% 172

Page 15: Planilha Imobilizados 2010 modificada

L002 GD-0035 8/23/1999 GD-0035 - GRADE DE D 6,900.00 (6,900.00) - 9,000.00 9,000.00 15% 1,350.00 7,650.00 8 12.50% 1.04% 150

L002 GD-0036 8/23/1999 GD-0036 - GRADE DE D 6,900.00 (6,900.00) - 9,000.00 9,000.00 15% 1,350.00 7,650.00 8 12.50% 1.04% 150

L002 GD-0037 8/23/1999 GD-0037 - GRADE DE D 6,900.00 (6,900.00) - 9,000.00 9,000.00 15% 1,350.00 7,650.00 8 12.50% 1.04% 150

L002 GD-0038 8/23/1999 GD-0038 - GRADE DE D 6,900.00 (6,900.00) - 9,000.00 9,000.00 15% 1,350.00 7,650.00 8 12.50% 1.04% 150

L002 GD-0039 4/30/2004 GD-0039 - GRADE DE D 10,500.00 (8,925.00) 1,575.00 4,425.00 6,000.00 15% 900.00 3,525.00 8 12.50% 1.04% 93

L002 GD-0040 8/10/2010 GD-0040 - GRADE DE D 1,606.71 (374.90) 1,231.81 9,768.19 11,000.00 15% 1,650.00 8,118.19 8 12.50% 1.04% 17

L002 GD-0041 7/1/2010 GD-0041 - GRADE DE D 1,778.80 (334.27) 1,444.53 9,555.47 11,000.00 15% 1,650.00 7,905.47 8 12.50% 1.04% 18

L002 GD-0042 8/20/2010 GD-0042 - GRADE DE D 1,595.14 (345.62) 1,249.52 9,750.48 11,000.00 15% 1,650.00 8,100.48 8 12.50% 1.04% 17

L002 GD-0043 4/30/2004 GD-0043 - GRADE DE D 10,500.00 (8,925.00) 1,575.00 8,425.00 10,000.00 15% 1,500.00 6,925.00 8 12.50% 1.04% 93

L002 GD-0044 4/30/2004 GD-0044 - GRADE DE D 10,500.00 (8,925.00) 1,575.00 8,425.00 10,000.00 15% 1,500.00 6,925.00 8 12.50% 1.04% 93

L002 GD-0045 6/30/2009 GD-0045 - GRADE DE D 1.00 - 1.00 10,999.00 11,000.00 15% 1,650.00 9,349.00 8 12.50% 1.04% 30

L002 GD-0046 7/1/2010 GD-0046 - GRADE DE D 1,964.88 (376.60) 1,588.28 9,411.72 11,000.00 15% 1,650.00 7,761.72 8 12.50% 1.04% 18

L002 GD-0047 9/30/2008 GD-0047 - GRADE DE D 1.00 - 1.00 10,999.00 11,000.00 15% 1,650.00 9,349.00 8 12.50% 1.04% 40

L002 GD-0048 7/1/2010 GD-0048 - GRADE DE D 1,958.61 (375.41) 1,583.20 9,416.80 11,000.00 15% 1,650.00 7,766.80 8 12.50% 1.04% 18

L002 GD-0049 7/1/2010 GD-0049 - GRADE DE D 2,136.54 (402.82) 1,733.72 9,266.28 11,000.00 15% 1,650.00 7,616.28 8 12.50% 1.04% 18

L002 GD-0050 4/30/2004 GD-0050 - GRADE DE D 10,500.00 (8,925.00) 1,575.00 1,925.00 3,500.00 15% 525.00 1,400.00 8 12.50% 1.04% 93

L002 GD-0051 8/28/2007 GD-0051 - GRADE DE D 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% 53

L002 GD-0052 8/28/2007 GD-0052 - GRADE DE D 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% 53

L002 GD-0053 8/28/2007 GD-0053 - GRADE DE D 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% 53

L002 GD-0054 8/28/2007 GD-0054 - GRADE DE D 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% 53

L002 GD-0055 8/28/2007 GD-0055 - GRADE DE D 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% 53

L002 GD-0056 8/28/2007 GD-0056 - GRADE DE D 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% 53

L002 GD-0057 8/28/2007 GD-0057 - GRADE DE D 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% 53

L002 GD-0058 8/28/2007 GD-0058 - GRADE DE D 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% 53

L002 GERD-0004 12/31/2010 GERD-0004 - GERADOR 16,194.28 (7,017.54) 9,176.74 (5,176.74) 4,000.00 15% 600.00 (5,776.74) (5,776.74) 5 20.00% 1.67% 12

L002 GERD-0005 12/31/2010 GERD-0005 - GERADOR 6,619.08 (6,619.08) - 6,500.00 6,500.00 15% 975.00 5,525.00 5 20.00% 1.67% 12

L002 GERD-0006 9/1/1997 GERD-0006 - GERADOR 5,100.00 (5,100.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 5 20.00% 1.67% 174

L002 GERD-0007 12/31/2010 GERD-0007 - GERADOR 5,100.00 (5,100.00) - 6,500.00 6,500.00 15% 975.00 5,525.00 5 20.00% 1.67% 12

L002 GERD-0008 12/31/2010 GERD-0008 - GERADOR 5,100.00 (5,100.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 5 20.00% 1.67% 12

L002 GERD-0009 12/31/2010 GERD-0009 - GERADOR 6,619.08 (6,619.08) - 25,000.00 25,000.00 15% 3,750.00 21,250.00 8 12.50% 1.04% 12

L002 GERD-0012 7/1/2010 GERD-0012 - GERADOR 15,590.55 (2,988.21) 12,602.34 8,397.66 21,000.00 15% 3,150.00 5,247.66 8 12.50% 1.04% 18

L002 GERD-0013 12/31/2010 GERD-0013 - GERADOR 1,859.21 (433.81) 1,425.40 9,574.60 11,000.00 15% 1,650.00 7,924.60 5 20.00% 1.67% 12

L002 GERD-0016 12/31/2010 GERD-0016 - GERADOR 3,934.44 (918.03) 3,016.41 31,983.59 35,000.00 15% 5,250.00 26,733.59 8 12.50% 1.04% 12

L002 GERD-0017 7/1/2010 GERD-0017 - GERADOR 5,010.47 (953.67) 4,056.80 35,943.20 40,000.00 15% 6,000.00 29,943.20 8 12.50% 1.04% 18

L002 GERD-0019 7/1/2010 GERD-0019 - GERADOR 7,564.64 (1,443.23) 6,121.41 53,878.59 60,000.00 15% 9,000.00 44,878.59 8 12.50% 1.04% 18

L002 GERD-0020 7/1/2010 GERD-0020 - GERADOR 7,487.62 (1,428.46) 6,059.16 53,940.84 60,000.00 15% 9,000.00 44,940.84 8 12.50% 1.04% 18

L002 GERD-0022 7/1/2010 GERD-0022 - GERADOR 4,824.56 (924.73) 3,899.83 36,100.17 40,000.00 15% 6,000.00 30,100.17 8 12.50% 1.04% 18

L002 GERD-0025 7/1/2010 GERD-0025 - GERADOR 3,965.16 (753.33) 3,211.83 26,788.17 30,000.00 15% 4,500.00 22,288.17 8 12.50% 1.04% 18

L002 GERD-0026 12/31/2010 GERD-0026 - GERADOR 3,793.15 (885.07) 2,908.08 27,091.92 30,000.00 15% 4,500.00 22,591.92 8 12.50% 1.04% 12

L002 GERD-0027 12/31/2010 GERD-0027 - GERADOR 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 5 20.00% 1.67% 12

L002 GERD-0031 12/31/2010 GERD-0031 - GERADOR 5,834.69 (1,361.44) 4,473.25 13,526.75 18,000.00 15% 2,700.00 10,826.75 8 12.50% 1.04% 12

L002 GERD-0032 2/24/2005 GERD-0032 - GERADOR 7,500.00 (5,750.00) 1,750.00 16,250.00 18,000.00 15% 2,700.00 13,550.00 8 12.50% 1.04% 83

L002 GERD-0034 7/1/2010 GERD-0034 - GERADOR 5,964.28 (1,136.49) 4,827.79 13,172.21 18,000.00 15% 2,700.00 10,472.21 8 12.50% 1.04% 18

L002 GERD-0035 2/15/2002 GERD-0035 - GERADOR 7,000.00 (7,000.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 5 20.00% 1.67% 120

L002 GERD-0036 2/15/2002 GERD-0036 - GERADOR 7,000.00 (7,000.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 5 20.00% 1.67% 120

L002 GERD-0037 2/15/2002 GERD-0037 - GERADOR 7,000.00 (7,000.00) - 22,000.00 22,000.00 15% 3,300.00 18,700.00 8 12.50% 1.04% 120

L002 GERD-0038 5/7/2005 GERD-0038 - GERADOR 7,500.00 (5,625.00) 1,875.00 2,125.00 4,000.00 15% 600.00 1,525.00 5 20.00% 1.67% 81

L002 GERD-0040 2/15/2002 GERD-0040 - GERADOR 7,000.00 (7,000.00) - 11,000.00 11,000.00 15% 1,650.00 9,350.00 8 12.50% 1.04% 120

L002 GERD-0041 6/26/2006 GERD-0041 - GERADOR 7,500.00 (4,562.50) 2,937.50 11,062.50 14,000.00 15% 2,100.00 8,962.50 8 12.50% 1.04% 67

L002 GERD-0042 4/30/2007 GERD-0042 - GERADOR 14,981.60 (8,239.88) 6,741.72 (2,241.72) 4,500.00 15% 675.00 (2,916.72) (2,916.72) 5 20.00% 1.67% 57

L002 GERD-0046 7/31/2007 GERD-0046 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 GERD-0047 8/1/2007 GERD-0047 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 GERD-0048 7/31/2007 GERD-0048 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 GERD-0049 7/31/2007 GERD-0049 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 GERD-0050 7/31/2007 GERD-0050 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 GERD-0051 7/31/2007 GERD-0051 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 GERD-0052 7/31/2007 GERD-0052 - GERADOR 1.00 - 1.00 25,999.00 26,000.00 15% 3,900.00 22,099.00 8 12.50% 1.04% 54

L002 GERD-0053 7/31/2007 GERD-0053 - GERADOR 1.00 - 1.00 25,999.00 26,000.00 15% 3,900.00 22,099.00 8 12.50% 1.04% 54

L002 GERD-0054 7/31/2007 GERD-0054 - GERADOR 1.00 - 1.00 25,999.00 26,000.00 15% 3,900.00 22,099.00 8 12.50% 1.04% 54

L002 GERD-0055 7/31/2007 GERD-0055 - GERADOR 1.00 - 1.00 25,999.00 26,000.00 15% 3,900.00 22,099.00 8 12.50% 1.04% 54

L002 GERD-0056 7/31/2007 GERD-0056 - GERADOR 1.00 - 1.00 34,999.00 35,000.00 15% 5,250.00 29,749.00 8 12.50% 1.04% 54

Page 16: Planilha Imobilizados 2010 modificada

L002 GERD-0057 7/31/2007 GERD-0057 - GERADOR 1.00 - 1.00 49,999.00 50,000.00 15% 7,500.00 42,499.00 8 12.50% 1.04% 54

L002 GERD-0058 7/31/2007 GERD-0058 - GERADOR 1.00 - 1.00 49,999.00 50,000.00 15% 7,500.00 42,499.00 8 12.50% 1.04% 54

L002 GERD-0059 7/31/2007 GERD-0059 - GERADOR 1.00 - 1.00 34,999.00 35,000.00 15% 5,250.00 29,749.00 8 12.50% 1.04% 54

L002 GERD-0060 11/9/2007 GERD-0060 - GERADOR 14,981.60 (7,490.80) 7,490.80 13,509.20 21,000.00 15% 3,150.00 10,359.20 8 12.50% 1.04% 50

L002 GERD-0061 7/31/2007 GERD-0061 - GERADOR 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 8 12.50% 1.04% 54

L002 GERD-0063 7/31/2007 GERD-0063 - GERADOR 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 8 12.50% 1.04% 54

L002 GERD-0064 7/31/2007 GERD-0064 - GERADOR 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 8 12.50% 1.04% 54

L002 GERD-0066 8/10/2009 GERD-0066 - GERADOR 16,194.28 (5,263.15) 10,931.13 54,068.87 65,000.00 15% 9,750.00 44,318.87 8 12.50% 1.04% 29

L002 GERD-0069 9/24/2008 GERD-0069 - GERADOR 1.00 - 1.00 21,999.00 22,000.00 15% 3,300.00 18,699.00 8 12.50% 1.04% 40

L002 GERD-0070 9/24/2008 GERD-0070 - GERADOR 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 8 12.50% 1.04% 40

L002 GERD-0071 9/15/2009 GERD-0071 - GERADOR 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 8 12.50% 1.04% 28

L002 GERD-0072 8/17/2009 GERD-0072 - GERADOR 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 8 12.50% 1.04% 29

L002 GERD-0073 9/14/2009 GERD-0073 - GERADOR 1.00 - 1.00 99,999.00 100,000.00 15% 15,000.00 84,999.00 8 12.50% 1.04% 28

L002 GERD-0090 12/31/2010 GERD-0090 - GERADOR 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% 12

L002 GERD-0091 12/31/2010 GERD-0091 - GERADOR 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% 12

L002 GERD-0092 12/31/2010 GERD-0092 - GERADOR 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% 12

L002 GERD-0093 12/31/2010 GERD-0093 - GERADOR 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% 12

L002 GERD-0094 12/31/2010 GERD-0094 - GERADOR 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% 12

L002 GERD-0095 12/31/2010 GERD-0095 - GERADOR 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% 12

L002 GERD-0096 12/31/2010 GERD-0096 - GERADOR 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% 12

L002 GG-0001 12/31/2010 GG-0001 - GRUPO GER 3,200.00 (3,200.00) - 1,500.00 1,500.00 15% 225.00 1,275.00 5 20.00% 1.67% 12

L002 GG-0003 12/31/2010 GG-0003 - GRUPO GER 3,200.00 (3,200.00) - 2,200.00 2,200.00 15% 330.00 1,870.00 5 20.00% 1.67% 12

L002 GP-0001 8/22/2007 GP-0001 - GUINDASTE 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% 53

L002 GP-0002 8/22/2007 GP-0002 - GUINDASTE 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% 53

L002 HIDR-0001 12/31/2010 HIDR-0001 - HIDROSS 30,000.00 (26,750.00) 3,250.00 26,750.00 30,000.00 15% 4,500.00 22,250.00 8 12.50% 1.04% 12

L002 MBAS-0002 12/31/2010 MBAS-0002 - MOTO B 750.00 (750.00) - 1,100.00 1,100.00 15% 165.00 935.00 2 50.00% 4.17% 12

L002 MBAS-0004 12/31/2010 MBAS-0004 - MOTO B 750.00 (750.00) - 1,100.00 1,100.00 15% 165.00 935.00 2 50.00% 4.17% 12

L002 MBAS-0005 10/28/1996 MBAS-0005 - MOTO B 750.00 (750.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% 185

L002 MBAS-0006 10/28/1996 MBAS-0006 - MOTO B 750.00 (750.00) - 1,000.00 1,000.00 15% 150.00 850.00 2 50.00% 4.17% 185

L002 MBAS-0009 11/27/1999 MBAS-0009 - MOTO B 1,200.00 (1,200.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% 147

L002 MBAS-0013 9/22/1997 MBAS-0013 - MOTO B 855.00 (855.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% 174

L002 MBAS-0014 9/22/1997 MBAS-0014 - MOTO B 855.00 (855.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% 174

L002 MBAS-0015 9/22/1997 MBAS-0015 - MOTO B 855.00 (855.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% 174

L002 MBAS-0016 9/22/1997 MBAS-0016 - MOTO B 855.00 (855.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% 174

L002 MBAS-0017 5/11/1998 MBAS-0017 - MOTO B 900.00 (900.00) - 800.00 800.00 15% 120.00 680.00 2 50.00% 4.17% 166

L002 MBAS-0025 5/2/2006 MBAS-0025 - MOTO B 2,106.00 (1,368.90) 737.10 62.90 800.00 15% 120.00 (57.10) 2 50.00% 4.17% 69

L002 MBAS-0027 9/30/2008 MBAS-0027 - MOTO B 1.00 - 1.00 1,399.00 1,400.00 15% 210.00 1,189.00 2 50.00% 4.17% 40

L002 MBAS-0032 9/30/2008 MBAS-0032 - MOTO B 1.00 - 1.00 1,399.00 1,400.00 15% 210.00 1,189.00 2 50.00% 4.17% 40

L002 MBAS-0033 9/30/2008 MBAS-0033 - MOTO B 1.00 - 1.00 1,399.00 1,400.00 15% 210.00 1,189.00 2 50.00% 4.17% 40

L002 MBAS-0043 5/2/2006 MBAS-0043 - MOTO B 2,106.00 (1,368.90) 737.10 662.90 1,400.00 15% 210.00 452.90 2 50.00% 4.17% 69

L002 MBAS-0044 5/2/2006 MBAS-0044 - MOTO B 2,106.00 (1,368.90) 737.10 662.90 1,400.00 15% 210.00 452.90 2 50.00% 4.17% 69

L002 MBAS-0200 8/21/2007 MBAS-0200 - MOTO B 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 2 50.00% 4.17% 53

L002 MBAS-0201 8/21/2007 MBAS-0201 - MOTO B 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 2 50.00% 4.17% 53

L002 MBAS-0202 8/21/2007 MBAS-0202 - MOTO B 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 2 50.00% 4.17% 53

L002 MN-0018 10/31/1996 MN-0018 - MOTONIVE 140,000.00 (140,000.00) - 180,000.00 180,000.00 15% 27,000.00 153,000.00 8 12.50% 1.04% 185

L002 MN-0035 7/1/2010 MN-0035 - MOTONIVE 28,914.06 (16,866.54) 12,047.52 267,952.48 280,000.00 15% 42,000.00 225,952.48 8 12.50% 1.04% 18

L002 MN-0036 8/20/2010 MN-0036 - MOTONIVE 29,002.74 (12,680.37) 16,322.37 263,677.63 280,000.00 15% 42,000.00 221,677.63 8 12.50% 1.04% 17

L002 MN-0039 7/1/2010 MN-0039 - MOTONIVE 27,252.23 (15,897.15) 11,355.08 268,644.92 280,000.00 15% 42,000.00 226,644.92 8 12.50% 1.04% 18

L002 MN-0040 8/20/2010 MN-0040 - MOTONIVE 29,639.62 (8,027.40) 21,612.22 258,387.78 280,000.00 15% 42,000.00 216,387.78 8 12.50% 1.04% 17

L002 MN-0041 8/20/2010 MN-0041 - MOTONIVE 29,356.83 (7,950.81) 21,406.02 258,593.98 280,000.00 15% 42,000.00 216,593.98 8 12.50% 1.04% 17

L002 MN-0042 8/31/2004 MN-0042 - MOTONIVE 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% 89

L002 MN-0043 8/31/2004 MN-0043 - MOTONIVE 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% 89

L002 MN-0044 9/10/2004 MN-0044 - MOTONIVE 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% 89

L002 MN-0045 10/13/2004 MN-0045 - MOTONIVE 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% 88

L002 MN-0046 10/5/2004 MN-0046 - MOTONIVE 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% 88

L002 MN-0047 10/13/2004 MN-0047 - MOTONIVE 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% 88

L002 MN-0048 10/15/2004 MN-0048 - MOTONIVE 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% 88

L002 MN-0054 8/3/2010 MN-0054 - MOTONIVE 2,863.29 (1,670.24) 1,193.05 258,806.95 260,000.00 15% 39,000.00 219,806.95 8 12.50% 1.04% 17

L002 MN-0056 8/24/2007 MN-0056 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0057 8/24/2007 MN-0057 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0058 8/24/2007 MN-0058 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

Page 17: Planilha Imobilizados 2010 modificada

L002 MN-0059 8/24/2007 MN-0059 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0060 8/24/2007 MN-0060 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0061 8/24/2007 MN-0061 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0062 8/24/2007 MN-0062 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0063 8/24/2007 MN-0063 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0064 8/24/2007 MN-0064 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0065 8/24/2007 MN-0065 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0066 8/24/2007 MN-0066 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0067 8/24/2007 MN-0067 - MOTONIVE 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% 53

L002 MN-0068 4/9/2009 MN-0068 - MOTONIVE 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 8 12.50% 1.04% 33

L002 MN-0069 4/9/2009 MN-0069 - MOTONIVE 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 8 12.50% 1.04% 33

L002 MN-0070 10/23/2009 MN-0070 - MOTONIVE 630,000.00 (472,500.00) 157,500.00 392,500.00 550,000.00 15% 82,500.00 310,000.00 8 12.50% 1.04% 27

L002 MN-0071 10/26/2009 MN-0071 - MOTONIVE 630,000.00 (472,500.00) 157,500.00 392,500.00 550,000.00 15% 82,500.00 310,000.00 8 12.50% 1.04% 27

L002 MN-0072 10/26/2009 MN-0072 - MOTONIVE 630,000.00 (472,500.00) 157,500.00 392,500.00 550,000.00 15% 82,500.00 310,000.00 8 12.50% 1.04% 27

L002 MN-0073 10/26/2009 MN-0073 - MOTONIVE 630,000.00 (472,500.00) 157,500.00 392,500.00 550,000.00 15% 82,500.00 310,000.00 8 12.50% 1.04% 27

L002 MN-0074 10/23/2009 MN-0074 - MOTONIVE 630,000.00 (472,500.00) 157,500.00 392,500.00 550,000.00 15% 82,500.00 310,000.00 8 12.50% 1.04% 27

L002 MOSE-0006 12/31/2010 MOSE-0006 - MOTOSER 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 2 50.00% 4.17% 12

L002 MOSE-0007 12/31/2010 MOSE-0007 - MOTOSER 1.00 - 1.00 1,799.00 1,800.00 15% 270.00 1,529.00 2 50.00% 4.17% 12

L002 MOSE-0012 12/31/2010 MOSE-0012 - MOTOSER 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% 12

L002 MOSE-0013 12/31/2010 MOSE-0013 - MOTOSER 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% 12

L002 MOSE-0014 12/31/2010 MOSE-0014 - MOTOSER 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% 12

L002 MOSE-0015 6/25/2004 MOSE-0015 - MOTOSER 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% 92

L002 MOSE-0016 6/25/2004 MOSE-0016 - MOTOSER 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% 92

L002 MOSE-0017 6/25/2004 MOSE-0017 - MOTOSER 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% 92

L002 MOSE-0019 6/25/2004 MOSE-0019 - MOTOSER 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% 92

L002 MOSE-0021 7/12/2004 MOSE-0021 - MOTOSER 1,730.00 (1,369.59) 360.41 1,139.59 1,500.00 15% 225.00 914.59 2 50.00% 4.17% 91

L002 MOSE-0026 7/12/2004 MOSE-0026 - MOTOSER 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% 91

L002 MOSE-0027 7/12/2004 MOSE-0027 - MOTOSER 1,730.00 (1,456.09) 273.91 1,326.09 1,600.00 15% 240.00 1,086.09 2 50.00% 4.17% 91

L002 MOSE-0028 9/30/2008 MOSE-0028 - MOTOSER 1.00 - 1.00 1,799.00 1,800.00 15% 270.00 1,529.00 2 50.00% 4.17% 40

L002 MOSE-0031 9/30/2005 MOSE-0031 - MOTOSER 1,800.00 (1,275.00) 525.00 1,075.00 1,600.00 15% 240.00 835.00 2 50.00% 4.17% 76

L002 MOSE-0036 7/24/2009 MOSE-0036 - MOTOSER 2,470.00 (802.75) 1,667.25 332.75 2,000.00 15% 300.00 32.75 2 50.00% 4.17% 30

L002 MOSE-0037 7/24/2009 MOSE-0037 - MOTOSER 2,470.00 (802.75) 1,667.25 332.75 2,000.00 15% 300.00 32.75 2 50.00% 4.17% 30

L002 MOSE-0038 7/24/2009 MOSE-0038 - MOTOSER 2,470.00 (802.75) 1,667.25 332.75 2,000.00 15% 300.00 32.75 2 50.00% 4.17% 30

L002 MOSE-0200 8/17/2007 MOSE-0200 - MOTOSER 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 2 50.00% 4.17% 53

L002 MOSE-0201 8/17/2007 MOSE-0201 - MOTOSER 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 2 50.00% 4.17% 53

L002 MOSE-0202 8/17/2007 MOSE-0202 - MOTOSER 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 2 50.00% 4.17% 53

L002 MOSE-0203 8/17/2007 MOSE-0203 - MOTOSER 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% 53

L002 MOSE-0204 8/17/2007 MOSE-0204 - MOTOSER 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% 53

L002 MOSE-0205 8/17/2007 MOSE-0205 - MOTOSER 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% 53

L002 MOSE-0206 8/17/2007 MOSE-0206 - MOTOSER 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% 53

L002 MOSE-0207 8/17/2007 MOSE-0207 - MOTOSER 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% 53

L002 MOSE-0208 8/17/2007 MOSE-0208 - MOTOSER 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% 53

L002 MOSE-0209 8/17/2007 MOSE-0209 - MOTOSER 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% 53

L002 MOVB-0002 12/31/1990 MOVB-0002 - MOTOVI 672.00 (672.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% 256

L002 MOVB-0008 1/7/1997 MOVB-0008 - MOTOVI 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% 182

L002 MOVB-0009 1/7/1997 MOVB-0009 - MOTOVI 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% 182

L002 MOVB-0014 1/14/1997 MOVB-0014 - MOTOVI 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% 182

L002 MOVB-0017 8/5/1997 MOVB-0017 - MOTOVI 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% 175

L002 MOVB-0018 8/5/1997 MOVB-0018 - MOTOVI 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% 175

L002 MOVB-0022 9/12/1997 MOVB-0022 - MOTOVI 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 2 50.00% 4.17% 174

L002 MOVB-0032 8/5/1997 MOVB-0032 - MOTOVI 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% 175

L002 MOVB-0035 3/30/2007 MOVB-0035 - MOTOVI 1,110.00 (619.75) 490.25 (190.25) 300.00 15% 45.00 (235.25) (235.25) 2 50.00% 4.17% 58

L002 MOVB-0036 9/30/2008 MOVB-0036 - MOTOVI 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 2 50.00% 4.17% 40

L002 MOVB-0037 9/30/2008 MOVB-0037 - MOTOVI 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 2 50.00% 4.17% 40

L002 MOVB-0040 9/30/2008 MOVB-0040 - MOTOVI 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 2 50.00% 4.17% 40

L002 MOVB-0041 9/30/2008 MOVB-0041 - MOTOVI 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 2 50.00% 4.17% 40

L002 MOVB-0055 3/30/2007 MOVB-0055 - MOTOVI 1,110.00 (619.75) 490.25 609.75 1,100.00 15% 165.00 444.75 4 25.00% 2.08% 58

L002 MOVB-0065 9/30/2008 MOVB-0065 - MOTOVI 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 4 25.00% 2.08% 40

L002 MOVB-0066 9/30/2008 MOVB-0066 - MOTOVI 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 4 25.00% 2.08% 40

L002 MOVB-0067 9/30/2008 MOVB-0067 - MOTOVI 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 4 25.00% 2.08% 40

L002 MOVB-0068 9/30/2008 MOVB-0068 - MOTOVI 1.00 (1.00) - 300.00 300.00 15% 45.00 255.00 4 25.00% 2.08% 40

Page 18: Planilha Imobilizados 2010 modificada

L002 MOVB-0076 9/30/2008 MOVB-0076 - MOTOVI 1.00 - 1.00 999.00 1,000.00 15% 150.00 849.00 4 25.00% 2.08% 40

L002 MOVB-0077 9/30/2008 MOVB-0077 - MOTOVI 1.00 (1.00) - 1,000.00 1,000.00 15% 150.00 850.00 4 25.00% 2.08% 40

L002 MOVB-0079 9/30/2008 MOVB-0079 - MOTOVI 1.00 - 1.00 999.00 1,000.00 15% 150.00 849.00 4 25.00% 2.08% 40

L002 MOVB-0080 9/12/1997 MOVB-0080 - MOTOVI 800.00 (800.00) - 1,900.00 1,900.00 15% 285.00 1,615.00 4 25.00% 2.08% 174

L002 MOVB-0081 9/12/1997 MOVB-0081 - MOTOVI 1.00 - 1.00 1,899.00 1,900.00 15% 285.00 1,614.00 4 25.00% 2.08% 174

L002 MOVB-0082 9/12/1997 MOVB-0082 - MOTOVI 1.00 - 1.00 1,899.00 1,900.00 15% 285.00 1,614.00 4 25.00% 2.08% 174

L002 MOVB-0200 8/21/2007 MOVB-0200 - MOTOVI 1.00 - 1.00 1,099.00 1,100.00 15% 165.00 934.00 2 50.00% 4.17% 53

L002 MOVB-0201 8/21/2007 MOVB-0201 - MOTOVI 1.00 - 1.00 1,099.00 1,100.00 15% 165.00 934.00 2 50.00% 4.17% 53

L002 MOVB-0202 8/21/2007 MOVB-0202 - MOTOVI 1.00 - 1.00 1,099.00 1,100.00 15% 165.00 934.00 2 50.00% 4.17% 53

L002 MQSD-0016 8/3/1993 MQSD-0016 - MÁQUINA 1,367.00 (1,367.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% 224

L002 MQSD-0021 9/9/1997 MQSD-0021 - MÁQUINA 1,750.00 (1,750.00) - 18,000.00 18,000.00 15% 2,700.00 15,300.00 8 12.50% 1.04% 174

L002 MQSD-0038 12/31/2010 MQSD-0038 - MÁQUINA 2,400.00 (2,400.00) - 18,000.00 18,000.00 15% 2,700.00 15,300.00 8 12.50% 1.04% 12

L002 MQSD-0046 4/30/2007 MQSD-0046 - MÁQUINA 4,800.00 (2,640.00) 2,160.00 15,840.00 18,000.00 15% 2,700.00 13,140.00 8 12.50% 1.04% 57

L002 MQSD-0049 8/2/2007 MQSD-0049 - MÁQUINA 1.00 - 1.00 24,999.00 25,000.00 15% 3,750.00 21,249.00 8 12.50% 1.04% 54

L002 MS-0003 3/28/1988 MS-0003 - MOTO SCRA 250,000.00 (250,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% 289

L002 MS-0004 11/1/1993 MS-0004 - MOTO SCRA 300,000.00 (300,000.00) - 220,000.00 220,000.00 15% 33,000.00 187,000.00 8 12.50% 1.04% 221

L002 MS-0005 12/31/2010 MS-0005 - MOTO SCRA 320,000.00 (320,000.00) - 240,000.00 240,000.00 15% 36,000.00 204,000.00 8 12.50% 1.04% 12

L002 MS-0006 12/31/2010 MS-0006 - MOTO SCRA 320,000.00 (320,000.00) - 240,000.00 240,000.00 15% 36,000.00 204,000.00 8 12.50% 1.04% 12

L002 MS-0007 12/31/2010 MS-0007 - MOTO SCRA 1.00 - 1.00 179,999.00 180,000.00 15% 27,000.00 152,999.00 8 12.50% 1.04% 12

L002 MS-0008 12/31/2010 MS-0008 - MOTO SCRA 1.00 - 1.00 189,999.00 190,000.00 15% 28,500.00 161,499.00 8 12.50% 1.04% 12

L002 MS-0009 12/31/2010 MS-0009 - MOTO SCRA 270,000.00 (270,000.00) - 190,000.00 190,000.00 15% 28,500.00 161,500.00 8 12.50% 1.04% 12

L002 MS-0010 12/31/2010 MS-0010 - MOTO SCRA 1.00 - 1.00 189,999.00 190,000.00 15% 28,500.00 161,499.00 8 12.50% 1.04% 12

L002 MS-0011 12/31/2010 MS-0011 - MOTO SCRA 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% 12

L002 MS-0012 12/31/2010 MS-0012 - MOTO SCRA 280,000.00 (280,000.00) - 200,000.00 200,000.00 15% 30,000.00 170,000.00 8 12.50% 1.04% 12

L002 MS-0013 12/31/2010 MS-0013 - MOTO SCRA 280,000.00 (280,000.00) - 200,000.00 200,000.00 15% 30,000.00 170,000.00 8 12.50% 1.04% 12

L002 MS-0014 12/31/2010 MS-0014 - MOTO SCRA 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% 12

L002 MS-0015 12/31/2010 MS-0015 - MOTO SCRA 1.00 - 1.00 209,999.00 210,000.00 15% 31,500.00 178,499.00 8 12.50% 1.04% 12

L002 MTC-0024 3/24/2003 MTC-0024 - MOTOCICL 4,500.00 (4,500.00) - 3,400.00 3,400.00 30% 1,020.00 2,380.00 3 33.33% 2.78% 107

L002 MTC-0030 11/30/2006 MTC-0030 - MOTOCICL 5,630.00 (5,630.00) - 4,200.00 4,200.00 30% 1,260.00 2,940.00 3 33.33% 2.78% 62

L002 MTC-0031 1/22/2008 MTC-0031 - MOTOCICL 6,470.00 (5,823.00) 647.00 3,853.00 4,500.00 30% 1,350.00 2,503.00 3 33.33% 2.78% 48

L002 MTC-0032 1/22/2008 MTC-0032 - MOTOCICL 6,470.00 (5,823.00) 647.00 4,353.00 5,000.00 30% 1,500.00 2,853.00 3 33.33% 2.78% 48

L002 MTC-0033 1/10/2008 MTC-0033 - MOTOCICL 6,470.00 (5,930.97) 539.03 4,460.97 5,000.00 30% 1,500.00 2,960.97 3 33.33% 2.78% 48

L002 MTC-0034 4/17/2008 MTC-0034 - MOTOCICL 6,470.00 (5,499.61) 970.39 4,029.61 5,000.00 30% 1,500.00 2,529.61 3 33.33% 2.78% 45

L002 MTC-0035 4/1/2008 MTC-0035 - MOTOCICL 6,470.00 (5,607.33) 862.67 2,137.33 3,000.00 30% 900.00 1,237.33 3 33.33% 2.78% 46

L002 MTC-0037 4/1/2008 MTC-0037 - MOTOCICL 6,470.00 (5,607.33) 862.67 4,437.33 5,300.00 30% 1,590.00 2,847.33 3 33.33% 2.78% 46

L002 MTC-0038 4/1/2008 MTC-0038 - MOTOCICL 6,470.00 (5,607.33) 862.67 4,437.33 5,300.00 30% 1,590.00 2,847.33 3 33.33% 2.78% 46

L002 MTC-0039 4/1/2008 MTC-0039 - MOTOCICL 6,470.00 (5,607.33) 862.67 4,437.33 5,300.00 30% 1,590.00 2,847.33 3 33.33% 2.78% 46

L002 MTC-0040 7/25/2009 MTC-0040 - MOTOCICL 8,700.00 (5,220.00) 3,480.00 1,820.00 5,300.00 30% 1,590.00 230.00 3 33.33% 2.78% 30

L002 MTLT-0007 6/30/2009 MTLT-0007 - MARTELET 910.00 (303.33) 606.67 1,293.33 1,900.00 15% 285.00 1,008.33 3 33.33% 2.78% 30

L002 MTLT-0012 9/30/2008 MTLT-0012 - MARTELET 1.00 - 1.00 1,099.00 1,100.00 15% 165.00 934.00 3 33.33% 2.78% 40

L002 MTLT-0013 9/30/2008 MTLT-0013 - MARTELET 1.00 - 1.00 1,099.00 1,100.00 15% 165.00 934.00 3 33.33% 2.78% 40

L002 MTLT-0014 9/30/2005 MTLT-0014 - MARTELET 1,100.00 (779.17) 320.83 779.17 1,100.00 15% 165.00 614.17 3 33.33% 2.78% 76

L002 MTLT-0015 9/30/2005 MTLT-0015 - MARTELET 1,100.00 (779.17) 320.83 779.17 1,100.00 15% 165.00 614.17 3 33.33% 2.78% 76

L002 MTLT-0016 9/30/2005 MTLT-0016 - MARTELET 1,078.24 (763.76) 314.48 785.52 1,100.00 15% 165.00 620.52 3 33.33% 2.78% 76

L002 MTLT-0200 8/17/2007 MTLT-0200 - MARTELET 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% 53

L002 MTLT-0201 8/17/2007 MTLT-0201 - MARTELET 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% 53

L002 MTLT-0202 8/17/2007 MTLT-0202 - MARTELET 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% 53

L002 MTLT-0203 8/17/2007 MTLT-0203 - MARTELET 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% 53

L002 MTLT-0204 8/17/2007 MTLT-0204 - MARTELET 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% 53

L002 MTLT-0205 8/17/2007 MTLT-0205 - MARTELET 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% 53

L002 MV-0001 12/31/2010 MV-0001 - MESA VIBRA 1,944.60 (1,685.33) 259.27 540.73 800.00 15% 120.00 420.73 3 33.33% 2.78% 12

L002 NIVE-11281 12/31/2010 NIVE-11281 - NÍVEL T 1,050.00 (350.00) 700.00 1,500.00 2,200.00 15% 330.00 1,170.00 3 33.33% 2.78% 12

L002 NIVE-11282 8/13/2009 NIVE-11282 - NÍVEL T 1,050.00 (341.25) 708.75 1,491.25 2,200.00 15% 330.00 1,161.25 3 33.33% 2.78% 29

L002 NIVE-2982 9/30/1997 NIVE-2982 - NÍVEL TO 1.00 - 1.00 1,499.00 1,500.00 15% 225.00 1,274.00 3 33.33% 2.78% 174

L002 NIVE-6133 9/30/2008 NIVE-6133 - NÍVEL TO 1.00 - 1.00 2,199.00 2,200.00 15% 330.00 1,869.00 3 33.33% 2.78% 40

L002 NIVE-7328 9/30/2008 NIVE-7328 - NÍVEL TO 1.00 - 1.00 2,199.00 2,200.00 15% 330.00 1,869.00 3 33.33% 2.78% 40

L002 NIVE-9983 8/16/2007 NIVE-9983 - NÍVEL TO 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% 53

L002 NIVE-9984 8/16/2007 NIVE-9984 - NÍVEL TO 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% 53

L002 PR-0001 8/21/1989 PR-0001 - PRANCHA 14,000.00 (14,000.00) - 40,000.00 40,000.00 15% 6,000.00 34,000.00 7 14.29% 1.19% 272

L002 PR-0002 2/6/1995 PR-0002 - PRANCHA 16,000.00 (16,000.00) - 30,000.00 30,000.00 15% 4,500.00 25,500.00 7 14.29% 1.19% 206

L002 PR-0003 2/6/1995 PR-0003 - PRANCHA 16,000.00 (16,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 7 14.29% 1.19% 206

Page 19: Planilha Imobilizados 2010 modificada

L002 PR-0004 12/13/1998 PR-0004 - PRANCHA 33,590.00 (33,590.00) - 50,000.00 50,000.00 15% 7,500.00 42,500.00 7 14.29% 1.19% 159

L002 PR-0005 9/30/2008 PR-0005 - PRANCHA 1.00 - 1.00 64,999.00 65,000.00 15% 9,750.00 55,249.00 7 14.29% 1.19% 40

L002 PR-0006 9/30/2008 PR-0006 - PRANCHA 1.00 (1.00) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 7 14.29% 1.19% 40

L002 PR-0007 8/17/2007 PR-0007 - PRANCHA 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 7 14.29% 1.19% 53

L002 PR-0008 8/17/2007 PR-0008 - PRANCHA 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 7 14.29% 1.19% 53

L002 PR-0009 9/9/2009 PR-0009 - PRANCHA 1.00 - 1.00 109,999.00 110,000.00 15% 16,500.00 93,499.00 7 14.29% 1.19% 28

L002 PRTZ-0001 9/30/2008 PRTZ-0001 - PERFURAT 1.00 - 1.00 64,999.00 65,000.00 15% 9,750.00 55,249.00 7 14.29% 1.19% 40

L002 PRTZ-0002 9/30/2008 PRTZ-0002 - PERFURAT 1.00 - 1.00 59,999.00 60,000.00 15% 9,000.00 50,999.00 7 14.29% 1.19% 40

L002 PRTZ-0003 3/30/2007 PRTZ-0003 - PERFURAT 1.00 - 1.00 59,999.00 60,000.00 15% 9,000.00 50,999.00 7 14.29% 1.19% 58

L002 PRTZ-0004 8/7/2007 PRTZ-0004 - PERFURATR 1.00 - 1.00 79,999.00 80,000.00 15% 12,000.00 67,999.00 7 14.29% 1.19% 54

L002 PRTZ-0005 1/18/2008 PRTZ-0005 - PERFURATR 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 7 14.29% 1.19% 48

L002 PRTZ-0006 1/18/2008 PRTZ-0006 - PERFURATR 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 7 14.29% 1.19% 48

L002 PRTZ-0007 10/9/2008 PRTZ-0007 - PERFURATR 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 7 14.29% 1.19% 39

L002 PRTZ-0008 10/9/2008 PRTZ-0008 - PERFURATR 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 7 14.29% 1.19% 39

L002 PTC-0002 3/11/2005 PTC-0002 - PLATAFOR 20,070.00 (15,387.00) 4,683.00 25,317.00 30,000.00 15% 4,500.00 20,817.00 5 20.00% 1.67% 83

L002 PVC-0001 8/4/2010 PVC-0001 - PAVIMENT 275,848.91 (43,676.08) 232,172.83 1,867,827.17 2,100,000.00 15% 315,000.00 1,552,827.17 5 20.00% 1.67% 17

L002 RALV-0005 10/31/1996 RALV-0005 - ROLO AUT 102,620.00 (102,620.00) - 120,000.00 120,000.00 15% 18,000.00 102,000.00 8 12.50% 1.04% 185

L002 RALV-0010 7/1/2010 RALV-0010 - ROLO AUT 13,192.03 (7,695.36) 5,496.67 154,503.33 160,000.00 15% 24,000.00 130,503.33 8 12.50% 1.04% 18

L002 RALV-0012 5/20/2002 RALV-0012 - ROLO AUT 145,556.92 (145,556.92) - 180,000.00 180,000.00 15% 27,000.00 153,000.00 8 12.50% 1.04% 117

L002 RALV-0013 2/23/2010 RALV-0013 - ROLO AUT 2,283.46 (1,522.31) 761.15 159,238.85 160,000.00 15% 24,000.00 135,238.85 8 12.50% 1.04% 23

L002 RALV-0014 7/1/2010 RALV-0014 - ROLO AUT 3,038.72 (1,456.06) 1,582.66 158,417.34 160,000.00 15% 24,000.00 134,417.34 8 12.50% 1.04% 18

L002 RALV-0015 7/1/2010 RALV-0015 - ROLO AUT 2,361.18 (1,131.42) 1,229.76 158,770.24 160,000.00 15% 24,000.00 134,770.24 8 12.50% 1.04% 18

L002 RALV-0016 4/9/2009 RALV-0016 - ROLO AUTO 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% 33

L002 RALV-0017 4/9/2009 RALV-0017 - ROLO AUTO 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% 33

L002 RALV-0018 4/9/2009 RALV-0018 - ROLO AUTO 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% 33

L002 RALV-0019 4/9/2009 RALV-0019 - ROLO AUTO 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% 33

L002 RALV-0020 4/9/2009 RALV-0020 - ROLO AUTO 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% 33

L002 RALV-0021 4/9/2009 RALV-0021 - ROLO AUTO 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% 33

L002 RALV-0022 4/9/2009 RALV-0022 - ROLO AUTO 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% 33

L002 RAP-0002 1/16/2004 RAP-0002 - ROLO AUTO 60,000.00 (60,000.00) - 110,000.00 110,000.00 15% 16,500.00 93,500.00 4 25.00% 2.08% 97

L002 RAP-0003 6/15/2004 RAP-0003 - ROLO AUTO 60,000.00 (60,000.00) - 110,000.00 110,000.00 15% 16,500.00 93,500.00 4 25.00% 2.08% 92

L002 RAP-0004 4/9/2009 RAP-0004 - ROLO AUTO 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 4 25.00% 2.08% 33

L002 RAP-0005 4/9/2009 RAP-0005 - ROLO AUTO 1.00 - 1.00 419,999.00 420,000.00 15% 63,000.00 356,999.00 4 25.00% 2.08% 33

L002 RAP-0006 4/9/2009 RAP-0006 - ROLO AUTO 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 4 25.00% 2.08% 33

L002 RAPN-0006 8/4/2010 RAPN-0006 - ROLO AUT 15,727.40 (9,174.32) 6,553.08 203,446.92 210,000.00 15% 31,500.00 171,946.92 8 12.50% 1.04% 17

L002 RAPN-0007 3/20/2002 RAPN-0007 - ROLO AUT 150,182.69 (150,182.69) - 190,000.00 190,000.00 15% 28,500.00 161,500.00 8 12.50% 1.04% 119

L002 RAPN-0008 8/9/2010 RAPN-0008 - ROLO AUT 2,875.90 (1,677.62) 1,198.28 188,801.72 190,000.00 15% 28,500.00 160,301.72 8 12.50% 1.04% 17

L002 RAPN-0010 8/20/2010 RAPN-0010 - ROLO AUT 2,583.53 (699.70) 1,883.83 188,116.17 190,000.00 15% 28,500.00 159,616.17 8 12.50% 1.04% 17

L002 RAPN-0011 4/9/2009 RAPN-0011 - ROLO AUT 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% 33

L002 RAPN-0012 4/9/2009 RAPN-0012 - ROLO AUT 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% 33

L002 RAPN-0013 4/9/2009 RAPN-0013 - ROLO AUT 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% 33

L002 RAPN-0014 4/9/2009 RAPN-0014 - ROLO AUT 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% 33

L002 RAPN-0015 4/9/2009 RAPN-0015 - ROLO AUT 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% 33

L002 RAPN-0016 4/9/2009 RAPN-0016 - ROLO AUT 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% 33

L002 RAPN-0017 11/10/2009 RAPN-0017 - ROLO AUT 297,790.00 (223,342.50) 74,447.50 195,552.50 270,000.00 15% 40,500.00 155,052.50 8 12.50% 1.04% 26

L002 RAPN-0018 11/10/2009 RAPN-0018 - ROLO AUT 297,790.00 (223,342.50) 74,447.50 195,552.50 270,000.00 15% 40,500.00 155,052.50 8 12.50% 1.04% 26

L002 RAPN-0019 10/1/2009 RAPN-0019 - ROLO AU 297,790.00 (229,546.46) 68,243.54 201,756.46 270,000.00 15% 40,500.00 161,256.46 8 12.50% 1.04% 27

L002 RAPN-0020 10/1/2009 RAPN-0020 - ROLO AU 297,790.00 (173,710.84) 124,079.16 145,920.84 270,000.00 15% 40,500.00 105,420.84 8 12.50% 1.04% 27

L002 RAPV-0015 10/6/1997 RAPV-0015 - ROLO AUT 122,864.00 (122,864.00) - 130,000.00 130,000.00 15% 19,500.00 110,500.00 8 12.50% 1.04% 173

L002 RAPV-0016 7/21/2003 RAPV-0016 - ROLO AUT 1.00 - 1.00 179,999.00 180,000.00 15% 27,000.00 152,999.00 8 12.50% 1.04% 103

L002 RAPV-0017 9/27/2004 RAPV-0017 - ROLO AUT 225,000.00 (225,000.00) - 180,000.00 180,000.00 15% 27,000.00 153,000.00 8 12.50% 1.04% 88

L002 RAPV-0018 1/25/2010 RAPV-0018 - ROLO AUT 13,836.38 (9,512.53) 4,323.85 175,676.15 180,000.00 15% 27,000.00 148,676.15 8 12.50% 1.04% 24

L002 RAPV-0019 1/25/2010 RAPV-0019 - ROLO AUT 14,760.83 (10,148.08) 4,612.75 145,387.25 150,000.00 15% 22,500.00 122,887.25 8 12.50% 1.04% 24

L002 RAPV-0020 8/9/2010 RAPV-0020 - ROLO AUT 14,420.30 (8,411.85) 6,008.45 143,991.55 150,000.00 15% 22,500.00 121,491.55 8 12.50% 1.04% 17

L002 RAPV-0021 1/25/2010 RAPV-0021 - ROLO AUT 14,414.10 (9,909.70) 4,504.40 145,495.60 150,000.00 15% 22,500.00 122,995.60 8 12.50% 1.04% 24

L002 RAPV-0023 9/27/2004 RAPV-0023 - ROLO AUT 225,000.00 (225,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% 88

L002 RAPV-0024 10/13/2004 RAPV-0024 - ROLO AUT 225,000.00 (225,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% 88

L002 RAPV-0025 10/29/2004 RAPV-0025 - ROLO AUT 225,000.00 (225,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% 87

L002 RAPV-0026 10/29/2004 RAPV-0026 - ROLO AUT 225,000.00 (225,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% 87

L002 RAPV-0027 1/31/2002 RAPV-0027 - ROLO AUT 118,720.00 (118,720.00) - 150,000.00 150,000.00 15% 22,500.00 127,500.00 8 12.50% 1.04% 121

L002 RAPV-0028 1/31/2002 RAPV-0028 - ROLO AUT 118,720.00 (118,720.00) - 150,000.00 150,000.00 15% 22,500.00 127,500.00 8 12.50% 1.04% 121

Page 20: Planilha Imobilizados 2010 modificada

L002 RAPV-0029 1/31/2002 RAPV-0029 - ROLO AUT 118,720.00 (118,720.00) - 150,000.00 150,000.00 15% 22,500.00 127,500.00 8 12.50% 1.04% 121

L002 RAPV-0030 8/20/2007 RAPV-0030 - ROLO AUT 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 8 12.50% 1.04% 53

L002 RAPV-0031 8/20/2007 RAPV-0031 - ROLO AUT 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 8 12.50% 1.04% 53

L002 RAPV-0032 8/20/2007 RAPV-0032 - ROLO AUT 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 8 12.50% 1.04% 53

L002 RAPV-0033 8/20/2007 RAPV-0033 - ROLO AUT 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 8 12.50% 1.04% 53

L002 RAPV-0034 9/8/2009 RAPV-0034 - ROLO AUT 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% 28

L002 RAPV-0035 9/8/2009 RAPV-0035 - ROLO AUT 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% 28

L002 RAPV-0036 9/8/2009 RAPV-0036 - ROLO AUT 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% 28

L002 RAPV-0037 9/8/2009 RAPV-0037 - ROLO AUT 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% 28

L002 RAPV-0038 11/14/2009 RAPV-0038 - ROLO AUT 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% 26

L002 RAPV-0039 11/14/2009 RAPV-0039 - ROLO AUT 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% 26

L002 RAPV-0040 11/14/2009 RAPV-0040 - ROLO AUT 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% 26

L002 RAPV-0041 11/20/2009 RAPV-0041 - ROLO AUT 274,995.00 (200,517.20) 74,477.80 185,522.20 260,000.00 15% 39,000.00 146,522.20 8 12.50% 1.04% 26

L002 RAPV-0042 11/20/2009 RAPV-0042 - ROLO AUT 274,995.00 (200,517.20) 74,477.80 185,522.20 260,000.00 15% 39,000.00 146,522.20 8 12.50% 1.04% 26

L002 RAPV-0043 11/20/2009 RAPV-0043 - ROLO AUT 274,995.00 (200,517.20) 74,477.80 185,522.20 260,000.00 15% 39,000.00 146,522.20 8 12.50% 1.04% 26

L002 RAPV-0044 11/20/2009 RAPV-0044 - ROLO AUT 274,995.00 (200,517.20) 74,477.80 185,522.20 260,000.00 15% 39,000.00 146,522.20 8 12.50% 1.04% 26

L002 RAPV-0045 11/6/2009 RAPV-0045 - ROLO AUT 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% 26

L002 RAPV-0046 11/6/2009 RAPV-0046 - ROLO AUT 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% 26

L002 RAPV-0047 11/6/2009 RAPV-0047 - ROLO AUT 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% 26

L002 RATV-0005 9/30/2008 RATV-0005 - ROLO AUT 1.00 - 1.00 29,999.00 30,000.00 15% 4,500.00 25,499.00 5 20.00% 1.67% 40

L002 RATV-0006 8/10/2010 RATV-0006 - ROLO AUT 21,159.70 (12,343.16) 8,816.54 21,183.46 30,000.00 15% 4,500.00 16,683.46 5 20.00% 1.67% 17

L002 RATV-0007 9/30/2008 RATV-0007 - ROLO AUT 1.00 - 1.00 29,999.00 30,000.00 15% 4,500.00 25,499.00 5 20.00% 1.67% 40

L002 RATV-0008 8/10/2010 RATV-0008 - ROLO AUT 23,953.65 (13,972.96) 9,980.69 20,019.31 30,000.00 15% 4,500.00 15,519.31 5 20.00% 1.67% 17

L002 RATV-0009 9/8/2009 RATV-0009 - ROLO AUT 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 5 20.00% 1.67% 28

L002 RATV-0010 9/8/2009 RATV-0010 - ROLO AUT 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 5 20.00% 1.67% 28

L002 RATV-0011 10/1/2009 RATV-0011 - ROLO AU 230,108.10 (177,375.00) 52,733.10 167,266.90 220,000.00 15% 33,000.00 134,266.90 8 12.50% 1.04% 27

L002 RATV-0012 10/1/2009 RATV-0012 - ROLO AU 230,108.10 (177,375.00) 52,733.10 167,266.90 220,000.00 15% 33,000.00 134,266.90 8 12.50% 1.04% 27

L002 RATV-0013 10/1/2009 RATV-0013 - ROLO AU 230,108.10 (177,375.00) 52,733.10 167,266.90 220,000.00 15% 33,000.00 134,266.90 8 12.50% 1.04% 27

L002 RATV-0014 12/29/2009 RATV-0014 - ROLO AU 229,171.66 (119,360.25) 109,811.41 110,188.59 220,000.00 15% 33,000.00 77,188.59 8 12.50% 1.04% 24

L002 RC-0001 1/7/1998 RC-0001 - RECICLADOR 168,819.18 (168,819.18) - 800,000.00 800,000.00 15% 120,000.00 680,000.00 5 20.00% 1.67% 170

L002 RCA-0002 7/1/2010 RCA-0002 - RECICLADO 4,479.46 (851.91) 3,627.55 56,372.45 60,000.00 15% 9,000.00 47,372.45 8 12.50% 1.04% 18

L002 RE-0011 8/20/2010 RE-0011 - RETRO-ESCA 11,307.42 (4,938.68) 6,368.74 88,631.26 95,000.00 15% 14,250.00 74,381.26 7 14.29% 1.19% 17

L002 RE-0012 8/2/2010 RE-0012 - RETRO ESCA 11,492.09 (6,703.73) 4,788.36 90,211.64 95,000.00 15% 14,250.00 75,961.64 7 14.29% 1.19% 17

L002 RE-0013 7/1/2010 RE-0013 - RETRO ESCA 11,954.26 (6,973.31) 4,980.95 90,019.05 95,000.00 15% 14,250.00 75,769.05 7 14.29% 1.19% 18

L002 RE-0014 12/31/2010 RE-0014 - RETRO-ESCA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% 12

L002 RE-0015 12/31/2010 RE-0015 - RETRO-ESCA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% 12

L002 RE-0016 12/31/2010 RE-0016 - RETRO-ESCA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% 12

L002 RE-0017 12/31/2010 RE-0017 - RETRO-ESCA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% 12

L002 RE-0018 12/31/2010 RE-0018 - RETRO-ESCA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% 12

L002 RE-0019 12/31/2010 RE-0019 - RETRO-ESCA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% 12

L002 RE-0020 1/31/2002 RE-0020 - RETRO-ESCA 87,496.64 (87,496.64) - 90,000.00 90,000.00 15% 13,500.00 76,500.00 7 14.29% 1.19% 121

L002 RE-0022 8/24/2007 RE-0022 - RETRO-ESCA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% 53

L002 RE-0023 8/24/2007 RE-0023 - RETRO-ESCA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% 53

L002 RE-0024 8/24/2007 RE-0024 - RETRO-ESCA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% 53

L002 RE-0025 8/24/2007 RE-0025 - RETRO-ESCA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% 53

L002 RE-0026 8/30/2008 RE-0026 - RETRO-ESCA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% 41

L002 RE-0027 8/30/2008 RE-0027 - RETRO-ESCA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% 41

L002 RE-0028 4/9/2009 RE-0028 - RETRO-ESCA 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 7 14.29% 1.19% 33

L002 RE-0029 4/9/2009 RE-0029 - RETRO-ESCA 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 7 14.29% 1.19% 33

L002 RE-0030 12/31/2010 RE-0030 - RETRO-ESCA 230,000.00 (91,041.67) 138,958.33 91,041.67 230,000.00 15% 34,500.00 56,541.67 7 14.29% 1.19% 12

L002 REI-0001 12/31/2010 REI-0001 - REBRITADO 17,000.00 (12,891.67) 4,108.33 75,891.67 80,000.00 15% 12,000.00 63,891.67 8 12.50% 1.04% 12

L002 RGVB-0001 9/30/2008 RGVB-0001 - RÉGUA VI 1.00 - 1.00 4,499.00 4,500.00 15% 675.00 3,824.00 4 25.00% 2.08% 40

L002 RGVB-0002 9/30/2008 RGVB-0002 - RÉGUA VI 1.00 - 1.00 4,499.00 4,500.00 15% 675.00 3,824.00 4 25.00% 2.08% 40

L002 ROCH-0001 3/15/2002 ROCH-0001 - ROCADEIR 22,500.00 (22,500.00) - 25,000.00 25,000.00 15% 3,750.00 21,250.00 8 12.50% 1.04% 119

L002 ROCH-0002 3/15/2002 ROCH-0002 - ROCADEIR 22,500.00 (22,500.00) - 25,000.00 25,000.00 15% 3,750.00 21,250.00 8 12.50% 1.04% 119

L002 ROCH-0003 5/16/2005 ROCH-0003 - ROCADEIR 40,000.00 (29,666.66) 10,333.34 19,666.66 30,000.00 15% 4,500.00 15,166.66 8 12.50% 1.04% 81

L002 ROCH-0004 5/16/2005 ROCH-0004 - ROCADEIR 40,000.00 (29,666.66) 10,333.34 19,666.66 30,000.00 15% 4,500.00 15,166.66 8 12.50% 1.04% 81

L002 RR-0001 10/1/2009 RR-0001 - RASPADEIRA 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 4 25.00% 2.08% 27

L002 RR-0002 10/1/2009 RR-0002 - RASPADEIRA 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 4 25.00% 2.08% 27

L002 RR-0003 10/1/2009 RR-0003 - RASPADEIRA 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 4 25.00% 2.08% 27

L002 RR-0004 10/1/2009 RR-0004 - RASPADEIRA 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 4 25.00% 2.08% 27

Page 21: Planilha Imobilizados 2010 modificada

L002 RR-0005 10/1/2009 RR-0005 - RASPADEIRA 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 4 25.00% 2.08% 27

L002 SC-0001 9/30/2008 SC-0001 - SERRA PARA 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 4 25.00% 2.08% 40

L002 SC-0002 9/30/2008 SC-0002 - SERRA PARA 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 4 25.00% 2.08% 40

L002 SC-0003 9/30/2008 SC-0003 - SERRA PARA 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 4 25.00% 2.08% 40

L002 SC-0004 9/30/2008 SC-0004 - SERRA PARA 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 4 25.00% 2.08% 40

L002 SC-0005 9/30/2008 SC-0005 - SERRA PARA 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 4 25.00% 2.08% 40

L002 SC-0006 9/30/2008 SC-0006 - SERRA PARA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 4 25.00% 2.08% 40

L002 SC-0007 9/30/2008 SC-0007 - SERRA PARA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 4 25.00% 2.08% 40

L002 SC-0008 9/30/2008 SC-0008 - SERRA PARA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 4 25.00% 2.08% 40

L002 SC-0010 9/30/2008 SC-0010 - SERRA PARA 1.00 - 1.00 6,999.00 7,000.00 15% 1,050.00 5,949.00 4 25.00% 2.08% 40

L002 SC-0011 12/31/2010 SC-0011 - SERRA PARA 12,282.73 (2,657.93) 9,624.80 375.20 10,000.00 15% 1,500.00 (1,124.80) (1,124.80) 4 25.00% 2.08% 12

L002 SC-0200 9/14/2009 SC-0200 - SERRA PARA 1.00 - 1.00 4,999.00 5,000.00 15% 750.00 4,249.00 4 25.00% 2.08% 28

L002 TE-0006 12/31/1990 TE-0006 - TRATOR DE E 38,412.45 (38,412.45) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% 256

L002 TE-0011 9/3/1993 TE-0011 - TRATOR DE E 38,412.45 (38,412.45) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% 223

L002 TE-0014 9/3/1993 TE-0014 - TRATOR DE E 38,412.45 (38,412.45) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% 223

L002 TE-0015 9/1/1993 TE-0015 - TRATOR DE E 38,412.45 (38,412.45) - 330,000.00 330,000.00 15% 49,500.00 280,500.00 8 12.50% 1.04% 223

L002 TE-0018 3/17/1997 TE-0018 - TRATOR DE E 1.00 - 1.00 479,999.00 480,000.00 15% 72,000.00 407,999.00 8 12.50% 1.04% 180

L002 TE-0026 10/21/1997 TE-0026 - TRATOR DE E 185,000.00 (185,000.00) - 480,000.00 480,000.00 15% 72,000.00 408,000.00 8 12.50% 1.04% 173

L002 TE-0027 10/21/1997 TE-0027 - TRATOR DE E 185,000.00 (185,000.00) - 480,000.00 480,000.00 15% 72,000.00 408,000.00 8 12.50% 1.04% 173

L002 TE-0028 11/6/1997 TE-0028 - TRATOR DE E 185,000.00 (185,000.00) - 205,000.00 205,000.00 15% 30,750.00 174,250.00 8 12.50% 1.04% 172

L002 TE-0031 5/31/2001 TE-0031 - TRATOR DE E 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% 129

L002 TE-0032 5/31/2001 TE-0032 - TRATOR DE E 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% 129

L002 TE-0033 6/30/2001 TE-0033 - TRATOR DE E 1.00 - 1.00 249,999.00 250,000.00 15% 37,500.00 212,499.00 8 12.50% 1.04% 128

L002 TE-0034 6/30/2001 TE-0034 - TRATOR DE E 1.00 - 1.00 249,999.00 250,000.00 15% 37,500.00 212,499.00 8 12.50% 1.04% 128

L002 TE-0035 8/2/2010 TE-0035 - TRATOR DE E 37,318.77 (21,769.28) 15,549.49 264,450.51 280,000.00 15% 42,000.00 222,450.51 8 12.50% 1.04% 17

L002 TE-0036 8/10/2010 TE-0036 - TRATOR DE E 37,586.69 (21,925.57) 15,661.12 264,338.88 280,000.00 15% 42,000.00 222,338.88 8 12.50% 1.04% 17

L002 TE-0037 7/1/2010 TE-0037 - TRATOR DE E 36,614.52 (17,527.79) 19,086.73 260,913.27 280,000.00 15% 42,000.00 218,913.27 8 12.50% 1.04% 18

L002 TE-0038 8/25/2010 TE-0038 - TRATOR DE E 36,345.76 (5,451.86) 30,893.90 249,106.10 280,000.00 15% 42,000.00 207,106.10 8 12.50% 1.04% 16

L002 TE-0039 12/31/2010 TE-0039 - TRATOR DE E 533,000.00 (533,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% 12

L002 TE-0040 7/1/2010 TE-0040 - TRATOR DE E 2,513.76 (1,187.84) 1,325.92 648,674.08 650,000.00 15% 97,500.00 551,174.08 8 12.50% 1.04% 18

L002 TE-0042 12/31/2010 TE-0042 - TRATOR DE E 281,188.32 (281,188.32) - 260,000.00 260,000.00 15% 39,000.00 221,000.00 8 12.50% 1.04% 12

L002 TE-0043 12/31/2010 TE-0043 - TRATOR DE E 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% 12

L002 TE-0044 12/31/2010 TE-0044 - TRATOR DE E 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% 12

L002 TE-0045 12/31/2010 TE-0045 - TRATOR DE E 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% 12

L002 TE-0046 12/31/2010 TE-0046 - TRATOR DE E 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% 12

L002 TE-0047 12/31/2010 TE-0047 - TRATOR DE E 1.00 - 1.00 1,299,999.00 1,300,000.00 15% 195,000.00 1,104,999.00 8 12.50% 1.04% 12

L002 TE-0048 12/31/2010 TE-0048 - TRATOR DE E 1.00 - 1.00 1,299,999.00 1,300,000.00 15% 195,000.00 1,104,999.00 8 12.50% 1.04% 12

L002 TE-0049 8/29/2007 TE-0049 - TRATOR DE E 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% 53

L002 TE-0050 8/29/2007 TE-0050 - TRATOR DE E 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% 53

L002 TE-0051 6/16/2008 TE-0051 - TRATOR DE E 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% 43

L002 TE-0052 6/16/2008 TE-0052 - TRATOR DE E 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% 43

L002 TE-0053 6/16/2008 TE-0053 - TRATOR DE E 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% 43

L002 TE-0054 6/19/2008 TE-0054 - TRATOR DE E 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% 43

L002 TE-0055 6/23/2008 TE-0055 - TRATOR DE E 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% 43

L002 TE-0056 6/16/2008 TE-0056 - TRATOR DE E 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% 43

L002 TE-0057 6/19/2008 TE-0057 - TRATOR DE E 1.00 - 1.00 1,399,999.00 1,400,000.00 15% 210,000.00 1,189,999.00 8 12.50% 1.04% 43

L002 TE-0058 10/9/2008 TE-0058 - TRATOR DE E 734,400.00 (734,400.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 39

L002 TE-0059 6/14/2008 TE-0059 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0060 6/13/2008 TE-0060 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0061 6/14/2008 TE-0061 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0062 6/14/2008 TE-0062 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0063 6/13/2008 TE-0063 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0064 6/14/2008 TE-0064 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0065 6/14/2008 TE-0065 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0066 6/13/2008 TE-0066 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0067 6/30/2008 TE-0067 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0068 6/30/2008 TE-0068 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0069 6/30/2008 TE-0069 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0070 6/30/2008 TE-0070 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 43

L002 TE-0071 10/9/2008 TE-0071 - TRATOR DE E 734,400.00 (734,400.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 39

L002 TE-0072 10/9/2008 TE-0072 - TRATOR DE E 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 39

Page 22: Planilha Imobilizados 2010 modificada

L002 TE-0073 8/29/2007 TE-0073 - TRATOR DE E 1.00 - 1.00 699,999.00 700,000.00 15% 105,000.00 594,999.00 8 12.50% 1.04% 53

L002 TE-0074 8/29/2007 TE-0074 - TRATOR DE E 1.00 - 1.00 699,999.00 700,000.00 15% 105,000.00 594,999.00 8 12.50% 1.04% 53

L002 TE-0075 12/5/2008 TE-0075 - TRATOR DE E 1.00 - 1.00 699,999.00 700,000.00 15% 105,000.00 594,999.00 8 12.50% 1.04% 37

L002 TEOD-10039 12/12/2007 TEOD-10039 - TEODOL 27,313.33 (13,429.05) 13,884.28 6,115.72 20,000.00 15% 3,000.00 3,115.72 3 33.33% 2.78% 49

L002 TEOD-3979 3/8/2002 TEOD-3979 - TEODOLI 17,414.29 (17,414.29) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 3 33.33% 2.78% 120

L002 TEOD-4573 9/8/2003 TEOD-4573 - TEODOLI 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 3 33.33% 2.78% 101

L002 TEOD-4574 9/30/2008 TEOD-4574 - TEODOLI 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 3 33.33% 2.78% 40

L002 TEOD-6106 5/21/2004 TEOD-6106 - TEODOLI 20,965.00 (17,645.54) 3,319.46 8,680.54 12,000.00 15% 1,800.00 6,880.54 3 33.33% 2.78% 93

L002 TEOD-6132 7/5/2004 TEOD-6132 - TEODOLI 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 3 33.33% 2.78% 91

L002 TEOD-8511 12/2/2005 TEOD-8511 - TEODOLI 23,500.00 (16,254.16) 7,245.84 6,754.16 14,000.00 15% 2,100.00 4,654.16 3 33.33% 2.78% 74

L002 TEOD-9980 8/16/2007 TEOD-9980 - TEODOLI 1.00 - 1.00 19,999.00 20,000.00 15% 3,000.00 16,999.00 3 33.33% 2.78% 53

L002 TEOD-9981 8/16/2007 TEOD-9981 - TEODOLI 1.00 - 1.00 19,999.00 20,000.00 15% 3,000.00 16,999.00 3 33.33% 2.78% 53

L002 TEOD-9982 8/16/2007 TEOD-9982 - TEODOLI 1.00 - 1.00 19,999.00 20,000.00 15% 3,000.00 16,999.00 3 33.33% 2.78% 53

L002 TIL-0005 12/31/2010 TIL-0005 - TORRE DE 34,000.00 (16,716.66) 17,283.34 7,716.66 25,000.00 15% 3,750.00 3,966.66 4 25.00% 2.08% 12

L002 TIL-0007 12/31/2010 TIL-0007 - TORRE DE 1.00 - 1.00 27,999.00 28,000.00 15% 4,200.00 23,799.00 4 25.00% 2.08% 12

L002 TIL-0008 12/31/2010 TIL-0008 - TORRE DE 1.00 - 1.00 27,999.00 28,000.00 15% 4,200.00 23,799.00 4 25.00% 2.08% 12

L002 TIL-0009 12/31/2010 TIL-0009 - TORRE DE 1.00 - 1.00 27,999.00 28,000.00 15% 4,200.00 23,799.00 4 25.00% 2.08% 12

L002 TIL-0010 12/31/2010 TIL-0010 - TORRE DE 1.00 - 1.00 27,999.00 28,000.00 15% 4,200.00 23,799.00 4 25.00% 2.08% 12

L002 TP-0001 10/17/1996 TP-0001 - TRATOR DE 45,000.00 (45,000.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% 185

L002 TP-0002 10/17/1996 TP-0002 - TRATOR DE 45,000.00 (45,000.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% 185

L002 TP-0005 10/17/1996 TP-0005 - TRATOR DE 45,000.00 (45,000.00) - 20,000.00 20,000.00 15% 3,000.00 17,000.00 8 12.50% 1.04% 185

L002 TP-0006 11/1/1993 TP-0006 - TRATOR DE 35,000.00 (35,000.00) - 20,000.00 20,000.00 15% 3,000.00 17,000.00 8 12.50% 1.04% 221

L002 TP-0007 11/1/1995 TP-0007 - TRATOR DE 35,000.00 (35,000.00) - 16,000.00 16,000.00 15% 2,400.00 13,600.00 8 12.50% 1.04% 197

L002 TP-0008 10/17/1996 TP-0008 - TRATOR DE 45,000.00 (45,000.00) - 20,000.00 20,000.00 15% 3,000.00 17,000.00 8 12.50% 1.04% 185

L002 TP-0010 12/31/1990 TP-0010 - TRATOR DE 35,000.00 (35,000.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% 256

L002 TP-0011 8/29/1988 TP-0011 - TRATOR DE 35,000.00 (35,000.00) - 32,000.00 32,000.00 15% 4,800.00 27,200.00 8 12.50% 1.04% 284

L002 TP-0013 12/31/1990 TP-0013 - TRATOR DE 35,000.00 (35,000.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% 256

L002 TP-0014 10/17/1996 TP-0014 - TRATOR DE 45,000.00 (45,000.00) - 14,000.00 14,000.00 15% 2,100.00 11,900.00 8 12.50% 1.04% 185

L002 TP-0015 10/17/1996 TP-0015 - TRATOR DE 45,000.00 (45,000.00) - 15,000.00 15,000.00 15% 2,250.00 12,750.00 8 12.50% 1.04% 185

L002 TP-0016 1/28/1997 TP-0016 - TRATOR DE 50,000.00 (50,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% 182

L002 TP-0017 1/28/1997 TP-0017 - TRATOR DE 50,000.00 (50,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% 182

L002 TP-0018 1/16/2004 TP-0018 - TRATOR DE 1.00 - 1.00 34,999.00 35,000.00 15% 5,250.00 29,749.00 8 12.50% 1.04% 97

L002 TP-0019 1/28/1997 TP-0019 - TRATOR DE 50,000.00 (50,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% 182

L002 TP-0020 1/28/1997 TP-0020 - TRATOR DE 50,000.00 (50,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% 182

L002 TP-0026 4/16/1997 TP-0026 - TRATOR DE 50,000.00 (50,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% 179

L002 TP-0027 11/4/1997 TP-0027 - TRATOR DE 50,000.00 (50,000.00) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% 172

L002 TP-0028 1/4/1997 TP-0028 - TRATOR DE 50,000.00 (50,000.00) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% 182

L002 TP-0029 11/4/1997 TP-0029 - TRATOR DE 50,000.00 (50,000.00) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% 172

L002 TP-0030 11/4/1997 TP-0030 - TRATOR DE 50,000.00 (50,000.00) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% 172

L002 TP-0031 3/15/2002 TP-0031 - TRATOR DE 65,000.00 (65,000.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% 119

L002 TP-0032 3/15/2002 TP-0032 - TRATOR DE 65,000.00 (65,000.00) - 30,000.00 30,000.00 15% 4,500.00 25,500.00 8 12.50% 1.04% 119

L002 TP-0033 3/15/2002 TP-0033 - TRATOR DE 65,000.00 (65,000.00) - 30,000.00 30,000.00 15% 4,500.00 25,500.00 8 12.50% 1.04% 119

L002 TP-0034 3/15/2002 TP-0034 - TRATOR DE 65,000.00 (65,000.00) - 45,000.00 45,000.00 15% 6,750.00 38,250.00 8 12.50% 1.04% 119

L002 TP-0036 8/20/2010 TP-0036 - TRATOR DE 9,309.34 (4,064.52) 5,244.82 59,755.18 65,000.00 15% 9,750.00 50,005.18 8 12.50% 1.04% 17

L002 TP-0037 12/31/2010 TP-0037 - TRATOR DE 8,594.15 (5,013.27) 3,580.88 61,419.12 65,000.00 15% 9,750.00 51,669.12 8 12.50% 1.04% 12

L002 TP-0038 12/31/2010 TP-0038 - TRATOR DE 95,549.52 (95,549.52) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% 12

L002 TP-0039 12/31/2010 TP-0039 - TRATOR DE 95,549.52 (95,549.52) - 50,000.00 50,000.00 15% 7,500.00 42,500.00 8 12.50% 1.04% 12

L002 TP-0040 8/10/2010 TP-0040 - TRATOR DE 1,860.02 (891.27) 968.75 39,031.25 40,000.00 15% 6,000.00 33,031.25 8 12.50% 1.04% 17

L002 TP-0041 7/1/2010 TP-0041 - TRATOR DE 2,388.17 (1,144.32) 1,243.85 58,756.15 60,000.00 15% 9,000.00 49,756.15 8 12.50% 1.04% 18

L002 TP-0042 12/31/2010 TP-0042 - TRATOR DE 95,549.52 (95,549.52) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% 12

L002 TP-0044 12/31/2010 TP-0044 - TRATOR DE 95,549.52 (95,549.52) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% 12

L002 TP-0045 8/20/2010 TP-0045 - TRATOR DE 2,388.17 (1,044.81) 1,343.36 58,656.64 60,000.00 15% 9,000.00 49,656.64 8 12.50% 1.04% 17

L002 TP-0046 8/4/2010 TP-0046 - TRATOR DE 2,423.93 (1,413.97) 1,009.96 58,990.04 60,000.00 15% 9,000.00 49,990.04 8 12.50% 1.04% 17

L002 TP-0047 2/22/2002 TP-0047 - TRATOR DE 65,000.00 (65,000.00) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% 120

L002 TP-0048 2/28/2002 TP-0048 - TRATOR DE 65,000.00 (65,000.00) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% 120

L002 TP-0049 12/31/2010 TP-0049 - TRATOR DE 65,000.00 (65,000.00) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% 12

L002 TP-0050 12/31/2010 TP-0050 - TRATOR DE 95,549.52 (95,549.52) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% 12

L002 TP-0051 12/31/2010 TP-0051 - TRATOR DE 95,549.52 (95,549.52) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% 12

L002 TP-0052 12/31/2010 TP-0052 - TRATOR DE 95,549.52 (95,549.52) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% 12

L002 TP-0053 12/31/2010 TP-0053 - TRATOR DE 95,549.52 (95,549.52) - 11,000.00 11,000.00 15% 1,650.00 9,350.00 8 12.50% 1.04% 12

L002 TP-0055 12/31/2010 TP-0055 - TRATOR DE 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 12

Page 23: Planilha Imobilizados 2010 modificada

L002 TP-0056 12/31/2010 TP-0056 - TRATOR DE 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 12

L002 TP-0057 12/31/2010 TP-0057 - TRATOR DE 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 12

L002 TP-0058 7/19/2007 TP-0058 - TRATOR DE 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 TP-0059 7/19/2007 TP-0059 - TRATOR DE 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 TP-0060 7/19/2007 TP-0060 - TRATOR DE 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 TP-0061 7/19/2007 TP-0061 - TRATOR DE 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 TP-0062 7/19/2007 TP-0062 - TRATOR DE 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 TP-0063 7/19/2007 TP-0063 - TRATOR DE 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 TP-0064 7/19/2007 TP-0064 - TRATOR DE 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% 54

L002 TP-0065 7/19/2007 TP-0065 - TRATOR DE 1.00 - 1.00 59,999.00 60,000.00 15% 9,000.00 50,999.00 8 12.50% 1.04% 54

L002 TP-0066 7/19/2007 TP-0066 - TRATOR DE 1.00 - 1.00 59,999.00 60,000.00 15% 9,000.00 50,999.00 8 12.50% 1.04% 54

L002 TQR-0001 7/1/2010 TQR-0001 - TANQUE R 7,936.26 (1,851.80) 6,084.46 28,915.54 35,000.00 30% 10,500.00 18,415.54 7 14.29% 1.19% 18

L002 TQR-0002 8/6/2010 TQR-0002 - TANQUE RE 9,278.14 (3,865.90) 5,412.24 29,587.76 35,000.00 30% 10,500.00 19,087.76 7 14.29% 1.19% 17

L002 UA-0001 12/1/1991 UA-0001 - USINA DE A 120,000.00 (120,000.00) - 800,000.00 800,000.00 15% 120,000.00 680,000.00 8 12.50% 1.04% 245

L002 UA-0002 7/24/1998 UA-0002 - USINA DE A 350,000.00 (350,000.00) - 400,000.00 400,000.00 15% 60,000.00 340,000.00 8 12.50% 1.04% 164

L002 UA-0003 7/22/1997 UA-0003 - USINA DE A 1.00 - 1.00 1,099,999.00 1,100,000.00 15% 165,000.00 934,999.00 8 12.50% 1.04% 176

L002 UA-0004 9/18/1997 UA-0004 - USINA DE A 150,000.00 (150,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% 174

L002 UA-0005 6/12/1998 UA-0005 - USINA DE A 350,000.00 (350,000.00) - 400,000.00 400,000.00 15% 60,000.00 340,000.00 8 12.50% 1.04% 165

L002 UA-0006 6/28/2002 UA-0006 - USINA DE A 1.00 - 1.00 1,299,999.00 1,300,000.00 15% 195,000.00 1,104,999.00 8 12.50% 1.04% 116

L002 UC-0001 4/19/2002 UC-0001 - USINA DE C 1.00 - 1.00 19,999.00 20,000.00 15% 3,000.00 16,999.00 5 20.00% 1.67% 118

L002 UC-0002 7/1/2010 UC-0002 - USINA DE C 64,765.45 (12,406.72) 52,358.73 27,641.27 80,000.00 15% 12,000.00 15,641.27 5 20.00% 1.67% 18

L002 UC-0003 8/20/2010 UC-0003 - USINA DE C 54,250.65 (8,137.60) 46,113.05 333,886.95 380,000.00 15% 57,000.00 276,886.95 5 20.00% 1.67% 17

L002 UC-0004 8/20/2010 UC-0004 - USINA DE C 55,595.36 (8,339.30) 47,256.06 332,743.94 380,000.00 15% 57,000.00 275,743.94 5 20.00% 1.67% 17

L002 UC-0005 12/31/2010 UC-0005 - USINA DE C 1.00 - 1.00 79,999.00 80,000.00 15% 12,000.00 67,999.00 5 20.00% 1.67% 12

L002 US-0001 12/31/2010 US-0001 - USINA DE SO 50,000.00 (50,000.00) - 150,000.00 150,000.00 15% 22,500.00 127,500.00 8 12.50% 1.04% 12

L002 US-0002 9/18/1997 US-0002 - USINA DE SO 1.00 - 1.00 99,999.00 100,000.00 15% 15,000.00 84,999.00 8 12.50% 1.04% 174

L002 US-0003 12/30/2010 US-0003 - USINA DE SO 2,616.00 (610.41) 2,005.59 197,994.41 200,000.00 15% 30,000.00 167,994.41 8 12.50% 1.04% 12

L002 US-0004 8/17/2007 US-0004 - USINA DE SO 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% 53

L002 VAE-0002 1/10/1997 VAE-0002 - VIBROACAB 220,000.00 (220,000.00) - 165,000.00 165,000.00 15% 24,750.00 140,250.00 8 12.50% 1.04% 182

L002 VAE-0003 1/9/1997 VAE-0003 - VIBROACAB 1.00 - 1.00 164,999.00 165,000.00 15% 24,750.00 140,249.00 8 12.50% 1.04% 182

L002 VAE-0004 9/30/1997 VAE-0004 - VIBROACAB 1.00 - 1.00 179,999.00 180,000.00 15% 27,000.00 152,999.00 8 12.50% 1.04% 174

L002 VAE-0005 12/12/1997 VAE-0005 - VIBROACAB 240,000.00 (240,000.00) - 180,000.00 180,000.00 15% 27,000.00 153,000.00 8 12.50% 1.04% 171

L002 VAE-0006 6/21/2002 VAE-0006 - VIBROACAB 244,145.75 (243,985.75) 160.00 219,840.00 220,000.00 15% 33,000.00 186,840.00 8 12.50% 1.04% 116

L002 VAE-0007 8/31/2007 VAE-0007 - VIBROACAB 1.00 - 1.00 499,999.00 500,000.00 15% 75,000.00 424,999.00 8 12.50% 1.04% 53

L002 VAE-0008 8/31/2007 VAE-0008 - VIBROACAB 1.00 - 1.00 499,999.00 500,000.00 15% 75,000.00 424,999.00 8 12.50% 1.04% 53

L002 VAE-0009 1/13/2010 VAE-0009 - VIBROACAB 680,000.00 (328,666.67) 351,333.33 248,666.67 600,000.00 15% 90,000.00 158,666.67 8 12.50% 1.04% 24

L002 VAE-0010 1/13/2010 VAE-0010 - VIBROACAB 680,000.00 (328,666.67) 351,333.33 248,666.67 600,000.00 15% 90,000.00 158,666.67 8 12.50% 1.04% 24

L002 VAE-011 8/31/2007 VAE-0011 - VIBROACAB 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% 53

L002 VH-0001 12/31/2010 VH-0001 - VASSOURA H 15,000.00 (11,000.00) 4,000.00 8,000.00 12,000.00 15% 1,800.00 6,200.00 5 20.00% 1.67% 12

L002 VH-0002 12/31/2010 VH-0002 - VASSOURA H 15,000.00 (11,000.00) 4,000.00 8,000.00 12,000.00 15% 1,800.00 6,200.00 5 20.00% 1.67% 12

L002 VM-0001 3/10/1995 VM-0001 - VASSOURA 7,128.00 (7,128.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 8 12.50% 1.04% 205

L002 VM-0002 3/10/1995 VM-0002 - VASSOURA 7,128.00 (7,128.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 8 12.50% 1.04% 205

L002 VM-0003 4/24/2002 VM-0003 - VASSOURA 12,000.00 (12,000.00) - 6,500.00 6,500.00 15% 975.00 5,525.00 8 12.50% 1.04% 118

L002 VM-0004 4/24/2002 VM-0004 - VASSOURA 12,000.00 (12,000.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% 118

L002 VM-0005 4/24/2002 VM-0005 - VASSOURA 12,000.00 (12,000.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% 118

L002 VM-0006 7/1/2010 VM-0006 - VASSORA M 1,988.09 (457.22) 1,530.87 10,469.13 12,000.00 15% 1,800.00 8,669.13 8 12.50% 1.04% 18

L002 VM-0007 12/31/2010 VM-0007 - VASSOURA 1.00 - 1.00 17,999.00 18,000.00 15% 2,700.00 15,299.00 8 12.50% 1.04% 12

L002 VTC-0003 12/31/2010 VTC-0003 - VEICULO D 20,000.00 (20,000.00) - 25,000.00 25,000.00 20% 5,000.00 20,000.00 5 20.00% 1.67% 12

L002 VTC-0004 12/31/2010 VTC-0004 - VEICULO D 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% 12

L002 VTC-0005 12/31/2010 VTC-0005 - VEICULO D 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% 12

L002 VTC-0006 12/31/2010 VTC-0006 - VEICULO D 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% 12

L002 VTC-0007 12/31/2010 VTC-0007 - VEICULO D 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% 12

L002 VTC-0008 12/31/2010 VTC-0008 - VEICULO D 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% 12

L002 VTC-0009 12/31/2010 VTC-0009 - VEICULO D 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% 12

L002 VTC-0010 12/31/2010 VTC-0010 - VEICULO D 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% 12

L002 VTC-0035 7/21/2009 VTC-0035 - VEICULO D 1.00 - 1.00 179,999.00 180,000.00 20% 36,000.00 143,999.00 5 20.00% 1.67% 30

L002 VTC-0036 7/21/2009 VTC-0036 - VEICULO D 1.00 - 1.00 189,999.00 190,000.00 20% 38,000.00 151,999.00 5 20.00% 1.67% 30

L002 VTC-0037 7/21/2009 VTC-0037 - VEICULO D 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% 30

L002 VTC-0038 7/21/2009 VTC-0038 - VEICULO D 1.00 - 1.00 189,999.00 190,000.00 20% 38,000.00 151,999.00 5 20.00% 1.67% 30

L002 VTC-0039 7/21/2009 VTC-0039 - VEICULO D 1.00 - 1.00 189,999.00 190,000.00 20% 38,000.00 151,999.00 5 20.00% 1.67% 30

L002 VTC-0040 7/21/2009 VTC-0040 - VEICULO D 1.00 - 1.00 189,999.00 190,000.00 20% 38,000.00 151,999.00 5 20.00% 1.67% 30

Page 24: Planilha Imobilizados 2010 modificada

Empresa Denominação do Imobilizado Valor Residual

L002 CB-0003 4/1/1986 CB-0003 - CAMINHÃO BÁSCULA 23,645.60 (23,645.60) - 16,000.00 16,000.00 15% 2,400.00 13,600.00 6 16.67% 1.39% -1050

L002 CL-0066 7/9/1986 CL-0066 - CAMINHÃO DE LUBRIFICAÇÃO 47,000.00 (47,000.00) - 55,000.00 55,000.00 30% 16,500.00 38,500.00 8 12.50% 1.04% -1053

L002 CGP-0005 7/16/1986 CGP-0005 - PÁ CARREGADEIRA DE PNEUS 5,890.55 (5,890.55) - 50,000.00 50,000.00 15% 7,500.00 42,500.00 7 14.29% 1.19% -1054

L002 CGP-0007 11/25/1987 CGP-0007 - PÁ CARREGADEIRA DE PNEUS 8,000.00 (8,000.00) - 80,000.00 80,000.00 15% 12,000.00 68,000.00 7 14.29% 1.19% -1070

L002 MS-0003 3/28/1988 MS-0003 - MOTO SCRAPER 250,000.00 (250,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% -1074

L002 TP-0011 8/29/1988 TP-0011 - TRATOR DE PNEUS 35,000.00 (35,000.00) - 32,000.00 32,000.00 15% 4,800.00 27,200.00 8 12.50% 1.04% -1079

L002 BODA-0004 3/20/1989 BODA-0004 - BOMBA D'AGUA 606.79 (606.79) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% -1086

L002 CR-0008 3/25/1989 CR-0008 - SEMI REBOQUE CARGA SECA 50,900.00 (50,900.00) - 40,000.00 40,000.00 30% 12,000.00 28,000.00 7 14.29% 1.19% -1086

L002 CVM-0004 5/5/1989 CVM-0004 - CAVALO MECÂNICO 50,500.00 (50,500.00) - 60,000.00 60,000.00 30% 18,000.00 42,000.00 7 14.29% 1.19% -1088

L002 CR-0007 6/19/1989 CR-0007 - SEMI REBOQUE CARGA SECA 1.00 - 1.00 39,999.00 40,000.00 30% 12,000.00 27,999.00 7 14.29% 1.19% -1089

L002 BODA-0007 7/24/1989 BODA-0007 - BOMBA D'AGUA 606.79 (606.79) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% -1090

L002 PR-0001 8/21/1989 PR-0001 - PRANCHA 14,000.00 (14,000.00) - 40,000.00 40,000.00 15% 6,000.00 34,000.00 7 14.29% 1.19% -1091

L002 BODA-0012 9/4/1989 BODA-0012 - BOMBA D'AGUA 606.79 (606.79) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% -1092

L002 CR-0009 9/25/1989 CR-0009 - SEMI REBOQUE CARGA SECA 1.00 - 1.00 39,999.00 40,000.00 30% 12,000.00 27,999.00 7 14.29% 1.19% -1093

L002 CGP-0010 10/25/1989 CGP-0010 - PÁ CARREGADEIRA DE PNEUS 8,000.00 (8,000.00) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 7 14.29% 1.19% -1094

L002 CL-0072 6/26/1990 CL-0072 - CAMINHÃO DE LUBRIFICAÇÃO 47,000.00 (47,000.00) - 55,000.00 55,000.00 30% 16,500.00 38,500.00 8 12.50% 1.04% -1102

L002 BODA-0014 12/31/1990 BODA-0014 - BOMBA D'AGUA 852.30 (852.30) - 3,800.00 3,800.00 15% 570.00 3,230.00 4 25.00% 2.08% -1108

L002 BODA-0027 12/31/1990 BODA-0027 - BOMBA D'AGUA 852.30 (852.30) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% -1108

L002 BODA-0031 12/31/1990 BODA-0031 - BOMBA D'AGUA 852.30 (852.30) - 2,800.00 2,800.00 15% 420.00 2,380.00 4 25.00% 2.08% -1108

L002 BT-0001 12/31/1990 BT-0001 - BETONEIRA 1,500.00 (1,500.00) - 3,800.00 3,800.00 15% 570.00 3,230.00 3 33.33% 2.78% -1108

L002 BT-0003 12/31/1990 BT-0003 - BETONEIRA 1,500.00 (1,500.00) - 2,000.00 2,000.00 15% 300.00 1,700.00 3 33.33% 2.78% -1108

L002 CS-0002 12/31/1990 CS-0002 - COMPACTADOR DE SOLOS 1,500.00 (1,500.00) - 1,200.00 1,200.00 15% 180.00 1,020.00 4 25.00% 2.08% -1108

L002 GD-0001 12/31/1990 GD-0001 - GRADE DE DISCO 2,600.00 (2,600.00) - 3,500.00 3,500.00 15% 525.00 2,975.00 8 12.50% 1.04% -1108

L002 GD-0002 12/31/1990 GD-0002 - GRADE DE DISCO 2,400.00 (2,400.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% -1108

L002 GD-0003 12/31/1990 GD-0003 - GRADE DE DISCO 2,400.00 (2,400.00) - 3,500.00 3,500.00 15% 525.00 2,975.00 8 12.50% 1.04% -1108

L002 GD-0005 12/31/1990 GD-0005 - GRADE DE DISCO 2,400.00 (2,400.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 8 12.50% 1.04% -1108

L002 GD-0007 12/31/1990 GD-0007 - GRADE DE DISCO 2,400.00 (2,400.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% -1108

L002 GD-0010 12/31/1990 GD-0010 - GRADE DE DISCO 2,400.00 (2,400.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 8 12.50% 1.04% -1108

L002 GD-0012 12/31/1990 GD-0012 - GRADE DE DISCO 2,400.00 (2,400.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% -1108

L002 GD-0018 12/31/1990 GD-0018 - GRADE DE DISCO 2,400.00 (2,400.00) - 3,500.00 3,500.00 15% 525.00 2,975.00 8 12.50% 1.04% -1108

L002 GD-0019 12/31/1990 GD-0019 - GRADE DE DISCO 2,400.00 (2,400.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% -1108

L002 MOVB-0002 12/31/1990 MOVB-0002 - MOTOVIBRADOR 672.00 (672.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% -1108

L002 TE-0006 12/31/1990 TE-0006 - TRATOR DE ESTEIRAS 38,412.45 (38,412.45) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% -1108

L002 TP-0010 12/31/1990 TP-0010 - TRATOR DE PNEUS 35,000.00 (35,000.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% -1108

L002 TP-0013 12/31/1990 TP-0013 - TRATOR DE PNEUS 35,000.00 (35,000.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% -1108

L002 UA-0001 12/1/1991 UA-0001 - USINA DE ASFALTO 120,000.00 (120,000.00) - 800,000.00 800,000.00 15% 120,000.00 680,000.00 8 12.50% 1.04% -1119

L002 CMC-0073 6/30/1992 CMC-0073 - CAMINHÃO MÉDIO CARROCERIA 30,000.00 (30,000.00) - 35,000.00 35,000.00 30% 10,500.00 24,500.00 6 16.67% 1.39% -1126

L002 CBP-0001 11/5/1992 CBP-0001 - CONJ. BRITAGEM PRIMARIO 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1130

L002 CGP-0012 4/2/1993 CGP-0012 - PÁ CARREGADEIRA DE PNEUS 8,000.00 (8,000.00) - 95,000.00 95,000.00 15% 14,250.00 80,750.00 7 14.29% 1.19% -1135

L002 CGP-0013 4/30/1993 CGP-0013 - PÁ CARREGADEIRA DE PNEUS 8,000.00 (8,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 8 12.50% 1.04% -1136

L002 GD-0016 6/15/1993 GD-0016 - GRADE DE DISCO 2,600.00 (2,600.00) - 4,000.00 4,000.00 15% 600.00 3,400.00 8 12.50% 1.04% -1138

L002 GD-0017 6/15/1993 GD-0017 - GRADE DE DISCO 2,600.00 (2,600.00) - 9,000.00 9,000.00 15% 1,350.00 7,650.00 8 12.50% 1.04% -1138

L002 AP-0206 7/9/1993 AP-0206 - AUTOMÓVEL DE PASSAGEIROS 21,000.00 (21,000.00) - 12,000.00 12,000.00 40% 4,800.00 7,200.00 4 25.00% 2.08% -1139

L002 AP-0032 7/22/1993 AP-0032 - AUTOMÓVEL DE PASSAGEIROS 21,000.00 (21,000.00) - 6,000.00 6,000.00 30% 1,800.00 4,200.00 4 25.00% 2.08% -1139

L002 MQSD-0016 8/3/1993 MQSD-0016 - MÁQUINA DE SOLDA 1,367.00 (1,367.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% -1139

L002 TE-0015 9/1/1993 TE-0015 - TRATOR DE ESTEIRAS 38,412.45 (38,412.45) - 330,000.00 330,000.00 15% 49,500.00 280,500.00 8 12.50% 1.04% -1140

L002 TE-0011 9/3/1993 TE-0011 - TRATOR DE ESTEIRAS 38,412.45 (38,412.45) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% -1141

L002 TE-0014 9/3/1993 TE-0014 - TRATOR DE ESTEIRAS 38,412.45 (38,412.45) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% -1141

L002 MS-0004 11/1/1993 MS-0004 - MOTO SCRAPER 300,000.00 (300,000.00) - 220,000.00 220,000.00 15% 33,000.00 187,000.00 8 12.50% 1.04% -1142

L002 TP-0006 11/1/1993 TP-0006 - TRATOR DE PNEUS 35,000.00 (35,000.00) - 20,000.00 20,000.00 15% 3,000.00 17,000.00 8 12.50% 1.04% -1142

L002 BODA-0024 1/13/1995 BODA-0024 - BOMBA D'AGUA 996.00 (996.00) - 4,000.00 4,000.00 15% 600.00 3,400.00 4 25.00% 2.08% -1157

L002 PR-0002 2/6/1995 PR-0002 - PRANCHA 16,000.00 (16,000.00) - 30,000.00 30,000.00 15% 4,500.00 25,500.00 7 14.29% 1.19% -1158

L002 PR-0003 2/6/1995 PR-0003 - PRANCHA 16,000.00 (16,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 7 14.29% 1.19% -1158

L002 EAG-0001 3/10/1995 EAG-0001 - ESPALHADOR DE AGREGADOS 8,000.00 (8,000.00) - 7,000.00 7,000.00 15% 1,050.00 5,950.00 8 12.50% 1.04% -1159

L002 EAG-0002 3/10/1995 EAG-0002 - ESPALHADOR DE AGREGADOS 1.00 - 1.00 6,999.00 7,000.00 15% 1,050.00 5,949.00 8 12.50% 1.04% -1159

L002 VM-0001 3/10/1995 VM-0001 - VASSOURA MECANICA 7,128.00 (7,128.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 8 12.50% 1.04% -1159

L002 VM-0002 3/10/1995 VM-0002 - VASSOURA MECANICA 7,128.00 (7,128.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 8 12.50% 1.04% -1159

L002 TP-0007 11/1/1995 TP-0007 - TRATOR DE PNEUS 35,000.00 (35,000.00) - 16,000.00 16,000.00 15% 2,400.00 13,600.00 8 12.50% 1.04% -1167

Número Imobilizado

Data de incorporação

Valor de Aquisição

Depreciação Acumulada

Valor de Reavaliação

Valor de Mercado (Simeão)

% Residual

Valor Recuperável

(Simeão)Valor Justo Imobilizado

Valores a Realizar

ImpairmentVida Útil

(Ano)Taxa

Deprec Anual

Taxa Deprec Mensal

Qtde Meses

(31/12/2011)

Page 25: Planilha Imobilizados 2010 modificada

L002 CB-0166 10/2/1996 CB-0166 - CAMINHÃO BÁSCULA 31,457.10 (31,457.10) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 7 14.29% 1.19% -1178

L002 CB-0168 10/2/1996 CB-0168 - CAMINHÃO BÁSCULA 31,457.10 (31,457.10) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 7 14.29% 1.19% -1178

L002 CB-0172 10/2/1996 CB-0172 - CAMINHÃO BÁSCULA 31,457.10 (31,457.10) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 7 14.29% 1.19% -1178

L002 CB-0175 10/2/1996 CB-0175 - CAMINHÃO BÁSCULA 31,457.10 (31,457.10) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 7 14.29% 1.19% -1178

L002 CMK-0174 10/2/1996 CMK-0174 - CAMINHÃO MUNCK - APE 42,957.10 (35,673.76) 7,283.34 242,716.66 250,000.00 30% 75,000.00 167,716.66 7 14.29% 1.19% -1178

L002 CVM-0163 10/2/1996 CVM-0163 - CAVALO MECÂNICO 31,457.10 (31,457.10) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% -1178

L002 CVM-0167 10/2/1996 CVM-0167 - CAVALO MECÂNICO 31,457.10 (31,457.10) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% -1178

L002 CVM-0170 10/2/1996 CVM-0170 - CAVALO MECÂNICO 31,457.10 (31,457.10) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% -1178

L002 CVM-0173 10/2/1996 CVM-0173 - CAVALO MECÂNICO 31,457.10 (31,457.10) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% -1178

L002 TP-0001 10/17/1996 TP-0001 - TRATOR DE PNEUS 45,000.00 (45,000.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% -1179

L002 TP-0002 10/17/1996 TP-0002 - TRATOR DE PNEUS 45,000.00 (45,000.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% -1179

L002 TP-0005 10/17/1996 TP-0005 - TRATOR DE PNEUS 45,000.00 (45,000.00) - 20,000.00 20,000.00 15% 3,000.00 17,000.00 8 12.50% 1.04% -1179

L002 TP-0008 10/17/1996 TP-0008 - TRATOR DE PNEUS 45,000.00 (45,000.00) - 20,000.00 20,000.00 15% 3,000.00 17,000.00 8 12.50% 1.04% -1179

L002 TP-0014 10/17/1996 TP-0014 - TRATOR DE PNEUS 45,000.00 (45,000.00) - 14,000.00 14,000.00 15% 2,100.00 11,900.00 8 12.50% 1.04% -1179

L002 TP-0015 10/17/1996 TP-0015 - TRATOR DE PNEUS 45,000.00 (45,000.00) - 15,000.00 15,000.00 15% 2,250.00 12,750.00 8 12.50% 1.04% -1179

L002 MBAS-0005 10/28/1996 MBAS-0005 - MOTO BOMBA SUBMERSÍVEL 750.00 (750.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% -1179

L002 MBAS-0006 10/28/1996 MBAS-0006 - MOTO BOMBA SUBMERSÍVEL 750.00 (750.00) - 1,000.00 1,000.00 15% 150.00 850.00 2 50.00% 4.17% -1179

L002 MN-0018 10/31/1996 MN-0018 - MOTONIVELADORA 140,000.00 (140,000.00) - 180,000.00 180,000.00 15% 27,000.00 153,000.00 8 12.50% 1.04% -1179

L002 RALV-0005 10/31/1996 RALV-0005 - ROLO AUTOP. LISO VIBRATÓRIO 102,620.00 (102,620.00) - 120,000.00 120,000.00 15% 18,000.00 102,000.00 8 12.50% 1.04% -1179

L002 GD-0020 12/16/1996 GD-0020 - GRADE DE DISCO 4,171.00 (4,171.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 8 12.50% 1.04% -1181

L002 GD-0021 12/16/1996 GD-0021 - GRADE DE DISCO 4,171.00 (4,171.00) - 3,000.00 3,000.00 15% 450.00 2,550.00 8 12.50% 1.04% -1181

L002 GD-0022 12/16/1996 GD-0022 - GRADE DE DISCO 4,171.00 (4,171.00) - 2,200.00 2,200.00 15% 330.00 1,870.00 8 12.50% 1.04% -1181

L002 GD-0023 12/16/1996 GD-0023 - GRADE DE DISCO 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% -1181

L002 GD-0024 12/16/1996 GD-0024 - GRADE DE DISCO 4,171.00 (4,171.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 8 12.50% 1.04% -1181

L002 GD-0026 12/16/1996 GD-0026 - GRADE DE DISCO 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% -1181

L002 GD-0027 12/16/1996 GD-0027 - GRADE DE DISCO 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% -1181

L002 GD-0028 12/16/1996 GD-0028 - GRADE DE DISCO 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% -1181

L002 GD-0029 12/16/1996 GD-0029 - GRADE DE DISCO 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% -1181

L002 GD-0030 12/16/1996 GD-0030 - GRADE DE DISCO 4,171.00 (4,171.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 8 12.50% 1.04% -1181

L002 TP-0028 1/4/1997 TP-0028 - TRATOR DE PNEUS 50,000.00 (50,000.00) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% -1181

L002 MOVB-0008 1/7/1997 MOVB-0008 - MOTOVIBRADOR 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% -1181

L002 MOVB-0009 1/7/1997 MOVB-0009 - MOTOVIBRADOR 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% -1181

L002 VAE-0003 1/9/1997 VAE-0003 - VIBROACABADORA DE ESTEIRAS 1.00 - 1.00 164,999.00 165,000.00 15% 24,750.00 140,249.00 8 12.50% 1.04% -1181

L002 VAE-0002 1/10/1997 VAE-0002 - VIBROACABADORA DE ESTEIRAS 220,000.00 (220,000.00) - 165,000.00 165,000.00 15% 24,750.00 140,250.00 8 12.50% 1.04% -1181

L002 BODA-0044 1/14/1997 BODA-0044 - BOMBA D'AGUA 1,226.00 (1,226.00) - 3,500.00 3,500.00 15% 525.00 2,975.00 4 25.00% 2.08% -1181

L002 MOVB-0014 1/14/1997 MOVB-0014 - MOTOVIBRADOR 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% -1181

L002 TP-0016 1/28/1997 TP-0016 - TRATOR DE PNEUS 50,000.00 (50,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% -1182

L002 TP-0017 1/28/1997 TP-0017 - TRATOR DE PNEUS 50,000.00 (50,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% -1182

L002 TP-0019 1/28/1997 TP-0019 - TRATOR DE PNEUS 50,000.00 (50,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% -1182

L002 TP-0020 1/28/1997 TP-0020 - TRATOR DE PNEUS 50,000.00 (50,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% -1182

L002 TE-0018 3/17/1997 TE-0018 - TRATOR DE ESTEIRAS 1.00 - 1.00 479,999.00 480,000.00 15% 72,000.00 407,999.00 8 12.50% 1.04% -1184

L002 BLA-0021 3/31/1997 BLA-0021 - BOMBA DE LAVAR AUTOS 1,000.00 (1,000.00) - 4,800.00 4,800.00 15% 720.00 4,080.00 4 25.00% 2.08% -1184

L002 BLA-0018 4/8/1997 BLA-0018 - BOMBA DE LAVAR AUTOS 1,000.00 (1,000.00) - 4,800.00 4,800.00 15% 720.00 4,080.00 4 25.00% 2.08% -1184

L002 AP-0214 4/16/1997 AP-0214 - AUTOMÓVEL DE PASSAGEIROS 24,000.00 (24,000.00) - 12,000.00 12,000.00 40% 4,800.00 7,200.00 4 25.00% 2.08% -1185

L002 TP-0026 4/16/1997 TP-0026 - TRATOR DE PNEUS 50,000.00 (50,000.00) - 35,000.00 35,000.00 15% 5,250.00 29,750.00 8 12.50% 1.04% -1185

L002 BODA-0046 5/7/1997 BODA-0046 - BOMBA D'AGUA 1,226.00 (1,226.00) - 4,000.00 4,000.00 15% 600.00 3,400.00 4 25.00% 2.08% -1185

L002 BODA-0045 5/9/1997 BODA-0045 - BOMBA D'AGUA 1,226.00 (1,226.00) - 4,000.00 4,000.00 15% 600.00 3,400.00 4 25.00% 2.08% -1185

L002 ARAD-0002 7/10/1997 ARAD-0002 - ARADO 4,300.00 (4,300.00) - 1,800.00 1,800.00 15% 270.00 1,530.00 8 12.50% 1.04% -1187

L002 ARAD-0003 7/10/1997 ARAD-0003 - ARADO 4,300.00 (4,300.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 8 12.50% 1.04% -1187

L002 ARAD-0004 7/10/1997 ARAD-0004 - ARADO 4,300.00 (4,300.00) - 1,800.00 1,800.00 15% 270.00 1,530.00 8 12.50% 1.04% -1187

L002 BODA-0047 7/17/1997 BODA-0047 - BOMBA D'AGUA 1,226.00 (1,226.00) - 4,200.00 4,200.00 15% 630.00 3,570.00 4 25.00% 2.08% -1188

L002 BODA-0048 7/17/1997 BODA-0048 - BOMBA D'AGUA 1,226.00 (1,226.00) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% -1188

L002 UA-0003 7/22/1997 UA-0003 - USINA DE ASFALTO 1.00 - 1.00 1,099,999.00 1,100,000.00 15% 165,000.00 934,999.00 8 12.50% 1.04% -1188

L002 MOVB-0017 8/5/1997 MOVB-0017 - MOTOVIBRADOR 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% -1188

L002 MOVB-0018 8/5/1997 MOVB-0018 - MOTOVIBRADOR 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% -1188

L002 MOVB-0032 8/5/1997 MOVB-0032 - MOTOVIBRADOR 800.00 (800.00) - 300.00 300.00 15% 45.00 255.00 2 50.00% 4.17% -1188

L002 BODA-0050 8/10/1997 BODA-0050 - BOMBA D'AGUA 1,226.00 (1,226.00) - 2,800.00 2,800.00 15% 420.00 2,380.00 4 25.00% 2.08% -1188

L002 BODA-0051 8/10/1997 BODA-0051 - BOMBA D'AGUA 1,226.00 (1,226.00) - 2,800.00 2,800.00 15% 420.00 2,380.00 4 25.00% 2.08% -1188

L002 GERD-0006 9/1/1997 GERD-0006 - GERADOR 5,100.00 (5,100.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 5 20.00% 1.67% -1189

L002 CP-0135 9/3/1997 CP-0135 - CAMINHÃO PIPA AUTOCARREG. 31,457.10 (31,457.10) - 70,000.00 70,000.00 15% 10,500.00 59,500.00 8 12.50% 1.04% -1189

L002 CP-0136 9/3/1997 CP-0136 - CAMINHÃO PIPA 31,457.10 (31,457.10) - 65,000.00 65,000.00 15% 9,750.00 55,250.00 8 12.50% 1.04% -1189

L002 MQSD-0021 9/9/1997 MQSD-0021 - MÁQUINA DE SOLDA 1,750.00 (1,750.00) - 18,000.00 18,000.00 15% 2,700.00 15,300.00 8 12.50% 1.04% -1189

L002 MOVB-0022 9/12/1997 MOVB-0022 - MOTOVIBRADOR 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 2 50.00% 4.17% -1190

Page 26: Planilha Imobilizados 2010 modificada

L002 MOVB-0080 9/12/1997 MOVB-0080 - MOTOVIBRADOR 800.00 (800.00) - 1,900.00 1,900.00 15% 285.00 1,615.00 4 25.00% 2.08% -1190

L002 MOVB-0081 9/12/1997 MOVB-0081 - MOTOVIBRADOR 1.00 - 1.00 1,899.00 1,900.00 15% 285.00 1,614.00 4 25.00% 2.08% -1190

L002 MOVB-0082 9/12/1997 MOVB-0082 - MOTOVIBRADOR 1.00 - 1.00 1,899.00 1,900.00 15% 285.00 1,614.00 4 25.00% 2.08% -1190

L002 CS-0008 9/16/1997 CS-0008 - COMPACTADOR DE SOLOS 2,500.00 (2,500.00) - 11,000.00 11,000.00 15% 1,650.00 9,350.00 4 25.00% 2.08% -1190

L002 UA-0004 9/18/1997 UA-0004 - USINA DE ASFALTO 150,000.00 (150,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1190

L002 US-0002 9/18/1997 US-0002 - USINA DE SOLOS 1.00 - 1.00 99,999.00 100,000.00 15% 15,000.00 84,999.00 8 12.50% 1.04% -1190

L002 CS-0007 9/19/1997 CS-0007 - COMPACTADOR DE SOLOS 2,500.00 (2,500.00) - 11,000.00 11,000.00 15% 1,650.00 9,350.00 4 25.00% 2.08% -1190

L002 MBAS-0013 9/22/1997 MBAS-0013 - MOTO BOMBA SUBMERSÍVEL 855.00 (855.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% -1190

L002 MBAS-0014 9/22/1997 MBAS-0014 - MOTO BOMBA SUBMERSÍVEL 855.00 (855.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% -1190

L002 MBAS-0015 9/22/1997 MBAS-0015 - MOTO BOMBA SUBMERSÍVEL 855.00 (855.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% -1190

L002 MBAS-0016 9/22/1997 MBAS-0016 - MOTO BOMBA SUBMERSÍVEL 855.00 (855.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% -1190

L002 CB-0236 9/30/1997 CB-0236 - CAMINHÃO BÁSCULA 72,001.06 (72,001.06) - 88,000.00 88,000.00 30% 26,400.00 61,600.00 7 14.29% 1.19% -1190

L002 CB-0238 9/30/1997 CB-0238 - CAMINHÃO BÁSCULA 72,001.06 (72,001.06) - 88,000.00 88,000.00 30% 26,400.00 61,600.00 7 14.29% 1.19% -1190

L002 CB-0239 9/30/1997 CB-0239 - CAMINHÃO BÁSCULA 72,001.06 (72,001.06) - 88,000.00 88,000.00 30% 26,400.00 61,600.00 7 14.29% 1.19% -1190

L002 CB-0240 9/30/1997 CB-0240 - CAMINHÃO BÁSCULA 72,001.06 (72,001.06) - 88,000.00 88,000.00 30% 26,400.00 61,600.00 7 14.29% 1.19% -1190

L002 CVM-0010 9/30/1997 CVM-0010 - CAVALO MECÂNICO 93,597.06 (93,597.06) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% -1190

L002 NIVE-2982 9/30/1997 NIVE-2982 - NÍVEL TOPOGRÁFICO 1.00 - 1.00 1,499.00 1,500.00 15% 225.00 1,274.00 3 33.33% 2.78% -1190

L002 VAE-0004 9/30/1997 VAE-0004 - VIBROACABADORA DE ESTEIRAS 1.00 - 1.00 179,999.00 180,000.00 15% 27,000.00 152,999.00 8 12.50% 1.04% -1190

L002 RAPV-0015 10/6/1997 RAPV-0015 - ROLO AUTOPROP. PATA VIBRATÓRIA 122,864.00 (122,864.00) - 130,000.00 130,000.00 15% 19,500.00 110,500.00 8 12.50% 1.04% -1190

L002 CGP-0030 10/8/1997 CGP-0030 - PÁ CARREGADEIRA DE PNEUS 76,382.43 (76,382.43) - 120,000.00 120,000.00 15% 18,000.00 102,000.00 8 12.50% 1.04% -1190

L002 CB-0243 10/16/1997 CB-0243 - CAMINHÃO BÁSCULA 93,599.46 (93,599.46) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% -1191

L002 CVM-0255 10/16/1997 CVM-0255 - CAVALO MECÂNICO 93,599.46 (93,599.46) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% -1191

L002 CVM-0246 10/17/1997 CVM-0246 - CAVALO MECÂNICO 93,599.46 (93,599.46) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% -1191

L002 CGP-0032 10/20/1997 CGP-0032 - PÁ CARREGADEIRA DE PNEUS 76,382.43 (76,382.43) - 130,000.00 130,000.00 15% 19,500.00 110,500.00 8 12.50% 1.04% -1191

L002 CL-0256 10/20/1997 CL-0256 - CAMINHÃO DE LUBRIFICAÇÃO 63,800.00 (63,800.00) - 105,000.00 105,000.00 30% 31,500.00 73,500.00 8 12.50% 1.04% -1191

L002 TE-0026 10/21/1997 TE-0026 - TRATOR DE ESTEIRAS 185,000.00 (185,000.00) - 480,000.00 480,000.00 15% 72,000.00 408,000.00 8 12.50% 1.04% -1191

L002 TE-0027 10/21/1997 TE-0027 - TRATOR DE ESTEIRAS 185,000.00 (185,000.00) - 480,000.00 480,000.00 15% 72,000.00 408,000.00 8 12.50% 1.04% -1191

L002 CB-0253 10/22/1997 CB-0253 - CAMINHÃO BÁSCULA 93,599.46 (93,599.46) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% -1191

L002 CVM-0251 10/22/1997 CVM-0251 - CAVALO MECÂNICO 93,599.46 (93,599.46) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% -1191

L002 TP-0027 11/4/1997 TP-0027 - TRATOR DE PNEUS 50,000.00 (50,000.00) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% -1191

L002 TP-0029 11/4/1997 TP-0029 - TRATOR DE PNEUS 50,000.00 (50,000.00) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% -1191

L002 TP-0030 11/4/1997 TP-0030 - TRATOR DE PNEUS 50,000.00 (50,000.00) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% -1191

L002 TE-0028 11/6/1997 TE-0028 - TRATOR DE ESTEIRAS 185,000.00 (185,000.00) - 205,000.00 205,000.00 15% 30,750.00 174,250.00 8 12.50% 1.04% -1191

L002 GD-0031 11/7/1997 GD-0031 - GRADE DE DISCO 6,550.00 (6,550.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% -1191

L002 GD-0032 11/7/1997 GD-0032 - GRADE DE DISCO 6,550.00 (6,550.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% -1191

L002 GD-0033 11/7/1997 GD-0033 - GRADE DE DISCO 6,550.00 (6,550.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% -1191

L002 GD-0034 11/7/1997 GD-0034 - GRADE DE DISCO 6,550.00 (6,550.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% -1191

L002 CVM-0252 11/22/1997 CVM-0252 - CAVALO MECÂNICO 93,599.46 (93,599.46) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% -1192

L002 CL-0258 11/26/1997 CL-0258 - CAMINHÃO DE LUBRIFICAÇÃO 63,799.97 (63,799.97) - 105,000.00 105,000.00 30% 31,500.00 73,500.00 8 12.50% 1.04% -1192

L002 VAE-0005 12/12/1997 VAE-0005 - VIBROACABADORA DE ESTEIRAS 240,000.00 (240,000.00) - 180,000.00 180,000.00 15% 27,000.00 153,000.00 8 12.50% 1.04% -1193

L002 RC-0001 1/7/1998 RC-0001 - RECICLADORA 168,819.18 (168,819.18) - 800,000.00 800,000.00 15% 120,000.00 680,000.00 5 20.00% 1.67% -1193

L002 CVM-0011 1/20/1998 CVM-0011 - CAVALO MECÂNICO 94,200.73 (94,200.73) - 130,000.00 130,000.00 30% 39,000.00 91,000.00 7 14.29% 1.19% -1194

L002 MBAS-0017 5/11/1998 MBAS-0017 - MOTO BOMBA SUBMERSÍVEL 900.00 (900.00) - 800.00 800.00 15% 120.00 680.00 2 50.00% 4.17% -1198

L002 BLA-0028 6/12/1998 BLA-0028 - BOMBA DE LAVAR AUTOS 1,200.00 (1,200.00) - 2,200.00 2,200.00 15% 330.00 1,870.00 4 25.00% 2.08% -1199

L002 UA-0005 6/12/1998 UA-0005 - USINA DE ASFALTO 350,000.00 (350,000.00) - 400,000.00 400,000.00 15% 60,000.00 340,000.00 8 12.50% 1.04% -1199

L002 AP-0281 6/17/1998 AP-0281 - AUTOMÓVEL DE PASSAGEIROS 25,200.00 (25,200.00) - 35,000.00 35,000.00 20% 7,000.00 28,000.00 6 16.67% 1.39% -1199

L002 BODA-0060 6/17/1998 BODA-0060 - BOMBA D'AGUA 1,300.00 (1,300.00) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% -1199

L002 BODA-0058 7/9/1998 BODA-0058 - BOMBA D'AGUA 1,300.00 (1,300.00) - 3,000.00 3,000.00 15% 450.00 2,550.00 4 25.00% 2.08% -1200

L002 CMC-0274 7/17/1998 CMC-0274 - CAMINHÃO MÉDIO CARROCERIA 34,499.99 (34,499.99) - 45,000.00 45,000.00 30% 13,500.00 31,500.00 6 16.67% 1.39% -1200

L002 CMC-0275 7/17/1998 CMC-0275 - CAMINHÃO MÉDIO CARROCERIA 34,499.99 (34,499.99) - 45,000.00 45,000.00 30% 13,500.00 31,500.00 6 16.67% 1.39% -1200

L002 CMC-0278 7/17/1998 CMC-0278 - CAMINHÃO MÉDIO CARROCERIA 34,499.99 (34,499.99) - 45,000.00 45,000.00 30% 13,500.00 31,500.00 6 16.67% 1.39% -1200

L002 UA-0002 7/24/1998 UA-0002 - USINA DE ASFALTO 350,000.00 (350,000.00) - 400,000.00 400,000.00 15% 60,000.00 340,000.00 8 12.50% 1.04% -1200

L002 BODA-0061 9/21/1998 BODA-0061 - BOMBA D'AGUA 1,300.00 (1,300.00) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% -1202

L002 PR-0004 12/13/1998 PR-0004 - PRANCHA 33,590.00 (33,590.00) - 50,000.00 50,000.00 15% 7,500.00 42,500.00 7 14.29% 1.19% -1205

L002 AP-0305 2/4/1999 AP-0305 - AUTOMÓVEL DE PASSAGEIROS 26,000.00 (26,000.00) - 18,000.00 18,000.00 20% 3,600.00 14,400.00 4 25.00% 2.08% -1207

L002 GD-0035 8/23/1999 GD-0035 - GRADE DE DISCO 6,900.00 (6,900.00) - 9,000.00 9,000.00 15% 1,350.00 7,650.00 8 12.50% 1.04% -1213

L002 GD-0036 8/23/1999 GD-0036 - GRADE DE DISCO 6,900.00 (6,900.00) - 9,000.00 9,000.00 15% 1,350.00 7,650.00 8 12.50% 1.04% -1213

L002 GD-0037 8/23/1999 GD-0037 - GRADE DE DISCO 6,900.00 (6,900.00) - 9,000.00 9,000.00 15% 1,350.00 7,650.00 8 12.50% 1.04% -1213

L002 GD-0038 8/23/1999 GD-0038 - GRADE DE DISCO 6,900.00 (6,900.00) - 9,000.00 9,000.00 15% 1,350.00 7,650.00 8 12.50% 1.04% -1213

L002 MBAS-0009 11/27/1999 MBAS-0009 - MOTO BOMBA SUBMERSÍVEL 1,200.00 (1,200.00) - 1,400.00 1,400.00 15% 210.00 1,190.00 2 50.00% 4.17% -1216

L002 AP-0344 3/21/2000 AP-0344 - AUTOMÓVEL DE PASSAGEIROS 26,500.00 (26,500.00) - 16,000.00 16,000.00 40% 6,400.00 9,600.00 4 25.00% 2.08% -1220

L002 CP-0333 11/9/2000 CP-0333 - CAMINHÃO PIPA 63,000.00 (63,000.00) - 105,000.00 105,000.00 30% 31,500.00 73,500.00 8 12.50% 1.04% -1228

L002 TE-0031 5/31/2001 TE-0031 - TRATOR DE ESTEIRAS 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% -1235

Page 27: Planilha Imobilizados 2010 modificada

L002 TE-0032 5/31/2001 TE-0032 - TRATOR DE ESTEIRAS 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% -1235

L002 TE-0033 6/30/2001 TE-0033 - TRATOR DE ESTEIRAS 1.00 - 1.00 249,999.00 250,000.00 15% 37,500.00 212,499.00 8 12.50% 1.04% -1236

L002 TE-0034 6/30/2001 TE-0034 - TRATOR DE ESTEIRAS 1.00 - 1.00 249,999.00 250,000.00 15% 37,500.00 212,499.00 8 12.50% 1.04% -1236

L002 BLA-0032 11/26/2001 BLA-0032 - BOMBA DE LAVAR AUTOS 1,270.00 (1,270.00) - 2,200.00 2,200.00 15% 330.00 1,870.00 4 25.00% 2.08% -1241

L002 BLA-0033 1/26/2002 BLA-0033 - BOMBA DE LAVAR AUTOS 1,270.00 (1,270.00) - 4,800.00 4,800.00 15% 720.00 4,080.00 4 25.00% 2.08% -1243

L002 RAPV-0027 1/31/2002 RAPV-0027 - ROLO AUTOPROP. PATA VIBRATÓRIA 118,720.00 (118,720.00) - 150,000.00 150,000.00 15% 22,500.00 127,500.00 8 12.50% 1.04% -1243

L002 RAPV-0028 1/31/2002 RAPV-0028 - ROLO AUTOPROP. PATA VIBRATÓRIA 118,720.00 (118,720.00) - 150,000.00 150,000.00 15% 22,500.00 127,500.00 8 12.50% 1.04% -1243

L002 RAPV-0029 1/31/2002 RAPV-0029 - ROLO AUTOPROP. PATA VIBRATÓRIA 118,720.00 (118,720.00) - 150,000.00 150,000.00 15% 22,500.00 127,500.00 8 12.50% 1.04% -1243

L002 RE-0020 1/31/2002 RE-0020 - RETRO-ESCAVADEIRA 87,496.64 (87,496.64) - 90,000.00 90,000.00 15% 13,500.00 76,500.00 7 14.29% 1.19% -1243

L002 CAP-0006 2/1/2002 CAP-0006 - COMPRESSOR DE AR PORTATIL 26,349.99 (26,349.99) - 38,000.00 38,000.00 15% 5,700.00 32,300.00 8 12.50% 1.04% -1243

L002 AP-0352 2/5/2002 AP-0352 - AUTOMÓVEL DE PASSAGEIROS 28,350.00 (28,350.00) - 45,000.00 45,000.00 20% 9,000.00 36,000.00 6 16.67% 1.39% -1243

L002 AP-0354 2/5/2002 AP-0354 - AUTOMÓVEL DE PASSAGEIROS 28,350.00 (28,350.00) - 10,500.00 10,500.00 30% 3,150.00 7,350.00 4 25.00% 2.08% -1243

L002 CAP-0001 2/8/2002 CAP-0001 - COMPRESSOR DE AR PORTÁTIL 1.00 - 1.00 37,999.00 38,000.00 15% 5,700.00 32,299.00 8 12.50% 1.04% -1243

L002 CAP-0002 2/8/2002 CAP-0002 - COMPRESSOR DE AR PORTÁTIL 1.00 - 1.00 94,999.00 95,000.00 15% 14,250.00 80,749.00 8 12.50% 1.04% -1243

L002 CAP-0003 2/8/2002 CAP-0003 - COMPRESSOR DE AR PORTÁTIL 1.00 - 1.00 43,999.00 44,000.00 15% 6,600.00 37,399.00 8 12.50% 1.04% -1243

L002 CAP-0004 2/8/2002 CAP-0004 - COMPRESSOR DE AR PORTÁTIL 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1243

L002 CAP-0005 2/8/2002 CAP-0005 - COMPRESSOR DE AR PORTÁTIL 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1243

L002 BODA-0076 2/15/2002 BODA-0076 - BOMBA D'AGUA 1,632.00 (1,632.00) - 3,200.00 3,200.00 15% 480.00 2,720.00 4 25.00% 2.08% -1243

L002 BODA-0078 2/15/2002 BODA-0078 - BOMBA D'AGUA 1,632.00 (1,632.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 4 25.00% 2.08% -1243

L002 BODA-0079 2/15/2002 BODA-0079 - BOMBA D'AGUA 1,632.00 (1,632.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 4 25.00% 2.08% -1243

L002 BODA-0080 2/15/2002 BODA-0080 - BOMBA D'AGUA 1,632.00 (1,632.00) - 1,800.00 1,800.00 15% 270.00 1,530.00 4 25.00% 2.08% -1243

L002 GERD-0035 2/15/2002 GERD-0035 - GERADOR 7,000.00 (7,000.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 5 20.00% 1.67% -1243

L002 GERD-0036 2/15/2002 GERD-0036 - GERADOR 7,000.00 (7,000.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 5 20.00% 1.67% -1243

L002 GERD-0037 2/15/2002 GERD-0037 - GERADOR 7,000.00 (7,000.00) - 22,000.00 22,000.00 15% 3,300.00 18,700.00 8 12.50% 1.04% -1243

L002 GERD-0040 2/15/2002 GERD-0040 - GERADOR 7,000.00 (7,000.00) - 11,000.00 11,000.00 15% 1,650.00 9,350.00 8 12.50% 1.04% -1243

L002 TP-0047 2/22/2002 TP-0047 - TRATOR DE PNEUS 65,000.00 (65,000.00) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% -1244

L002 TP-0048 2/28/2002 TP-0048 - TRATOR DE PNEUS 65,000.00 (65,000.00) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% -1244

L002 TEOD-3979 3/8/2002 TEOD-3979 - TEODOLITO/ESTAÇÃO TOTAL 17,414.29 (17,414.29) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 3 33.33% 2.78% -1244

L002 CL-0356 3/15/2002 CL-0356 - CAMINHÃO DE LUBRIFICAÇÃO 70,000.00 (70,000.00) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% -1244

L002 CL-0357 3/15/2002 CL-0357 - CAMINHÃO DE LUBRIFICAÇÃO 70,000.00 (70,000.00) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% -1244

L002 ROCH-0001 3/15/2002 ROCH-0001 - ROCADEIRA HIDRAULICA 22,500.00 (22,500.00) - 25,000.00 25,000.00 15% 3,750.00 21,250.00 8 12.50% 1.04% -1244

L002 ROCH-0002 3/15/2002 ROCH-0002 - ROCADEIRA HIDRAULICA 22,500.00 (22,500.00) - 25,000.00 25,000.00 15% 3,750.00 21,250.00 8 12.50% 1.04% -1244

L002 TP-0031 3/15/2002 TP-0031 - TRATOR DE PNEUS 65,000.00 (65,000.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% -1244

L002 TP-0032 3/15/2002 TP-0032 - TRATOR DE PNEUS 65,000.00 (65,000.00) - 30,000.00 30,000.00 15% 4,500.00 25,500.00 8 12.50% 1.04% -1244

L002 TP-0033 3/15/2002 TP-0033 - TRATOR DE PNEUS 65,000.00 (65,000.00) - 30,000.00 30,000.00 15% 4,500.00 25,500.00 8 12.50% 1.04% -1244

L002 TP-0034 3/15/2002 TP-0034 - TRATOR DE PNEUS 65,000.00 (65,000.00) - 45,000.00 45,000.00 15% 6,750.00 38,250.00 8 12.50% 1.04% -1244

L002 RAPN-0007 3/20/2002 RAPN-0007 - ROLO AUTOPROP. DE PNEUS 150,182.69 (150,182.69) - 190,000.00 190,000.00 15% 28,500.00 161,500.00 8 12.50% 1.04% -1245

L002 UC-0001 4/19/2002 UC-0001 - USINA DE CONCRETO 1.00 - 1.00 19,999.00 20,000.00 15% 3,000.00 16,999.00 5 20.00% 1.67% -1246

L002 VM-0003 4/24/2002 VM-0003 - VASSOURA MECANICA 12,000.00 (12,000.00) - 6,500.00 6,500.00 15% 975.00 5,525.00 8 12.50% 1.04% -1246

L002 VM-0004 4/24/2002 VM-0004 - VASSOURA MECANICA 12,000.00 (12,000.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% -1246

L002 VM-0005 4/24/2002 VM-0005 - VASSOURA MECANICA 12,000.00 (12,000.00) - 12,000.00 12,000.00 15% 1,800.00 10,200.00 8 12.50% 1.04% -1246

L002 AP-0397 4/29/2002 AP-0397 - AUTOMÓVEL DE PASSAGEIROS 28,350.00 (28,350.00) - 17,000.00 17,000.00 40% 6,800.00 10,200.00 4 25.00% 2.08% -1246

L002 AP-0398 4/29/2002 AP-0398 - AUTOMÓVEL DE PASSAGEIROS 28,350.00 (28,350.00) - 17,000.00 17,000.00 40% 6,800.00 10,200.00 4 25.00% 2.08% -1246

L002 AP-0399 4/29/2002 AP-0399 - AUTOMÓVEL DE PASSAGEIROS 28,350.00 (28,350.00) - 45,000.00 45,000.00 20% 9,000.00 36,000.00 6 16.67% 1.39% -1246

L002 AP-0400 4/29/2002 AP-0400 - AUTOMÓVEL DE PASSAGEIROS 28,350.00 (28,350.00) - 72,000.00 72,000.00 20% 14,400.00 57,600.00 6 16.67% 1.39% -1246

L002 AP-0401 4/29/2002 AP-0401 - AUTOMÓVEL DE PASSAGEIROS 28,350.00 (28,350.00) - 17,000.00 17,000.00 40% 6,800.00 10,200.00 4 25.00% 2.08% -1246

L002 RALV-0012 5/20/2002 RALV-0012 - ROLO AUTOP. LISO VIBRATÓRIO 145,556.92 (145,556.92) - 180,000.00 180,000.00 15% 27,000.00 153,000.00 8 12.50% 1.04% -1247

L002 CP-0480 6/21/2002 CP-0480 - CAMINHÃO PIPA AUTOCARREG. 1.00 - 1.00 129,999.00 130,000.00 30% 39,000.00 90,999.00 8 12.50% 1.04% -1248

L002 CP-0481 6/21/2002 CP-0481 - CAMINHÃO PIPA AUTOCARREG. 1.00 - 1.00 129,999.00 130,000.00 30% 39,000.00 90,999.00 8 12.50% 1.04% -1248

L002 VAE-0006 6/21/2002 VAE-0006 - VIBROACABADORA DE ESTEIRAS 244,145.75 (243,985.75) 160.00 219,840.00 220,000.00 15% 33,000.00 186,840.00 8 12.50% 1.04% -1248

L002 UA-0006 6/28/2002 UA-0006 - USINA DE ASFALTO 1.00 - 1.00 1,299,999.00 1,300,000.00 15% 195,000.00 1,104,999.00 8 12.50% 1.04% -1248

L002 CB-0491 7/4/2002 CB-0491 - CAMINHÃO BÁSCULA 1.00 - 1.00 109,999.00 110,000.00 30% 33,000.00 76,999.00 7 14.29% 1.19% -1248

L002 CP-0482 7/4/2002 CP-0482 - CAMINHÃO PIPA AUTOCARREG. 1.00 - 1.00 129,999.00 130,000.00 30% 39,000.00 90,999.00 8 12.50% 1.04% -1248

L002 BODA-0067 8/6/2002 BODA-0067 - BOMBA D'AGUA 1,632.00 (1,632.00) - 3,000.00 3,000.00 15% 450.00 2,550.00 4 25.00% 2.08% -1249

L002 BODA-0068 8/6/2002 BODA-0068 - BOMBA D'AGUA 1,632.00 (1,632.00) - 3,000.00 3,000.00 15% 450.00 2,550.00 4 25.00% 2.08% -1249

L002 MTC-0024 3/24/2003 MTC-0024 - MOTOCICLETA 4,500.00 (4,500.00) - 3,400.00 3,400.00 30% 1,020.00 2,380.00 3 33.33% 2.78% -1257

L002 RAPV-0016 7/21/2003 RAPV-0016 - ROLO AUTOPROP. PATA VIBRATÓRIA 1.00 - 1.00 179,999.00 180,000.00 15% 27,000.00 152,999.00 8 12.50% 1.04% -1261

L002 CBM-0001 8/20/2003 CBM-0001 - CONJUNTO DE BRITAGEM MOVEL 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1262

L002 TEOD-4573 9/8/2003 TEOD-4573 - TEODOLITO/ESTAÇÃO TOTAL 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 3 33.33% 2.78% -1262

L002 RAP-0002 1/16/2004 RAP-0002 - ROLO AUTOPROP. DE PATA 60,000.00 (60,000.00) - 110,000.00 110,000.00 15% 16,500.00 93,500.00 4 25.00% 2.08% -1267

L002 TP-0018 1/16/2004 TP-0018 - TRATOR DE PNEUS 1.00 - 1.00 34,999.00 35,000.00 15% 5,250.00 29,749.00 8 12.50% 1.04% -1267

L002 AP-0444 4/24/2004 AP-0444 - AUTOMÓVEL DE PASSAGEIROS 31,635.60 (31,635.60) - 17,200.00 17,200.00 40% 6,880.00 10,320.00 4 25.00% 2.08% -1270

L002 GD-0039 4/30/2004 GD-0039 - GRADE DE DISCO 10,500.00 (8,925.00) 1,575.00 4,425.00 6,000.00 15% 900.00 3,525.00 8 12.50% 1.04% -1270

Page 28: Planilha Imobilizados 2010 modificada

L002 GD-0043 4/30/2004 GD-0043 - GRADE DE DISCO 10,500.00 (8,925.00) 1,575.00 8,425.00 10,000.00 15% 1,500.00 6,925.00 8 12.50% 1.04% -1270

L002 GD-0044 4/30/2004 GD-0044 - GRADE DE DISCO 10,500.00 (8,925.00) 1,575.00 8,425.00 10,000.00 15% 1,500.00 6,925.00 8 12.50% 1.04% -1270

L002 GD-0050 4/30/2004 GD-0050 - GRADE DE DISCO 10,500.00 (8,925.00) 1,575.00 1,925.00 3,500.00 15% 525.00 1,400.00 8 12.50% 1.04% -1270

L002 TEOD-6106 5/21/2004 TEOD-6106 - TEODOLITO/ESTAÇÃO TOTAL 20,965.00 (17,645.54) 3,319.46 8,680.54 12,000.00 15% 1,800.00 6,880.54 3 33.33% 2.78% -1271

L002 AP-0448 5/22/2004 AP-0448 - AUTOMÓVEL DE PASSAGEIROS 31,635.60 (31,635.60) - 20,300.00 20,300.00 40% 8,120.00 12,180.00 4 25.00% 2.08% -1271

L002 RAP-0003 6/15/2004 RAP-0003 - ROLO AUTOPROP. DE PATA 60,000.00 (60,000.00) - 110,000.00 110,000.00 15% 16,500.00 93,500.00 4 25.00% 2.08% -1272

L002 CP-0459 6/16/2004 CP-0459 - CAMINHÃO PIPA AUTOCARREG. 97,000.00 (97,000.00) - 100,000.00 100,000.00 30% 30,000.00 70,000.00 8 12.50% 1.04% -1272

L002 CP-0460 6/16/2004 CP-0460 - CAMINHÃO PIPA AUTOCARREG. 97,000.00 (97,000.00) - 100,000.00 100,000.00 30% 30,000.00 70,000.00 8 12.50% 1.04% -1272

L002 CP-0461 6/16/2004 CP-0461 - CAMINHÃO PIPA AUTOCARREG. 97,000.00 (97,000.00) - 100,000.00 100,000.00 30% 30,000.00 70,000.00 8 12.50% 1.04% -1272

L002 CP-0462 6/16/2004 CP-0462 - CAMINHÃO PIPA AUTOCARREG. 97,000.00 (97,000.00) - 100,000.00 100,000.00 30% 30,000.00 70,000.00 8 12.50% 1.04% -1272

L002 ARAD-0005 6/18/2004 ARAD-0005 - ARADO 4,300.00 (3,583.33) 716.67 1,083.33 1,800.00 15% 270.00 813.33 8 12.50% 1.04% -1272

L002 MOSE-0015 6/25/2004 MOSE-0015 - MOTOSERRA 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% -1272

L002 MOSE-0016 6/25/2004 MOSE-0016 - MOTOSERRA 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% -1272

L002 MOSE-0017 6/25/2004 MOSE-0017 - MOTOSERRA 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% -1272

L002 MOSE-0019 6/25/2004 MOSE-0019 - MOTOSERRA 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% -1272

L002 TEOD-6132 7/5/2004 TEOD-6132 - TEODOLITO/ESTAÇÃO TOTAL 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 3 33.33% 2.78% -1272

L002 EHE-0022 7/6/2004 EHE-0022 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 475,000.00 (475,000.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1272

L002 MOSE-0021 7/12/2004 MOSE-0021 - MOTOSERRA 1,730.00 (1,369.59) 360.41 1,139.59 1,500.00 15% 225.00 914.59 2 50.00% 4.17% -1273

L002 MOSE-0026 7/12/2004 MOSE-0026 - MOTOSERRA 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% -1273

L002 MOSE-0027 7/12/2004 MOSE-0027 - MOTOSERRA 1,730.00 (1,456.09) 273.91 1,326.09 1,600.00 15% 240.00 1,086.09 2 50.00% 4.17% -1273

L002 EHE-0023 7/26/2004 EHE-0023 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 475,000.00 (475,000.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1273

L002 AP-0465 8/13/2004 AP-0465 - AUTOMÓVEL DE PASSAGEIROS 31,635.60 (31,635.60) - 51,000.00 51,000.00 30% 15,300.00 35,700.00 4 25.00% 2.08% -1274

L002 CVM-0016 8/13/2004 CVM-0016 - CAVALO MECÂNICO 159,516.00 (159,516.00) - 132,000.00 132,000.00 30% 39,600.00 92,400.00 7 14.29% 1.19% -1274

L002 MN-0042 8/31/2004 MN-0042 - MOTONIVELADORA 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% -1274

L002 MN-0043 8/31/2004 MN-0043 - MOTONIVELADORA 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% -1274

L002 AC-0470 9/6/2004 AC-0470 - AUTOMÓVEL DE CARGA 63,500.00 (63,500.00) - 48,000.00 48,000.00 30% 14,400.00 33,600.00 4 25.00% 2.08% -1275

L002 MN-0044 9/10/2004 MN-0044 - MOTONIVELADORA 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% -1275

L002 CVM-0014 9/17/2004 CVM-0014 - CAVALO MECÂNICO 1.00 (1.00) - 183,000.00 183,000.00 30% 54,900.00 128,100.00 7 14.29% 1.19% -1275

L002 RAPV-0017 9/27/2004 RAPV-0017 - ROLO AUTOPROP. PATA VIBRATÓRIA 225,000.00 (225,000.00) - 180,000.00 180,000.00 15% 27,000.00 153,000.00 8 12.50% 1.04% -1275

L002 RAPV-0023 9/27/2004 RAPV-0023 - ROLO AUTOPROP. PATA VIBRATÓRIA 225,000.00 (225,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% -1275

L002 EHE-0024 9/28/2004 EHE-0024 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 475,000.00 (475,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% -1275

L002 MN-0046 10/5/2004 MN-0046 - MOTONIVELADORA 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% -1276

L002 MN-0045 10/13/2004 MN-0045 - MOTONIVELADORA 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% -1276

L002 MN-0047 10/13/2004 MN-0047 - MOTONIVELADORA 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% -1276

L002 RAPV-0024 10/13/2004 RAPV-0024 - ROLO AUTOPROP. PATA VIBRATÓRIA 225,000.00 (225,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% -1276

L002 MN-0048 10/15/2004 MN-0048 - MOTONIVELADORA 440,000.00 (440,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% -1276

L002 RAPV-0025 10/29/2004 RAPV-0025 - ROLO AUTOPROP. PATA VIBRATÓRIA 225,000.00 (225,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% -1276

L002 RAPV-0026 10/29/2004 RAPV-0026 - ROLO AUTOPROP. PATA VIBRATÓRIA 225,000.00 (225,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% -1276

L002 AP-0474 12/17/2004 AP-0474 - AUTOMÓVEL DE PASSAGEIROS 31,635.60 (31,635.60) - 45,000.00 45,000.00 20% 9,000.00 36,000.00 6 16.67% 1.39% -1278

L002 EHE-0026 12/23/2004 EHE-0026 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 475,000.00 (475,000.00) - 220,000.00 220,000.00 15% 33,000.00 187,000.00 8 12.50% 1.04% -1278

L002 GERD-0032 2/24/2005 GERD-0032 - GERADOR 7,500.00 (5,750.00) 1,750.00 16,250.00 18,000.00 15% 2,700.00 13,550.00 8 12.50% 1.04% -1280

L002 PTC-0002 3/11/2005 PTC-0002 - PLATAFORMA TRAB. EM CONCRETO 20,070.00 (15,387.00) 4,683.00 25,317.00 30,000.00 15% 4,500.00 20,817.00 5 20.00% 1.67% -1281

L002 GERD-0038 5/7/2005 GERD-0038 - GERADOR 7,500.00 (5,625.00) 1,875.00 2,125.00 4,000.00 15% 600.00 1,525.00 5 20.00% 1.67% -1283

L002 ROCH-0003 5/16/2005 ROCH-0003 - ROCADEIRA HIDRAULICA 40,000.00 (29,666.66) 10,333.34 19,666.66 30,000.00 15% 4,500.00 15,166.66 8 12.50% 1.04% -1283

L002 ROCH-0004 5/16/2005 ROCH-0004 - ROCADEIRA HIDRAULICA 40,000.00 (29,666.66) 10,333.34 19,666.66 30,000.00 15% 4,500.00 15,166.66 8 12.50% 1.04% -1283

L002 CP-0485 9/6/2005 CP-0485 - CAMINHÃO PIPA AUTOCARREG. 1.00 - 1.00 139,999.00 140,000.00 30% 42,000.00 97,999.00 8 12.50% 1.04% -1287

L002 MOSE-0031 9/30/2005 MOSE-0031 - MOTOSERRA 1,800.00 (1,275.00) 525.00 1,075.00 1,600.00 15% 240.00 835.00 2 50.00% 4.17% -1288

L002 MTLT-0014 9/30/2005 MTLT-0014 - MARTELETE 1,100.00 (779.17) 320.83 779.17 1,100.00 15% 165.00 614.17 3 33.33% 2.78% -1288

L002 MTLT-0015 9/30/2005 MTLT-0015 - MARTELETE 1,100.00 (779.17) 320.83 779.17 1,100.00 15% 165.00 614.17 3 33.33% 2.78% -1288

L002 MTLT-0016 9/30/2005 MTLT-0016 - MARTELETE 1,078.24 (763.76) 314.48 785.52 1,100.00 15% 165.00 620.52 3 33.33% 2.78% -1288

L002 AP-0535 11/9/2005 AP-0535 - AUTOMÓVEL DE PASSAGEIROS 35,089.13 (35,089.13) - 95,000.00 95,000.00 30% 28,500.00 66,500.00 4 25.00% 2.08% -1289

L002 TEOD-8511 12/2/2005 TEOD-8511 - TEODOLITO/ESTAÇÃO TOTAL 23,500.00 (16,254.16) 7,245.84 6,754.16 14,000.00 15% 2,100.00 4,654.16 3 33.33% 2.78% -1290

L002 AC-0537 12/28/2005 AC-0537 - AUTOMÓVEL DE CARGA 72,000.00 (72,000.00) - 28,000.00 28,000.00 30% 8,400.00 19,600.00 4 25.00% 2.08% -1290

L002 MBAS-0025 5/2/2006 MBAS-0025 - MOTO BOMBA SUBMERSÍVEL 2,106.00 (1,368.90) 737.10 62.90 800.00 15% 120.00 (57.10) 2 50.00% 4.17% -1295

L002 MBAS-0043 5/2/2006 MBAS-0043 - MOTO BOMBA SUBMERSÍVEL 2,106.00 (1,368.90) 737.10 662.90 1,400.00 15% 210.00 452.90 2 50.00% 4.17% -1295

L002 MBAS-0044 5/2/2006 MBAS-0044 - MOTO BOMBA SUBMERSÍVEL 2,106.00 (1,368.90) 737.10 662.90 1,400.00 15% 210.00 452.90 2 50.00% 4.17% -1295

L002 GERD-0041 6/26/2006 GERD-0041 - GERADOR 7,500.00 (4,562.50) 2,937.50 11,062.50 14,000.00 15% 2,100.00 8,962.50 8 12.50% 1.04% -1296

L002 AP-0572 6/30/2006 AP-0572 - AUTOMÓVEL DE PASSAGEIROS 36,511.60 (36,511.60) - 30,000.00 30,000.00 40% 12,000.00 18,000.00 4 25.00% 2.08% -1297

L002 AP-0573 6/30/2006 AP-0573 - AUTOMÓVEL DE PASSAGEIROS 36,511.60 (36,511.60) - 30,000.00 30,000.00 40% 12,000.00 18,000.00 4 25.00% 2.08% -1297

L002 EHE-0039 8/2/2006 EHE-0039 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1298

L002 EHE-0041 8/2/2006 EHE-0041 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1298

L002 EHE-0040 8/4/2006 EHE-0040 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1298

L002 AP-0574 9/13/2006 AP-0574 - AUTOMÓVEL DE PASSAGEIROS 36,511.60 (36,511.60) - 98,000.00 98,000.00 30% 29,400.00 68,600.00 4 25.00% 2.08% -1299

Page 29: Planilha Imobilizados 2010 modificada

L002 MTC-0030 11/30/2006 MTC-0030 - MOTOCICLETA 5,630.00 (5,630.00) - 4,200.00 4,200.00 30% 1,260.00 2,940.00 3 33.33% 2.78% -1302

L002 BT-0029 3/30/2007 BT-0029 - BETONEIRA 2,320.00 (1,295.33) 1,024.67 6,975.33 8,000.00 15% 1,200.00 5,775.33 3 33.33% 2.78% -1306

L002 CS-0017 3/30/2007 CS-0017 - COMPACTADOR DE SOLOS 8,953.70 (7,013.74) 1,939.96 4,060.04 6,000.00 15% 900.00 3,160.04 4 25.00% 2.08% -1306

L002 CS-0021 3/30/2007 CS-0021 - COMPACTADOR DE SOLOS 8,953.70 (4,999.16) 3,954.54 1,045.46 5,000.00 15% 750.00 295.46 4 25.00% 2.08% -1306

L002 MOVB-0035 3/30/2007 MOVB-0035 - MOTOVIBRADOR 1,110.00 (619.75) 490.25 (190.25) 300.00 15% 45.00 (235.25) (235.25) 2 50.00% 4.17% -1306

L002 MOVB-0055 3/30/2007 MOVB-0055 - MOTOVIBRADOR 1,110.00 (619.75) 490.25 609.75 1,100.00 15% 165.00 444.75 4 25.00% 2.08% -1306

L002 PRTZ-0003 3/30/2007 PRTZ-0003 - PERFURATRIZ DE ROCHA 1.00 - 1.00 59,999.00 60,000.00 15% 9,000.00 50,999.00 7 14.29% 1.19% -1306

L002 CB-0404 4/1/2007 CB-0404 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0405 4/1/2007 CB-0405 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0407 4/1/2007 CB-0407 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0408 4/1/2007 CB-0408 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0409 4/1/2007 CB-0409 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0410 4/1/2007 CB-0410 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0411 4/1/2007 CB-0411 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0415 4/1/2007 CB-0415 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0416 4/1/2007 CB-0416 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0417 4/1/2007 CB-0417 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0418 4/1/2007 CB-0418 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1306

L002 CB-0521 4/1/2007 CB-0521 - CAMINHÃO BÁSCULA ROCHA 1.00 - 1.00 229,999.00 230,000.00 30% 69,000.00 160,999.00 7 14.29% 1.19% -1306

L002 CB-0522 4/1/2007 CB-0522 - CAMINHÃO BÁSCULA ROCHA 1.00 - 1.00 229,999.00 230,000.00 30% 69,000.00 160,999.00 7 14.29% 1.19% -1306

L002 CB-0523 4/1/2007 CB-0523 - CAMINHÃO BÁSCULA ROCHA 1.00 - 1.00 229,999.00 230,000.00 30% 69,000.00 160,999.00 7 14.29% 1.19% -1306

L002 EAG-0003 4/1/2007 EAG-0003 - ESPALHADOR DE AGREGADOS 8,500.00 (4,745.83) 3,754.17 2,245.83 6,000.00 15% 900.00 1,345.83 8 12.50% 1.04% -1306

L002 GERD-0042 4/30/2007 GERD-0042 - GERADOR 14,981.60 (8,239.88) 6,741.72 (2,241.72) 4,500.00 15% 675.00 (2,916.72) (2,916.72) 5 20.00% 1.67% -1307

L002 MQSD-0046 4/30/2007 MQSD-0046 - MÁQUINA DE SOLDA 4,800.00 (2,640.00) 2,160.00 15,840.00 18,000.00 15% 2,700.00 13,140.00 8 12.50% 1.04% -1307

L002 CMK-0084 7/4/2007 CMK-0084 - CAMINHÃO MUNCK 35,016.19 (35,016.19) - 55,000.00 55,000.00 30% 16,500.00 38,500.00 6 16.67% 1.39% -1309

L002 AC-0581 7/12/2007 AC-0581 - AUTOMÓVEL DE CARGA 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% -1309

L002 AC-0582 7/12/2007 AC-0582 - AUTOMÓVEL DE CARGA 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% -1309

L002 AC-0583 7/12/2007 AC-0583 - AUTOMÓVEL DE CARGA 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% -1309

L002 AC-0584 7/12/2007 AC-0584 - AUTOMÓVEL DE CARGA 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% -1309

L002 AC-0585 7/12/2007 AC-0585 - AUTOMÓVEL DE CARGA 1.00 - 1.00 57,999.00 58,000.00 30% 17,400.00 40,599.00 4 25.00% 2.08% -1309

L002 AC-0586 7/12/2007 AC-0586 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0587 7/12/2007 AC-0587 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0588 7/12/2007 AC-0588 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0589 7/12/2007 AC-0589 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0590 7/12/2007 AC-0590 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0591 7/12/2007 AC-0591 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0592 7/12/2007 AC-0592 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0631 7/12/2007 AC-0631 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0632 7/12/2007 AC-0632 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0633 7/12/2007 AC-0633 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0634 7/12/2007 AC-0634 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0635 7/12/2007 AC-0635 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0636 7/12/2007 AC-0636 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0637 7/12/2007 AC-0637 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AC-0638 7/12/2007 AC-0638 - AUTOMÓVEL DE CARGA 1.00 - 1.00 44,999.00 45,000.00 30% 13,500.00 31,499.00 4 25.00% 2.08% -1309

L002 AP-0594 7/12/2007 AP-0594- AUTOMÓVEL DE PASSAGEIRO 1.00 - 1.00 57,999.00 58,000.00 40% 23,200.00 34,799.00 4 25.00% 2.08% -1309

L002 AP-0595 7/12/2007 AP-0595- AUTOMÓVEL DE PASSAGEIROS 1.00 - 1.00 57,999.00 58,000.00 40% 23,200.00 34,799.00 4 25.00% 2.08% -1309

L002 TP-0058 7/19/2007 TP-0058 - TRATOR DE PNEUS 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1309

L002 TP-0059 7/19/2007 TP-0059 - TRATOR DE PNEUS 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1309

L002 TP-0060 7/19/2007 TP-0060 - TRATOR DE PNEUS 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1309

L002 TP-0061 7/19/2007 TP-0061 - TRATOR DE PNEUS 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1309

L002 TP-0062 7/19/2007 TP-0062 - TRATOR DE PNEUS 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1309

L002 TP-0063 7/19/2007 TP-0063 - TRATOR DE PNEUS 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1309

L002 TP-0064 7/19/2007 TP-0064 - TRATOR DE PNEUS 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1309

L002 TP-0065 7/19/2007 TP-0065 - TRATOR DE PNEUS 1.00 - 1.00 59,999.00 60,000.00 15% 9,000.00 50,999.00 8 12.50% 1.04% -1309

L002 TP-0066 7/19/2007 TP-0066 - TRATOR DE PNEUS 1.00 - 1.00 59,999.00 60,000.00 15% 9,000.00 50,999.00 8 12.50% 1.04% -1309

L002 CVM-0017 7/28/2007 CVM-0017 - CAVALO MECÂNICO 1.00 - 1.00 149,999.00 150,000.00 30% 45,000.00 104,999.00 7 14.29% 1.19% -1310

L002 CVM-0018 7/28/2007 CVM-0018 - CAVALO MECÂNICO 1.00 - 1.00 149,999.00 150,000.00 30% 45,000.00 104,999.00 7 14.29% 1.19% -1310

L002 CVM-0019 7/28/2007 CVM-0019 - CAVALO MECÂNICO 1.00 - 1.00 149,999.00 150,000.00 30% 45,000.00 104,999.00 7 14.29% 1.19% -1310

L002 CVM-0020 7/28/2007 CVM-0020 - CAVALO MECÂNICO 1.00 - 1.00 149,999.00 150,000.00 30% 45,000.00 104,999.00 7 14.29% 1.19% -1310

L002 CVM-0021 7/28/2007 CVM-0021 - CAVALO MECÂNICO 1.00 - 1.00 149,999.00 150,000.00 30% 45,000.00 104,999.00 7 14.29% 1.19% -1310

L002 CVM-0022 7/28/2007 CVM-0022 - CAVALO MECÂNICO 1.00 - 1.00 169,999.00 170,000.00 30% 51,000.00 118,999.00 7 14.29% 1.19% -1310

L002 CVM-0023 7/28/2007 CVM-0023 - CAVALO MECÂNICO 1.00 - 1.00 169,999.00 170,000.00 30% 51,000.00 118,999.00 7 14.29% 1.19% -1310

Page 30: Planilha Imobilizados 2010 modificada

L002 GERD-0046 7/31/2007 GERD-0046 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1310

L002 GERD-0048 7/31/2007 GERD-0048 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1310

L002 GERD-0049 7/31/2007 GERD-0049 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1310

L002 GERD-0050 7/31/2007 GERD-0050 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1310

L002 GERD-0051 7/31/2007 GERD-0051 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1310

L002 GERD-0052 7/31/2007 GERD-0052 - GERADOR 1.00 - 1.00 25,999.00 26,000.00 15% 3,900.00 22,099.00 8 12.50% 1.04% -1310

L002 GERD-0053 7/31/2007 GERD-0053 - GERADOR 1.00 - 1.00 25,999.00 26,000.00 15% 3,900.00 22,099.00 8 12.50% 1.04% -1310

L002 GERD-0054 7/31/2007 GERD-0054 - GERADOR 1.00 - 1.00 25,999.00 26,000.00 15% 3,900.00 22,099.00 8 12.50% 1.04% -1310

L002 GERD-0055 7/31/2007 GERD-0055 - GERADOR 1.00 - 1.00 25,999.00 26,000.00 15% 3,900.00 22,099.00 8 12.50% 1.04% -1310

L002 GERD-0056 7/31/2007 GERD-0056 - GERADOR 1.00 - 1.00 34,999.00 35,000.00 15% 5,250.00 29,749.00 8 12.50% 1.04% -1310

L002 GERD-0057 7/31/2007 GERD-0057 - GERADOR 1.00 - 1.00 49,999.00 50,000.00 15% 7,500.00 42,499.00 8 12.50% 1.04% -1310

L002 GERD-0058 7/31/2007 GERD-0058 - GERADOR 1.00 - 1.00 49,999.00 50,000.00 15% 7,500.00 42,499.00 8 12.50% 1.04% -1310

L002 GERD-0059 7/31/2007 GERD-0059 - GERADOR 1.00 - 1.00 34,999.00 35,000.00 15% 5,250.00 29,749.00 8 12.50% 1.04% -1310

L002 GERD-0061 7/31/2007 GERD-0061 - GERADOR 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 8 12.50% 1.04% -1310

L002 GERD-0063 7/31/2007 GERD-0063 - GERADOR 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 8 12.50% 1.04% -1310

L002 GERD-0064 7/31/2007 GERD-0064 - GERADOR 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 8 12.50% 1.04% -1310

L002 GERD-0047 8/1/2007 GERD-0047 - GERADOR 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1310

L002 MQSD-0049 8/2/2007 MQSD-0049 - MÁQUINA DE SOLDA 1.00 - 1.00 24,999.00 25,000.00 15% 3,750.00 21,249.00 8 12.50% 1.04% -1310

L002 PRTZ-0004 8/7/2007 PRTZ-0004 - PERFURATRIZ 1.00 - 1.00 79,999.00 80,000.00 15% 12,000.00 67,999.00 7 14.29% 1.19% -1310

L002 NIVE-9983 8/16/2007 NIVE-9983 - NÍVEL TOPOGRÁFICO 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% -1310

L002 NIVE-9984 8/16/2007 NIVE-9984 - NÍVEL TOPOGRÁFICO 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% -1310

L002 TEOD-9980 8/16/2007 TEOD-9980 - TEODOLITO/ESTAÇÃO TOTAL 1.00 - 1.00 19,999.00 20,000.00 15% 3,000.00 16,999.00 3 33.33% 2.78% -1310

L002 TEOD-9981 8/16/2007 TEOD-9981 - TEODOLITO/ESTAÇÃO TOTAL 1.00 - 1.00 19,999.00 20,000.00 15% 3,000.00 16,999.00 3 33.33% 2.78% -1310

L002 TEOD-9982 8/16/2007 TEOD-9982 - TEODOLITO/ESTAÇÃO TOTAL 1.00 - 1.00 19,999.00 20,000.00 15% 3,000.00 16,999.00 3 33.33% 2.78% -1310

L002 ARAD-0009 8/17/2007 ARAD-0009 - ARADO 1.00 - 1.00 4,999.00 5,000.00 15% 750.00 4,249.00 8 12.50% 1.04% -1310

L002 ARAD-0010 8/17/2007 ARAD-0010 - ARADO 1.00 - 1.00 4,999.00 5,000.00 15% 750.00 4,249.00 8 12.50% 1.04% -1310

L002 ARAD-0011 8/17/2007 ARAD-0011 - ARADO 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% -1310

L002 CAP-0007 8/17/2007 CAP-0007 - COMPRESSOR DE AR PORTATIL 1.00 - 1.00 104,999.00 105,000.00 15% 15,750.00 89,249.00 8 12.50% 1.04% -1310

L002 CAP-0008 8/17/2007 CAP-0008 - COMPRESSOR DE AR PORTATIL 1.00 - 1.00 44,999.00 45,000.00 15% 6,750.00 38,249.00 8 12.50% 1.04% -1310

L002 CGP-0051 8/17/2007 CGP-0051 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% -1310

L002 CGP-0052 8/17/2007 CGP-0052 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% -1310

L002 CGP-0053 8/17/2007 CGP-0053 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% -1310

L002 CGP-0054 8/17/2007 CGP-0054 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% -1310

L002 CGP-0055 8/17/2007 CGP-0055 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 349,999.00 350,000.00 15% 52,500.00 297,499.00 8 12.50% 1.04% -1310

L002 CGP-0056 8/17/2007 CGP-0056 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 349,999.00 350,000.00 15% 52,500.00 297,499.00 8 12.50% 1.04% -1310

L002 CGP-0057 8/17/2007 CGP-0057 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 349,999.00 350,000.00 15% 52,500.00 297,499.00 8 12.50% 1.04% -1310

L002 CGP-0058 8/17/2007 CGP-0058 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 349,999.00 350,000.00 15% 52,500.00 297,499.00 8 12.50% 1.04% -1310

L002 MOSE-0200 8/17/2007 MOSE-0200 - MOTOSERRA 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 2 50.00% 4.17% -1310

L002 MOSE-0201 8/17/2007 MOSE-0201 - MOTOSERRA 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 2 50.00% 4.17% -1310

L002 MOSE-0202 8/17/2007 MOSE-0202 - MOTOSERRA 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 2 50.00% 4.17% -1310

L002 MOSE-0203 8/17/2007 MOSE-0203 - MOTOSERRA 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% -1310

L002 MOSE-0204 8/17/2007 MOSE-0204 - MOTOSERRA 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% -1310

L002 MOSE-0205 8/17/2007 MOSE-0205 - MOTOSERRA 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% -1310

L002 MOSE-0206 8/17/2007 MOSE-0206 - MOTOSERRA 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% -1310

L002 MOSE-0207 8/17/2007 MOSE-0207 - MOTOSERRA 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% -1310

L002 MOSE-0208 8/17/2007 MOSE-0208 - MOTOSERRA 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% -1310

L002 MOSE-0209 8/17/2007 MOSE-0209 - MOTOSERRA 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 2 50.00% 4.17% -1310

L002 MTLT-0200 8/17/2007 MTLT-0200 - MARTELETE 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% -1310

L002 MTLT-0201 8/17/2007 MTLT-0201 - MARTELETE 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% -1310

L002 MTLT-0202 8/17/2007 MTLT-0202 - MARTELETE 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% -1310

L002 MTLT-0203 8/17/2007 MTLT-0203 - MARTELETE 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% -1310

L002 MTLT-0204 8/17/2007 MTLT-0204 - MARTELETE 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% -1310

L002 MTLT-0205 8/17/2007 MTLT-0205 - MARTELETE 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 3 33.33% 2.78% -1310

L002 PR-0007 8/17/2007 PR-0007 - PRANCHA 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 7 14.29% 1.19% -1310

L002 PR-0008 8/17/2007 PR-0008 - PRANCHA 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 7 14.29% 1.19% -1310

L002 US-0004 8/17/2007 US-0004 - USINA DE SOLOS 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% -1310

L002 RAPV-0030 8/20/2007 RAPV-0030 - ROLO AUTOPROP. PATA VIBRATÓRIA 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 8 12.50% 1.04% -1310

L002 RAPV-0031 8/20/2007 RAPV-0031 - ROLO AUTOPROP. PATA VIBRATÓRIA 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 8 12.50% 1.04% -1310

L002 RAPV-0032 8/20/2007 RAPV-0032 - ROLO AUTOPROP. PATA VIBRATÓRIA 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 8 12.50% 1.04% -1310

L002 RAPV-0033 8/20/2007 RAPV-0033 - ROLO AUTOPROP. PATA VIBRATÓRIA 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 8 12.50% 1.04% -1310

L002 BLA-0200 8/21/2007 BLA-0200 - BOMBA DE LAVAR AUTOS 1.00 - 1.00 5,999.00 6,000.00 15% 900.00 5,099.00 4 25.00% 2.08% -1311

L002 BLA-0201 8/21/2007 BLA-0201 - BOMBA DE LAVAR AUTOS 1.00 - 1.00 5,999.00 6,000.00 15% 900.00 5,099.00 4 25.00% 2.08% -1311

L002 BODA-0110 8/21/2007 BODA-0110 - BOMBA D'ÁGUA 1.00 - 1.00 10,999.00 11,000.00 15% 1,650.00 9,349.00 4 25.00% 2.08% -1311

Page 31: Planilha Imobilizados 2010 modificada

L002 BODA-0111 8/21/2007 BODA-0111 - BOMBA D'ÁGUA 1.00 - 1.00 10,999.00 11,000.00 15% 1,650.00 9,349.00 4 25.00% 2.08% -1311

L002 BODA-0112 8/21/2007 BODA-0112 - BOMBA D'ÁGUA 1.00 - 1.00 10,999.00 11,000.00 15% 1,650.00 9,349.00 4 25.00% 2.08% -1311

L002 BODA-0113 8/21/2007 BODA-0113 - BOMBA D'ÁGUA 1.00 - 1.00 3,199.00 3,200.00 15% 480.00 2,719.00 4 25.00% 2.08% -1311

L002 MBAS-0200 8/21/2007 MBAS-0200 - MOTO BOMBA SUBMERSÍVEL 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 2 50.00% 4.17% -1311

L002 MBAS-0201 8/21/2007 MBAS-0201 - MOTO BOMBA SUBMERSÍVEL 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 2 50.00% 4.17% -1311

L002 MBAS-0202 8/21/2007 MBAS-0202 - MOTO BOMBA SUBMERSÍVEL 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 2 50.00% 4.17% -1311

L002 MOVB-0200 8/21/2007 MOVB-0200 - MOTOVIBRADOR 1.00 - 1.00 1,099.00 1,100.00 15% 165.00 934.00 2 50.00% 4.17% -1311

L002 MOVB-0201 8/21/2007 MOVB-0201 - MOTOVIBRADOR 1.00 - 1.00 1,099.00 1,100.00 15% 165.00 934.00 2 50.00% 4.17% -1311

L002 MOVB-0202 8/21/2007 MOVB-0202 - MOTOVIBRADOR 1.00 - 1.00 1,099.00 1,100.00 15% 165.00 934.00 2 50.00% 4.17% -1311

L002 BT-0030 8/22/2007 BT-0030 - BETONEIRA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 3 33.33% 2.78% -1311

L002 BT-0031 8/22/2007 BT-0031 - BETONEIRA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 3 33.33% 2.78% -1311

L002 BT-0032 8/22/2007 BT-0032 - BETONEIRA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 3 33.33% 2.78% -1311

L002 BT-0033 8/22/2007 BT-0033 - BETONEIRA 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 3 33.33% 2.78% -1311

L002 GP-0001 8/22/2007 GP-0001 - GUINDASTE DE PNEUS 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% -1311

L002 GP-0002 8/22/2007 GP-0002 - GUINDASTE DE PNEUS 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% -1311

L002 EHE-0042 8/24/2007 EHE-0042 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 279,999.00 280,000.00 15% 42,000.00 237,999.00 8 12.50% 1.04% -1311

L002 EHE-0043 8/24/2007 EHE-0043 - ESCAVADEIRA HIDRAULICA ESTERIAS 1.00 - 1.00 279,999.00 280,000.00 15% 42,000.00 237,999.00 8 12.50% 1.04% -1311

L002 EHE-0044 8/24/2007 EHE-0044 - ESCAVADEIRA HIDRAULICA ESTERIAS 1.00 - 1.00 279,999.00 280,000.00 15% 42,000.00 237,999.00 8 12.50% 1.04% -1311

L002 EHE-0047 8/24/2007 EHE-0047 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% -1311

L002 EHE-0048 8/24/2007 EHE-0048 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% -1311

L002 EHE-0049 8/24/2007 EHE-0049 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% -1311

L002 EHE-0050 8/24/2007 EHE-0050 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% -1311

L002 EHE-0051 8/24/2007 EHE-0051 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% -1311

L002 EHE-0052 8/24/2007 EHE-0052 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% -1311

L002 EHE-0053 8/24/2007 EHE-0053 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% -1311

L002 EHE-0054 8/24/2007 EHE-0054 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% -1311

L002 EHE-0055 8/24/2007 EHE-0055 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% -1311

L002 EHE-0056 8/24/2007 EHE-0056 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 389,999.00 390,000.00 15% 58,500.00 331,499.00 8 12.50% 1.04% -1311

L002 EHE-0064 8/24/2007 EHE-0064 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 799,999.00 800,000.00 15% 120,000.00 679,999.00 8 12.50% 1.04% -1311

L002 EHE-0065 8/24/2007 EHE-0065 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 799,999.00 800,000.00 15% 120,000.00 679,999.00 8 12.50% 1.04% -1311

L002 EHE-0066 8/24/2007 EHE-0066 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 799,999.00 800,000.00 15% 120,000.00 679,999.00 8 12.50% 1.04% -1311

L002 MN-0056 8/24/2007 MN-0056 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0057 8/24/2007 MN-0057 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0058 8/24/2007 MN-0058 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0059 8/24/2007 MN-0059 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0060 8/24/2007 MN-0060 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0061 8/24/2007 MN-0061 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0062 8/24/2007 MN-0062 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0063 8/24/2007 MN-0063 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0064 8/24/2007 MN-0064 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0065 8/24/2007 MN-0065 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0066 8/24/2007 MN-0066 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 MN-0067 8/24/2007 MN-0067 - MOTONIVELADORA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 8 12.50% 1.04% -1311

L002 RE-0022 8/24/2007 RE-0022 - RETRO-ESCAVADEIRA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% -1311

L002 RE-0023 8/24/2007 RE-0023 - RETRO-ESCAVADEIRA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% -1311

L002 RE-0024 8/24/2007 RE-0024 - RETRO-ESCAVADEIRA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% -1311

L002 RE-0025 8/24/2007 RE-0025 - RETRO-ESCAVADEIRA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% -1311

L002 GD-0051 8/28/2007 GD-0051 - GRADE DE DISCO 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% -1311

L002 GD-0052 8/28/2007 GD-0052 - GRADE DE DISCO 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% -1311

L002 GD-0053 8/28/2007 GD-0053 - GRADE DE DISCO 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% -1311

L002 GD-0054 8/28/2007 GD-0054 - GRADE DE DISCO 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% -1311

L002 GD-0055 8/28/2007 GD-0055 - GRADE DE DISCO 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% -1311

L002 GD-0056 8/28/2007 GD-0056 - GRADE DE DISCO 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% -1311

L002 GD-0057 8/28/2007 GD-0057 - GRADE DE DISCO 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% -1311

L002 GD-0058 8/28/2007 GD-0058 - GRADE DE DISCO 1.00 - 1.00 14,999.00 15,000.00 15% 2,250.00 12,749.00 8 12.50% 1.04% -1311

L002 TE-0049 8/29/2007 TE-0049 - TRATOR DE ESTEIRAS 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% -1311

L002 TE-0050 8/29/2007 TE-0050 - TRATOR DE ESTEIRAS 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% -1311

L002 TE-0073 8/29/2007 TE-0073 - TRATOR DE ESTEIRAS 1.00 - 1.00 699,999.00 700,000.00 15% 105,000.00 594,999.00 8 12.50% 1.04% -1311

L002 TE-0074 8/29/2007 TE-0074 - TRATOR DE ESTEIRAS 1.00 - 1.00 699,999.00 700,000.00 15% 105,000.00 594,999.00 8 12.50% 1.04% -1311

L002 VAE-0007 8/31/2007 VAE-0007 - VIBROACABADORA DE ESTERIAS 1.00 - 1.00 499,999.00 500,000.00 15% 75,000.00 424,999.00 8 12.50% 1.04% -1311

L002 VAE-0008 8/31/2007 VAE-0008 - VIBROACABADORA DE ESTEIRAS 1.00 - 1.00 499,999.00 500,000.00 15% 75,000.00 424,999.00 8 12.50% 1.04% -1311

L002 VAE-011 8/31/2007 VAE-0011 - VIBROACABADORA DE ESTEIRAS 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% -1311

L002 DUMP-0001 9/3/2007 DUMP-0001 - DUMPER 1.00 - 1.00 29,999.00 30,000.00 30% 9,000.00 20,999.00 7 14.29% 1.19% -1311

Page 32: Planilha Imobilizados 2010 modificada

L002 AP-0596 9/14/2007 AP-0596 - AUTOMÓVEL DE PASSAGEIROS 49,211.43 (48,391.24) 820.19 41,179.81 42,000.00 40% 16,800.00 24,379.81 4 25.00% 2.08% -1311

L002 AP-0613 11/8/2007 AP-0613 - AUTOMÓVEL DE PASSAGEIROS 49,211.43 (46,750.86) 2,460.57 22,539.43 25,000.00 30% 7,500.00 15,039.43 4 25.00% 2.08% -1313

L002 AP-0612 11/9/2007 AP-0612 - AUTOMÓVEL DE PASSAGEIROS 49,211.43 (46,750.86) 2,460.57 22,539.43 25,000.00 30% 7,500.00 15,039.43 4 25.00% 2.08% -1313

L002 GERD-0060 11/9/2007 GERD-0060 - GERADOR 14,981.60 (7,490.80) 7,490.80 13,509.20 21,000.00 15% 3,150.00 10,359.20 8 12.50% 1.04% -1313

L002 EHE-0045 11/19/2007 EHE-0045 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% -1314

L002 AP-0604 11/20/2007 AP-0604 - AUTOMÓVEL DE PASSAGEIROS 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% -1314

L002 AP-0605 11/20/2007 AP-0605 - AUTOMÓVEL DE PASSAGEIROS 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% -1314

L002 AP-0606 11/21/2007 AP-0606 - AUTOMÓVEL DE PASSAGEIROS 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% -1314

L002 AP-0610 11/21/2007 AP-0610 - AUTOMÓVEL DE PASSAGEIROS 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% -1314

L002 AP-0622 11/21/2007 AP-0622 - AUTOMÓVEL DE PASSAGEIROS 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% -1314

L002 AP-0625 11/21/2007 AP-0625 - AUTOMÓVEL DE PASSAGEIROS 49,211.43 (45,930.67) 3,280.76 21,719.24 25,000.00 40% 10,000.00 11,719.24 4 25.00% 2.08% -1314

L002 EHE-0046 11/26/2007 EHE-0046 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% -1314

L002 TEOD-10039 12/12/2007 TEOD-10039 - TEODOLITO/ESTAÇÃO TOTAL 27,313.33 (13,429.05) 13,884.28 6,115.72 20,000.00 15% 3,000.00 3,115.72 3 33.33% 2.78% -1314

L002 CP-0709 12/18/2007 CP-0709 - CAMINHÃO PIPA AUTOCARREG. 1.00 - 1.00 159,999.00 160,000.00 30% 48,000.00 111,999.00 8 12.50% 1.04% -1314

L002 CP-0710 12/18/2007 CP-0710 - CAMINHÃO PIPA AUTOCARREG. 1.00 - 1.00 159,999.00 160,000.00 30% 48,000.00 111,999.00 8 12.50% 1.04% -1314

L002 CP-0711 12/18/2007 CP-0711 - CAMINHÃO PIPA AUTOCARREG. 1.00 - 1.00 159,999.00 160,000.00 30% 48,000.00 111,999.00 8 12.50% 1.04% -1314

L002 CR-0013 12/18/2007 CR-0013 - SEMI REBOQUE CARGA SECA 1.00 - 1.00 69,999.00 70,000.00 30% 21,000.00 48,999.00 7 14.29% 1.19% -1314

L002 CR-0014 12/18/2007 CR-0014 - SEMI REBOQUE CARGA SECA 1.00 - 1.00 69,999.00 70,000.00 30% 21,000.00 48,999.00 7 14.29% 1.19% -1314

L002 CR-0015 12/18/2007 CR-0015 - SEMI REBOQUE CARGA SECA 1.00 - 1.00 69,999.00 70,000.00 30% 21,000.00 48,999.00 7 14.29% 1.19% -1314

L002 CS-0030 12/19/2007 CS-0030 - COMPACTADOR DE SOLOS 9,669.00 (4,673.36) 4,995.64 2,004.36 7,000.00 15% 1,050.00 954.36 4 25.00% 2.08% -1315

L002 CS-0031 12/19/2007 CS-0031 - COMPACTADOR DE SOLOS 9,669.00 (4,673.36) 4,995.64 2,004.36 7,000.00 15% 1,050.00 954.36 4 25.00% 2.08% -1315

L002 CS-0034 12/19/2007 CS-0034 - COMPACTADOR DE SOLOS 9,669.00 (4,673.36) 4,995.64 2,004.36 7,000.00 15% 1,050.00 954.36 4 25.00% 2.08% -1315

L002 CS-0035 12/19/2007 CS-0035 - COMPACTADOR DE SOLOS 9,669.00 (4,673.36) 4,995.64 2,004.36 7,000.00 15% 1,050.00 954.36 4 25.00% 2.08% -1315

L002 CB-0667 12/20/2007 CB-0667 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1315

L002 CB-0668 12/20/2007 CB-0668 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1315

L002 CB-0669 12/20/2007 CB-0669 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1315

L002 CB-0672 12/20/2007 CB-0672 - CAMINHÃO BÁSCULA ROCHA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1315

L002 CB-0673 12/20/2007 CB-0673 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1315

L002 CB-0674 12/20/2007 CB-0674 - CAMINHÃO BÁSCULA ROCHA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1315

L002 CB-0675 12/20/2007 CB-0675 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1315

L002 CB-0677 12/20/2007 CB-0677 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1315

L002 CB-0678 12/20/2007 CB-0678 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1315

L002 CB-0679 12/20/2007 CB-0679 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1315

L002 CB-0684 12/20/2007 CB-0684 - CAMINHÃO BÁSCULA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1315

L002 CB-0702 12/20/2007 CB-0702 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1315

L002 BT-0036 12/28/2007 BT-0036 - BETONEIRA 2,320.00 (1,121.33) 1,198.67 2,801.33 4,000.00 15% 600.00 2,201.33 3 33.33% 2.78% -1315

L002 BT-0037 12/28/2007 BT-0037 - BETONEIRA 2,320.00 (1,121.33) 1,198.67 2,801.33 4,000.00 15% 600.00 2,201.33 3 33.33% 2.78% -1315

L002 MTC-0033 1/10/2008 MTC-0033 - MOTOCICLETA 6,470.00 (5,930.97) 539.03 4,460.97 5,000.00 30% 1,500.00 2,960.97 3 33.33% 2.78% -1315

L002 PRTZ-0005 1/18/2008 PRTZ-0005 - PERFURATRIZ 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 7 14.29% 1.19% -1316

L002 PRTZ-0006 1/18/2008 PRTZ-0006 - PERFURATRIZ 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 7 14.29% 1.19% -1316

L002 BT-0034 1/19/2008 BT-0034 - BETONEIRA 4,900.00 (2,327.50) 2,572.50 (72.50) 2,500.00 15% 375.00 (447.50) (447.50) 3 33.33% 2.78% -1316

L002 BT-0035 1/19/2008 BT-0035 - BETONEIRA 4,900.00 (2,327.50) 2,572.50 (72.50) 2,500.00 15% 375.00 (447.50) (447.50) 3 33.33% 2.78% -1316

L002 MTC-0031 1/22/2008 MTC-0031 - MOTOCICLETA 6,470.00 (5,823.00) 647.00 3,853.00 4,500.00 30% 1,350.00 2,503.00 3 33.33% 2.78% -1316

L002 MTC-0032 1/22/2008 MTC-0032 - MOTOCICLETA 6,470.00 (5,823.00) 647.00 4,353.00 5,000.00 30% 1,500.00 2,853.00 3 33.33% 2.78% -1316

L002 CAP-0009 1/24/2008 CAP-0009 - COMPRESSOR DE AR PORTATIL 1.00 - 1.00 104,999.00 105,000.00 15% 15,750.00 89,249.00 8 12.50% 1.04% -1316

L002 CB-0681 1/30/2008 CB-0681 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0682 1/30/2008 CB-0682 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0683 1/30/2008 CB-0683 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0686 1/30/2008 CB-0686 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0706 1/30/2008 CB-0706 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0708 1/30/2008 CB-0708 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CBT-0676 1/30/2008 CBT-0676 - CAMINHÃO BETONEIRA 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% -1316

L002 CBT-0688 1/30/2008 CBT-0688 - CAMINHÃO BETONEIRA 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% -1316

L002 CB-0680 2/1/2008 CB-0680 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0685 2/1/2008 CB-0685 - CAMINHÃO BÁSCULA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1316

L002 CB-0689 2/1/2008 CB-0689 - CAMINHÃO BÁSCULA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1316

L002 CB-0690 2/1/2008 CB-0690 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0691 2/1/2008 CB-0691 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0693 2/1/2008 CB-0693 - CAMINHÃO BÁSCULA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1316

L002 CB-0694 2/1/2008 CB-0694 - CAMINHÃO BÁSCULA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1316

L002 CB-0695 2/1/2008 CB-0695 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0696 2/1/2008 CB-0696 - CAMINHÃO BÁSCULA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1316

L002 CB-0697 2/1/2008 CB-0697 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

Page 33: Planilha Imobilizados 2010 modificada

L002 CB-0698 2/1/2008 CB-0698 - CAMINHÃO BÁSCULA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1316

L002 CB-0699 2/1/2008 CB-0699 - CAMINHÃO BÁSCULA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1316

L002 CB-0700 2/1/2008 CB-0700 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0701 2/1/2008 CB-0701 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0704 2/1/2008 CB-0704 - CAMINHÃO BÁSCULA 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 7 14.29% 1.19% -1316

L002 CB-0705 2/1/2008 CB-0705 - CAMINHÃO BÁSCULA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1316

L002 CB-0707 2/1/2008 CB-0707 - CAMINHÃO BÁSCULA 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 7 14.29% 1.19% -1316

L002 MTC-0035 4/1/2008 MTC-0035 - MOTOCICLETA 6,470.00 (5,607.33) 862.67 2,137.33 3,000.00 30% 900.00 1,237.33 3 33.33% 2.78% -1318

L002 MTC-0037 4/1/2008 MTC-0037 - MOTOCICLETA 6,470.00 (5,607.33) 862.67 4,437.33 5,300.00 30% 1,590.00 2,847.33 3 33.33% 2.78% -1318

L002 MTC-0038 4/1/2008 MTC-0038 - MOTOCICLETA 6,470.00 (5,607.33) 862.67 4,437.33 5,300.00 30% 1,590.00 2,847.33 3 33.33% 2.78% -1318

L002 MTC-0039 4/1/2008 MTC-0039 - MOTOCICLETA 6,470.00 (5,607.33) 862.67 4,437.33 5,300.00 30% 1,590.00 2,847.33 3 33.33% 2.78% -1318

L002 AP-0716 4/3/2008 AP-0716 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (43,547.89) 13,253.71 44,746.29 58,000.00 40% 23,200.00 21,546.29 4 25.00% 2.08% -1318

L002 MTC-0034 4/17/2008 MTC-0034 - MOTOCICLETA 6,470.00 (5,499.61) 970.39 4,029.61 5,000.00 30% 1,500.00 2,529.61 3 33.33% 2.78% -1319

L002 AP-0623 5/21/2008 AP-0623 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (47,334.66) 9,466.94 15,533.06 25,000.00 40% 10,000.00 5,533.06 4 25.00% 2.08% -1320

L002 AP-0718 5/23/2008 AP-0718 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (47,334.66) 9,466.94 16,533.06 26,000.00 40% 10,400.00 6,133.06 4 25.00% 2.08% -1320

L002 AP-0720 5/24/2008 AP-0720 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (47,334.66) 9,466.94 16,533.06 26,000.00 40% 10,400.00 6,133.06 4 25.00% 2.08% -1320

L002 EHE-0057 5/26/2008 EHE-0057 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% -1320

L002 EHE-0058 5/26/2008 EHE-0058 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% -1320

L002 EHE-0059 5/26/2008 EHE-0059 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% -1320

L002 EHE-0060 5/26/2008 EHE-0060 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% -1320

L002 EHE-0061 5/26/2008 EHE-0061 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% -1320

L002 AP-0719 5/30/2008 AP-0719 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (47,334.66) 9,466.94 16,533.06 26,000.00 40% 10,400.00 6,133.06 4 25.00% 2.08% -1320

L002 CB-0722 6/3/2008 CB-0722 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1320

L002 EHE-0062 6/6/2008 EHE-0062 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 682,360.00 (682,360.00) - 420,000.00 420,000.00 15% 63,000.00 357,000.00 8 12.50% 1.04% -1320

L002 TE-0060 6/13/2008 TE-0060 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1320

L002 TE-0063 6/13/2008 TE-0063 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1320

L002 TE-0066 6/13/2008 TE-0066 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1320

L002 TE-0059 6/14/2008 TE-0059 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1320

L002 TE-0061 6/14/2008 TE-0061 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1320

L002 TE-0062 6/14/2008 TE-0062 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1320

L002 TE-0064 6/14/2008 TE-0064 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1320

L002 TE-0065 6/14/2008 TE-0065 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1320

L002 TE-0051 6/16/2008 TE-0051 - TRATOR DE ESTEIRAS 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% -1321

L002 TE-0052 6/16/2008 TE-0052 - TRATOR DE ESTEIRAS 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% -1321

L002 TE-0053 6/16/2008 TE-0053 - TRATOR DE ESTEIRAS 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% -1321

L002 TE-0056 6/16/2008 TE-0056 - TRATOR DE ESTEIRAS 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% -1321

L002 TE-0054 6/19/2008 TE-0054 - TRATOR DE ESTEIRAS 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% -1321

L002 TE-0057 6/19/2008 TE-0057 - TRATOR DE ESTEIRAS 1.00 - 1.00 1,399,999.00 1,400,000.00 15% 210,000.00 1,189,999.00 8 12.50% 1.04% -1321

L002 TE-0055 6/23/2008 TE-0055 - TRATOR DE ESTEIRAS 1,720,000.00 (1,720,000.00) - 1,400,000.00 1,400,000.00 15% 210,000.00 1,190,000.00 8 12.50% 1.04% -1321

L002 TE-0067 6/30/2008 TE-0067 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1321

L002 TE-0068 6/30/2008 TE-0068 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1321

L002 TE-0069 6/30/2008 TE-0069 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1321

L002 TE-0070 6/30/2008 TE-0070 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1321

L002 AP-0762 7/23/2008 AP-0762 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (40,707.91) 16,093.69 80,906.31 97,000.00 20% 19,400.00 61,506.31 6 16.67% 1.39% -1322

L002 AP-0763 7/23/2008 AP-0763 - AUTOMÓVEL DE PASSAGEIROS 1.00 - 1.00 75,999.00 76,000.00 40% 30,400.00 45,599.00 4 25.00% 2.08% -1322

L002 AP-0764 7/23/2008 AP-0764 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (46,388.07) 10,413.53 9,086.47 19,500.00 40% 7,800.00 1,286.47 4 25.00% 2.08% -1322

L002 AP-0767 8/13/2008 AP-0767 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (40,707.91) 16,093.69 19,906.31 36,000.00 40% 14,400.00 5,506.31 4 25.00% 2.08% -1322

L002 AP-0796 8/27/2008 AP-0796 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (44,494.67) 12,306.93 8,893.07 21,200.00 40% 8,480.00 413.07 4 25.00% 2.08% -1323

L002 AP-0797 8/27/2008 AP-0797 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (44,494.67) 12,306.93 75,693.07 88,000.00 30% 26,400.00 49,293.07 4 25.00% 2.08% -1323

L002 AP-0798 8/27/2008 AP-0798 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (44,494.67) 12,306.93 67,693.07 80,000.00 20% 16,000.00 51,693.07 6 16.67% 1.39% -1323

L002 RE-0026 8/30/2008 RE-0026 - RETRO-ESCAVADEIRA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% -1323

L002 RE-0027 8/30/2008 RE-0027 - RETRO-ESCAVADEIRA 1.00 - 1.00 129,999.00 130,000.00 15% 19,500.00 110,499.00 7 14.29% 1.19% -1323

L002 AC-0769 9/18/2008 AC-0769 - AUTOMÓVEL DE CARGA 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% -1324

L002 AC-0770 9/18/2008 AC-0770 - AUTOMÓVEL DE CARGA 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% -1324

L002 AC-0772 9/18/2008 AC-0772 - AUTOMÓVEL DE CARGA 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% -1324

L002 AC-0773 9/18/2008 AC-0773 - AUTOMÓVEL DE CARGA 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% -1324

L002 AC-0775 9/18/2008 AC-0775 - AUTOMÓVEL DE CARGA 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% -1324

L002 AC-0776 9/18/2008 AC-0776 - AUTOMÓVEL DE CARGA 78,789.05 (60,404.95) 18,384.10 24,615.90 43,000.00 30% 12,900.00 11,715.90 4 25.00% 2.08% -1324

L002 AC-0777 9/18/2008 AC-0777 - AUTOMÓVEL DE CARGA 78,789.05 (51,650.61) 27,138.44 15,861.56 43,000.00 30% 12,900.00 2,961.56 4 25.00% 2.08% -1324

L002 CVM-0164 9/22/2008 CVM-0164 - CAVALO MECÂNICO 135,000.00 (135,000.00) - 120,000.00 120,000.00 30% 36,000.00 84,000.00 7 14.29% 1.19% -1324

L002 CB-0734 9/24/2008 CB-0734 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1324

L002 CB-0751 9/24/2008 CB-0751 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1324

L002 GERD-0069 9/24/2008 GERD-0069 - GERADOR 1.00 - 1.00 21,999.00 22,000.00 15% 3,300.00 18,699.00 8 12.50% 1.04% -1324

Page 34: Planilha Imobilizados 2010 modificada

L002 GERD-0070 9/24/2008 GERD-0070 - GERADOR 1.00 - 1.00 1,999.00 2,000.00 15% 300.00 1,699.00 8 12.50% 1.04% -1324

L002 CB-0742 9/25/2008 CB-0742 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1324

L002 BODA-0085 9/30/2008 BODA-0085 - BOMBA D'AGUA 1.00 - 1.00 4,999.00 5,000.00 15% 750.00 4,249.00 4 25.00% 2.08% -1324

L002 BODA-0089 9/30/2008 BODA-0089 - BOMBA D'AGUA 1.00 - 1.00 2,999.00 3,000.00 15% 450.00 2,549.00 4 25.00% 2.08% -1324

L002 BODA-0093 9/30/2008 BODA-0093 - BOMBA D'AGUA 1.00 - 1.00 4,999.00 5,000.00 15% 750.00 4,249.00 4 25.00% 2.08% -1324

L002 BODA-0094 9/30/2008 BODA-0094 - BOMBA D'AGUA 1.00 - 1.00 2,999.00 3,000.00 15% 450.00 2,549.00 4 25.00% 2.08% -1324

L002 BT-0021 9/30/2008 BT-0021 - BETONEIRA 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 3 33.33% 2.78% -1324

L002 BT-0023 9/30/2008 BT-0023 - BETONEIRA 1.00 - 1.00 7,999.00 8,000.00 15% 1,200.00 6,799.00 3 33.33% 2.78% -1324

L002 CAP-0010 9/30/2008 CAP-0010 - COMPRESSOR DE AR PORTATIL 1.00 - 1.00 114,999.00 115,000.00 15% 17,250.00 97,749.00 8 12.50% 1.04% -1324

L002 CAP-0011 9/30/2008 CAP-0011 - COMPRESSOR DE AR PORTATIL 1.00 - 1.00 114,999.00 115,000.00 15% 17,250.00 97,749.00 8 12.50% 1.04% -1324

L002 CS-0013 9/30/2008 CS-0013 - COMPACTADOR DE SOLOS 1.00 - 1.00 6,499.00 6,500.00 15% 975.00 5,524.00 4 25.00% 2.08% -1324

L002 CS-0023 9/30/2008 CS-0023 - COMPACTADOR DE SOLOS 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 4 25.00% 2.08% -1324

L002 CS-0024 9/30/2008 CS-0024 - COMPACTADOR DE SOLOS 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 4 25.00% 2.08% -1324

L002 CS-0025 9/30/2008 CS-0025 - COMPACTADOR DE SOLOS 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 4 25.00% 2.08% -1324

L002 GD-0047 9/30/2008 GD-0047 - GRADE DE DISCO 1.00 - 1.00 10,999.00 11,000.00 15% 1,650.00 9,349.00 8 12.50% 1.04% -1324

L002 MBAS-0027 9/30/2008 MBAS-0027 - MOTO BOMBA SUBMERSÍVEL 1.00 - 1.00 1,399.00 1,400.00 15% 210.00 1,189.00 2 50.00% 4.17% -1324

L002 MBAS-0032 9/30/2008 MBAS-0032 - MOTO BOMBA SUBMERSÍVEL 1.00 - 1.00 1,399.00 1,400.00 15% 210.00 1,189.00 2 50.00% 4.17% -1324

L002 MBAS-0033 9/30/2008 MBAS-0033 - MOTO BOMBA SUBMERSÍVEL 1.00 - 1.00 1,399.00 1,400.00 15% 210.00 1,189.00 2 50.00% 4.17% -1324

L002 MOSE-0028 9/30/2008 MOSE-0028 - MOTOSERRA 1.00 - 1.00 1,799.00 1,800.00 15% 270.00 1,529.00 2 50.00% 4.17% -1324

L002 MOVB-0036 9/30/2008 MOVB-0036 - MOTOVIBRADOR 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 2 50.00% 4.17% -1324

L002 MOVB-0037 9/30/2008 MOVB-0037 - MOTOVIBRADOR 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 2 50.00% 4.17% -1324

L002 MOVB-0040 9/30/2008 MOVB-0040 - MOTOVIBRADOR 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 2 50.00% 4.17% -1324

L002 MOVB-0041 9/30/2008 MOVB-0041 - MOTOVIBRADOR 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 2 50.00% 4.17% -1324

L002 MOVB-0065 9/30/2008 MOVB-0065 - MOTOVIBRADOR 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 4 25.00% 2.08% -1324

L002 MOVB-0066 9/30/2008 MOVB-0066 - MOTOVIBRADOR 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 4 25.00% 2.08% -1324

L002 MOVB-0067 9/30/2008 MOVB-0067 - MOTOVIBRADOR 1.00 - 1.00 299.00 300.00 15% 45.00 254.00 4 25.00% 2.08% -1324

L002 MOVB-0068 9/30/2008 MOVB-0068 - MOTOVIBRADOR 1.00 (1.00) - 300.00 300.00 15% 45.00 255.00 4 25.00% 2.08% -1324

L002 MOVB-0076 9/30/2008 MOVB-0076 - MOTOVIBRADOR 1.00 - 1.00 999.00 1,000.00 15% 150.00 849.00 4 25.00% 2.08% -1324

L002 MOVB-0077 9/30/2008 MOVB-0077 - MOTOVIBRADOR 1.00 (1.00) - 1,000.00 1,000.00 15% 150.00 850.00 4 25.00% 2.08% -1324

L002 MOVB-0079 9/30/2008 MOVB-0079 - MOTOVIBRADOR 1.00 - 1.00 999.00 1,000.00 15% 150.00 849.00 4 25.00% 2.08% -1324

L002 MTLT-0012 9/30/2008 MTLT-0012 - MARTELETE 1.00 - 1.00 1,099.00 1,100.00 15% 165.00 934.00 3 33.33% 2.78% -1324

L002 MTLT-0013 9/30/2008 MTLT-0013 - MARTELETE 1.00 - 1.00 1,099.00 1,100.00 15% 165.00 934.00 3 33.33% 2.78% -1324

L002 NIVE-6133 9/30/2008 NIVE-6133 - NÍVEL TOPOGRÁFICO 1.00 - 1.00 2,199.00 2,200.00 15% 330.00 1,869.00 3 33.33% 2.78% -1324

L002 NIVE-7328 9/30/2008 NIVE-7328 - NÍVEL TOPOGRÁFICO 1.00 - 1.00 2,199.00 2,200.00 15% 330.00 1,869.00 3 33.33% 2.78% -1324

L002 PR-0005 9/30/2008 PR-0005 - PRANCHA 1.00 - 1.00 64,999.00 65,000.00 15% 9,750.00 55,249.00 7 14.29% 1.19% -1324

L002 PR-0006 9/30/2008 PR-0006 - PRANCHA 1.00 (1.00) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 7 14.29% 1.19% -1324

L002 PRTZ-0001 9/30/2008 PRTZ-0001 - PERFURATRIZ DE ROCHA 1.00 - 1.00 64,999.00 65,000.00 15% 9,750.00 55,249.00 7 14.29% 1.19% -1324

L002 PRTZ-0002 9/30/2008 PRTZ-0002 - PERFURATRIZ DE ROCHA 1.00 - 1.00 59,999.00 60,000.00 15% 9,000.00 50,999.00 7 14.29% 1.19% -1324

L002 RATV-0005 9/30/2008 RATV-0005 - ROLO AUTOP. TANDEN VIBRATÓRIO 1.00 - 1.00 29,999.00 30,000.00 15% 4,500.00 25,499.00 5 20.00% 1.67% -1324

L002 RATV-0007 9/30/2008 RATV-0007 - ROLO AUTOP. TANDEN VIBRATÓRIO 1.00 - 1.00 29,999.00 30,000.00 15% 4,500.00 25,499.00 5 20.00% 1.67% -1324

L002 RGVB-0001 9/30/2008 RGVB-0001 - RÉGUA VIBRATÓRIA 1.00 - 1.00 4,499.00 4,500.00 15% 675.00 3,824.00 4 25.00% 2.08% -1324

L002 RGVB-0002 9/30/2008 RGVB-0002 - RÉGUA VIBRATÓRIA 1.00 - 1.00 4,499.00 4,500.00 15% 675.00 3,824.00 4 25.00% 2.08% -1324

L002 SC-0001 9/30/2008 SC-0001 - SERRA PARA CONCRETO 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 4 25.00% 2.08% -1324

L002 SC-0002 9/30/2008 SC-0002 - SERRA PARA CONCRETO 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 4 25.00% 2.08% -1324

L002 SC-0003 9/30/2008 SC-0003 - SERRA PARA CONCRETO 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 4 25.00% 2.08% -1324

L002 SC-0004 9/30/2008 SC-0004 - SERRA PARA CONCRETO 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 4 25.00% 2.08% -1324

L002 SC-0005 9/30/2008 SC-0005 - SERRA PARA CONCRETO 1.00 - 1.00 3,999.00 4,000.00 15% 600.00 3,399.00 4 25.00% 2.08% -1324

L002 SC-0006 9/30/2008 SC-0006 - SERRA PARA CONCRETO 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 4 25.00% 2.08% -1324

L002 SC-0007 9/30/2008 SC-0007 - SERRA PARA CONCRETO 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 4 25.00% 2.08% -1324

L002 SC-0008 9/30/2008 SC-0008 - SERRA PARA CONCRETO 1.00 - 1.00 9,999.00 10,000.00 15% 1,500.00 8,499.00 4 25.00% 2.08% -1324

L002 SC-0010 9/30/2008 SC-0010 - SERRA PARA CONCRETO 1.00 - 1.00 6,999.00 7,000.00 15% 1,050.00 5,949.00 4 25.00% 2.08% -1324

L002 TEOD-4574 9/30/2008 TEOD-4574 - TEODOLITO/ESTAÇÃO TOTAL 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 3 33.33% 2.78% -1324

L002 CB-0747 10/1/2008 CB-0747 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1324

L002 CB-0758 10/1/2008 CB-0758 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1324

L002 PRTZ-0007 10/9/2008 PRTZ-0007 - PERFURATRIZ 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 7 14.29% 1.19% -1324

L002 PRTZ-0008 10/9/2008 PRTZ-0008 - PERFURATRIZ 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 7 14.29% 1.19% -1324

L002 TE-0058 10/9/2008 TE-0058 - TRATOR DE ESTEIRAS 734,400.00 (734,400.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1324

L002 TE-0071 10/9/2008 TE-0071 - TRATOR DE ESTEIRAS 734,400.00 (734,400.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1324

L002 TE-0072 10/9/2008 TE-0072 - TRATOR DE ESTEIRAS 816,000.00 (816,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1324

L002 AC-0780 10/13/2008 AC-0780 - AUTOMÓVEL DE CARGA 78,789.05 (60,404.95) 18,384.10 9,615.90 28,000.00 30% 8,400.00 1,215.90 4 25.00% 2.08% -1324

L002 CB-0759 10/17/2008 CB-0759 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0723 10/27/2008 CB-0723 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0724 10/27/2008 CB-0724 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

Page 35: Planilha Imobilizados 2010 modificada

L002 CB-0727 10/27/2008 CB-0727 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0728 10/27/2008 CB-0728 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0730 10/27/2008 CB-0730 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0733 10/27/2008 CB-0733 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0735 10/27/2008 CB-0735 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0739 10/27/2008 CB-0739 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0743 10/27/2008 CB-0743 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0744 10/27/2008 CB-0744 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0748 10/27/2008 CB-0748 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0749 10/27/2008 CB-0749 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0750 10/27/2008 CB-0750 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0752 10/27/2008 CB-0752 - CAMINHÃO BÁSCULA 311,000.00 (311,000.00) - 220,000.00 220,000.00 30% 66,000.00 154,000.00 7 14.29% 1.19% -1325

L002 CB-0725 11/28/2008 CB-0725 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0726 11/28/2008 CB-0726 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0729 11/28/2008 CB-0729 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0731 11/28/2008 CB-0731 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0732 11/28/2008 CB-0732 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0737 11/28/2008 CB-0737 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0740 11/28/2008 CB-0740 - CAMINHÃO BÁSCULA 311,000.00 (309,625.00) 1,375.00 218,625.00 220,000.00 30% 66,000.00 152,625.00 7 14.29% 1.19% -1326

L002 CB-0741 11/28/2008 CB-0741 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0753 11/28/2008 CB-0753 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0754 11/28/2008 CB-0754 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0755 11/28/2008 CB-0755 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0757 11/28/2008 CB-0757 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0760 11/28/2008 CB-0760 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0736 12/4/2008 CB-0736 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0738 12/4/2008 CB-0738 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0745 12/4/2008 CB-0745 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0746 12/4/2008 CB-0746 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0756 12/4/2008 CB-0756 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 CB-0761 12/4/2008 CB-0761 - CAMINHÃO BÁSCULA 311,000.00 (304,520.84) 6,479.16 213,520.84 220,000.00 30% 66,000.00 147,520.84 7 14.29% 1.19% -1326

L002 TE-0075 12/5/2008 TE-0075 - TRATOR DE ESTEIRAS 1.00 - 1.00 699,999.00 700,000.00 15% 105,000.00 594,999.00 8 12.50% 1.04% -1326

L002 AC-0784 1/30/2009 AC-0784 - AUTOMÓVEL DE CARGA 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% -1328

L002 AC-0785 1/30/2009 AC-0785 - AUTOMÓVEL DE CARGA 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% -1328

L002 AC-0786 1/30/2009 AC-0786 - AUTOMÓVEL DE CARGA 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% -1328

L002 AC-0787 1/30/2009 AC-0787 - AUTOMÓVEL DE CARGA 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% -1328

L002 AC-0788 1/30/2009 AC-0788 - AUTOMÓVEL DE CARGA 1.00 - 1.00 64,999.00 65,000.00 30% 19,500.00 45,499.00 4 25.00% 2.08% -1328

L002 AC-0789 3/27/2009 AC-0789 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1330

L002 AC-0791 3/27/2009 AC-0791 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1330

L002 AC-0792 3/27/2009 AC-0792 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1330

L002 AC-0793 3/27/2009 AC-0793 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1330

L002 AC-0794 3/27/2009 AC-0794 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1330

L002 AC-0795 3/27/2009 AC-0795 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1330

L002 MN-0068 4/9/2009 MN-0068 - MOTONIVELADORA 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 8 12.50% 1.04% -1330

L002 MN-0069 4/9/2009 MN-0069 - MOTONIVELADORA 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 8 12.50% 1.04% -1330

L002 RALV-0016 4/9/2009 RALV-0016 - ROLO AUTOP. LISO VIBRAT. 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% -1330

L002 RALV-0017 4/9/2009 RALV-0017 - ROLO AUTOP. LISO VIBRAT. 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% -1330

L002 RALV-0018 4/9/2009 RALV-0018 - ROLO AUTOP. LISO VIBRAT. 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% -1330

L002 RALV-0019 4/9/2009 RALV-0019 - ROLO AUTOP. LISO VIBRAT. 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% -1330

L002 RALV-0020 4/9/2009 RALV-0020 - ROLO AUTOP. LISO VIBRAT. 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% -1330

L002 RALV-0021 4/9/2009 RALV-0021 - ROLO AUTOP. LISO VIBRAT. 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% -1330

L002 RALV-0022 4/9/2009 RALV-0022 - ROLO AUTOP. LISO VIBRAT. 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 8 12.50% 1.04% -1330

L002 RAP-0004 4/9/2009 RAP-0004 - ROLO AUTOPROP. DE PATA 1.00 - 1.00 399,999.00 400,000.00 15% 60,000.00 339,999.00 4 25.00% 2.08% -1330

L002 RAP-0005 4/9/2009 RAP-0005 - ROLO AUTOPROP. DE PATA 1.00 - 1.00 419,999.00 420,000.00 15% 63,000.00 356,999.00 4 25.00% 2.08% -1330

L002 RAP-0006 4/9/2009 RAP-0006 - ROLO AUTOPROP. DE PATA 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 4 25.00% 2.08% -1330

L002 RAPN-0011 4/9/2009 RAPN-0011 - ROLO AUTOPROP. DE PNEUS 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% -1330

L002 RAPN-0012 4/9/2009 RAPN-0012 - ROLO AUTOPROP. DE PNEUS 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% -1330

L002 RAPN-0013 4/9/2009 RAPN-0013 - ROLO AUTOPROP. DE PNEUS 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% -1330

L002 RAPN-0014 4/9/2009 RAPN-0014 - ROLO AUTOPROP. DE PNEUS 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% -1330

L002 RAPN-0015 4/9/2009 RAPN-0015 - ROLO AUTOPROP. DE PNEUS 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% -1330

L002 RAPN-0016 4/9/2009 RAPN-0016 - ROLO AUTOPROP. DE PNEUS 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% -1330

L002 RE-0028 4/9/2009 RE-0028 - RETRO-ESCAVADEIRA 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 7 14.29% 1.19% -1330

L002 RE-0029 4/9/2009 RE-0029 - RETRO-ESCAVADEIRA 1.00 - 1.00 159,999.00 160,000.00 15% 24,000.00 135,999.00 7 14.29% 1.19% -1330

Page 36: Planilha Imobilizados 2010 modificada

L002 AC-0801 6/9/2009 AC-0801 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1332

L002 AC-0802 6/9/2009 AC-0802 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1332

L002 AC-0803 6/9/2009 AC-0803 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1332

L002 AC-0804 6/9/2009 AC-0804 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1332

L002 AC-0805 6/9/2009 AC-0805 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1332

L002 EHE-0063 6/9/2009 EHE-0063 - ESCAVADEIRA HIDRAULICA ESTEIRAS 1.00 - 1.00 799,999.00 800,000.00 15% 120,000.00 679,999.00 8 12.50% 1.04% -1332

L002 AP-0800 6/22/2009 AP-0800 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (29,347.49) 27,454.11 63,145.89 90,600.00 20% 18,120.00 45,025.89 6 16.67% 1.39% -1333

L002 CFE-0001 6/30/2009 CFE-0001 - CAMINHÃO FORA ESTRADA 2.00 - 2.00 799,998.00 800,000.00 30% 240,000.00 559,998.00 8 12.50% 1.04% -1333

L002 CFE-0002 6/30/2009 CFE-0002 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0003 6/30/2009 CFE-0003 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0004 6/30/2009 CFE-0004 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0005 6/30/2009 CFE-0005 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0006 6/30/2009 CFE-0006 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0007 6/30/2009 CFE-0007 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0008 6/30/2009 CFE-0008 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0009 6/30/2009 CFE-0009 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0010 6/30/2009 CFE-0010 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0011 6/30/2009 CFE-0011 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0012 6/30/2009 CFE-0012 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0013 6/30/2009 CFE-0013 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CFE-0014 6/30/2009 CFE-0014 - CAMINHÃO FORA ESTRADA 1.00 - 1.00 799,999.00 800,000.00 30% 240,000.00 559,999.00 8 12.50% 1.04% -1333

L002 CMD-0526 6/30/2009 CMD-0526 - CAMINHÃO MISTURADOR E DISTRIBUIDOR 230,000.00 (191,666.67) 38,333.33 16,666.67 55,000.00 30% 16,500.00 166.67 6 16.67% 1.39% -1333

L002 CROF-0001 6/30/2009 CROF-0001 - REBOQUE OFICINA 102,300.00 (85,250.00) 17,050.00 22,950.00 40,000.00 15% 6,000.00 16,950.00 8 12.50% 1.04% -1333

L002 GD-0013 6/30/2009 GD-0013 - GRADE DE DISCO 2,600.00 (2,600.00) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% -1333

L002 GD-0014 6/30/2009 GD-0014 - GRADE DE DISCO 2,600.00 (2,600.00) - 2,000.00 2,000.00 15% 300.00 1,700.00 8 12.50% 1.04% -1333

L002 GD-0015 6/30/2009 GD-0015 - GRADE DE DISCO 2,600.00 (2,600.00) - 4,000.00 4,000.00 15% 600.00 3,400.00 8 12.50% 1.04% -1333

L002 GD-0045 6/30/2009 GD-0045 - GRADE DE DISCO 1.00 - 1.00 10,999.00 11,000.00 15% 1,650.00 9,349.00 8 12.50% 1.04% -1333

L002 MTLT-0007 6/30/2009 MTLT-0007 - MARTELETE 910.00 (303.33) 606.67 1,293.33 1,900.00 15% 285.00 1,008.33 3 33.33% 2.78% -1333

L002 BODA-0101 7/1/2009 BODA-0101 - BOMBA D'AGUA 1,450.00 (809.58) 640.42 4,359.58 5,000.00 15% 750.00 3,609.58 4 25.00% 2.08% -1333

L002 BODA-0103 7/1/2009 BODA-0103 - BOMBA D'AGUA 1,450.00 (809.58) 640.42 4,359.58 5,000.00 15% 750.00 3,609.58 4 25.00% 2.08% -1333

L002 VTC-0035 7/21/2009 VTC-0035 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 179,999.00 180,000.00 20% 36,000.00 143,999.00 5 20.00% 1.67% -1334

L002 VTC-0036 7/21/2009 VTC-0036 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 189,999.00 190,000.00 20% 38,000.00 151,999.00 5 20.00% 1.67% -1334

L002 VTC-0037 7/21/2009 VTC-0037 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% -1334

L002 VTC-0038 7/21/2009 VTC-0038 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 189,999.00 190,000.00 20% 38,000.00 151,999.00 5 20.00% 1.67% -1334

L002 VTC-0039 7/21/2009 VTC-0039 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 189,999.00 190,000.00 20% 38,000.00 151,999.00 5 20.00% 1.67% -1334

L002 VTC-0040 7/21/2009 VTC-0040 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 189,999.00 190,000.00 20% 38,000.00 151,999.00 5 20.00% 1.67% -1334

L002 MOSE-0036 7/24/2009 MOSE-0036 - MOTOSERRA 2,470.00 (802.75) 1,667.25 332.75 2,000.00 15% 300.00 32.75 2 50.00% 4.17% -1334

L002 MOSE-0037 7/24/2009 MOSE-0037 - MOTOSERRA 2,470.00 (802.75) 1,667.25 332.75 2,000.00 15% 300.00 32.75 2 50.00% 4.17% -1334

L002 MOSE-0038 7/24/2009 MOSE-0038 - MOTOSERRA 2,470.00 (802.75) 1,667.25 332.75 2,000.00 15% 300.00 32.75 2 50.00% 4.17% -1334

L002 MTC-0040 7/25/2009 MTC-0040 - MOTOCICLETA 8,700.00 (5,220.00) 3,480.00 1,820.00 5,300.00 30% 1,590.00 230.00 3 33.33% 2.78% -1334

L002 CVM-0024 7/31/2009 CVM-0024 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0025 7/31/2009 CVM-0025 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0026 7/31/2009 CVM-0026 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0027 7/31/2009 CVM-0027 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0028 7/31/2009 CVM-0028 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0029 7/31/2009 CVM-0029 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0030 7/31/2009 CVM-0030 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0031 7/31/2009 CVM-0031 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0032 7/31/2009 CVM-0032 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0033 7/31/2009 CVM-0033 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0034 7/31/2009 CVM-0034 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0035 7/31/2009 CVM-0035 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0036 7/31/2009 CVM-0036 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0037 7/31/2009 CVM-0037 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0038 7/31/2009 CVM-0038 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0039 7/31/2009 CVM-0039 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0040 7/31/2009 CVM-0040 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0041 7/31/2009 CVM-0041 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0042 7/31/2009 CVM-0042 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0043 7/31/2009 CVM-0043 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0044 7/31/2009 CVM-0044 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0045 7/31/2009 CVM-0045 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0046 7/31/2009 CVM-0046 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

Page 37: Planilha Imobilizados 2010 modificada

L002 CVM-0047 7/31/2009 CVM-0047 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 CVM-0048 7/31/2009 CVM-0048 - CAVALO MECÂNICO 293,000.00 (238,062.50) 54,937.50 215,062.50 270,000.00 30% 81,000.00 134,062.50 7 14.29% 1.19% -1334

L002 GERD-0066 8/10/2009 GERD-0066 - GERADOR 16,194.28 (5,263.15) 10,931.13 54,068.87 65,000.00 15% 9,750.00 44,318.87 8 12.50% 1.04% -1335

L002 CR-0018 8/11/2009 CR-0018 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0019 8/11/2009 CR-0019 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0020 8/11/2009 CR-0020 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0021 8/11/2009 CR-0021 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0022 8/11/2009 CR-0022 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0023 8/11/2009 CR-0023 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0024 8/11/2009 CR-0024 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0025 8/11/2009 CR-0025 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0026 8/11/2009 CR-0026 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0027 8/11/2009 CR-0027 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0028 8/11/2009 CR-0028 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0029 8/11/2009 CR-0029 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0030 8/11/2009 CR-0030 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0031 8/11/2009 CR-0031 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0032 8/11/2009 CR-0032 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0033 8/11/2009 CR-0033 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0034 8/11/2009 CR-0034 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0035 8/11/2009 CR-0035 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0036 8/11/2009 CR-0036 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0037 8/11/2009 CR-0037 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0038 8/11/2009 CR-0038 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0039 8/11/2009 CR-0039 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0040 8/12/2009 CR-0040 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0041 8/12/2009 CR-0041 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0042 8/12/2009 CR-0042 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0043 8/12/2009 CR-0043 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0044 8/12/2009 CR-0044 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0045 8/12/2009 CR-0045 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0046 8/12/2009 CR-0046 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 CR-0047 8/12/2009 CR-0047 - SEMI REBOQUE BASCULANTE 102,300.00 (83,118.75) 19,181.25 70,818.75 90,000.00 30% 27,000.00 43,818.75 7 14.29% 1.19% -1335

L002 NIVE-11282 8/13/2009 NIVE-11282 - NÍVEL TOPOGRÁFICO 1,050.00 (341.25) 708.75 1,491.25 2,200.00 15% 330.00 1,161.25 3 33.33% 2.78% -1335

L002 GERD-0072 8/17/2009 GERD-0072 - GERADOR 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 8 12.50% 1.04% -1335

L002 CVM-0051 8/31/2009 CVM-0051 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0052 8/31/2009 CVM-0052 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0053 8/31/2009 CVM-0053 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0054 8/31/2009 CVM-0054 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0055 8/31/2009 CVM-0055 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0056 8/31/2009 CVM-0056 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0057 8/31/2009 CVM-0057 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0058 8/31/2009 CVM-0058 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0059 8/31/2009 CVM-0059 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0060 8/31/2009 CVM-0060 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0061 8/31/2009 CVM-0061 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0062 8/31/2009 CVM-0062 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0063 8/31/2009 CVM-0063 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0064 8/31/2009 CVM-0064 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0065 8/31/2009 CVM-0065 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0066 8/31/2009 CVM-0066 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0067 8/31/2009 CVM-0067 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0068 8/31/2009 CVM-0068 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0069 8/31/2009 CVM-0069 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0070 8/31/2009 CVM-0070 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0071 8/31/2009 CVM-0071 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0072 8/31/2009 CVM-0072 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0073 8/31/2009 CVM-0073 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0074 8/31/2009 CVM-0074 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 CVM-0075 8/31/2009 CVM-0075 - CAVALO MECÂNICO 293,000.00 (231,958.34) 61,041.66 208,958.34 270,000.00 30% 81,000.00 127,958.34 7 14.29% 1.19% -1335

L002 AC-0807 9/4/2009 AC-0807 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1335

L002 AC-0808 9/4/2009 AC-0808 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1335

L002 AC-0809 9/4/2009 AC-0809 - AUTOMÓVEL DE CARGA 1.00 - 1.00 52,999.00 53,000.00 30% 15,900.00 37,099.00 4 25.00% 2.08% -1335

Page 38: Planilha Imobilizados 2010 modificada

L002 AP-0806 9/8/2009 AP-0806 - AUTOMÓVEL DE PASSAGEIROS 56,801.60 (27,454.10) 29,347.50 101,652.50 131,000.00 30% 39,300.00 62,352.50 4 25.00% 2.08% -1335

L002 RAPV-0034 9/8/2009 RAPV-0034 - ROLO AUTOPROP. PATA VIBRATÓRIA 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% -1335

L002 RAPV-0035 9/8/2009 RAPV-0035 - ROLO AUTOPROP. PATA VIBRATÓRIA 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% -1335

L002 RAPV-0036 9/8/2009 RAPV-0036 - ROLO AUTOPROP. PATA VIBRATÓRIA 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% -1335

L002 RAPV-0037 9/8/2009 RAPV-0037 - ROLO AUTOPROP. PATA VIBRATÓRIA 1.00 - 1.00 219,999.00 220,000.00 15% 33,000.00 186,999.00 8 12.50% 1.04% -1335

L002 RATV-0009 9/8/2009 RATV-0009 - ROLO AUTOP. TANDEN VIBRATÓRIO 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 5 20.00% 1.67% -1335

L002 RATV-0010 9/8/2009 RATV-0010 - ROLO AUTOP. TANDEN VIBRATÓRIO 1.00 - 1.00 169,999.00 170,000.00 15% 25,500.00 144,499.00 5 20.00% 1.67% -1335

L002 CR-0016 9/9/2009 CR-0016 - SEMI REBOQUE CARGA SECA 1.00 - 1.00 69,999.00 70,000.00 30% 21,000.00 48,999.00 7 14.29% 1.19% -1336

L002 CR-0017 9/9/2009 CR-0017 - SEMI REBOQUE P/ CONTAINER 1.00 - 1.00 69,999.00 70,000.00 30% 21,000.00 48,999.00 7 14.29% 1.19% -1336

L002 CTA-0659 9/9/2009 CTA-0659 - CAMINHÃO TANQUE ABASTECEDOR 1.00 - 1.00 149,999.00 150,000.00 20% 30,000.00 119,999.00 8 12.50% 1.04% -1336

L002 PR-0009 9/9/2009 PR-0009 - PRANCHA 1.00 - 1.00 109,999.00 110,000.00 15% 16,500.00 93,499.00 7 14.29% 1.19% -1336

L002 GERD-0073 9/14/2009 GERD-0073 - GERADOR 1.00 - 1.00 99,999.00 100,000.00 15% 15,000.00 84,999.00 8 12.50% 1.04% -1336

L002 SC-0200 9/14/2009 SC-0200 - SERRA PARA CONCRETO 1.00 - 1.00 4,999.00 5,000.00 15% 750.00 4,249.00 4 25.00% 2.08% -1336

L002 CB-0811 9/15/2009 CB-0811 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1336

L002 CB-0812 9/15/2009 CB-0812 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1336

L002 CB-0813 9/15/2009 CB-0813 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1336

L002 CB-0814 9/15/2009 CB-0814 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1336

L002 CB-0815 9/15/2009 CB-0815 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1336

L002 CB-0816 9/15/2009 CB-0816 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1336

L002 CB-0817 9/15/2009 CB-0817 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1336

L002 CB-0818 9/15/2009 CB-0818 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1336

L002 CB-0819 9/15/2009 CB-0819 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1336

L002 CB-0820 9/15/2009 CB-0820 - CAMINHÃO BÁSCULA 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 7 14.29% 1.19% -1336

L002 CC-0650 9/15/2009 CC-0650 - CAMINHÃO CARROCERIA 1.00 - 1.00 127,999.00 128,000.00 30% 38,400.00 89,599.00 7 14.29% 1.19% -1336

L002 CC-0651 9/15/2009 CC-0651 - CAMINHÃO CARROCERIA 1.00 - 1.00 127,999.00 128,000.00 30% 38,400.00 89,599.00 7 14.29% 1.19% -1336

L002 CC-0652 9/15/2009 CC-0652 - CAMINHÃO CARROCERIA 1.00 - 1.00 127,999.00 128,000.00 30% 38,400.00 89,599.00 7 14.29% 1.19% -1336

L002 CC-0653 9/15/2009 CC-0653 - CAMINHÃO CARROCERIA 1.00 - 1.00 127,999.00 128,000.00 30% 38,400.00 89,599.00 7 14.29% 1.19% -1336

L002 CC-0654 9/15/2009 CC-0654 - CAMINHÃO CARROCERIA 1.00 - 1.00 127,999.00 128,000.00 30% 38,400.00 89,599.00 7 14.29% 1.19% -1336

L002 CH-0810 9/15/2009 CH-0810 - CAMINHÃO HIDROSEMEADORA 1.00 - 1.00 179,999.00 180,000.00 15% 27,000.00 152,999.00 8 12.50% 1.04% -1336

L002 CP-0656 9/15/2009 CP-0656 - CAMINHÃO PIPA AUTOCARREG. 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 8 12.50% 1.04% -1336

L002 CP-0658 9/15/2009 CP-0658 - CAMINHÃO PIPA AUTOCARREG. 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 8 12.50% 1.04% -1336

L002 CVM-0049 9/15/2009 CVM-0049 - CAVALO MECÂNICO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1336

L002 CVM-0050 9/15/2009 CVM-0050 - CAVALO MECÂNICO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1336

L002 GERD-0071 9/15/2009 GERD-0071 - GERADOR 1.00 - 1.00 84,999.00 85,000.00 15% 12,750.00 72,249.00 8 12.50% 1.04% -1336

L002 CGP-0059 9/17/2009 CGP-0059 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 379,999.00 380,000.00 15% 57,000.00 322,999.00 8 12.50% 1.04% -1336

L002 CGP-0060 9/17/2009 CGP-0060 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 8 12.50% 1.04% -1336

L002 CGP-0061 9/17/2009 CGP-0061 - PÁ CARREGADEIRA DE PNEUS 1.00 - 1.00 379,999.00 380,000.00 15% 57,000.00 322,999.00 8 12.50% 1.04% -1336

L002 CR-0048 9/24/2009 CR-0048 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0049 9/24/2009 CR-0049 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0050 9/24/2009 CR-0050 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0051 9/24/2009 CR-0051 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0052 9/24/2009 CR-0052 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0053 9/24/2009 CR-0053 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0054 9/24/2009 CR-0054 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0055 9/24/2009 CR-0055 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0056 9/24/2009 CR-0056 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0057 9/24/2009 CR-0057 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0058 9/24/2009 CR-0058 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0059 9/24/2009 CR-0059 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0060 9/24/2009 CR-0060 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0061 9/24/2009 CR-0061 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0062 9/24/2009 CR-0062 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0063 9/24/2009 CR-0063 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0064 9/24/2009 CR-0064 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0065 9/24/2009 CR-0065 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0066 9/24/2009 CR-0066 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0067 9/24/2009 CR-0067 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0068 9/24/2009 CR-0068 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0069 9/24/2009 CR-0069 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0070 9/24/2009 CR-0070 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0071 9/24/2009 CR-0071 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0072 9/24/2009 CR-0072 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0073 9/24/2009 CR-0073 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

Page 39: Planilha Imobilizados 2010 modificada

L002 CR-0074 9/24/2009 CR-0074 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0075 9/24/2009 CR-0075 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0076 9/24/2009 CR-0076 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 CR-0077 9/24/2009 CR-0077 - SEMI REBOQUE BASCULANTE 102,300.00 (78,856.25) 23,443.75 66,556.25 90,000.00 30% 27,000.00 39,556.25 7 14.29% 1.19% -1336

L002 EMP-0003 9/30/2009 EMP-0003 - EMPILHADEIRA 1.00 - 1.00 41,999.00 42,000.00 20% 8,400.00 33,599.00 8 12.50% 1.04% -1336

L002 AC-0799 10/1/2009 AC-0799 - AUTOMÓVEL DE CARGA 117,352.84 (29,338.21) 88,014.63 13,985.37 102,000.00 30% 30,600.00 (16,614.63) 4 25.00% 2.08% -1336

L002 CGP-0031 10/1/2009 CGP-0031 - PÁ CARREGADEIRA DE PNEUS 115,000.00 (107,812.50) 7,187.50 112,812.50 120,000.00 15% 18,000.00 94,812.50 8 12.50% 1.04% -1336

L002 CGP-0033 10/1/2009 CGP-0033 - PÁ CARREGADEIRA DE PNEUS 165,000.00 (154,687.50) 10,312.50 119,687.50 130,000.00 15% 19,500.00 100,187.50 8 12.50% 1.04% -1336

L002 RAPN-0019 10/1/2009 RAPN-0019 - ROLO AUTOPROP. PNEUS 297,790.00 (229,546.46) 68,243.54 201,756.46 270,000.00 15% 40,500.00 161,256.46 8 12.50% 1.04% -1336

L002 RAPN-0020 10/1/2009 RAPN-0020 - ROLO AUTOPROP. PNEUS 297,790.00 (173,710.84) 124,079.16 145,920.84 270,000.00 15% 40,500.00 105,420.84 8 12.50% 1.04% -1336

L002 RATV-0011 10/1/2009 RATV-0011 - ROLO AUTOPROP. TANDEM VIBRATÓRIO 230,108.10 (177,375.00) 52,733.10 167,266.90 220,000.00 15% 33,000.00 134,266.90 8 12.50% 1.04% -1336

L002 RATV-0012 10/1/2009 RATV-0012 - ROLO AUTOPROP. TANDEM VIBRATÓRIO 230,108.10 (177,375.00) 52,733.10 167,266.90 220,000.00 15% 33,000.00 134,266.90 8 12.50% 1.04% -1336

L002 RATV-0013 10/1/2009 RATV-0013 - ROLO AUTOPROP. TANDEM VIBRATÓRIO 230,108.10 (177,375.00) 52,733.10 167,266.90 220,000.00 15% 33,000.00 134,266.90 8 12.50% 1.04% -1336

L002 RR-0001 10/1/2009 RR-0001 - RASPADEIRA REBOCÁVEL 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 4 25.00% 2.08% -1336

L002 RR-0002 10/1/2009 RR-0002 - RASPADEIRA REBOCÁVEL 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 4 25.00% 2.08% -1336

L002 RR-0003 10/1/2009 RR-0003 - RASPADEIRA REBOCÁVEL 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 4 25.00% 2.08% -1336

L002 RR-0004 10/1/2009 RR-0004 - RASPADEIRA REBOCÁVEL 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 4 25.00% 2.08% -1336

L002 RR-0005 10/1/2009 RR-0005 - RASPADEIRA REBOCÁVEL 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 4 25.00% 2.08% -1336

L002 DOLY-0001 10/6/2009 DOLY-0001 - REBOQUE DOLLY 42,425.00 (32,702.61) 9,722.39 28,277.61 38,000.00 30% 11,400.00 16,877.61 7 14.29% 1.19% -1336

L002 DOLY-0002 10/6/2009 DOLY-0002 - REBOQUE DOLLY 84,850.00 (54,798.95) 30,051.05 7,948.95 38,000.00 30% 11,400.00 (3,451.05) (3,451.05) 7 14.29% 1.19% -1336

L002 DOLY-0003 10/6/2009 DOLY-0003 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0004 10/6/2009 DOLY-0004 - REBOQUE DOLLY 84,850.00 (54,798.95) 30,051.05 7,948.95 38,000.00 30% 11,400.00 (3,451.05) (3,451.05) 7 14.29% 1.19% -1336

L002 DOLY-0005 10/6/2009 DOLY-0005 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0006 10/6/2009 DOLY-0006 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0007 10/6/2009 DOLY-0007 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0008 10/6/2009 DOLY-0008 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0009 10/6/2009 DOLY-0009 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0010 10/6/2009 DOLY-0010 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0011 10/6/2009 DOLY-0011 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0012 10/6/2009 DOLY-0012 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0013 10/6/2009 DOLY-0013 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0014 10/6/2009 DOLY-0014 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0015 10/6/2009 DOLY-0015 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0016 10/6/2009 DOLY-0016 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0017 10/6/2009 DOLY-0017 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0018 10/6/2009 DOLY-0018 - REBOQUE DOLLY 84,850.00 (54,798.95) 30,051.05 7,948.95 38,000.00 30% 11,400.00 (3,451.05) (3,451.05) 7 14.29% 1.19% -1336

L002 DOLY-0019 10/6/2009 DOLY-0019 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0020 10/6/2009 DOLY-0020 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0021 10/6/2009 DOLY-0021 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0022 10/6/2009 DOLY-0022 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0023 10/6/2009 DOLY-0023 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0024 10/6/2009 DOLY-0024 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0025 10/6/2009 DOLY-0025 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0026 10/6/2009 DOLY-0026 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0027 10/6/2009 DOLY-0027 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0028 10/6/2009 DOLY-0028 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0029 10/6/2009 DOLY-0029 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 DOLY-0030 10/6/2009 DOLY-0030 - REBOQUE DOLLY 42,425.00 (27,399.48) 15,025.52 22,974.48 38,000.00 30% 11,400.00 11,574.48 7 14.29% 1.19% -1336

L002 CGP-0064 10/14/2009 CGP-0064 - PÁ CARREGADEIRA DE PNEUS 590,000.00 (454,791.67) 135,208.33 384,791.67 520,000.00 15% 78,000.00 306,791.67 8 12.50% 1.04% -1337

L002 CGP-0065 10/14/2009 CGP-0065 - PÁ CARREGADEIRA DE PNEUS 590,000.00 (454,791.67) 135,208.33 384,791.67 520,000.00 15% 78,000.00 306,791.67 8 12.50% 1.04% -1337

L002 CGP-0066 10/14/2009 CGP-0066 - PÁ CARREGADEIRA DE PNEUS 590,000.00 (454,791.67) 135,208.33 384,791.67 520,000.00 15% 78,000.00 306,791.67 8 12.50% 1.04% -1337

L002 EHE-0067 10/14/2009 EHE-0067 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 1,000,000.00 (770,833.33) 229,166.67 570,833.33 800,000.00 15% 120,000.00 450,833.33 8 12.50% 1.04% -1337

L002 EHE-0068 10/15/2009 EHE-0068 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 1,000,000.00 (770,833.33) 229,166.67 570,833.33 800,000.00 15% 120,000.00 450,833.33 8 12.50% 1.04% -1337

L002 EHE-0069 10/15/2009 EHE-0069 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 1,200,000.00 (925,000.00) 275,000.00 725,000.00 1,000,000.00 15% 150,000.00 575,000.00 8 12.50% 1.04% -1337

L002 EHE-0070 10/15/2009 EHE-0070 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 1,200,000.00 (925,000.00) 275,000.00 725,000.00 1,000,000.00 15% 150,000.00 575,000.00 8 12.50% 1.04% -1337

L002 EHE-0071 10/15/2009 EHE-0071 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 1,200,000.00 (925,000.00) 275,000.00 725,000.00 1,000,000.00 15% 150,000.00 575,000.00 8 12.50% 1.04% -1337

L002 EHE-0072 10/15/2009 EHE-0072 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 1,200,000.00 (925,000.00) 275,000.00 725,000.00 1,000,000.00 15% 150,000.00 575,000.00 8 12.50% 1.04% -1337

L002 CGP-0062 10/16/2009 CGP-0062 - PÁ CARREGADEIRA DE PNEUS 590,000.00 (442,500.00) 147,500.00 372,500.00 520,000.00 15% 78,000.00 294,500.00 8 12.50% 1.04% -1337

L002 CGP-0063 10/16/2009 CGP-0063 - PÁ CARREGADEIRA DE PNEUS 590,000.00 (442,500.00) 147,500.00 372,500.00 520,000.00 15% 78,000.00 294,500.00 8 12.50% 1.04% -1337

L002 CGP-0067 10/16/2009 CGP-0067 - PÁ CARREGADEIRA DE PNEUS 590,000.00 (442,500.00) 147,500.00 372,500.00 520,000.00 15% 78,000.00 294,500.00 8 12.50% 1.04% -1337

L002 CGP-0068 10/16/2009 CGP-0068 - PÁ CARREGADEIRA DE PNEUS 590,000.00 (442,500.00) 147,500.00 372,500.00 520,000.00 15% 78,000.00 294,500.00 8 12.50% 1.04% -1337

L002 CGP-0069 10/16/2009 CGP-0069 - PÁ CARREGADEIRA DE PNEUS 590,000.00 (442,500.00) 147,500.00 372,500.00 520,000.00 15% 78,000.00 294,500.00 8 12.50% 1.04% -1337

L002 CGP-0070 10/16/2009 CGP-0070 - PÁ CARREGADEIRA DE PNEUS 470,000.00 (352,500.00) 117,500.00 302,500.00 420,000.00 15% 63,000.00 239,500.00 8 12.50% 1.04% -1337

Page 40: Planilha Imobilizados 2010 modificada

L002 CGP-0071 10/16/2009 CGP-0071 - PÁ CARREGADEIRA DE PNEUS 470,000.00 (352,500.00) 117,500.00 302,500.00 420,000.00 15% 63,000.00 239,500.00 8 12.50% 1.04% -1337

L002 CGP-0072 10/16/2009 CGP-0072 - PÁ CARREGADEIRA DE PNEUS 470,000.00 (352,500.00) 117,500.00 302,500.00 420,000.00 15% 63,000.00 239,500.00 8 12.50% 1.04% -1337

L002 MN-0070 10/23/2009 MN-0070 - MOTONIVELADORA 630,000.00 (472,500.00) 157,500.00 392,500.00 550,000.00 15% 82,500.00 310,000.00 8 12.50% 1.04% -1337

L002 MN-0074 10/23/2009 MN-0074 - MOTONIVELADORA 630,000.00 (472,500.00) 157,500.00 392,500.00 550,000.00 15% 82,500.00 310,000.00 8 12.50% 1.04% -1337

L002 MN-0071 10/26/2009 MN-0071 - MOTONIVELADORA 630,000.00 (472,500.00) 157,500.00 392,500.00 550,000.00 15% 82,500.00 310,000.00 8 12.50% 1.04% -1337

L002 MN-0072 10/26/2009 MN-0072 - MOTONIVELADORA 630,000.00 (472,500.00) 157,500.00 392,500.00 550,000.00 15% 82,500.00 310,000.00 8 12.50% 1.04% -1337

L002 MN-0073 10/26/2009 MN-0073 - MOTONIVELADORA 630,000.00 (472,500.00) 157,500.00 392,500.00 550,000.00 15% 82,500.00 310,000.00 8 12.50% 1.04% -1337

L002 CP-0823 10/27/2009 CP-0823 - CAMINHÃO PIPA / LIMPA FOSSA 148,000.00 (92,500.00) 55,500.00 64,500.00 120,000.00 15% 18,000.00 46,500.00 8 12.50% 1.04% -1337

L002 RAPV-0045 11/6/2009 RAPV-0045 - ROLO AUTOPROP. PATA VIBRATÓRIA 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% -1337

L002 RAPV-0046 11/6/2009 RAPV-0046 - ROLO AUTOPROP. PATA VIBRATÓRIA 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% -1337

L002 RAPV-0047 11/6/2009 RAPV-0047 - ROLO AUTOPROP. PATA VIBRATÓRIA 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% -1337

L002 RAPN-0017 11/10/2009 RAPN-0017 - ROLO AUTOPROP. DE PNEUS 297,790.00 (223,342.50) 74,447.50 195,552.50 270,000.00 15% 40,500.00 155,052.50 8 12.50% 1.04% -1338

L002 RAPN-0018 11/10/2009 RAPN-0018 - ROLO AUTOPROP. DE PNEUS 297,790.00 (223,342.50) 74,447.50 195,552.50 270,000.00 15% 40,500.00 155,052.50 8 12.50% 1.04% -1338

L002 RAPV-0038 11/14/2009 RAPV-0038 - ROLO AUTOPROP. PATA VIBRATÓRIA 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% -1338

L002 RAPV-0039 11/14/2009 RAPV-0039 - ROLO AUTOPROP. PATA VIBRATÓRIA 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% -1338

L002 RAPV-0040 11/14/2009 RAPV-0040 - ROLO AUTOPROP. PATA VIBRATÓRIA 274,995.00 (206,246.26) 68,748.74 191,251.26 260,000.00 15% 39,000.00 152,251.26 8 12.50% 1.04% -1338

L002 CR-0078 11/18/2009 CR-0078 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0079 11/18/2009 CR-0079 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0080 11/18/2009 CR-0080 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0081 11/18/2009 CR-0081 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0082 11/18/2009 CR-0082 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0083 11/18/2009 CR-0083 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0084 11/18/2009 CR-0084 - SEMI REBOQUE BASCULANTE 102,300.00 (74,593.75) 27,706.25 62,293.75 90,000.00 30% 27,000.00 35,293.75 7 14.29% 1.19% -1338

L002 CR-0085 11/18/2009 CR-0085 - SEMI REBOQUE BASCULANTE 204,600.00 (123,612.50) 80,987.50 9,012.50 90,000.00 30% 27,000.00 (17,987.50) (17,987.50) 7 14.29% 1.19% -1338

L002 CR-0086 11/18/2009 CR-0086 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0087 11/18/2009 CR-0087 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0088 11/18/2009 CR-0088 - SEMI REBOQUE BASCULANTE 102,300.00 (74,593.75) 27,706.25 62,293.75 90,000.00 30% 27,000.00 35,293.75 7 14.29% 1.19% -1338

L002 CR-0089 11/18/2009 CR-0089 - SEMI REBOQUE BASCULANTE 204,600.00 (123,612.50) 80,987.50 9,012.50 90,000.00 30% 27,000.00 (17,987.50) (17,987.50) 7 14.29% 1.19% -1338

L002 CR-0090 11/18/2009 CR-0090 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0091 11/18/2009 CR-0091 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0092 11/18/2009 CR-0092 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0093 11/18/2009 CR-0093 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0094 11/18/2009 CR-0094 - SEMI REBOQUE BASCULANTE 204,600.00 (123,612.50) 80,987.50 9,012.50 90,000.00 30% 27,000.00 (17,987.50) (17,987.50) 7 14.29% 1.19% -1338

L002 CR-0095 11/18/2009 CR-0095 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0096 11/18/2009 CR-0096 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0097 11/18/2009 CR-0097 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0098 11/18/2009 CR-0098 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0099 11/18/2009 CR-0099 - SEMI REBOQUE BASCULANTE 204,600.00 (123,612.50) 80,987.50 9,012.50 90,000.00 30% 27,000.00 (17,987.50) (17,987.50) 7 14.29% 1.19% -1338

L002 CR-0100 11/18/2009 CR-0100 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0101 11/18/2009 CR-0101 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0102 11/18/2009 CR-0102 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0103 11/18/2009 CR-0103 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0104 11/18/2009 CR-0104 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0105 11/18/2009 CR-0105 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0106 11/18/2009 CR-0106 - SEMI REBOQUE BASCULANTE 102,300.00 (63,937.50) 38,362.50 51,637.50 90,000.00 30% 27,000.00 24,637.50 7 14.29% 1.19% -1338

L002 CR-0107 11/18/2009 CR-0107 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0108 11/18/2009 CR-0108 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0109 11/18/2009 CR-0109 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0110 11/18/2009 CR-0110 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0111 11/18/2009 CR-0111 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0112 11/18/2009 CR-0112 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0113 11/18/2009 CR-0113 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0114 11/18/2009 CR-0114 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0115 11/18/2009 CR-0115 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0116 11/18/2009 CR-0116 - SEMI REBOQUE BASCULANTE 102,300.00 (61,806.25) 40,493.75 49,506.25 90,000.00 30% 27,000.00 22,506.25 7 14.29% 1.19% -1338

L002 CR-0117 11/18/2009 CR-0117 - SEMI REBOQUE BASCULANTE 144,725.00 (87,438.02) 57,286.98 32,713.02 90,000.00 30% 27,000.00 5,713.02 7 14.29% 1.19% -1338

L002 DOLY-0031 11/18/2009 DOLY-0031 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0032 11/18/2009 DOLY-0032 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0033 11/18/2009 DOLY-0033 - REBOQUE DOLLY 42,425.00 (30,934.90) 11,490.10 26,509.90 38,000.00 30% 11,400.00 15,109.90 7 14.29% 1.19% -1338

L002 DOLY-0034 11/18/2009 DOLY-0034 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0035 11/18/2009 DOLY-0035 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0036 11/18/2009 DOLY-0036 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0037 11/18/2009 DOLY-0037 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

Page 41: Planilha Imobilizados 2010 modificada

L002 DOLY-0038 11/18/2009 DOLY-0038 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0039 11/18/2009 DOLY-0039 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0040 11/18/2009 DOLY-0040 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0041 11/18/2009 DOLY-0041 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0042 11/18/2009 DOLY-0042 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0043 11/18/2009 DOLY-0043 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0044 11/18/2009 DOLY-0044 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0045 11/18/2009 DOLY-0045 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0046 11/18/2009 DOLY-0046 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0047 11/18/2009 DOLY-0047 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0048 11/18/2009 DOLY-0048 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0049 11/18/2009 DOLY-0049 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 DOLY-0050 11/18/2009 DOLY-0050 - REBOQUE DOLLY 42,425.00 (25,631.77) 16,793.23 21,206.77 38,000.00 30% 11,400.00 9,806.77 7 14.29% 1.19% -1338

L002 RAPV-0041 11/20/2009 RAPV-0041 - ROLO AUTOPROP. PATA VIBRATÓRIA 274,995.00 (200,517.20) 74,477.80 185,522.20 260,000.00 15% 39,000.00 146,522.20 8 12.50% 1.04% -1338

L002 RAPV-0042 11/20/2009 RAPV-0042 - ROLO AUTOPROP. PATA VIBRATÓRIA 274,995.00 (200,517.20) 74,477.80 185,522.20 260,000.00 15% 39,000.00 146,522.20 8 12.50% 1.04% -1338

L002 RAPV-0043 11/20/2009 RAPV-0043 - ROLO AUTOPROP. PATA VIBRATÓRIA 274,995.00 (200,517.20) 74,477.80 185,522.20 260,000.00 15% 39,000.00 146,522.20 8 12.50% 1.04% -1338

L002 RAPV-0044 11/20/2009 RAPV-0044 - ROLO AUTOPROP. PATA VIBRATÓRIA 274,995.00 (200,517.20) 74,477.80 185,522.20 260,000.00 15% 39,000.00 146,522.20 8 12.50% 1.04% -1338

L002 CGP-0073 11/30/2009 CGP-0073 - PÁ CARREGADEIRA DE PNEUS 740,000.00 (539,583.34) 200,416.66 479,583.34 680,000.00 15% 102,000.00 377,583.34 8 12.50% 1.04% -1338

L002 CGP-0074 11/30/2009 CGP-0074 - PÁ CARREGADEIRA DE PNEUS 740,000.00 (539,583.34) 200,416.66 479,583.34 680,000.00 15% 102,000.00 377,583.34 8 12.50% 1.04% -1338

L002 RATV-0014 12/29/2009 RATV-0014 - ROLO AUTOP. TANDEM VIBRATÓRIO 229,171.66 (119,360.25) 109,811.41 110,188.59 220,000.00 15% 33,000.00 77,188.59 8 12.50% 1.04% -1339

L002 VAE-0009 1/13/2010 VAE-0009 - VIBROACABADORA DE ESTEIRAS 680,000.00 (328,666.67) 351,333.33 248,666.67 600,000.00 15% 90,000.00 158,666.67 8 12.50% 1.04% -1340

L002 VAE-0010 1/13/2010 VAE-0010 - VIBROACABADORA DE ESTEIRAS 680,000.00 (328,666.67) 351,333.33 248,666.67 600,000.00 15% 90,000.00 158,666.67 8 12.50% 1.04% -1340

L002 EHE-0016 1/25/2010 EHE-0016 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 26,013.12 (17,884.02) 8,129.10 191,870.90 200,000.00 15% 30,000.00 161,870.90 8 12.50% 1.04% -1340

L002 EHE-0019 1/25/2010 EHE-0019 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 27,301.47 (18,769.77) 8,531.70 191,468.30 200,000.00 15% 30,000.00 161,468.30 8 12.50% 1.04% -1340

L002 EHE-0021 1/25/2010 EHE-0021 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 26,228.56 (18,032.14) 8,196.42 191,803.58 200,000.00 15% 30,000.00 161,803.58 8 12.50% 1.04% -1340

L002 RAPV-0018 1/25/2010 RAPV-0018 - ROLO AUTOPROP. PATA VIBRATÓRIA 13,836.38 (9,512.53) 4,323.85 175,676.15 180,000.00 15% 27,000.00 148,676.15 8 12.50% 1.04% -1340

L002 RAPV-0019 1/25/2010 RAPV-0019 - ROLO AUTOPROP. PATA VIBRATÓRIA 14,760.83 (10,148.08) 4,612.75 145,387.25 150,000.00 15% 22,500.00 122,887.25 8 12.50% 1.04% -1340

L002 RAPV-0021 1/25/2010 RAPV-0021 - ROLO AUTOPROP. PATA VIBRATÓRIA 14,414.10 (9,909.70) 4,504.40 145,495.60 150,000.00 15% 22,500.00 122,995.60 8 12.50% 1.04% -1340

L002 RALV-0013 2/23/2010 RALV-0013 - ROLO AUTOP. LISO VIBRATÓRIO 2,283.46 (1,522.31) 761.15 159,238.85 160,000.00 15% 24,000.00 135,238.85 8 12.50% 1.04% -1341

L002 CGP-0075 3/2/2010 CGP-0075 - PÁ CARREGADEIRA DE PNEUS 740,000.00 (493,333.34) 246,666.66 433,333.34 680,000.00 15% 102,000.00 331,333.34 8 12.50% 1.04% -1341

L002 CGP-0076 3/2/2010 CGP-0076 - PÁ CARREGADEIRA DE PNEUS 740,000.00 (493,333.34) 246,666.66 433,333.34 680,000.00 15% 102,000.00 331,333.34 8 12.50% 1.04% -1341

L002 CB-0843 4/22/2010 CB-0843 - CAMINHÃO BÁSCULA 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% -1343

L002 CB-0845 4/22/2010 CB-0845 - CAMINHÃO BÁSCULA 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% -1343

L002 CB-0848 4/22/2010 CB-0848 - CAMINHÃO BÁSCULA 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% -1343

L002 CB-0849 4/22/2010 CB-0849 - CAMINHÃO BÁSCULA 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% -1343

L002 CB-0850 4/22/2010 CB-0850 - CAMINHÃO BÁSCULA 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% -1343

L002 CB-0853 4/22/2010 CB-0853 - CAMINHÃO BÁSCULA 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% -1343

L002 CB-0855 4/22/2010 CB-0855 - CAMINHÃO BÁSCULA 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% -1343

L002 CB-0858 5/7/2010 CB-0858 - CAMINHÃO BÁSCULA 267,000.00 (120,150.00) 146,850.00 93,150.00 240,000.00 30% 72,000.00 21,150.00 7 14.29% 1.19% -1344

L002 ARAD-0006 7/1/2010 ARAD-0006 - ARADO AGRICOLA 13,492.29 (3,141.54) 10,350.75 (8,250.75) 2,100.00 15% 315.00 (8,565.75) (8,565.75) 8 12.50% 1.04% -1345

L002 ARAD-0008 7/1/2010 ARAD-0008 - ARADO AGRICOLA 13,264.99 (3,095.17) 10,169.82 (5,969.82) 4,200.00 15% 630.00 (6,599.82) (6,599.82) 8 12.50% 1.04% -1345

L002 CGP-0037 7/1/2010 CGP-0037 - PÁ CARREGADEIRA DE PNEUS 13,310.98 (6,378.19) 6,932.79 173,067.21 180,000.00 15% 27,000.00 146,067.21 8 12.50% 1.04% -1345

L002 CVM-0013 7/1/2010 CVM-0013 - CAVALO MECÂNICO 2,378.12 (898.29) 1,479.83 181,520.17 183,000.00 30% 54,900.00 126,620.17 7 14.29% 1.19% -1345

L002 FRZD-0001 7/1/2010 FRZD-0001 - FREZADORA 1,916.52 (360.66) 1,555.86 944.14 2,500.00 15% 375.00 569.14 8 12.50% 1.04% -1345

L002 GD-0041 7/1/2010 GD-0041 - GRADE DE DISCO 1,778.80 (334.27) 1,444.53 9,555.47 11,000.00 15% 1,650.00 7,905.47 8 12.50% 1.04% -1345

L002 GD-0046 7/1/2010 GD-0046 - GRADE DE DISCO 1,964.88 (376.60) 1,588.28 9,411.72 11,000.00 15% 1,650.00 7,761.72 8 12.50% 1.04% -1345

L002 GD-0048 7/1/2010 GD-0048 - GRADE DE DISCO 1,958.61 (375.41) 1,583.20 9,416.80 11,000.00 15% 1,650.00 7,766.80 8 12.50% 1.04% -1345

L002 GD-0049 7/1/2010 GD-0049 - GRADE DE DISCO 2,136.54 (402.82) 1,733.72 9,266.28 11,000.00 15% 1,650.00 7,616.28 8 12.50% 1.04% -1345

L002 GERD-0012 7/1/2010 GERD-0012 - GERADOR 15,590.55 (2,988.21) 12,602.34 8,397.66 21,000.00 15% 3,150.00 5,247.66 8 12.50% 1.04% -1345

L002 GERD-0017 7/1/2010 GERD-0017 - GERADOR 5,010.47 (953.67) 4,056.80 35,943.20 40,000.00 15% 6,000.00 29,943.20 8 12.50% 1.04% -1345

L002 GERD-0019 7/1/2010 GERD-0019 - GERADOR 7,564.64 (1,443.23) 6,121.41 53,878.59 60,000.00 15% 9,000.00 44,878.59 8 12.50% 1.04% -1345

L002 GERD-0020 7/1/2010 GERD-0020 - GERADOR - APE 7,487.62 (1,428.46) 6,059.16 53,940.84 60,000.00 15% 9,000.00 44,940.84 8 12.50% 1.04% -1345

L002 GERD-0022 7/1/2010 GERD-0022 - GERADOR 4,824.56 (924.73) 3,899.83 36,100.17 40,000.00 15% 6,000.00 30,100.17 8 12.50% 1.04% -1345

L002 GERD-0025 7/1/2010 GERD-0025 - GERADOR 3,965.16 (753.33) 3,211.83 26,788.17 30,000.00 15% 4,500.00 22,288.17 8 12.50% 1.04% -1345

L002 GERD-0034 7/1/2010 GERD-0034 - GERADOR - APE 5,964.28 (1,136.49) 4,827.79 13,172.21 18,000.00 15% 2,700.00 10,472.21 8 12.50% 1.04% -1345

L002 MN-0035 7/1/2010 MN-0035 - MOTONIVELADORA 28,914.06 (16,866.54) 12,047.52 267,952.48 280,000.00 15% 42,000.00 225,952.48 8 12.50% 1.04% -1345

L002 MN-0039 7/1/2010 MN-0039 - MOTONIVELADORA 27,252.23 (15,897.15) 11,355.08 268,644.92 280,000.00 15% 42,000.00 226,644.92 8 12.50% 1.04% -1345

L002 RALV-0010 7/1/2010 RALV-0010 - ROLO AUTOP. LISO VIBRATÓRIO 13,192.03 (7,695.36) 5,496.67 154,503.33 160,000.00 15% 24,000.00 130,503.33 8 12.50% 1.04% -1345

L002 RALV-0014 7/1/2010 RALV-0014 - ROLO AUTOP. LISO VIBRATÓRIO 3,038.72 (1,456.06) 1,582.66 158,417.34 160,000.00 15% 24,000.00 134,417.34 8 12.50% 1.04% -1345

L002 RALV-0015 7/1/2010 RALV-0015 - ROLO AUTOP. LISO VIBRATÓRIO 2,361.18 (1,131.42) 1,229.76 158,770.24 160,000.00 15% 24,000.00 134,770.24 8 12.50% 1.04% -1345

L002 RCA-0002 7/1/2010 RCA-0002 - RECICLADORA DE AREIA 4,479.46 (851.91) 3,627.55 56,372.45 60,000.00 15% 9,000.00 47,372.45 8 12.50% 1.04% -1345

L002 RE-0013 7/1/2010 RE-0013 - RETRO ESCAVADEIRA 11,954.26 (6,973.31) 4,980.95 90,019.05 95,000.00 15% 14,250.00 75,769.05 7 14.29% 1.19% -1345

L002 TE-0037 7/1/2010 TE-0037 - TRATOR DE ESTEIRAS 36,614.52 (17,527.79) 19,086.73 260,913.27 280,000.00 15% 42,000.00 218,913.27 8 12.50% 1.04% -1345

Page 42: Planilha Imobilizados 2010 modificada

L002 TE-0040 7/1/2010 TE-0040 - TRATOR DE ESTEIRAS 2,513.76 (1,187.84) 1,325.92 648,674.08 650,000.00 15% 97,500.00 551,174.08 8 12.50% 1.04% -1345

L002 TP-0041 7/1/2010 TP-0041 - TRATOR DE PNEUS 2,388.17 (1,144.32) 1,243.85 58,756.15 60,000.00 15% 9,000.00 49,756.15 8 12.50% 1.04% -1345

L002 TQR-0001 7/1/2010 TQR-0001 - TANQUE REBOCÁVEL 7,936.26 (1,851.80) 6,084.46 28,915.54 35,000.00 30% 10,500.00 18,415.54 7 14.29% 1.19% -1345

L002 UC-0002 7/1/2010 UC-0002 - USINA DE CONCRETO 64,765.45 (12,406.72) 52,358.73 27,641.27 80,000.00 15% 12,000.00 15,641.27 5 20.00% 1.67% -1345

L002 VM-0006 7/1/2010 VM-0006 - VASSORA MECANICA 1,988.09 (457.22) 1,530.87 10,469.13 12,000.00 15% 1,800.00 8,669.13 8 12.50% 1.04% -1345

L002 RE-0012 8/2/2010 RE-0012 - RETRO ESCAVADEIRA 11,492.09 (6,703.73) 4,788.36 90,211.64 95,000.00 15% 14,250.00 75,961.64 7 14.29% 1.19% -1346

L002 TE-0035 8/2/2010 TE-0035 - TRATOR DE ESTEIRAS 37,318.77 (21,769.28) 15,549.49 264,450.51 280,000.00 15% 42,000.00 222,450.51 8 12.50% 1.04% -1346

L002 MN-0054 8/3/2010 MN-0054 - MOTONIVELADORA 2,863.29 (1,670.24) 1,193.05 258,806.95 260,000.00 15% 39,000.00 219,806.95 8 12.50% 1.04% -1346

L002 PVC-0001 8/4/2010 PVC-0001 - PAVIMENTADORA CONCRETO 275,848.91 (43,676.08) 232,172.83 1,867,827.17 2,100,000.00 15% 315,000.00 1,552,827.17 5 20.00% 1.67% -1346

L002 RAPN-0006 8/4/2010 RAPN-0006 - ROLO AUTOPROP. DE PNEUS 15,727.40 (9,174.32) 6,553.08 203,446.92 210,000.00 15% 31,500.00 171,946.92 8 12.50% 1.04% -1346

L002 TP-0046 8/4/2010 TP-0046 - TRATOR DE PNEUS 2,423.93 (1,413.97) 1,009.96 58,990.04 60,000.00 15% 9,000.00 49,990.04 8 12.50% 1.04% -1346

L002 TQR-0002 8/6/2010 TQR-0002 - TANQUE REBOCÁVEL - 2003 9,278.14 (3,865.90) 5,412.24 29,587.76 35,000.00 30% 10,500.00 19,087.76 7 14.29% 1.19% -1347

L002 RAPN-0008 8/9/2010 RAPN-0008 - ROLO AUTOPROP. DE PNEUS 2,875.90 (1,677.62) 1,198.28 188,801.72 190,000.00 15% 28,500.00 160,301.72 8 12.50% 1.04% -1347

L002 RAPV-0020 8/9/2010 RAPV-0020 - ROLO AUTOPROP. PATA VIBRATÓRIO 14,420.30 (8,411.85) 6,008.45 143,991.55 150,000.00 15% 22,500.00 121,491.55 8 12.50% 1.04% -1347

L002 GD-0040 8/10/2010 GD-0040 - GRADE DE DISCO 1,606.71 (374.90) 1,231.81 9,768.19 11,000.00 15% 1,650.00 8,118.19 8 12.50% 1.04% -1347

L002 RATV-0006 8/10/2010 RATV-0006 - ROLO AUTOP. TANDEM VIBRATÓRIO 21,159.70 (12,343.16) 8,816.54 21,183.46 30,000.00 15% 4,500.00 16,683.46 5 20.00% 1.67% -1347

L002 RATV-0008 8/10/2010 RATV-0008 - ROLO AUTOP. TANDEM VIBRATÓRIO - 2005 23,953.65 (13,972.96) 9,980.69 20,019.31 30,000.00 15% 4,500.00 15,519.31 5 20.00% 1.67% -1347

L002 TE-0036 8/10/2010 TE-0036 - TRATOR DE ESTEIRAS 37,586.69 (21,925.57) 15,661.12 264,338.88 280,000.00 15% 42,000.00 222,338.88 8 12.50% 1.04% -1347

L002 TP-0040 8/10/2010 TP-0040 - TRATOR DE PNEUS 1,860.02 (891.27) 968.75 39,031.25 40,000.00 15% 6,000.00 33,031.25 8 12.50% 1.04% -1347

L002 GD-0042 8/20/2010 GD-0042 - GRADE DE DISCO 1,595.14 (345.62) 1,249.52 9,750.48 11,000.00 15% 1,650.00 8,100.48 8 12.50% 1.04% -1347

L002 MN-0036 8/20/2010 MN-0036 - MOTONIVELADORA 29,002.74 (12,680.37) 16,322.37 263,677.63 280,000.00 15% 42,000.00 221,677.63 8 12.50% 1.04% -1347

L002 MN-0040 8/20/2010 MN-0040 - MOTONIVELADORA 29,639.62 (8,027.40) 21,612.22 258,387.78 280,000.00 15% 42,000.00 216,387.78 8 12.50% 1.04% -1347

L002 MN-0041 8/20/2010 MN-0041 - MOTONIVELADORA 29,356.83 (7,950.81) 21,406.02 258,593.98 280,000.00 15% 42,000.00 216,593.98 8 12.50% 1.04% -1347

L002 RAPN-0010 8/20/2010 RAPN-0010 - ROLO AUTOPROP. DE PNEUS 2,583.53 (699.70) 1,883.83 188,116.17 190,000.00 15% 28,500.00 159,616.17 8 12.50% 1.04% -1347

L002 RE-0011 8/20/2010 RE-0011 - RETRO-ESCAVADEIRA 11,307.42 (4,938.68) 6,368.74 88,631.26 95,000.00 15% 14,250.00 74,381.26 7 14.29% 1.19% -1347

L002 TP-0036 8/20/2010 TP-0036 - TRATOR DE PNEUS 9,309.34 (4,064.52) 5,244.82 59,755.18 65,000.00 15% 9,750.00 50,005.18 8 12.50% 1.04% -1347

L002 TP-0045 8/20/2010 TP-0045 - TRATOR DE PNEUS 2,388.17 (1,044.81) 1,343.36 58,656.64 60,000.00 15% 9,000.00 49,656.64 8 12.50% 1.04% -1347

L002 UC-0003 8/20/2010 UC-0003 - USINA DE CONCRETO 54,250.65 (8,137.60) 46,113.05 333,886.95 380,000.00 15% 57,000.00 276,886.95 5 20.00% 1.67% -1347

L002 UC-0004 8/20/2010 UC-0004 - USINA DE CONCRETO 55,595.36 (8,339.30) 47,256.06 332,743.94 380,000.00 15% 57,000.00 275,743.94 5 20.00% 1.67% -1347

L002 CB-0510 8/23/2010 CB-0510 - CAMINHÃO BASCULA 2,448.50 (931.93) 1,516.57 158,483.43 160,000.00 30% 48,000.00 110,483.43 7 14.29% 1.19% -1347

L002 CVM-0012 8/23/2010 CVM-0012 - CAVALO MECANICO 34,510.25 (9,777.90) 24,732.35 158,267.65 183,000.00 30% 54,900.00 103,367.65 7 14.29% 1.19% -1347

L002 CB-0493 8/25/2010 CB-0493 - CAMINHÃO BASCULA 2,256.15 (864.86) 1,391.29 108,608.71 110,000.00 30% 33,000.00 75,608.71 7 14.29% 1.19% -1347

L002 CBT-0453 8/25/2010 CBT-0453 - CAMINHÃO BETONEIRA - APE 16,676.61 (3,613.26) 13,063.35 146,936.65 160,000.00 15% 24,000.00 122,936.65 8 12.50% 1.04% -1347

L002 CC-0425 8/25/2010 CC-0425 - CAMINHÃO CARROCERIA 11,643.72 (2,522.80) 9,120.92 120,879.08 130,000.00 30% 39,000.00 81,879.08 7 14.29% 1.19% -1347

L002 CL-0428 8/25/2010 CL-0428 - CAMINHÃO LUBRIFICADOR 14,015.63 (5,372.66) 8,642.97 126,357.03 135,000.00 30% 40,500.00 85,857.03 8 12.50% 1.04% -1347

L002 TE-0038 8/25/2010 TE-0038 - TRATOR DE ESTEIRAS 36,345.76 (5,451.86) 30,893.90 249,106.10 280,000.00 15% 42,000.00 207,106.10 8 12.50% 1.04% -1347

L002 CMK-0171 9/13/2010 CMK-0171 - CARROCERIA DO MUNCK 42,957.10 (35,865.43) 7,091.67 242,908.33 250,000.00 30% 75,000.00 167,908.33 7 14.29% 1.19% -1348

L002 AC-0959 9/28/2010 AC-0959 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0960 9/28/2010 AC-0960 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0961 9/28/2010 AC-0961 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0962 9/28/2010 AC-0962 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0963 9/28/2010 AC-0963 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0964 9/28/2010 AC-0964 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0965 9/28/2010 AC-0965 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0966 9/28/2010 AC-0966 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0967 9/28/2010 AC-0967 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0968 9/28/2010 AC-0968 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0969 9/28/2010 AC-0969 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0970 9/28/2010 AC-0970 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0971 9/28/2010 AC-0971 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0972 9/28/2010 AC-0972 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0973 9/28/2010 AC-0973 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0974 9/28/2010 AC-0974 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AC-0975 9/28/2010 AC-0975 - AUTOMÓVEL DE CARGA 74,973.47 (27,490.27) 47,483.20 37,516.80 85,000.00 30% 25,500.00 12,016.80 4 25.00% 2.08% -1348

L002 AP-0977 11/1/2010 AP-0977 - AUTOMÓVEL DE PASSAGEIROS 29,547.95 (7,387.00) 22,160.95 1,839.05 24,000.00 40% 9,600.00 (7,760.95) (7,760.95) 4 25.00% 2.08% -1349

L002 AP-0976 11/18/2010 AP-0976 - AUTOMÓVEL DE PASSAGEIROS 22,332.97 (5,211.03) 17,121.94 6,878.06 24,000.00 40% 9,600.00 (2,721.94) (2,721.94) 4 25.00% 2.08% -1350

L002 AP-0907 12/23/2010 AP-0907 - AUTOMÓVEL DE PASSAGEIROS 254,000.00 (80,433.34) 173,566.66 66,433.34 240,000.00 40% 96,000.00 (29,566.66) (29,566.66) 4 25.00% 2.08% -1351

L002 US-0003 12/30/2010 US-0003 - USINA DE SOLOS 2,616.00 (610.41) 2,005.59 197,994.41 200,000.00 15% 30,000.00 167,994.41 8 12.50% 1.04% -1351

L002 AP-0908 12/31/2010 AP-0908 - AUTOMÓVEL DE PASSAGEIROS 20,433.52 (5,789.50) 14,644.02 9,355.98 24,000.00 40% 9,600.00 (244.02) (244.02) 4 25.00% 2.08% -1351

L002 ARAD-0007 12/31/2010 ARAD-0007 - ARADO 4,300.00 (1,433.33) 2,866.67 (1,066.67) 1,800.00 15% 270.00 (1,336.67) (1,336.67) 8 12.50% 1.04% -1351

L002 BEH-0003 12/31/2010 BEH-0003 - BATE ESTACA HIDRÁULICO 1.00 - 1.00 91,999.00 92,000.00 15% 13,800.00 78,199.00 8 12.50% 1.04% -1351

L002 BLA-0043 12/31/2010 BLA-0043 - BOMBA DE LAVAR AUTOS 1,000.00 (1,000.00) - 5,500.00 5,500.00 15% 825.00 4,675.00 4 25.00% 2.08% -1351

L002 BT-0004 12/31/2010 BT-0004 - BETONEIRA 1,500.00 (1,500.00) - 4,800.00 4,800.00 15% 720.00 4,080.00 3 33.33% 2.78% -1351

Page 43: Planilha Imobilizados 2010 modificada

L002 BT-0005 12/31/2010 BT-0005 - BETONEIRA 1,500.00 (1,500.00) - 5,000.00 5,000.00 15% 750.00 4,250.00 3 33.33% 2.78% -1351

L002 BT-0011 12/31/2010 BT-0011 - BETONEIRA 1,500.00 (1,500.00) - 2,000.00 2,000.00 15% 300.00 1,700.00 3 33.33% 2.78% -1351

L002 BT-0013 12/31/2010 BT-0013 - BETONEIRA 1,700.00 (1,700.00) - 2,000.00 2,000.00 15% 300.00 1,700.00 3 33.33% 2.78% -1351

L002 BT-0014 12/31/2010 BT-0014 - BETONEIRA 1,700.00 (1,700.00) - 4,500.00 4,500.00 15% 675.00 3,825.00 3 33.33% 2.78% -1351

L002 BT-0016 12/31/2010 BT-0016 - BETONEIRA 1.00 - 1.00 5,999.00 6,000.00 15% 900.00 5,099.00 3 33.33% 2.78% -1351

L002 BT-0044 12/31/2010 BT-0044 - BETONEIRA 1.00 - 1.00 1,799.00 1,800.00 15% 270.00 1,529.00 3 33.33% 2.78% -1351

L002 BT-0047 12/31/2010 BT-0047 - BETONEIRA 8,920.01 (2,230.00) 6,690.01 809.99 7,500.00 15% 1,125.00 (315.01) (315.01) 3 33.33% 2.78% -1351

L002 CAA-0555 12/31/2010 CAA-0555 - CAMINHÃO ALIMENTADOR DE AGREGADOS 28,389.58 (13,248.48) 15,141.10 144,858.90 160,000.00 30% 48,000.00 96,858.90 8 12.50% 1.04% -1351

L002 CB-0639 12/31/2010 CB-0639 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0640 12/31/2010 CB-0640 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0641 12/31/2010 CB-0641 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0642 12/31/2010 CB-0642 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0643 12/31/2010 CB-0643 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0644 12/31/2010 CB-0644 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0645 12/31/2010 CB-0645 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0646 12/31/2010 CB-0646 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0647 12/31/2010 CB-0647 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0648 12/31/2010 CB-0648 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0649 12/31/2010 CB-0649 - CAMINHÃO BÁSCULA 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 7 14.29% 1.19% -1351

L002 CB-0660 12/31/2010 CB-0660 - CAMINHÃO BÁSCULA 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% -1351

L002 CB-0661 12/31/2010 CB-0661 - CAMINHÃO BÁSCULA 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% -1351

L002 CB-0662 12/31/2010 CB-0662 - CAMINHÃO BÁSCULA 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% -1351

L002 CB-0663 12/31/2010 CB-0663 - CAMINHÃO BÁSCULA 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% -1351

L002 CB-0664 12/31/2010 CB-0664 - CAMINHÃO BÁSCULA 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% -1351

L002 CB-0665 12/31/2010 CB-0665 - CAMINHÃO BÁSCULA 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 7 14.29% 1.19% -1351

L002 CBP-0002 12/31/2010 CBP-0002 - CONJ. BRITAGEM PRIMARIO 58,214.52 (58,214.52) - 350,000.00 350,000.00 15% 52,500.00 297,500.00 8 12.50% 1.04% -1351

L002 CBP-0003 12/31/2010 CBP-0003 - CONJ. BRITAGEM PRIMARIO 1.00 - 1.00 449,999.00 450,000.00 15% 67,500.00 382,499.00 8 12.50% 1.04% -1351

L002 CBP-0004 12/31/2010 CBP-0004 - CONJ. BRITAGEM PRIMARIO 58,214.52 (58,214.52) - 230,000.00 230,000.00 15% 34,500.00 195,500.00 8 12.50% 1.04% -1351

L002 CBP-0005 12/31/2010 CBP-0005 - CONJ. BRITAGEM PRIMARIO 58,214.52 (58,214.52) - 180,000.00 180,000.00 15% 27,000.00 153,000.00 8 12.50% 1.04% -1351

L002 CBP-0006 12/31/2010 CBP-0006 - CONJ. BRITAGEM PRIMARIO 1.00 - 1.00 499,999.00 500,000.00 15% 75,000.00 424,999.00 8 12.50% 1.04% -1351

L002 CBP-0007 12/31/2010 CBP-0007 - CONJ. BRITAGEM PRIMARIO 1.00 - 1.00 499,999.00 500,000.00 15% 75,000.00 424,999.00 8 12.50% 1.04% -1351

L002 CBS-0001 12/31/2010 CBS-0001 - CONJ. BRITAGEM SECUNDARIO 1.00 - 1.00 899,999.00 900,000.00 15% 135,000.00 764,999.00 8 12.50% 1.04% -1351

L002 CBS-0002 12/31/2010 CBS-0002 - CONJ. BRITAGEM SECUNDARIO 29,000.00 (29,000.00) - 700,000.00 700,000.00 15% 105,000.00 595,000.00 8 12.50% 1.04% -1351

L002 CBS-0003 12/31/2010 CBS-0003 - CONJ. BRITAGEM SECUNDARIO 1.00 - 1.00 599,999.00 600,000.00 15% 90,000.00 509,999.00 8 12.50% 1.04% -1351

L002 CBS-0004 12/31/2010 CBS-0004 - CONJ. BRITAGEM SECUNDARIO 1.00 - 1.00 299,999.00 300,000.00 15% 45,000.00 254,999.00 8 12.50% 1.04% -1351

L002 CBS-0005 12/31/2010 CBS-0005 - CONJ. BRITAGEM SECUNDARIO 1.00 - 1.00 1,139,999.00 1,140,000.00 15% 171,000.00 968,999.00 8 12.50% 1.04% -1351

L002 CBT-0218 12/31/2010 CBT-0218 - CAMINHÃO BETONEIRA 100,000.00 (100,000.00) - 110,000.00 110,000.00 15% 16,500.00 93,500.00 8 12.50% 1.04% -1351

L002 CBT-0452 12/31/2010 CBT-0452 - CAMINHAO BETONEIRA 17,404.56 (6,671.75) 10,732.81 149,267.19 160,000.00 15% 24,000.00 125,267.19 8 12.50% 1.04% -1351

L002 CBT-0454 12/31/2010 CBT-0454 - CAMINHAO BETONEIRA 17,404.57 (6,671.75) 10,732.82 149,267.18 160,000.00 15% 24,000.00 125,267.18 8 12.50% 1.04% -1351

L002 CBT-0496 12/31/2010 CBT-0496 - CAMINHÃO BETONEIRA 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% -1351

L002 CBT-0497 12/31/2010 CBT-0497 - CAMINHÃO BETONEIRA 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% -1351

L002 CBT-0498 12/31/2010 CBT-0498 - CAMINHÃO BETONEIRA 234,999.00 (234,999.00) - 200,000.00 200,000.00 15% 30,000.00 170,000.00 8 12.50% 1.04% -1351

L002 CC-0001 12/31/2010 CC-0001 - CAMINHÃO CARROCERIA 40,000.00 (40,000.00) - 45,000.00 45,000.00 30% 13,500.00 31,500.00 7 14.29% 1.19% -1351

L002 CC-0037 12/31/2010 CC-0037 - CAMINHÃO CARROCERIA 70,000.00 (70,000.00) - 75,000.00 75,000.00 30% 22,500.00 52,500.00 7 14.29% 1.19% -1351

L002 CC-0053 12/31/2010 CC-0053 - CAMINHÃO CARROCERIA 29,000.00 (29,000.00) - 32,000.00 32,000.00 15% 4,800.00 27,200.00 6 16.67% 1.39% -1351

L002 CC-0055 12/31/2010 CC-0055 - CAMINHÃO CARROCERIA 42,000.00 (42,000.00) - 80,000.00 80,000.00 30% 24,000.00 56,000.00 7 14.29% 1.19% -1351

L002 CC-0334 12/31/2010 CC-0334 - CAMINHÃO CARROCERIA 104,000.00 (104,000.00) - 105,000.00 105,000.00 30% 31,500.00 73,500.00 7 14.29% 1.19% -1351

L002 CC-0426 12/31/2010 CC-0426 - CAMINHÃO CARROCERIA 11,640.76 (1,746.11) 9,894.65 105,105.35 115,000.00 30% 34,500.00 70,605.35 7 14.29% 1.19% -1351

L002 CC-0489 12/31/2010 CC-0489 - CAMINHÃO CARROCERIA 1.00 - 1.00 109,999.00 110,000.00 30% 33,000.00 76,999.00 7 14.29% 1.19% -1351

L002 CC-0490 12/31/2010 CC-0490 - CAMINHÃO CARROCERIA 1.00 - 1.00 109,999.00 110,000.00 30% 33,000.00 76,999.00 7 14.29% 1.19% -1351

L002 CC-0499 12/31/2010 CC-0499 - CAMINHÃO CARROCERIA 1.00 - 1.00 119,999.00 120,000.00 30% 36,000.00 83,999.00 7 14.29% 1.19% -1351

L002 CE-0181 12/31/2010 CE-0181 - CAMINHÃO ESPARGIDOR 56,876.31 (56,876.31) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 8 12.50% 1.04% -1351

L002 CE-0361 12/31/2010 CE-0361 - CAMINHÃO ESPARGIDOR 75,334.97 (75,334.97) - 135,000.00 135,000.00 30% 40,500.00 94,500.00 8 12.50% 1.04% -1351

L002 CE-0362 12/31/2010 CE-0362 - CAMINHÃO ESPARGIDOR 75,334.97 (75,334.97) - 135,000.00 135,000.00 30% 40,500.00 94,500.00 8 12.50% 1.04% -1351

L002 CE-0363 12/31/2010 CE-0363 - CAMINHÃO ESPARGIDOR 75,335.00 (75,335.00) - 135,000.00 135,000.00 30% 40,500.00 94,500.00 8 12.50% 1.04% -1351

L002 CE-0666 12/31/2010 CE-0666 - CAMINHÃO ESPARGIDOR 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 8 12.50% 1.04% -1351

L002 CE-0781 12/31/2010 CE-0781 - CAMINHÃO ESPARGIDOR 1.00 - 1.00 189,999.00 190,000.00 30% 57,000.00 132,999.00 8 12.50% 1.04% -1351

L002 CF-0233 12/31/2010 CF-0233 - CAMINHÃO FURGÃO 46,498.05 (46,498.05) - 80,000.00 80,000.00 30% 24,000.00 56,000.00 8 12.50% 1.04% -1351

L002 CF-0471 12/31/2010 CF-0471 - CAMINHAO FURGÃO 118,127.77 (118,127.77) - 120,000.00 120,000.00 20% 24,000.00 96,000.00 8 12.50% 1.04% -1351

L002 CGP-0035 12/31/2010 CGP-0035 - PÁ CARREGADEIRA DE PNEUS 21,884.16 (12,765.76) 9,118.40 170,881.60 180,000.00 15% 27,000.00 143,881.60 8 12.50% 1.04% -1351

L002 CGP-0036 12/31/2010 CGP-0036 - PÁ CARREGADEIRA DE PNEUS 13,465.77 (6,227.92) 7,237.85 172,762.15 180,000.00 15% 27,000.00 145,762.15 8 12.50% 1.04% -1351

L002 CGP-0039 12/31/2010 CGP-0039 - PÁ CARREGADEIRA DE PNEUS 17,272.96 (7,988.73) 9,284.23 190,715.77 200,000.00 15% 30,000.00 160,715.77 8 12.50% 1.04% -1351

L002 CGP-0040 12/31/2010 CGP-0040 - PÁ CARREGADEIRA DE PNEUS 27,089.09 (18,623.75) 8,465.34 191,534.66 200,000.00 15% 30,000.00 161,534.66 8 12.50% 1.04% -1351

Page 44: Planilha Imobilizados 2010 modificada

L002 CGP-0042 12/31/2010 CGP-0042 - PÁ CARREGADEIRA DE PNEUS 84,000.00 (84,000.00) - 200,000.00 200,000.00 15% 30,000.00 170,000.00 8 12.50% 1.04% -1351

L002 CGP-0044 12/31/2010 CGP-0044 - PÁ CARREGADEIRA DE PNEUS 84,000.00 (84,000.00) - 175,000.00 175,000.00 15% 26,250.00 148,750.00 8 12.50% 1.04% -1351

L002 CGP-0045 12/31/2010 CGP-0045 - PÁ CARREGADEIRA DE PNEUS 84,000.00 (84,000.00) - 175,000.00 175,000.00 15% 26,250.00 148,750.00 8 12.50% 1.04% -1351

L002 CGP-0046 12/31/2010 CGP-0046 - PÁ CARREGADEIRA DE PNEUS 84,000.00 (84,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% -1351

L002 CGP-0047 12/31/2010 CGP-0047 - PÁ CARREGADEIRA DE PNEUS 84,000.00 (84,000.00) - 160,000.00 160,000.00 15% 24,000.00 136,000.00 8 12.50% 1.04% -1351

L002 CGP-0049 12/31/2010 CGP-0049 - PÁ CARREGADEIRA DE PNEUS 84,000.00 (84,000.00) - 52,000.00 52,000.00 15% 7,800.00 44,200.00 5 20.00% 1.67% -1351

L002 CGP-0050 12/31/2010 CGP-0050 - PÁ CARREGADEIRA DE PNEUS 84,000.00 (84,000.00) - 52,000.00 52,000.00 15% 7,800.00 44,200.00 5 20.00% 1.67% -1351

L002 CL-0479 12/31/2010 CL-0479 - CAMINHÃO LUBRIFICADOR 1.00 - 1.00 144,999.00 145,000.00 30% 43,500.00 101,499.00 8 12.50% 1.04% -1351

L002 CL-0484 12/31/2010 CL-0484 - CAMINHÃO DE LUBRIFICAÇÃO 1.00 - 1.00 159,999.00 160,000.00 30% 48,000.00 111,999.00 8 12.50% 1.04% -1351

L002 CL-0655 12/31/2010 CL-0655 - CAMINHÃO DE LUBRIFICAÇÃO 1.00 - 1.00 179,999.00 180,000.00 30% 54,000.00 125,999.00 8 12.50% 1.04% -1351

L002 CL-0782 12/31/2010 CL-0782 - CAMINHÃO DE LUBRIFICAÇÃO 1.00 - 1.00 199,999.00 200,000.00 30% 60,000.00 139,999.00 8 12.50% 1.04% -1351

L002 CL-0821 12/31/2010 CL-0821 - CAMINHÃO DE LUBRIFICAÇÃO 1.00 - 1.00 219,999.00 220,000.00 30% 66,000.00 153,999.00 8 12.50% 1.04% -1351

L002 CMK-0176 12/31/2010 CMK-0176 - CARROCERIA DO MUNCK 11,500.00 (3,449.99) 8,050.01 241,949.99 250,000.00 30% 75,000.00 166,949.99 7 14.29% 1.19% -1351

L002 CMK-0397 12/31/2010 CMK-0397 - CAMINHÃO MUNCK 13,316.26 (1,997.44) 11,318.82 123,681.18 135,000.00 30% 40,500.00 83,181.18 7 14.29% 1.19% -1351

L002 CMP-0472 12/31/2010 CMP-0472 - CAMINHÃO MICRO PAVIMENTO 142,305.53 (142,305.53) - 310,000.00 310,000.00 20% 62,000.00 248,000.00 8 12.50% 1.04% -1351

L002 COF-0001 12/31/2010 COF-0001 - CAMINHÃO OFICINA 60,000.00 (60,000.00) - 55,000.00 55,000.00 20% 11,000.00 44,000.00 5 20.00% 1.67% -1351

L002 COF-0002 12/31/2010 COF-0002 - CAMINHÃO OFICINA 60,000.00 (60,000.00) - 55,000.00 55,000.00 20% 11,000.00 44,000.00 #DIV/0! #DIV/0! -1351

L002 COF-0027 12/31/2010 COF-0027 - CAMINHÃO OFICINA 18,000.00 (18,000.00) - 20,000.00 20,000.00 20% 4,000.00 16,000.00 8 12.50% 1.04% -1351

L002 COF-0495 12/31/2010 COF-0495 - CAMINHÃO OFICINA 1.00 - 1.00 149,999.00 150,000.00 20% 30,000.00 119,999.00 5 20.00% 1.67% -1351

L002 CP-0235 12/31/2010 CP-0235 - CAMINHÃO PIPA AUTOCARREG. 75,335.00 (75,335.00) - 50,000.00 50,000.00 30% 15,000.00 35,000.00 7 14.29% 1.19% -1351

L002 CP-0358 12/31/2010 CP-0358 - CAMINHÃO PIPA AUTOCARREG. 93,499.07 (93,499.07) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% -1351

L002 CP-0359 12/31/2010 CP-0359 - CAMINHÃO PIPA AUTOCARREG. 93,499.07 (93,499.07) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% -1351

L002 CP-0360 12/31/2010 CP-0360 - CAMINHÃO PIPA AUTOCARREG. 93,499.07 (93,499.07) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% -1351

L002 CP-0364 12/31/2010 CP-0364 - CAMINHÃO PIPA AUTOCARREG. 93,499.07 (93,499.07) - 110,000.00 110,000.00 30% 33,000.00 77,000.00 8 12.50% 1.04% -1351

L002 CP-0381 12/31/2010 CP-0381 - CAMINHÃO PIPA AUTOCARREG. 8,629.79 (1,294.47) 7,335.32 117,664.68 125,000.00 30% 37,500.00 80,164.68 8 12.50% 1.04% -1351

L002 CP-0382 12/31/2010 CP-0382 - CAMINHÃO PIPA AUTOCARREG. 1.00 - 1.00 124,999.00 125,000.00 30% 37,500.00 87,499.00 8 12.50% 1.04% -1351

L002 CP-0419 12/31/2010 CP-0419 - CAMINHÃO PIPA AUTOCARREG. 11,372.83 (4,359.58) 7,013.25 117,986.75 125,000.00 30% 37,500.00 80,486.75 8 12.50% 1.04% -1351

L002 CP-0420 12/31/2010 CP-0420 - CAMINHÃO PIPA AUTOCARREG. 11,069.91 (4,612.47) 6,457.44 118,542.56 125,000.00 30% 37,500.00 81,042.56 8 12.50% 1.04% -1351

L002 EHE-0027 12/31/2010 EHE-0027 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 475,000.00 (475,000.00) - 220,000.00 220,000.00 15% 33,000.00 187,000.00 8 12.50% 1.04% -1351

L002 EHE-0028 12/31/2010 EHE-0028 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 475,000.00 (475,000.00) - 220,000.00 220,000.00 15% 33,000.00 187,000.00 8 12.50% 1.04% -1351

L002 EHE-0030 12/31/2010 HE-0030 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 330,311.25 (330,311.25) - 190,000.00 190,000.00 15% 28,500.00 161,500.00 8 12.50% 1.04% -1351

L002 EHE-0031 12/31/2010 EHE-0031 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 330,311.25 (330,311.25) - 190,000.00 190,000.00 15% 28,500.00 161,500.00 8 12.50% 1.04% -1351

L002 EHE-0032 12/31/2010 EHE-0032 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 2,986.58 (2,053.29) 933.29 189,066.71 190,000.00 15% 28,500.00 160,566.71 8 12.50% 1.04% -1351

L002 EHE-0033 12/31/2010 EHE-0033 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1351

L002 EHE-0034 12/31/2010 EHE-0034 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1351

L002 EHE-0035 12/31/2010 EHE-0035 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1351

L002 EHE-0036 12/31/2010 EHE-0036 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1351

L002 EHE-0037 12/31/2010 EHE-0037 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1351

L002 EHE-0038 12/31/2010 EHE-0038 - ESCAVADEIRA HIDRÁULICA ESTEIRAS 523,800.00 (523,800.00) - 250,000.00 250,000.00 15% 37,500.00 212,500.00 8 12.50% 1.04% -1351

L002 GERD-0004 12/31/2010 GERD-0004 - GERADOR 16,194.28 (7,017.54) 9,176.74 (5,176.74) 4,000.00 15% 600.00 (5,776.74) (5,776.74) 5 20.00% 1.67% -1351

L002 GERD-0005 12/31/2010 GERD-0005 - GERADOR 6,619.08 (6,619.08) - 6,500.00 6,500.00 15% 975.00 5,525.00 5 20.00% 1.67% -1351

L002 GERD-0007 12/31/2010 GERD-0007 - GERADOR 5,100.00 (5,100.00) - 6,500.00 6,500.00 15% 975.00 5,525.00 5 20.00% 1.67% -1351

L002 GERD-0008 12/31/2010 GERD-0008 - GERADOR 5,100.00 (5,100.00) - 8,000.00 8,000.00 15% 1,200.00 6,800.00 5 20.00% 1.67% -1351

L002 GERD-0009 12/31/2010 GERD-0009 - GERADOR 6,619.08 (6,619.08) - 25,000.00 25,000.00 15% 3,750.00 21,250.00 8 12.50% 1.04% -1351

L002 GERD-0013 12/31/2010 GERD-0013 - GERADOR 1,859.21 (433.81) 1,425.40 9,574.60 11,000.00 15% 1,650.00 7,924.60 5 20.00% 1.67% -1351

L002 GERD-0016 12/31/2010 GERD-0016 - GERADOR 3,934.44 (918.03) 3,016.41 31,983.59 35,000.00 15% 5,250.00 26,733.59 8 12.50% 1.04% -1351

L002 GERD-0026 12/31/2010 GERD-0026 - GERADOR 3,793.15 (885.07) 2,908.08 27,091.92 30,000.00 15% 4,500.00 22,591.92 8 12.50% 1.04% -1351

L002 GERD-0027 12/31/2010 GERD-0027 - GERADOR 1.00 - 1.00 11,999.00 12,000.00 15% 1,800.00 10,199.00 5 20.00% 1.67% -1351

L002 GERD-0031 12/31/2010 GERD-0031 - GERADOR - 2005 5,834.69 (1,361.44) 4,473.25 13,526.75 18,000.00 15% 2,700.00 10,826.75 8 12.50% 1.04% -1351

L002 GERD-0090 12/31/2010 GERD-0090 - GERADOR - APE 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% -1351

L002 GERD-0091 12/31/2010 GERD-0091 - GERADOR - APE 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% -1351

L002 GERD-0092 12/31/2010 GERD-0092 - GERADOR - APE 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% -1351

L002 GERD-0093 12/31/2010 GERD-0093 - GERADOR - APE 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% -1351

L002 GERD-0094 12/31/2010 GERD-0094 - GERADOR - APE 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% -1351

L002 GERD-0095 12/31/2010 GERD-0095 - GERADOR - APE 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% -1351

L002 GERD-0096 12/31/2010 GERD-0096 - GERADOR - APE 128,000.00 (53,333.34) 74,666.66 45,333.34 120,000.00 15% 18,000.00 27,333.34 8 12.50% 1.04% -1351

L002 GG-0001 12/31/2010 GG-0001 - GRUPO GERADOR 3,200.00 (3,200.00) - 1,500.00 1,500.00 15% 225.00 1,275.00 5 20.00% 1.67% -1351

L002 GG-0003 12/31/2010 GG-0003 - GRUPO GERADOR 3,200.00 (3,200.00) - 2,200.00 2,200.00 15% 330.00 1,870.00 5 20.00% 1.67% -1351

L002 HIDR-0001 12/31/2010 HIDR-0001 - HIDROSSEMEADORA 30,000.00 (26,750.00) 3,250.00 26,750.00 30,000.00 15% 4,500.00 22,250.00 8 12.50% 1.04% -1351

L002 MBAS-0002 12/31/2010 MBAS-0002 - MOTO BOMBA SUBMERSÍVEL 750.00 (750.00) - 1,100.00 1,100.00 15% 165.00 935.00 2 50.00% 4.17% -1351

L002 MBAS-0004 12/31/2010 MBAS-0004 - MOTO BOMBA SUBMERSÍVEL 750.00 (750.00) - 1,100.00 1,100.00 15% 165.00 935.00 2 50.00% 4.17% -1351

L002 MOSE-0006 12/31/2010 MOSE-0006 - MOTOSERRA 1.00 - 1.00 1,599.00 1,600.00 15% 240.00 1,359.00 2 50.00% 4.17% -1351

L002 MOSE-0007 12/31/2010 MOSE-0007 - MOTOSERRA 1.00 - 1.00 1,799.00 1,800.00 15% 270.00 1,529.00 2 50.00% 4.17% -1351

Page 45: Planilha Imobilizados 2010 modificada

L002 MOSE-0012 12/31/2010 MOSE-0012 - MOTOSERRA 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% -1351

L002 MOSE-0013 12/31/2010 MOSE-0013 - MOTOSERRA 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% -1351

L002 MOSE-0014 12/31/2010 MOSE-0014 - MOTOSERRA 1,730.00 (1,456.09) 273.91 1,226.09 1,500.00 15% 225.00 1,001.09 2 50.00% 4.17% -1351

L002 MQSD-0038 12/31/2010 MQSD-0038 - MÁQUINA DE SOLDA 2,400.00 (2,400.00) - 18,000.00 18,000.00 15% 2,700.00 15,300.00 8 12.50% 1.04% -1351

L002 MS-0005 12/31/2010 MS-0005 - MOTO SCRAPER 320,000.00 (320,000.00) - 240,000.00 240,000.00 15% 36,000.00 204,000.00 8 12.50% 1.04% -1351

L002 MS-0006 12/31/2010 MS-0006 - MOTO SCRAPER 320,000.00 (320,000.00) - 240,000.00 240,000.00 15% 36,000.00 204,000.00 8 12.50% 1.04% -1351

L002 MS-0007 12/31/2010 MS-0007 - MOTO SCRAPER 1.00 - 1.00 179,999.00 180,000.00 15% 27,000.00 152,999.00 8 12.50% 1.04% -1351

L002 MS-0008 12/31/2010 MS-0008 - MOTO SCRAPER 1.00 - 1.00 189,999.00 190,000.00 15% 28,500.00 161,499.00 8 12.50% 1.04% -1351

L002 MS-0009 12/31/2010 MS-0009 - MOTO SCRAPER 270,000.00 (270,000.00) - 190,000.00 190,000.00 15% 28,500.00 161,500.00 8 12.50% 1.04% -1351

L002 MS-0010 12/31/2010 MS-0010 - MOTO SCRAPER 1.00 - 1.00 189,999.00 190,000.00 15% 28,500.00 161,499.00 8 12.50% 1.04% -1351

L002 MS-0011 12/31/2010 MS-0011 - MOTO SCRAPER 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% -1351

L002 MS-0012 12/31/2010 MS-0012 - MOTO SCRAPER 280,000.00 (280,000.00) - 200,000.00 200,000.00 15% 30,000.00 170,000.00 8 12.50% 1.04% -1351

L002 MS-0013 12/31/2010 MS-0013 - MOTO SCRAPER 280,000.00 (280,000.00) - 200,000.00 200,000.00 15% 30,000.00 170,000.00 8 12.50% 1.04% -1351

L002 MS-0014 12/31/2010 MS-0014 - MOTO SCRAPER 1.00 - 1.00 199,999.00 200,000.00 15% 30,000.00 169,999.00 8 12.50% 1.04% -1351

L002 MS-0015 12/31/2010 MS-0015 - MOTO SCRAPER 1.00 - 1.00 209,999.00 210,000.00 15% 31,500.00 178,499.00 8 12.50% 1.04% -1351

L002 MV-0001 12/31/2010 MV-0001 - MESA VIBRATORIA 1,944.60 (1,685.33) 259.27 540.73 800.00 15% 120.00 420.73 3 33.33% 2.78% -1351

L002 NIVE-11281 12/31/2010 NIVE-11281 - NÍVEL TOPOGRÁFICO 1,050.00 (350.00) 700.00 1,500.00 2,200.00 15% 330.00 1,170.00 3 33.33% 2.78% -1351

L002 RE-0014 12/31/2010 RE-0014 - RETRO-ESCAVADEIRA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% -1351

L002 RE-0015 12/31/2010 RE-0015 - RETRO-ESCAVADEIRA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% -1351

L002 RE-0016 12/31/2010 RE-0016 - RETRO-ESCAVADEIRA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% -1351

L002 RE-0017 12/31/2010 RE-0017 - RETRO-ESCAVADEIRA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% -1351

L002 RE-0018 12/31/2010 RE-0018 - RETRO-ESCAVADEIRA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% -1351

L002 RE-0019 12/31/2010 RE-0019 - RETRO-ESCAVADEIRA 160,000.00 (160,000.00) - 100,000.00 100,000.00 15% 15,000.00 85,000.00 7 14.29% 1.19% -1351

L002 RE-0030 12/31/2010 RE-0030 - RETRO-ESCAVADEIRA 230,000.00 (91,041.67) 138,958.33 91,041.67 230,000.00 15% 34,500.00 56,541.67 7 14.29% 1.19% -1351

L002 REI-0001 12/31/2010 REI-0001 - REBRITADOR DE IMPACTO 17,000.00 (12,891.67) 4,108.33 75,891.67 80,000.00 15% 12,000.00 63,891.67 8 12.50% 1.04% -1351

L002 SC-0011 12/31/2010 SC-0011 - SERRA PARA CONCRETO 12,282.73 (2,657.93) 9,624.80 375.20 10,000.00 15% 1,500.00 (1,124.80) (1,124.80) 4 25.00% 2.08% -1351

L002 TE-0039 12/31/2010 TE-0039 - TRATOR DE ESTEIRAS 533,000.00 (533,000.00) - 280,000.00 280,000.00 15% 42,000.00 238,000.00 8 12.50% 1.04% -1351

L002 TE-0042 12/31/2010 TE-0042 - TRATOR DE ESTEIRAS 281,188.32 (281,188.32) - 260,000.00 260,000.00 15% 39,000.00 221,000.00 8 12.50% 1.04% -1351

L002 TE-0043 12/31/2010 TE-0043 - TRATOR DE ESTEIRAS 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% -1351

L002 TE-0044 12/31/2010 TE-0044 - TRATOR DE ESTEIRAS 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% -1351

L002 TE-0045 12/31/2010 TE-0045 - TRATOR DE ESTEIRAS 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% -1351

L002 TE-0046 12/31/2010 TE-0046 - TRATOR DE ESTEIRAS 1.00 - 1.00 619,999.00 620,000.00 15% 93,000.00 526,999.00 8 12.50% 1.04% -1351

L002 TE-0047 12/31/2010 TE-0047 - TRATOR DE ESTEIRAS 1.00 - 1.00 1,299,999.00 1,300,000.00 15% 195,000.00 1,104,999.00 8 12.50% 1.04% -1351

L002 TE-0048 12/31/2010 TE-0048 - TRATOR DE ESTEIRAS 1.00 - 1.00 1,299,999.00 1,300,000.00 15% 195,000.00 1,104,999.00 8 12.50% 1.04% -1351

L002 TIL-0005 12/31/2010 TIL-0005 - TORRE DE ILUMINAÇÃO 34,000.00 (16,716.66) 17,283.34 7,716.66 25,000.00 15% 3,750.00 3,966.66 4 25.00% 2.08% -1351

L002 TIL-0007 12/31/2010 TIL-0007 - TORRE DE ILUMINAÇÃO 1.00 - 1.00 27,999.00 28,000.00 15% 4,200.00 23,799.00 4 25.00% 2.08% -1351

L002 TIL-0008 12/31/2010 TIL-0008 - TORRE DE ILUMINAÇÃO 1.00 - 1.00 27,999.00 28,000.00 15% 4,200.00 23,799.00 4 25.00% 2.08% -1351

L002 TIL-0009 12/31/2010 TIL-0009 - TORRE DE ILUMINAÇÃO 1.00 - 1.00 27,999.00 28,000.00 15% 4,200.00 23,799.00 4 25.00% 2.08% -1351

L002 TIL-0010 12/31/2010 TIL-0010 - TORRE DE ILUMINAÇÃO 1.00 - 1.00 27,999.00 28,000.00 15% 4,200.00 23,799.00 4 25.00% 2.08% -1351

L002 TP-0037 12/31/2010 TP-0037 - TRATOR DE PNEUS 8,594.15 (5,013.27) 3,580.88 61,419.12 65,000.00 15% 9,750.00 51,669.12 8 12.50% 1.04% -1351

L002 TP-0038 12/31/2010 TP-0038 - TRATOR DE PNEUS 95,549.52 (95,549.52) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% -1351

L002 TP-0039 12/31/2010 TP-0039 - TRATOR DE PNEUS 95,549.52 (95,549.52) - 50,000.00 50,000.00 15% 7,500.00 42,500.00 8 12.50% 1.04% -1351

L002 TP-0042 12/31/2010 TP-0042 - TRATOR DE PNEUS 95,549.52 (95,549.52) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% -1351

L002 TP-0044 12/31/2010 TP-0044 - TRATOR DE PNEUS 95,549.52 (95,549.52) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% -1351

L002 TP-0049 12/31/2010 TP-0049 - TRATOR DE PNEUS 65,000.00 (65,000.00) - 60,000.00 60,000.00 15% 9,000.00 51,000.00 8 12.50% 1.04% -1351

L002 TP-0050 12/31/2010 TP-0050 - TRATOR DE PNEUS 95,549.52 (95,549.52) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% -1351

L002 TP-0051 12/31/2010 TP-0051 - TRATOR DE PNEUS 95,549.52 (95,549.52) - 55,000.00 55,000.00 15% 8,250.00 46,750.00 8 12.50% 1.04% -1351

L002 TP-0052 12/31/2010 TP-0052 - TRATOR DE PNEUS 95,549.52 (95,549.52) - 10,000.00 10,000.00 15% 1,500.00 8,500.00 8 12.50% 1.04% -1351

L002 TP-0053 12/31/2010 TP-0053 - TRATOR DE PNEUS 95,549.52 (95,549.52) - 11,000.00 11,000.00 15% 1,650.00 9,350.00 8 12.50% 1.04% -1351

L002 TP-0055 12/31/2010 TP-0055 - TRATOR DE PNEUS 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1351

L002 TP-0056 12/31/2010 TP-0056 - TRATOR DE PNEUS 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1351

L002 TP-0057 12/31/2010 TP-0057 - TRATOR DE PNEUS 1.00 - 1.00 89,999.00 90,000.00 15% 13,500.00 76,499.00 8 12.50% 1.04% -1351

L002 UC-0005 12/31/2010 UC-0005 - USINA DE CONCRETO 1.00 - 1.00 79,999.00 80,000.00 15% 12,000.00 67,999.00 5 20.00% 1.67% -1351

L002 US-0001 12/31/2010 US-0001 - USINA DE SOLOS 50,000.00 (50,000.00) - 150,000.00 150,000.00 15% 22,500.00 127,500.00 8 12.50% 1.04% -1351

L002 VH-0001 12/31/2010 VH-0001 - VASSOURA HIDRAULICA 15,000.00 (11,000.00) 4,000.00 8,000.00 12,000.00 15% 1,800.00 6,200.00 5 20.00% 1.67% -1351

L002 VH-0002 12/31/2010 VH-0002 - VASSOURA HIDRAULICA 15,000.00 (11,000.00) 4,000.00 8,000.00 12,000.00 15% 1,800.00 6,200.00 5 20.00% 1.67% -1351

L002 VM-0007 12/31/2010 VM-0007 - VASSOURA MECANICA 1.00 - 1.00 17,999.00 18,000.00 15% 2,700.00 15,299.00 8 12.50% 1.04% -1351

L002 VTC-0003 12/31/2010 VTC-0003 - VEICULO DE TRANSPORTE COLETIVO 20,000.00 (20,000.00) - 25,000.00 25,000.00 20% 5,000.00 20,000.00 5 20.00% 1.67% -1351

L002 VTC-0004 12/31/2010 VTC-0004 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% -1351

L002 VTC-0005 12/31/2010 VTC-0005 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% -1351

L002 VTC-0006 12/31/2010 VTC-0006 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% -1351

L002 VTC-0007 12/31/2010 VTC-0007 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% -1351

L002 VTC-0008 12/31/2010 VTC-0008 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% -1351

Page 46: Planilha Imobilizados 2010 modificada

L002 VTC-0009 12/31/2010 VTC-0009 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% -1351

L002 VTC-0010 12/31/2010 VTC-0010 - VEICULO DE TRANSPORTE COLETIVO 1.00 - 1.00 169,999.00 170,000.00 20% 34,000.00 135,999.00 5 20.00% 1.67% -1351 131,424,823.44

Informações Adicionais:

* Relação de veículos adquiridos até 31/12/2010.

* Observação: Sendo que, quando o valor recuperável for maior do que o valor de reavaliação,realizar o Impairment (redução do valor recuperável) valor justo.

* Valor de Aquisição = Data de entrada do bem na empresa.* Valor Residual = Valor de Aquisição - Valor depreciação acumulada.* Valor de Reavaliação = Valor de Mercado - Valor Residual.* Valor Justo = Valor de Reavaliação - Valor Recuperável.* Valor Recuperável = Valor Mercado x Percentual Residual (Simeão)* Valor de Mercado = Valor justo de mercado do bem,mensurado pelo avaliador (perito) Simeão.

* Depreciação Acumulada realizada até 31/12/2011. ( Cálculos realizados por Simeão )