BUSINESS UNIT PURCHASE AGREEMENT AND OTHER COVENANTS BY AND BETWEEN FIBRIA CELULOSE S.A. (“Seller”) AND SUZANO PAPEL E CELULOSE S.A. (“Buyer”) February 28, 2011

Exhibit 4.7

BUSINESS UNIT PURCHASE AGREEMENT AND OTHER COVENANTS

BY AND BETWEEN

FIBRIA CELULOSE S.A.

(“Seller”)

AND

SUZANO PAPEL E CELULOSE S.A.

(“Buyer”)

February 28, 2011

Table of Contents

1.	Definitions and Construal	2
2.	Business Unit	4
3.	Operating Assets	4
4.	Debits and Credits	7
5.	Other Covenants	7
6.	Price e Payment Conditions	9
7.	Seller’s Representantions and Warranties	10
8.	Buyer’s Representantions and Warranties	13
9.	Indemnity	14
10.	Parties’ Obligations to Transfer the Business Unit, Operating Assets, Trademarks and Transferred Agreements to Buyer	16
11.	Expenses	19
12.	Confidentiality and Announcements	20
13.	Information to the Antitrust Authorities	20
14.	Arbitration	20
15.	Miscellaneous	21

List of Exhibits

Exhibit 1.1(j)		Distribution Center

Exhibit 1.1(v)		Business Units

Exhibit 3.1(i)		List of Operating Assets and Respective Liens

Exhibit 3.1(ii)		Operating Assets Valuation Report

Exhibit 3.2		List of Excluded Operating Assets

Exhibit 4.1(i)		List of Debits

Exhibit 7.4(iii)		List of Consents from Third Parties

Exhibit 7.8		Taxes

Exhibit 7.9		List of Transferred Agreements

Exhibit 7.11(a)		List of Industrial Property Rights

Exhibit 7.11(b)		List of Restriction to the Industrial Property Rights

Exhibit 7.12		Authorizations, Licenses and Registrations

Exhibit 7.13		Legal and Administrative Proceedings

Exhibit 7.14		Labor Matters

Exhibit 7.15		Environmental Matters

Exhibit 7.16		List of Powers of Attorney

Exhibit 10.1.1		Summary of the Business Unit Purchase Agreement and Other Covenants

Exhibit 10.1.3(a)		List of Third Party Properties

Exhibit 10.1.3(b)		Draft Assignment of Lease Agreements

Exhibit 10.1.4		Transferred Employees

Exhibit 10.1.5.2		Non-Analyzed Agreements

Exhibit 10.1.6		Draft Trademarks Assignment and Transfer Agreement

Exhibit 10.4.1		Buyer’s Bank Accounts

Exhibit 10.4.2		Transferred Bank Accounts

Exhibit 15.12		Authorized Initials

BUSINESS UNIT PURCHASE AGREEMENT AND OTHER COVENANTS

This Business Unit Purchase Agreement and Other Covenants is executed on this February 28, 2011, by and between:

ON THE ONE PART:

1. FIBRIA CELULOSE S.A., a company with its principal place of business in the City of São Paulo, State of São Paulo, at Xxxxxxx Xxxxxx, Xx. 0000, 0xx xxxxx, Xxxxxxxx xx Xxxxxxxxx Xxxxx, Postal Code 01419-001, enrolled with the National Corporate Taxpayers Register of the Ministry of Finance under CNPJ/MF No. 60.643.228/0001-21, herein represented according to its Bylaws (hereinafter referred to as “Seller”);

AND, ON THE OTHER PART:

2. SUZANO PAPEL E CELULOSE S.A., a company with its principal place of business in the City of Salvador, State of Bahia, at Av. Xxxxxxxxx Xxxxxxxxx Xxxx, No. 1752, 2nd floor, Suites 206, 207, and 208, Pituba, Postal Code 41810-012, enrolled with the National Corporate Taxpayers Register of the Ministry of Finance under CNPJ/MF No. 16.404.287/0001-55, herein represented according to its Bylaws (hereinafter referred to as “Buyer”),

(Seller and Buyer jointly referred to as “Parties”, and individually as “Party”)

WITNESSETH:

WHEREAS, Seller (i) is the owner, lessee under lease or lessee under free lease of the Operating Assets (as defined below), the Distribution Center (as defined below), and the Trademarks (as defined below), and (ii) is party to the Transferred Agreements (as defined below), all relating to the operation of KSR (as defined below);

WHEREAS, the Operating Assets and the Distribution Center constitute the “Business Unit”, according to provisions of article 1142 et. seq. of the Civil Code and as defined below;

WHEREAS, Seller desires to sell the Business Unit and the Trademarks to Buyer, and Buyer desires to purchase them from Seller; and

WHEREAS, as result of the purchase of the Business Unit and the Trademarks, Seller shall transfer to Buyer the Transferred Agreements, the Credits and Debits, and the Operating Assets;

NOW, THEREFORE, the Parties agree to execute this Agreement, which shall be governed by the

following clauses and conditions, which they mutually grant and accept:

1. Definitions and Construal

1.1. For the purposes of this Agreement, the following terms shall have the meanings ascribed to them below:

(a) “Affiliate” means, with respect to any of the Parties hereto, at any time, any other person or entity that directly or indirectly: (i) Controls any of the Parties; (ii) is Controlled by any of the Parties; (iii) is under common Control with any of the Parties or its Controlling Companies; or (iv) is affiliated to any of said Parties, as defined in article 243, paragraph 1, of Law No. 6404 of December 15, 1976.

(b) “Operating Assets” means the assets forming the Business Unit, as listed in Exhibit 3.1(i), excluding the assets listed in Exhibit 3.2.

(c) “Auditor” means KPMG Auditores Independentes.

(d) “Governmental Authority” means any federal, state or local governmental authority, agency or body or any court or tribunal in Brazil or abroad.

(e) “Adjustment Calculation” has the meaning ascribed to it in Section 3.4.

(f) “Working Capital” has the meaning ascribed to it in Section 3.3.1.

(g) “Agreed Working Capital” has the meaning ascribed to it in Section 3.3.

(h) “Adjusted Working Capital” has the meaning ascribed to it in Section 3.4.

(i) “Arbitration Center” has the meaning ascribed to it in Section 14.1.

(j) “Distribution Center” or “DC” means the Distribution Center of KSR located in the City of Campinas, State of São Paulo, as identified in Exhibit 1.1(j).

(k) “Civil Code” means Law No. 10406/02, as amended.

(l) “Buyer” has the meaning ascribed to it in the Preamble of this Agreement.

(m) “Contingencies” means any debt, obligation, liabilities, liens, responsibility, contingency or loss of any nature, whether accounted for or not by Seller, and whether disclosed or not in the Exhibits to this Agreement, known or unknown

by the Parties, resulting from any triggering event occurred at any time before the date of execution of this Agreement, excluding the Debits.

(n) “Agreement” means this Business Unit Purchase Agreement and Other Covenants.

(o) “Transferred Agreements” has the meaning ascribed to it in Section 7.9.

(p) “Control” has the meaning ascribed to it in article 116 of Law No. 6404, of December 15, 1976. “Controlling Company”, “Controlled Company” and “Company Under Common Control” have meanings according to the definition of Control.

(q) “Credits” has the meaning ascribed to it in Section 4.2.

(r) “Debits” has the meaning ascribed to it in Section 4.1.

(s) “Statement of Objections” has the meaning ascribed to it in Section 3.4.2.

(t) “Industrial Property Rights” has the meaning ascribed to it in Section 7.11.

(u) “Employees” has the meaning ascribed to it in Section 10.1.3.

(v) “Business Unit” means the complex of organized assets forming the business of KSR, which business units, for tax purposes, are listed in Exhibit 1.1(v).

(w) “FUNSEJEM” has the meaning ascribed to it in Section 5.5.

(x) “KSR” means KSR Distribuidora, which is the Seller’s business unit engaged in the distribution of papers and graphic products.

(y) “Trademarks” has the meaning ascribed to it in Section 5.2.

(z) “Liens” means any liens, charges, encumbrances, claims, complaints, debts, doubts, pledge and restrictions of any kind.

(aa) “Indemnified Party” has the meaning ascribed to it in Section 9.3.1.

(bb) “Indemnifying Party” has the meaning ascribed to it in Section 9.3.1.

(cc) “Review Period” has the meaning ascribed to it in Section 3.4.1.

(dd) “Fibria Plan” has the meaning ascribed to it in Section 5.5.

(ee) “Price” has the meaning ascribed to it in Section 6.1.

(ff) “PREVIC” has the meaning ascribed to it in Section 5.5.1.

(gg) “Seller” has the meaning ascribed to it in the Preamble of this Agreement.

1.2. Except as otherwise required by the context, references in this Agreement: (i) to words in the singular form also includes the plural form and vice-versa; (ii) to words in the masculine also includes the feminine and vice-versa; (iii) to any verb in the infinitive form also includes all other conjugations and inflections of the verb; (iv) to the expression “date hereof”, “as of the date hereof” or similar expressions mean February 28, 2011; and (v) the Exhibits identified in this Agreement are incorporated herein as reference as are integral part of this Agreement for all legal purposes.

2. Business Unit

2.1. Seller hereby sells to Buyer, and Buyer hereby acquires from Seller, the Business Unit, which is transferred with all rights, title and interests therein, so that Buyer is entitled as from the date hereof to use and enjoy it as it deems proper.

2.2. In view of the foregoing, as of the date hereof the Business Unit is fully transferred to Buyer according to the applicable legal procedures under articles 1142 et seq. of the Civil Code, and Buyer succeeds Seller in all rights and obligations relating to the Business Unit as expressly provided for in this Agreement, subject to Section 9.1.(iii) of this Agreement, and Buyer automatically sub-rogates Seller to all agreements relating to the Business Unit to which Seller is a party (as identified in Exhibit 7.9 of this Agreement), according to article 1148 of the Civil Code.

2.3. KSR’s income verified up to the date hereof belongs to Seller. The Parties agree that Seller shall be liable for all obligations due and payable to the date hereof (inclusive). Buyer shall be liable for any amounts due and payable after such date and which are not deemed to be Contingency.

2.4. Seller shall remain liable for any and all principal and accessory tax obligations resulting from the Business Unit for any taxable period ended before the date hereof.

3. Operating Assets

3.1. The Operating Assets shall be delivered by Seller to Buyer as of the date hereof at the respective business units where they are located, with branches of Buyer being opened to succeed

them as they are and with the respective Liens existing thereon, as duly listed in Exhibit 3.1(i). The Business Unit shall be operated by and under the responsibility of Buyer as from the date hereof, subject to section 10.2. below. Exhibit 3.1(i) contains a complete list of the Operating Assets and respective liens and amounts as reported in the book-value report included in Exhibit 3.1(ii). Exhibit 3.1(ii) (as adjusted to the base date of February 28, 2011) which includes all amounts that shall be used by Buyer as basis for the accounting of the Operating Assets, subject to the international financial reporting standards applicable transactions of such kind.

3.2. The assets listed in Exhibit 3.2 remain or shall become exclusive property of Seller and shall not be transferred by Seller to Buyer together with the Business Unit.

3.3. The Operating Assets shall be accompanied with a Working Capital in the amount of sixty million Reais (R$60,000,000.00) (“Agreed Working Capital”).

3.3.1. Working Capital (“Working Capital”) shall mean the result of the sum of the following accounts: accounts receivable, inventories, recoverable taxes, other assets, suppliers, salaries and charges, accounts payable and other liabilities, as provided for in the book value report in the form of Exhibit 3.1(ii).

3.3.2. The Parties acknowledge and agree that the Working Capital includes the amount of nine hundred and seventy-eight thousand, nine hundred and eleven Reais (R$978,911.00), corresponding to four (4) months of lease of the DC already paid by Seller.

3.3.3. The Calculation of the Working Capital shall also take into account that a provision for doubtful debts relating to overdue and unpaid notes shall be calculated and set aside out of the balance verified on February 28, 2011, according to the following criteria:

Notes	PDD percentage over the balance
Overdue for more than 90 days	70	%
Overdue between 31 and 90 days	50	%
Overdue between 6 and 30 days	10	%

3.3.3.1. For calculation of provision purposes, only and solely the overdue notes of clients that are with the status described above, and the oldest note shall be used as computation criteria.

3.3.3.2. After adjustment to the provision as provided for above, KSR’s Trade Accounts Receivable shall be assumed as they are and shall become receivable by Buyer, which shall also assume the liens and rights arising from any future collections of such amounts. Seller agrees to cooperate by providing the information and documents that may be necessary for such

purpose.

3.3.3.3. Notes included in the Accounts Receivable above transferred to Buyer under this Section, and which as of the date hereof are already being demanded by Seller by means of legal proceedings for collection of debt shall continue to be collectible by Seller, and any proceeds that may be received from such actions shall be transferred to Buyer, net of costs incurred by Seller. Seller shall provide Buyer, within up to thirty (30) days after the date hereof, with a list informing the development of the aforementioned collection proceedings.

3.3.3.4. For purposes of determination of the Working Capital, the notes payable included in “Accounts Payable” and “Suppliers” which are overdue and unpaid up to February 28, 2011 (inclusive) shall not be calculated.

3.4. Seller agrees to submit to Buyer, within up to thirty (30) days after the date hereof: (i) the report provided for in Exhibit 3.1(ii) and that has been approved by the Parties, duly adjusted up to the base date of February 28, 2011, and prepared by the same independent auditor, provided that the accounting principles applied for such adjustment shall be the same as those applied as of the preparation of Exhibit 3.1.(ii); (ii) the list of the Operating Assets adjusted up to the base date of February 28, 2011; and (iii) the Working Capital memory calculation prepared on February 28, 2011 (“Adjusted Working Capital”), and compared to the Agreed Working Capital (“Adjustment Calculation”).

3.4.1. Within fifteen (15) days after the date of receipt by Buyer of the Adjustment Calculation (“Review Period”), Buyer shall inform if it agrees or disagrees with the Adjustment Calculation submitted by Seller.

3.4.2. If Buyer states that it does not agree with the Adjustment Calculation submitted by Seller, Buyer shall, within the Review Period, send to Seller a written document informing the reasons of its objections (“Statement of Objections”), provided that:

(i) if Buyer fails to submit to Seller the Statement of Objections within the Review Period, Buyer shall be deemed to agree with the Adjustment Calculation and shall no longer be entitled to state its disagreement;

(ii) if Buyer submits the Statement of Objections within the Review Period, Seller and Buyer shall negotiate in good-faith in order to solve such objections.

3.4.3. If Seller and Buyer cannot reach an agreement to solve the questions included in the Statement of Objections within no longer than ten (10) months after the date of delivery thereof, such questions shall be submitted to the Auditor for decision. The Auditor, within thirty (30) days after the date on which it has been engaged, shall present its conclusions on the Statement of

Objections submitted by Buyer and on the Adjustment Calculation prepared by Seller, informing to the Parties a new amount for the Adjusted Working Capital which shall be binding on the Parties, especially for the purposes of Section 6.2 below, provided that the date of verification of the amount of the Adjusted Working Capital shall be the date of submission, by the Auditor, of its valuation.

3.4.4. The Parties agree that (i) Seller shall individually bear all costs relating to the preparation and submission of the amounts and calculations provided for in Section 3.4 above; (ii) Buyer shall individually bear all costs relating to the analysis of the amounts and calculations submitted by Seller and in connection with any submission of a Statement of Objections under Section 3.4.2 above; and (iii) Seller and Buyer shall prorate the costs relating to the engagement of the Auditor under Section 3.4.3 above on a 50/50 basis.

3.4.5. The Adjusted Working Capital, calculated as provided for in Sections 3.4 to 3.4.4 above, shall be paid as provided for in Section 6.2 below.

4. Debits and Credits

4.1. According to article 1146 of the Civil Code, as from the date hereof Buyer shall become liable for the debits relating to the Business Unit, so long as duly entered in the accounting books by Seller (the “Debits”), as described in Exhibit 4.1(i) to this Agreement.

4.2. As from the date hereof Buyer becomes entitled to the credits relating to the Business Unit (the “Credits”), and Seller shall transfer to Buyer any amounts that may be improperly paid in good-faith by debtors to Seller (a) within fifteen (15) days after such Credits are received by Seller, or (b) within five (5) days (b.i) after Seller becomes aware of the receipt of such Credits, or (b.ii) after Seller receiving written notice from Buyer or from the debtor in connection with any such improper payment, whichever occurs earlier.

5. Other Covenants

5.1. As of the date hereof Seller transfers to Buyer the Trademarks, the registrations of which are listed in Exhibit 7.11 (“Trademarks”), and Buyer shall be liable for any rights and obligations resulting therefrom or related thereto which may be due and payable as from the date hereof.

5.2. The Parties agree that Seller shall remain fully and exclusively liable for any Contingencies relating to the Trademarks.

5.3. The Parties agree that Buyer shall not assume as result of the transaction under this Agreement any principal, additional or ancillary Seller’s obligation to provide medical care

agreement between the Union of the Industries of Paper, Pulp and Groundwood Pulp in the State of São Paulo and the Union of the Workers of the Paper, Pulp, Groundwood Pulp, Carton and Cork in the State of Estado de São Paulo, with the consent of the Service for the Industry of Paper, Carton and Cork in the State of São Paulo (SEPACO), ensuring permanent payment of medical care for inactive employees of Fibria Celulose S.A. related to the KSR operation, or their dependants, until they reach legal age, and to their spouses for lifetime. Thus, Seller remains liable for one hundred percent (100%) of the aforementioned obligations.

5.4. Additionally to the Operating Assets, Debits and Credits, Seller hereby also transfers to Buyer the principal, additional or ancillary obligations under the private medical care plan provided for the Employees in connection with the operations of KSR, for which Buyer shall be liable as from the date hereof.

5.5. Considering that Seller is sponsor of the supplementary pension plan managed by Fundação Senador Xxxx Xxxxxxx xx Xxxxxx (“FUNSEJEM”), a close-held supplementary pension entity (“Fibria Plan”), Seller agrees to take the proper legal measures to ensure the release of the reserves created upon the contributions of the participants and the sponsor under Fibria Plan, so that KSR’s Employees enrolled and who are active participants in Fibria Plan can fully use their reserves according to the applicable law, including participations in the financial surplus or in other individual accounts (if any), in order to redeem it or to carry it to other open or close pension plan, at their discretion.

5.5.1. In compliance with the foregoing, Seller agrees to request any and all legal and regular authorizations to the Superintendence of Supplementary Pension Plan — PREVIC (“PREVIC”), bearing all expenses in connection with such requests.

5.5.2. If Seller does not obtain authorization from PREVIC to release the reserves under the Fibria Plan to the active participants and Employees of KSR, Seller shall indemnify Buyer against any and all loss, cost or damage resulting from administrative or legal claims filed by the active participants for not being able to redeem or carry the funds deposited in Fibria Plan.

5.5.3. Buyer shall be liable for any and all loss, cost or damage resulting from Employees’ claims relating to their transfer to the pension plan maintained by Buyer in respect of any differences of criteria, benefits and technical basis between Fibria Plan and the benefit plan that shall be offered by Buyer.

5.5.4. The covered parties who have been KSR employees shall remain in the benefit plan managed by FUNSEJEM.

5.5.5. The base date of the measures referred to in section 5.5 shall be the same as the date of transfer of the Employees.

5.6. During a period of two (2) years after the date hereof, Buyer agrees not to dispose of the Trademarks to any third party, under penalty of non-compensatory fine plus losses and damages in the amount of two million Reais (R$2,000,000.00). This restriction shall not be applicable if the disposal results from decision of the Brazilian antitrust authorities.

6. Price and Payment Conditions

6.1. The purchase price of the Business Unit (including the Operating Assets) and the Trademarks, considering the assumption of the Transferred Agreements, Debits and Credits by Buyer, is fifty million Reais (R$50,000,000.00), subject to the adjustment under Section 6.2 below (“Price”), which shall be fully paid by Buyer to Seller on the business day immediately after the date hereof, upon electronic transfer (XXX) to the following checking account of Seller:

Banco Santander (Brasil) S.A.

Account: 0689

Branch: 0000000-3

Account Holder: Fibria Celulose S.A.

Corporate Taxpayer ID (CNPJ/MF) No. 60.643.228/0001-21

6.1.1. The transaction under this Agreement shall only be valid and effective upon the receipt of the Price by Seller. The bank slip of the transfer of the Price shall be sufficient to evidence the payment thereof. Upon bank clearance of the transfer referred to in Section 6.1 above, Seller shall automatically give Buyer full, general, irrevocable and irreversible release in respect to the payment of the Price, waiving any further claim of any kind in this respect.

6.2. Within five (5) business days after the date of (i) acceptance by Buyer, whether express or implied, of the amount of the Adjusted Working Capital submitted by Seller under Sections 3.4.1 or 3.4.2(i) above, respectively; or the date of (ii) verification of the amount of the Adjusted Working Capital binding on the Parties under the Sections 3.4.2(ii) or 3.4.3 above, as applicable:

(i) Seller shall pay to Buyer the amount of the Adjustment Calculation, if the Adjusted Working Capital is less than the Agreed Working Capital, upon bank transfer (XXX), to the following checking account of Buyer:

Banco Itaú

Account: 08480-5

Branch: 0910

Account Holder: Suzano Papel e Celulose S.A.

Corporate Taxpayer ID (CNPJ/MF) No. 16.404.287/0033-32

(ii) Buyer shall pay to Seller the amount of the Adjustment Calculation, if the Adjusted Working Capital exceeds the Agreed Working Capital, upon bank transfer (XXX), to the checking account specified in Section 6.1 above.

7. Seller’s Representations and Warranties

7.1. As of this date, Seller represents and warrants that:

7.2. Organization. Seller is a joint-stock company duly organized and validly existing under the laws of the Federative Republic of Brazil, and is in good standing and able to conduct its activities and operate its business, including the Business Unit.

7.3. Authority and Binding Obligation. Seller has the rights, power and all authorizations necessary to execute this Agreement and to sell and transfer the Business Unit, the Trademarks and the Transferred Agreements as provided for in this Agreement. This Agreement is a legal, valid and binding obligation of Seller, enforceable against it according to its terms.

7.4. Non-Breach, Consents. Neither the execution nor the delivery of this Agreement by Seller, nor the compliance by Seller with any and all of its obligations hereunder: (i) breaches or will breach any provision of the Seller’s Bylaws; (ii) breaches or will conflict with any statute, ordinance, law, rule, regulation, license or permit, judgment or order from any court or other regulatory or Governmental Authority to which Seller or any of its property is subject; (iii) depend on the consent, approval or authorization from, notice to, or filing or registration with any person, entity, court or regulatory or Governmental Authority, except: (a) notice of this transaction to the Administrative Economic Protection Council (XXXX) as provided for in Section 13.1 below; (b) the registrations under Section 10 below; and (c) the consent, approval, authorization or third party notice, except to the extent that the lack or absence thereof does not cause a material adverse effect to the Business Unit and Operating Assets and to the manner on which they are currently conducted by Seller. Exhibit 7.4(iii) contains a list of the agreements for which consent has already been obtained from third parties up to the date hereof.

7.5. Restrictions. There is no pending action, legal or administrative proceedings against Seller that could restrict, prevent or adversely affect the full, valid and legal consummation of any of the transactions contemplated by this Agreement.

7.6. Ownership of the Operating Assets, and Liens. Seller is the legal owner or possessor of the Business Unit, the Operating Assets which are part of the Business Unit, and the Trademarks hereby transferred to Buyer, which, as applicable, are in good conditions, except for the normal wear and tear. The Operating Assets and the Trademarks are fully free and clear of Liens, except the Liens listed in Exhibit 3.1(i). The Operating Assets are all assets necessary for the conduction of

the Business Unit as conducted by Seller as of the date hereof. The execution of this Agreement and the consummation of the transaction contemplated hereby do not result in the creation of any Liens on the Business Unit, any of the Operating Assets or the Trademarks.

7.7. Sufficient Operating Assets. Seller represents, for the purposes of article 1145 of the Civil Code, that it remains with sufficient assets to comply timely with its obligations, so that the transfer of the Business Unit is fully effective and not conditional upon the payment of all creditors of Seller.

7.8. Taxes. Except as provided for in Exhibit 7.8, Seller has timely paid all its taxes and respective ancillary obligations relating to the Business Unit, and no inspection has been initiated or is actually in course as regards any tax due by Seller in respect of the Business Unit, the Operating Assets, the Credits, the Trademarks or the Transferred Agreements, and it has not received any notice or information of any collection or assessment for tax deficiency in connection with the Business Unit, the Operating Assets, the Credits, the Trademarks or the Transferred Agreements.

7.9. Agreements. Exhibit 7.9 contains a list of the agreements relating to the operations of the Business Unit and that accordingly are part of the Operating Assets (the “Transferred Agreements”). All the Transferred Agreements have been complied with by Seller according to its terms and are valid, effective and enforceable.

7.10. Payments. All payments due by Seller as result of the agreements, arrangements, warranties or commitments to which Seller is a party and in connection with the Business Unit, the Operating Assets, the Trademarks or the Transferred Agreements, were timely made, and there is no delay, dispute or outstanding amount in respect thereof. Seller shall remain liable for the payments due up to the date of execution of this Agreement, and Buyer shall become liable for the payments resulting from events occurred after such date.

7.11. Intellectual Property. Exhibit 7.11(a) has a list with all Industrial Property Rights, registrable or non-registrable, which are inherent in the Operating Assets, including, without limitation, trademarks, trade names, invention patents, utility models, drawings or industrial models, copyrights, software and other items of industrial property (“Industrial Property Rights”). The Industrial Property Rights represent all assets of such nature necessary for the conduction of the activities of the Business Unit as conducted by Seller as of the date hereof. The Industrial Property Rights do not breach any third party industrial property rights. Except as provided for in Exhibit 7.11(b), there is no pending objection, challenge, claim, measure, action, proceedings, investigation or procedure against the use of any Industrial Property Rights at the Business Unit.

7.12. Authorizations, Licenses and Registrations. Except as provided for in Exhibit 7.12, the Business Unit has all authorizations, licenses and registrations required by the federal, state and local authorities for the conduction of its activities as they are currently conducted.

7.13. Litigation. Except as provided for in Exhibit 7.13, (i) there is no pending actions, litigation, legal, arbitral or administrative proceedings, or demand relating to the Business Unit, Operating Assets, Trademarks or Transferred Agreements, or the operations contemplated under this Agreement or the obligations hereunder, and there are no conditions or series of facts which could reasonably be grounds for the filing of any action, legal, arbitral or administrative proceedings, or demand in this senses; and (ii) there is no pending preliminary injunction or order entered by any court, administrative or normative body, arbitrators or any Governmental Authority against the Business Unit, the Operating Assets, the Trademarks or the Transferred Agreements.

7.14. Labor Matters. Except as provided for in Exhibit 7.14, and always as regards persons related to the activities of KSR and/or to the Business Unit, (i) there is no labor claim or labor administrative proceeding in course in connection with which Seller has been summoned, notified and/or communicated or that are otherwise of Seller’s knowledge; (ii) Seller has complied and complies with all its obligations under the laws, rules, agreements and labor and social security practices, including safety and hygiene rules and collective bargaining agreements, and each of said persons is regularly registered as such in the relevant books and registers, all according to the applicable laws and regulations; (iii) Seller has obtained all registrations and filings and performed all acts necessary under the provisions of all applicable labor and social security agreements, laws and regulations; (iv) there is no labor or remuneration obligations that are not provided for in contracts or formal agreements and that are not duly registered; (v) there is no collective bargaining agreement, union agreements or profit sharing agreements; (vi) except as provided for in the applicable provisions of the Brazilian laws, there is no employment contract executed between Seller and any of such persons that cannot be terminated upon thirty (30)-day prior notice and that creates any obligations to pay damages or compensation; and (vii) Seller does not offer to such persons any bonus programs, executive retention plans, profit sharing, retirement plans, life insurance, pension funds or similar benefits.

7.15. Environmental Matters. Except as provided for in Exhibit 7.15, and always as regards KSR and/or the Business Unit, (i) Seller complies and has always complied, in all material respects, with the applicable environmental law; (ii) Seller has not received any written communication or notice for the last five (5) years of any material breach of environmental law and/or applicable occupational health and safety law and regulation; (iii) Seller maintains all records and submitted all documents required by the applicable environmental law; (iv) Seller has all licenses required by law, regulation or Governmental Authority; (v) there is no environmental audit or inspection in course against Seller, nor any governmental proceedings or investigation relating to conducts harmful to the environment before the federal, state or local governmental or before the federal or state Prosecutors Office, nor any legal proceedings; (vi) there is not, as of this date, any condition or event that could constitute a breach or could create any lien, duty, obligations or liability for Seller under the environmental law; and (vii) Seller has not received any material notice, complaint or written request from any Governmental Authority requiring answer, losses and damages or remedial

act in respect of any emission of hazardous substances in its own property or in properties of third parties.

7.16. Insurances. The Business Unit is duly covered by adequate insurance policies to hold it harmless against all liabilities, claims and risks reasonably applicable to the Business Unit in the ordinary course of the activities of KSR. Such policies are in full effect and force as of the date hereof, including in respect to the timely payment of the premiums thereof, and Seller has not received on or before the date hereof any notice or communication requesting or threatening to cancel, terminate or suspend any such policies.

7.17. Powers of Attorneys. Exhibit 7.17 has a list with all powers of attorney granted by Seller in respect to the Business Unit and of the powers conferred (by public deed, private instrument or mandate in any way) thereby, with the dates of validity thereof. No such powers of attorneys contains any irrevocability clause, and all of them are expressly revoked by Seller as of the date hereof.

8. Buyer’s Representations and Warranties

Buyer hereby represents and warrants that:

8.1. Organization. Buyer is a company duly organized and validly existing under the laws of the Federative Republic of Brazil, and is in good standing and able to conduct its activities and operate its business.

8.2. Authority and Binding Obligation. Buyer has the rights, power and all authorizations necessary to execute this Agreement, including to purchase and receive the Business Unit and the Trademarks, as well as to assume the Transferred Agreements, as provided for in this Agreement. There is no other corporate acts (including approval by shareholders or officers) required to authorize the execution, delivery and full performance of this Agreement. This Agreement is a legal, valid and binding obligation of Buyer, enforceable against it according to its terms.

8.3. Non-Breach. Consents. Neither the execution nor the delivery of this Agreement by Buyer, nor the compliance by Buyer with any and all of its obligations hereunder: (i) breaches or will breach any provision of the Buyer’s Bylaws; (ii) breaches or are in conflict with any statute, ordinance, law, rule, regulation, license or permit, judgment or order from any court or other regulatory or Governmental Authority to which Buyer or any of its property is subject; (iii) depend on the consent, approval or authorization from, notice to, or filing or registration with any person, entity, court or regulatory or Governmental Authority, except notice of this transaction to the Administrative Economic Protection Council (XXXX) as provided for in Section 13.1 below and the registrations under Section 10 below.

8.4. Restrictions. There is no pending action, legal or administrative proceedings against Buyer that could restrict, prevent or adversely affect the full, valid and legal consummation of any of the transactions contemplated by this Agreement.

9. Indemnity

9.1. Indemnity by Seller. Seller shall indemnify Buyer and/or its managers for any expenses incurred by Buyer and/or its manager as result of, or in connection with:

(i) inaccuracy, misrepresentation, breach of, or noncompliance with any representation or warranty made by Seller in this Agreement or Exhibits hereto;

(ii) breach by Seller of any of its obligations under this Agreement or Exhibits hereto;

(iii) any Contingencies, regardless of such Contingencies occurring after the date hereof, relating to the Business Unit, Operating Assets and/or Trademarks;

(iv) any Seller’s debt, obligation, lien, liability, Contingency or loss of any nature not relating to or resulting from the Business Unit or the Trademarks and that have arisen from an event occurred before or after the date hereof and that improperly affects Buyer by virtue of this Agreement and the scope thereof, except as expressly provided for in Section 10.1.4.1.

9.2. Indemnity by Buyer. Buyer hereby undertakes and agrees to indemnify Seller and/or its managers for any expenses incurred by Seller and/or its managers as result of, or in connection with:

(i) inaccuracy, misrepresentation, breach of, or noncompliance with any representation or warranty made by Buyer in this Agreement or Exhibits hereto;

(ii) breach by Buyer of any of its obligations under this Agreement or Exhibits hereto or Exhibits hereto; and/or

(iii) any Buyer’s debt, obligation, lien, liability, Contingency or loss of any nature not relating to or resulting from the Business Unit or the Trademarks and that have arisen from an event occurred after the date hereof and that improperly affects Seller.

9.3. Handling of Claims.

9.3.1. If any event may occur which any of the Parties deems indemnifiable under this Section 9, the Party seeking such indemnity (“Indemnified Party”) shall send promptly written notice to the Party from which indemnity is sought (“Indemnifying Party”). If any event involves (a) any demand, or (b) the filing of a lawsuit or proceedings by third parties, the Indemnified Party shall attach to the notice a copy of the relevant documentation of such demand, lawsuit or proceeding, and such notice shall be sent within up to seventy-two (72) hours or one-third (1/3) of the term available for defense or objection, whichever occurs last. In the event of silence or delay in the sending of such due notice which materially affects the ability of the Indemnifying Party to make a proper defense, the Indemnifying Party shall be released from its obligations to indemnify claimed by the Indemnified Party in such case.

9.3.2. The Parties agree that defense against third party claims or proceedings in respect of the operation of KSR and which is currently in course shall continue to be handled by Seller, and Seller agrees to indemnify Buyer against any and all losses, direct and indirect damages and expenses resulting from such defense.

9.3.3. As regards new third party claims, the Indemnifying Party shall send notice to the Indemnified Party within up to two-thirds (2/3) of the term available for filing defense or objection, (a) electing to conduct the defense against the claim, or (b) requesting the Indemnified Party to individually conduct the defense against the claim. If the Indemnifying Party requests the Indemnified Party to conduct the defense against the claim or does not send notice within the period mentioned above, the Indemnified Party may compromise or conduct itself the defense against the claim, at its own expenses, until final decision is entered on such claim.

9.3.4. If the Indemnifying Party elects not to participate in the defense against the claim, it shall reasonably cooperate with the Indemnified Party and its legal counsels, and shall also be entitled to follow up on such defense at the Indemnifying Party sole expenses.

9.3.5. Any disbursements due under this Section 9 shall be paid by the Indemnifying Party within ten (10) business days after the date of notice specifically given to that purpose. In the event of late payment, a compensatory fine of ten percent (10%) shall accrue on the overdue amount, plus interest at the Selic rate calculated on the pro rata die basis until the date of actual payment.

9.4. Limits to the Parties’ Obligation to Indemnify.

9.4.1. Indemnity Period. The representations and warranties above, as well as Seller’s and Buyer’s indemnity obligation under Sections 9.1 and 9.2, respectively, shall survive the execution of this Agreement and remain in force until the final settlement of the claims (so long as the Indemnifying Party has been notified thereof) and/or the expiration of their statutes of limitation, whichever occurs last.

9.4.2. Limits to Indemnity for Claims by Buyer. Buyer may only claim indemnity from Seller for Buyer’s disbursements when the amount of their disbursement reaches one million Reais (R$1,000,000.00), or every six (6) months from the date hereof, whichever occurs first, and indemnity claims for disbursements are not permitted until such threshold or limit of time is reached, provided however that (i) once the time limit is reached, Seller shall indemnify Buyer for the amount due as of such date; and (ii) once the threshold of one million Reais (R$1,000,000.00) is reached, Seller shall indemnify Buyer in the amount of one million Reais (R$1,000,000.00), plus any excess amount (if any); and such procedure shall be applied successively for as long as the indemnity obligation remains valid within the limitation period provided for in Section 9.4.1 above.

10. Parties’ Obligations to Transfer the Business Unit, Operating Assets and Transferred Agreements to Buyer

10.1. Without prejudice to other measures that may be necessary for the transfer of the Business Unit, Operating Assets, Credits, Trademarks and Transferred Agreements to Buyer, the Parties shall also perform the following acts within period of time specified below:

10.1.1. Registration with the Notary’s Office, Filing with the Commercial Registry, and Publication. For purposes of article 1144 of the Civil Code, Buyer shall ensure, at its own expenses, within up to fifteen (15) days after the date hereof, (i) the filing of this Agreement with the Commercial Registry of the State of São Paulo (JUCESP), on behalf of Seller, in compliance with the applicable provisions of law, and Seller shall sign the proper form of filing application and any other documents that may be necessary for such purpose; and (ii) the publication of a summary of this Agreement in the Official Gazette of the Estado de São Paulo, according to article 16.2.3 of Annex to Normative Regulation DNRC No. 100, of April 19, 2006. The Parties hereby agree that the summary of this Agreement shall be published substantially in the form of Exhibit 10.1.1.

10.1.2. Transfer of the Properties. Seller agrees to sign, as of the date specified by Buyer, which may not exceed thirty (30) days after the date hereof, the public deeds necessary for the transfer from Seller to Buyer of the properties that are part of the Operating Assets. Buyer shall cause such deeds to be registered with the relevant Real Estate Registry(ies) as soon as possible after the date hereof. The costs incurred for the transfer of the properties shall be exclusively borne by Buyer.

10.1.3. Assignment of the Lease Agreements. As of the date hereof, Seller submits to Buyer the instruments of assignment of all Third Party Properties occupied by KSR, except those listed in Exhibit 10.1.3(a), prepared substantially in the form of Exhibit 10.1.3(b) and duly signed by all the parties. Seller agrees to execute the assignment of the lease agreements listed in Exhibit 10.1.3(a) within up to thirty (30) days after the date hereof, submitting to Buyer the instrument of assignment duly signed by all applicable parties. If Seller does not submit said instruments within

the aforementioned period, Seller shall pay all costs (including relocation costs and increase in rent amount) reasonably incurred by Buyer which exceeds the rent amounts currently paid by Seller. Such costs and occasional increases shall be calculated and borne by Seller considering the remaining period of the respective lease agreements currently in effect.

10.1.3.1. Specifically as regards the DC, if authorization is not obtained for the assignment of the right of use or the respective agreement, in the form and contents currently in effect, within up to sixty (60) days after the date hereof, the amount of the Agreed Working Capital shall become fifty-three million Reais (R$ 53,000,000.00), and Seller shall be liable for indemnifying Buyer for all increases in costs (including relocation, logistics, operating and lease costs) that may be incurred by Buyer if relocation to other Distribution Center or increase in the rent amount currently in effect may be necessary. Increase in cost means the reasonable amount proven to have been incurred by Buyer exceeding the amount that Buyer should have incurred if it had operated the DC under the terms of the agreement in effect. Such costs and occasional increases shall be borne by Seller taking into account the remaining period of the respective lease agreement currently in effect, and Buyer shall also use its best efforts to pursue the more efficient alternative of logistic cost in substitution of the DC. Seller shall also use its best efforts to obtain, in the process of assignment of the DC lease agreement, a permit for total or partial sublease thereof to third parties without lessor’s consent.

10.1.4. Transfer of the Employees. The employees listed in Exhibit 10.1.4 to this Agreement (the “Employees”) shall be transferred to Buyer as of the date hereof, and Buyer agrees to take the measures necessary to register such transfer in the Employees’ work card, as well as, within fifteen (15) days after the date hereof, take all other measures before the applicable authorities (including the Federal Savings Bank (CEF), the National Institute of Social Security (INSS) and the unions, as necessary). Seller agrees to cooperate to the extent of its duties with Buyer in the performance of the acts provided for in this section for the transfer of the Employees.

10.1.5. Transfer of the Agreements. The Parties agree to send to all counterparties to each of the Transferred Agreements, within up to sixty (60) days after the date hereof, a notice/amendment informing of the transfer of the Business Unit from Seller to Buyer and the sub-rogation of Buyer to such business, according to article 1148 of the Civil Code, subject to Section 10.1.3 above in respect of the lease agreements.

10.1.5.1. Any obligations and/or fines resulting from termination of any of the Transferred Agreements, including, but not limited to, agreements with KSR’s agents, self-employed professionals and authorized reseller network, shall be borne by Buyer, regardless of the period included in the calculation of said obligations and/or fines.

10.1.5.2. Considering that the agreements listed in Exhibit 10.1.5.2 have not been analyzed by Buyer, the Parties agree to discuss in good-faith any losses resulting from such lack of knowledge.

10.1.6. Transfer of Trademarks. Within up to thirty (30) days after the date hereof, Buyer shall, at its own expenses, submit to the Brazilian National Institute of Industrial Property (INPI) and the foreign bodies of other countries with which the Trademarks are filed, the Trademarks assignment and transfer agreement that is executed by and between the Parties as of the date hereof according to Exhibit 10.1.6 of this Agreement.

10.2. In spite of the fact that the sale of the Business Unit by Seller to Buyer occurs as of the date hereof, the Parties agree that Buyer shall operate the Business Unit using taxpayer records and ID number of Seller to March 31, 2011, since Buyer’s branches opened at the addresses of the transferred Business Units are in course obtain the necessary taxpayer data records and ID number as necessary for the operation of the Business Units. As from April 1, 2011, Buyer shall issue invoices using its own taxpayer data records and ID number.

10.2.1. Considering that the sale of the Business Unit occurs on the date hereof, the income and the expenses relating to the Business Unit as from this date shall be accounted for by Buyer, and no longer by Seller. Thus, during the period in which Buyer issues invoices of the Business Unit using Seller’s data and tax records, such invoices shall have a note informing that the Business Unit was sold to Purchase of the date hereof. As from March 1, 2011, Buyer accounts for all operations and shall be liable for all principal and ancillary obligations, including for the calculation and payment of all taxes relating to the Business Unit, Operating Assets and Employees, including tax withholdings and contributions required by law, and the assessments and payment of all taxes and the provision of the ancillary obligations shall be registered in the books under its own tax data and ID number. Buyer shall make any rectification of books, tax or accounting documents and tax payment forms as required by law or by any authority, so long as they refer to the period during which Buyer uses Seller’s tax ID records and data for issuing invoices.

10.2.2. Buyer shall use Seller’s digital certificate exclusively to issue electronic invoices as provided for herein, and any other use is prohibited, except with express written authorization of Seller.

10.2.3. Buyer shall indemnify, defend and hold Seller and each of its managers (including Xx. Xxxx Xxxxxxxxx Xxxx Junior, Brazilian citizen, engineer, divorced, bearer of Identity Card (RG) No. 03.524.098-5, enrolled with the Individual Taxpayers Register of the Ministry of Finance under CPF/MF No. 000.000.000-00, resident and domiciled in the City of São Paulo, State of São Paulo, with office at Xxxxxxx Xxxxxx, 0000, 0xx xxxxx, Xxx Xxxxx — SP, who is responsible for Seller before the Brazilian Internal Revenue Service) and its attorneys-in-fact harmless from and against any damages, obligations, liens, expenses, losses, liability (including interest, fines, costs and expenses with investigations, proceeding and lawsuits, including attorneys’ and consultants’ reasonable fees) of any nature (including criminally), as result of acts, facts or omissions relating to the use of Sellers tax dada records and ID number and/or the adoption of any procedure that is not in compliance with the laws or with this Agreement. The Parties agree that the indemnity obligation

of Buyer hereunder shall be enforceable even if the damage caused is not directly economic/financial but affects any way the image of Seller, its managers and/or attorneys-in-fact.

10.2.4. The Parties shall duly register the transfer of the Business Unit in the accounting books within the term and in the form provided for by law.

10.2.5. Seller shall request, as from March 31, 2011, the cancellation of its tax enrollment data and ID number by virtue of the transfer of the Business Unit to Buyer.

10.2.6. Within fifteen (15) days after the date hereof, the Parties agree to formally consult with the Brazilian Internal Revenue Service and other consultation bodies of the Internal Revenue Service where the branches of the Business Unit are located in order to obtain the validation of the procedure adopted for calculation, payment of taxes due by Seller and performance of ancillary obligations relating to the operations conducted from March 1, 2011 to March 31, 2011, or instructions on how the Parties should proceed if the Tax Authorities do not agree with the procedure adopted, and the Parties agree to adopt the procedure resulting from such inquiries.

10.3. Buyer shall take out new insurance policies for the Business Unit as from the date hereof.

10.4. Seller agrees to transfer to the accounts designated by Buyer in Exhibit 10.4.1 any funds that Seller may receive after the date hereof in its checking account number 5984-6 with Banco do Brasil S.A., branch No. 3400-2, and that are resulting from the operation of the Business Unit. If Buyer prefers that the funds are transferred to an account other than the one informed in Exhibit 10.4.1, it shall send written notice thereof to Seller at least five (5) days in advance. Additionally, the checking accounts maintained by Seller with Banco Santander S.A., as listed in Exhibit 10.4.2, shall be transferred to Buyer as of the date hereof.

10.5. Seller agrees to obtain and/or regularize the authorizations, licenses and registrations listed in Exhibit 7.12 and required by the federal, state and local authorities for the conduction of the activities of the Business Unit, and which have not yet been obtained and/or regularized by the date hereof, as soon as possible, but within no longer than one hundred and eighty (180) days after the date hereof, provided that such time limit may be extended for a reasonable cause and upon prior agreement between the Parties. Buyer agrees to cooperate with Seller and to provide all documents and information that may be necessary for such purpose.

11. Expenses

11.1. Except if expressly provided for otherwise in this Agreement, each Party hereto shall pay its own expenses in connection with this instrument, including fees and expenses of its respective attorneys, accountants, auditors, brokers and financial advisers.

12. Confidentiality and Announcements

12.1. Confidentiality. The Parties hereby agree that the terms and conditions of this Agreement and all information, data and documents relating to this Agreement and/or obtained by one Party from other in respect of this Agreement and/or the transactions contemplated hereby are secret and shall not be disclosed to any third party without the prior written consent of the other Party, unless required by law, court order or any applicable authority. Notwithstanding this Section 12.1, the Parties hereby acknowledge that this Agreement shall be registered with the relevant Commercial Registry and a summary hereof shall be published in the Official Gazette, in compliance with article 1144 of the Civil Code, and Section 10.1 above, provided that such registration and publication shall not be deemed a breach of the confidentiality obligation provided for herein.

12.2. Announcements. The Parties shall agree on the contents of the announcement to be made in respect of this Agreement and the transactions contemplated hereby, for disclosure by Seller and by Buyer, (i) in the form of notice of material event or press release on the same date as the execution of this Agreement, according to the publicly-held company requirements to which they are subject; and (ii) at the time and manner mutually agreed by them, and addressed to clients, suppliers, banks and other business partners.

13. Information to Antitrust Authorities

13.1. The Parties shall submit this transaction to the Administrative Economic Protection Council (XXXX) and follow all procedures before the Brazilian Antitrust System (SBDC) as required by the applicable laws, and the expenses in connection therewith shall be borne by Buyer, except for the attorney’s fees relating to the filing which shall be borne by the relevant Party.

13.2. The Parties agree to cooperate with each other in the supply of all information necessary for the timely filing of the transaction under this Agreement with SBDC, provided for the avoidance of doubt, that any penalty, fine or obligation that may be imposed by SBDC shall be borne solely and exclusively by Buyer.

14. Arbitration

14.1. Any dispute arising from or relating to this Agreement shall be submitted to arbitration according to the rules established by the Arbitration and Mediation Center of the Brazil-Canada Chamber of Commerce (“Arbitration Center”), in the City of São Paulo, State of São Paulo. The Party that intends to initiate arbitration proceeding shall send notice to the board of the Arbitration Center of its intent to initiate arbitration, and simultaneously send written notice to the Party against which it intends to initiate such proceeding, subject to the regulations of the Arbitration Center.

14.2. The arbitration proceeding shall be conducted by an Arbitral Tribunal consisting of three (3) arbitrators. Seller, on the one part, and Buyer on the other part, shall be entitled to appoint one

(1) arbitrator, and the third arbitrator shall be appointed by the two (2) previously appointed arbitrators jointly. If the two (2) first arbitrators do not reach an agreement on the name of the third arbitrator, the Arbitration Center shall appoint and designate the third arbitrator.

14.3. The Parties hereby agree that the arbitration proceedings shall be conducted in the City of São Paulo, State of São Paulo, Brazil, and the official language for the conduction of the proceedings shall be the Portuguese language. The arbitration awarded shall be issued, after the conclusion of the proceedings, in the City of São Paulo, State of São Paulo, according to the requirements of Law No. 9307/96 (Brazilian Arbitration Law). The arbitral award shall be final, valid and binding on the Parties and its successors, and they expressly waive any appeal against the arbitral award. The Arbitration and this Agreement shall be governed by the laws of the Federative Republic of Brazil.

14.4. Notwithstanding the aforementioned provisions, the Parties are not prevented from seeking injunction in any court (or any other legal remedy that cannot be obtained according to the Brazilian arbitration law, including, but not limited to, specific protection under Article 461 of Law No. 5869/73 — Brazilian Code of Civil Procedure) which are deemed essential for ensuring the exercise by the claimant of any rights to which they may be entitled under such remedy.

14.5. Exclusively for the purposes of Section 14.4, the Parties elect the courts of the Judicial District of the City of São Paulo, State of São Paulo.

14.6. The Parties acknowledge that the need to seek injunction from any court of jurisdiction is not inconsistent with the choice of arbitration, nor shall it be deemed as a waiver of the enforcement thereof and/or submission to arbitration proceedings.

14.7. The non-prevailing Party in the arbitration proceeding shall reimburse the other Party for all expenses and costs (including reasonable attorney’s fees) incurred by the latter in such proceeding.

15. Miscellaneous

15.1. Non-Competition. Seller shall not exploit, directly or through any of its Affiliates, whether existing or that may be organized, for a period of five (5) years after the date hereof, in any business activities in Brazil competing with the paper distribution business, including as shareholder, consortium member, partner, lender, trustee or in any similar position, except products made at the Piracicaba facility in the segments of couché on machine, auto-copy, thermal and printing and writing paper (except cut size), that Seller is expressly authorized to distribute.

15.1.1. Seller represents to know the contents of article 1147 of the Civil Code, and expressly acknowledges that the restrictions under Section 15.1 above are fair and acceptable, considering the other terms and conditions of this Agreement, and that the Price, on Seller’s viewpoint, is a fair compensation for assuming such restrictions.

15.2. Time-limits. All time periods provided for under this Agreement shall be counted as provided for in article 132 of the Civil Code.

15.3. Waiver. Neither the failure nor the delay by any of the Parties to exercise any of their rights under this Agreement shall operate as a waiver of such right and no partial or individual exercise of such right shall prevent any other right or the exercise of any other right.

15.4. Assignment. No Party may assign or transfer its rights or obligations under this Agreement to any third party without the prior written consent of the other Parties, at their sole and exclusive discretion. Notwithstanding this Section 15.4, the Parties may assign and transfer their rights and obligations under this Agreement to their respective Affiliates, provided however that in such case the assignor shall remain jointly and severally liable with the assignee for the compliance with all assignor’s obligations hereunder.

15.5. Notices. All notices and other communications required or permitted under this Agreement shall be in writing and delivered or sent personally against return receipt or by certified letter, to the following addresses:

If to Seller:

FIBRIA CELULOSE S.A.

Alameda Xxxxxx, 1357, 6º andar

São Paulo - SP 01419-001

Attention: Xxxxxx Xxxxxxx Xxxx Xxxxxx — Diretor-Presidente (CEO)

With copy to: Xxxxxxx Xxxxxxxx - Diretor Jurídico (General Counsel)

With copy (that shall not be construed as notice) to:

Paulo Xxxxx Xxxxxx xx Xxxxx

Xxxxxxxx e Xxxxxxx Advogados

Xx. Xxxxxxx xx Xxxxxx, 0000

Xxx Xxxxx - XX 00000-000

If to Buyer:

SUZANO PAPEL E CELULOSE S.A.,

Xx. Xxxxxxxxxx Xxxxx Xxxx, 0000 — 8º andar

São Paulo — SP 01452-919

Attention: Xxxxxxx Xxxxxx Xxxx — Diretor-Presidente e de Relações com Investidores

(CEO and Investor Relations Executive Officer)

With copy to: Luiz Xxxxx Xxxxxxxx — Diretor Jurídico (General Counsel)

With copy (that shall not be construed as notice) to:

Xxxxxx Xxxxxxxxxxx

Xxxxxx Filho, Xxxxx Filho, Marrey Jr. e Xxxxxxx Advogados

Xxxxxxx Xxxxxxx Xxxxxxx xx Xxxx, 000

Xxx Xxxxx - XX 00000-000

or to any other address that may be informed in writing by such Party, and shall be effectively given as of the date on which they are delivered; provided however that notices or communications about changes in the addresses informed above shall only be deemed effective and actually made after they are received.

15.6. Binding Effect. This Agreement is binding on the Parties and their respective legal representatives, successors and permitted assignees. Nothing in this Agreement, whether expressly or implicitly, is intended to grant to any other person any rights or legal remedy as result of or under this Agreement.

15.7. Other Commitments. According to the terms and conditions hereof, each Party shall perform and cause to be performed all acts and other procedures necessary and execute all the instruments, certificates and other documents as reasonably required by any of the other Parties and that may be necessary for the satisfaction and fulfillment of this Agreement and the consummation of the transactions contemplated hereby.

15.8. Amendments. Any alteration, amendment, termination or waiver of this Agreement shall be made only in writing and signed by the Parties.

15.9. Severability. If any provision of this Agreement may be deemed for any reason invalid, illegal or unenforceable in any respect and in any jurisdiction, such invalidity, inegallity or unenforceability shall not affect any other provision of this Agreement, which shall be construed in such jurisdiction as if such invalid, illegal or unenforceable provision had been changed to the point of becoming valid, legal and enforceable to the maximum extent permitted in each jurisdiction.

15.10. Captions and Headings. The headings of the Sections of this Agreement and Exhibits hereto are only for convenience of reference and shall not affect the construal of this Agreement.

15.11. Entire Agreement. This Agreement supersedes all previous agreements between the Parties relating to the subject-matter hereof, representing the entire and consolidated agreement (together with the documentation attached hereto) between the Parties in respect of the subject-matter hereof, and being binding on the Parties and its successors.

15.12. Authorized Initials. Exhibit 15.12 contains a list of the persons authorized by Seller and by Buyer to initial the exhibits to this Agreement, and includes a sample of the initials of such authorized persons.

IN WITNESS WHEREOF, the Parties execute this Agreement in two (2) counterparts of equal contents before the two undersigned witnesses.

São Paulo, February 28, 2011.

Seller:

(sgd) (sgd)

FIBRIA CELULOSE S.A.

Buyer:

(sgd) (sgd)

SUZANO PAPEL E CELULOSE S.A.

Witnesses:

1.	(sgd)	2.	(sgd)
	Name: Xxxxxx de Xxxxx Xxxx Xxxxxx		Name: Xxxx xx Xxxxx Fornaziero
	ID (RG): MG-7.172.694		ID (RG): 40.628.184-1

Xxxxxxxx

Xxxxxxxx Xxxx Xxxxxxxx Agreement and other covenants

Exhibit 1.1(j) — Distribution Center

CNPJ No.		NIRE		State Enrollment		Address
60.643.228/0460-32		00.000.000.000		000.000.000.000		Xxx Xxxxx Xxxxx Xxxxxx xx Xxxxxxx, 000 - Xxxxxxxx - SP

Exhibit 1.1(v) — Business Unit

CNPJ No.	NIRE	State Enrollment	Municipality	State	Address
60.643.228/0011-01	51900188911	13.177.787-4	Xxxxxx	XX	Xx. Xxxxxx Xxxxx, 0000
60.643.228/0160-44	35902221875	582.329.707.111	Xxxxxxxx Xxxxx	XX	Xx. Xx. Xxxxxxxxx Xxxxxxxxx, 0000/0000
60.643.228/0195-74	35902221417	109.817.491.113	Xxx Xxxxx	XX	Xxx Xxxxx Xxxxx Xxxx, 00
60.643.228/0240-63	35902221883	244.249.901.110	Campinas	SP	Rua Quitanda, 198 e Xxx Xxxxxxxxxxx, 000, 173 e 183.
60.643.228/0266-00	3190128119-6	062.042.98704-50	Belo Horizonte	MG	Xxx Xxxxxx Xxxxx, 000
60.643.228/0272-40	54900176851	28.286.255-2	Campo Grande	MS	Xx. Xxxxxxx Xxxxx Xxxxxx, 000
60.643.228/0275-93	3390056235-5	81,576,998	Xxx xx Xxxxxxx	XX	Xxx Xxx Xxxx Xxxxxxx, 000
60.643.228/0276-74	29900606058	01.218.918	Salvador	BA	Xxxxxxx XX 000 XX 0 S/N
60.643.228/0278-36	23900279400	06.839.533-7	Fortaleza	CE	Xx. Xxxxxxxxx Xx, 0000
60.643.228/0279-17	26900322057	0020861-23	Jaboatão dos Guararapes	XX	Xxx Professor Hercliano Xxxxx, 213
60.643.228/0280-50	43900792031	096/2851310	Xxxxx Xxxxxx	XX	Xxx Xxxxxx Xxxxxx, 0000/0000
60.643.228/0282-12	52900365512	10.027.360-2	Goiania	GO	Xx. Xxxxxxxx Xxxxx Xxxxxxxxx, 000 Xxxxxx 00 Lt 3,5,7
60.643.228/0283-01	15900225681	15.215.453-1	Xxxxx	XX	Xxxx. Xxxxxxx Xxxxx, 0000
60.643.228/0284-84	13900102757	04.171.757-0	Manaus	AM	Xxx Xxxxx, 000
60.643.228/0286-46	53900175811	07.389.974/001-04	Brasilia	XX	XXX/XXX Xxxxxx 00 Lote 10-20-e 30 s/n, parte
60.643.228/0288-08	41900676071	10.133.727-87	Curitiba	PR	Xxxxxxx XX 000, xx 00 xx 0000
60.643.228/0289-99	41999023261	902.140.24-75	Xxxxxxxx	XX	Xx. Xxx Xxxxxx, 000
60.643.228/0273-21	32900264540	081.727.82-8	Vitória	ES	Xxx Xxxxxxxxxx Xxxxxx Xxxxxxxxxx, 000
60.643.228/0271-60	31901288352	70.204.298.700.95	Uberlândia	MG	Xxx Xxxxx, 0000
60.643.228/0460-32	35903402890	244.791.200.114	Campinas	SP	Xxx Xxxxx Xxxxx Xxxxxx xx Xxxxxxx, 000

Exhibit 3.1(i) — List of Operating Assets and Their Respective Burden

							ITEMS PER CLASS OF FIXED ASSETS

	Report date:		12.31.2011				Fixed assets (current book value) - 01 Main Area
	Creation date:		02.23.2011

	Class	Cost center	Fixed asset	Sb No.	Inventory No.	Date incorp.	Fixed asset description	Purch. Value	Accum. depreciation	Book value

	1101	5KS260	110000436	0	000000370070006-0000	03/31/1987	XXXX XX XXXX XXXXXXX XX 000 XXXXX XX., XXXXXXXXXXX, CONFCONTR.25.0	14,610.92	0.00	14,610.92
	1101	5KS250	110000437	0	000000370070008-0000	09/30/1986	PLOT OF LAND LOCATED AT 2828 XXXXXXX XXXXXX ALLEY	144,062.93	0.00	144,062.93
	1101	5KS130	110000438	0	000000370070124-0000	06/21/1985	A 2,081.65 SQ M PLOT OF LAND AT 218 XXXXXX SALES ST.	104,024.64	0.00	104,024.64
	1101	5KS130	110000438	1	000000370070124-0001	07/11/1985	REAL ESTATE TAX TRANSFER REF. A PLOT OF LAND OWNED BY	2,238.90	0.00	2,238.90
	1101	5KS130	110000438	2	000000370070124-0002	08/06/1985	PAYMENT FOR THE PURCHASE DEED OF A PLOT OF LAND LOCATED AT XXXXXX ST.	304.88	0.00	304.88
	1101	5KS240	110000440	0	370000000000213-0012	03/31/1993	PLOT OF LAND BELONGING TO THE GOIÂNIA BRANCH, LOCATED AT LAURICIO AVE.	14,543.31	0.00	14,543.31
	1101	5KS150	110000444	0	370000000010019-6162	06/07/1976	PLOT OF LAND BELONGING TO THE RIO DE JANEIRO BRANCH, LOCATED AT THE ST.	83,737.61	0.00	83,737.61
*	1101						Lands and Plots of Land	363,523.19	0.00	363,523.19
	2001	5KS280	200000085	0	I/3700.05/I.009.01.01	05/23/2007	TNRE LOGISTICS SHED RENOVATION	17,173.75	-12,880.31	4,293.44
	2001	5KS180	200000184	0	370000000018012-0000	09/05/1986	MAT. & WORKFORCE FOR THE PORTO ALEGRE BUILDING RENOVATION	9,616.21	-9,616.21	0.00
	2001	5KS180	200000185	0	370000000000104-6534	08/03/1992	MAT. & WORKFORCE FOR THE PORTO ALEGRE BUILDING RENOVATION	72,228.53	-72,228.53	0.00
	2001	5KS180	200000186	0	370000000070029-0002	08/28/2000	PORTO ALEGRE BRANCH BUILDING RENOVATION	47,439.53	-47,439.53	0.00
	2001	5KS190	200000187	0	K03MZ.I003.03 CT	09/28/2005	CURITIBA BRANCH NEW BUILDING RENOVATION	5,957.74	-5,957.74	0.00
	2001	5KS241	200000191	0	000000370070045-0000	06/30/2000	MAT. & WORKFORCE FOR THE BRASÍLIA BUILDING RENOVATION	33,227.65	-33,227.65	0.00
	2001	5KS241	200000192	0	1700000068	11/17/2003	BUILDING RENOVATION—MATERIAL & WORKFORCE	25,829.48	-25,829.48	0.00
	2001	5KS242	200000193	0	000000370070114-0001	04/30/2002	MAT. & WORKFORCE USED IN THE PACE CUIABA RENOVATION.	29,371.24	-29,371.24	0.00
	2001	5KS270	200000194	0	000000370070106-0000	09/30/2001	XXXXXXXX XXXXXX BUILDING RENOVATION (NEW ADDRESS)	35,824.28	-35,824.28	0.00
	2001	5KS270	200000195	0	370-070106-0001	05/30/2003	XXXXXXXX XXXXXX BUILDING RENOVATION.	4,000.00	-4,000.00	0.00
	2001	5KS270	200000196	0	X00.X.000.00.XX *	05/29/2006	SALVADOR BUILDING RENOVATION—OPERATIONAL CUSTOMIZATION	168,611.44	-160,180.88	8,430.56
	2001	5KS280	200000199	0	370000000070043-0000	10/08/1996	RECIFE BRANCH BUILDING RENOVATION—MAT. & WORKFORCE	38,377.34	-38,377.34	0.00
	2001	5KS280	200000200	0	370000000070080-0002	08/31/1999	MEZZANINE, IRON, 13.00 M LONG X 3.0	12,000.00	-12,000.00	0.00

	2001	5KS280	200000201	0	370000000070080-0001	05/31/2000	ROOF AND METAL MEZZANINE OVERHAUL; SIZE: 12.50 M LONG	15,650.50	-15,650.50	0.00
	2001	5KS280	200000202	0	370000000070043-0005	09/30/2002	MATERIAL & WORKFORCE FOR THE RECIFE BUILDING RENOVATION	11,131.68	-11,131.68	0.00
	2001	5KS280	200000203	0	K03RE.001.4.1.01*	02/10/2005	FLOOR AND BATHROOM RENOVATION, AND POR. CONSTRUCTION	11,720.00	-11,720.00	0.00
	2001	5KS290	200000204	0		11/17/2003	BUILDING RENOVATION—MATERIAL & WORKFORCE	49,076.85	-49,076.85	0.00
	2001	5KS141	200000205	0	370-200000205	10/29/2007	MEZZANINE CONSTRUCTION	2,946.51	-1,964.34	982.17
	2001	5KS290	200000219	0	I/3755.06/X.000.00.0.XX	02/22/2008	SHED RENOVATION—FORTALEZA BRANCH BUILDING	57,264.97	-34,358.97	22,906.00
	2001	5KS280	200000331	0	I/3700.10/001.13	01/18/2011	INSTALLATION OF ALUMINUM SHEET DOOR AND AWNING ON SHIPPING DEPT.	8,743.00	-145.72	8,597.28
	2001	5KS180	200000367	0	I/3700.10/001.12	01/27/2011	BATHROOM AND RECREATION AREA RENOVATION—X. XXXXXX BUILDING	11,676.99	-194.62	11,482.37
	2001	5KS160	200000368	0	I/3700.10/001.14	01/27/2011	RIBEIRÃO PRETO BRANCH BUILDING RENOVATION	11,988.66	-199.81	11,788.85
	2001	5KS161	200000369	0	PEP I/3700.10/001.18	01/27/2011	UBERLÂNDIA BRANCH BUILDING RENOVATION	7,166.15	-119.44	7,046.71
	2001	5KS241	200000370	0	I/3700.10/001.3	01/30/2011	BRASÍLIA BRANCH BUILDING RENOVATION	56,893.69	-948.23	55,945.46
	2001	5KS290	200000371	0	PEP I/3700.10/001.8	01/30/2011	FORTALEZA BRANCH BUILDING RENOVATION	8,080.96	-134.68	7,946.28
	2001	5KS242	200000372	0	PEP I/3700.10/001.6	01/31/2011	CUIABÁ BRANCH BUILDING RENOVATION	36,190.33	-603.17	35,587.16
*	2001						Benf. Xx.Xx. - Tangible	788,187.48	-613,181.20	175,006.28
	3101	5KS260	300003130	0	000000370070003-0000	03/31/1987	MANAUS BRANCH XXXXXXXX, XXXXXXX XX 00 XXXXX XX.	318,498.38	-318,498.38	0.00
	3101	5KS260	300003130	1	000000370070003-0001	08/30/1988	MANAUS BRANCH BUILDING ANNEX.	7,060.60	-7,060.60	0.00
	3101	5KS260	300003130	2	000000370070003-0002	10/31/1988	MANAUS BRANCH BUILDING ANNEX.	2,146.24	-1,917.69	228.55
	3101	5KS260	300003130	3	000000370070003-0003	11/30/1988	MANAUS BRANCH BUILDING ANNEX.	11,952.61	-11,950.98	1.63
	3101	5KS260	300003130	4	000000370070003-0004	07/31/1990	MANAUS BRANCH BUILDING RENOVATION.	75,351.13	-62,039.10	13,312.03
	3101	5KS260	300003130	5	000000370070003-0005	06/20/1994	MANAUS PLAN REGULARIZATION	3,286.80	-2,149.28	1,137.52
	3101	5KS260	300003130	6	PEP I/3700.10/001.11	10/21/2010	MANAUS BRANCH BUILDING RENOVATION, LOCATED AT	41,829.49	-557.72	41,271.77
	3101	5KS250	300003131	0	000000370070007-0000	03/31/1988	XXXXX XXXXXX BUILDING, LOCATED AT XXXXXXX CO ALLEY	371,047.71	-338,168.29	32,879.42
	3101	5KS250	300003131	1	000000370070007-0001	00/00/0000	XXXXX XXXXXX XXXXXXXX XXXXX.	7,101.92	-6,862.88	239.04
	3101	5KS250	300003131	2	000000370070007-0002	00/00/0000	XXXXX XXXXXX XXXXXXXX XXXXX.	7,135.20	-6,466.53	668.67
	3101	5KS250	300003131	3	000000370070007-0003	08/31/2000	MATERIAL & WORKFORCE USED IN THE RENOVATION OF P	2,513.18	-1,022.11	1,491.07
	3101	5KS250	300003131	4	000000370070007-0004	07/27/2001	MATERIAL & WORKFORCE FOR THE XXXXX XXXXXX RENOVATION.	29,406.37	-10,586.24	18,820.13
	3101	5KS250	300003131	5	PEP I/3700.10/001.1	01/27/2011	XXXXX XXXXXX BUILDING PAINTING	11,000.00	-36.67	10,963.33
	3101	5KS130	300003132	0	000000370070123-0000	06/25/1982	NEW BELO HORIZONTE BRANCH BUILDING, LOCATED AT...	48,372.67	-48,372.67	0.00
	3101	5KS130	300003132	1	000000370070123-0001	08/11/1982	BELO HORIZONTE BRANCH BUILDING ANNEX AT…	865.06	-865.06	0.00
	3101	5KS130	300003132	2	000000370070123-0002	06/30/1985	BELO HORIZONTE BRANCH BUILDING ANNEX AT…	273.37	-273.37	0.00
	3101	5KS130	300003132	3	000000370070123-0003	05/30/1987	BELO HORIZONTE BRANCH BUILDING ANNEX AT…	8,226.03	-7,485.62	740.41
	3101	5KS130	300003132	4	000000370070123-0004	09/30/1987	BELO HORIZONTE BRANCH BUILDING ANNEX AT…	921,059.98	-862,726.12	58,333.86
	3101	5KS130	300003132	5	000000370070123-0005	08/31/2000	MATERIAL & WORKFORCE USED IN THE RENOVATION OF P	15,467.82	-6,290.24	9,177.58
	3101	5KS130	300003132	6	000000370070123-0000	01/30/2011	BELO HORIZONTE BRANCH BUILDING RENOVATION	19,419.81	-64.73	19,355.08
	3101	5KS150	300003133	0	370000000000003-0000	06/07/1976	RIO DE JANEIRO BRANCH BUILDING, LOCATED AT THE ST.	140,561.57	-140,561.57	0.00
	3101	5KS150	300003133	1	370000000000003-0001	12/31/1987	RIO DE JANEIRO BRANCH BUILDING ANNEX.	75,028.78	-75,028.78	0.00

	3101	5KS240	300003134	0	370000000000012-0000	03/31/1993	GOIANIA BRANCH BUILDING, W/BUILT AREA, LOCATED…	282,963.80	-195,244.79	87,719.01
	3101	5KS240	300003134	1	370000000000012-0001	08/31/2000	MATERIAL & WORKFORCE USED IN THE RENOVATION OF P	5,387.04	-2,190.79	3,196.25
	3101	5KS240	300003134	2	370000000000012-0002	02/28/2002	MATERIAL FOR BATHROOM AND CORRIDOR RENOVATION—GOI BUILDING	795.39	-286.36	509.03
*	3101						Buildings and Civil Works	2,406,750.95	-2,106,706.57	300,044.38
	4300	5KS130	430023476	0	370-K05.I.002.01.BAH	05/28/2006	NEW BRANCH DESIGN—BELO HORIZONTE FACADE	17,750.60	-8,431.53	9,319.07
	4300	5KS130	430023488	0	K03MZ.I003.07	09/28/2005	KSR FACADE CHANGE—BELO HORIZONTE BRANCH	880.27	-476.81	403.46
	4300	5KS141	430023489	0	X00.X.000.00.XX	01/28/2005	KSR FACADE CHANGE—PACE CAMPO GRANDE	25,504.05	-15,514.94	9,989.11
	4300	5KS242	430023491	0	K03MZ.I003.09 *	09/28/2005	NEW BRANCH DESIGN—KSR PACE CUIABÁ FACADE	11,673.52	-6,323.17	5,350.35
	4300	5KS190	430023492	0	K03MZ.I003.12 *	01/28/2005	NEW BRANCH DESIGN—KSR CURITIBA BRANCH FACADE	39,427.93	-23,985.35	15,442.58
	4300	5KS290	430023494	0	K03MZ.I003.05	01/28/2005	KSR FACADE CHANGE—FORTALEZA BRANCH	2,799.00	-1,702.74	1,096.26
	4300	5KS240	430023495	0	K03MZ.I003.14 *	01/28/2005	NEW BRANCH DESIGN—KSR GOIÂNIA BRANCH FACADE	29,709.51	-18,073.31	11,636.20
	4300	5KS260	430023496	0	K03MZ.I003.13 *	01/28/2005	NEW BRANCH DESIGN—KSR MANAUS BRANCH FACADE	14,301.78	-8,700.22	5,601.56
	4300	5KS180	430023497	0	K03MZ.I003.06 *	01/28/2005	NEW BRANCH DESIGN—KSR PORTO ALEGRE FACADE	35,872.52	-21,822.48	14,050.04
	4300	5KS160	430023499	0	K03MZ.I003.03 *	09/30/2005	NEW BRANCH DESIGN—KSR RIBEIRÃO PRETO FACADE	41,463.71	-22,459.50	19,004.21
	4300	5KS270	430023501	0	K03MZ.I003.04 *	09/28/2005	NEW BRANCH DESIGN—KSR XXXXXXXX XXXXXX FACADE	12,229.89	-6,624.54	5,605.35
	4300	5KS151	430023503	0	K03MZ.I003.18 *	01/28/2005	NEW BRANCH DESIGN—KSR PACE VITÓRIA FACADE	8,403.81	-5,112.31	3,291.50
	4300	5KS130	430023521	0	K03MZ.I003 BH	09/28/2005	GATE AUTOMATION—BELO HORIZONTE BRANCH	2,510.00	-1,359.58	1,150.42
	4300	5KS290	430023523	0	370-003802	11/22/2005	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	124.90	-124.90	0.00
	4300	5KS290	430023524	0	370-004544	11/22/2005	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	124.89	-124.89	0.00
	4300	5KS260	430023526	0	X00.X.000.00.XX	12/31/2005	NEW BRANCH DESIGN—MANAUS FACADE	24,135.94	-12,478.90	11,657.04
	4300	5KS151	430023527	0	370-003972	12/07/2005	FIRE EXTINGUISHER, WALL MOUNTED, CO2, 6 KG	99.68	-99.68	0.00
	4300	5KS161	430023531	0	K05.I.002.01.UBERL	12/31/2005	NEW BRANCH DESIGN—UBERLÂNDIA FACADE	6,942.63	-3,592.68	3,349.95
	4300	5KS180	430023532	0	X00.X.000.00.XX	12/27/2005	NEW BRANCH DESIGN—PORTO ALEGRE FACADE	4,945.40	-2,564.85	2,380.55
	4300	5KS240	430023533	0		12/27/2005	FACADE—VISUAL STANDARDIZATION	263.85	-136.35	127.50
	4300	5KS141	430023536	0	X00.X.000.00.XX	12/31/2005	NEW BRANCH DESIGN—CAMPO GRANDE FACADE	23,897.29	-11,360.05	12,537.24
	4300	5KS151	430023538	0	K05.I.002.01.VT	05/28/2006	NEW BRANCH DESIGN—VITÓRIA FACADE	4,288.89	-2,037.24	2,251.65
	4300	5KS280	430023539	0	X00.X.000.00.XX	05/28/2006	NEW BRANCH DESIGN—RECIFE FACADE	46,016.04	-21,857.61	24,158.43
	4300	5KS240	430023540	0	K05.I.002.01.GO	05/28/2006	NEW BRANCH DESIGN—GOIÂNIA FACADE	23,361.44	-11,096.67	12,264.77
	4300	5KS242	430023541	0	K05.I.002.01.CB	05/28/2006	NEW BRANCH DESIGN—CUIABÁ FACADE	18,306.94	-8,695.79	9,611.15
	4300	5KS160	430023542	0	K05.I.002.01.RP	05/28/2006	NEW BRANCH DESIGN—RIBEIRÃO PRETO FACADE	16,111.36	-7,652.90	8,458.46
	4300	5KS170	430023543	0	K05.I.002.01.CP	05/28/2006	NEW BRANCH DESIGN—CAMPINAS FACADE	20,582.10	-9,776.50	10,805.60
	4300	5KS180	430024322	0	K03MZ.I003.11	08/04/2006	KSR CAXIAS DO SUL FACADE	6,000.00	-3,603.24	2,396.76
*	4300						Instal. Pis/Cofins	437,727.94	-235,788.73	201,939.21
	4301	5KS241	430023551	0	000000370000206-0000	09/30/2001	ALARM CONTROL SYSTEM, W/04 MANUAL ACTUATORS	790.00	-790.00	0.00
	4301	5KS242	430023554	0	000000370001010-0000	03/31/1999	PC560 ALARM (REMOTE STATION) W/BATTERY, BUZZER 12	531.66	-531.66	0.00
	4301	5KS192	430023568	0	000000370001074-0000	09/30/2000	FIRE EXTINGUISHER, DRY CHEMICAL POWDER, 4 KG.	33.20	-33.20	0.00

4301	5KS192	430023569	000000370001075-0000	09/30/2000	FIRE EXTINGUISHER, PRESSURIZED WATER, 10 LITERS	33.20	-33.20
4301	5KS192	430023570	000000370001094-0000	09/30/2000	MCA PARADOX ALARM CONTROL SYSTEM, MOD. 728EX4, W/KEYS	428.75	-428.75
4301	5KS250	430023571	000000370001114-0000	05/07/1985	FIRE EXTINGUISHER, WALL MOUNTED, WATER, CAP. 1	124.29	-124.29
4301	5KS250	430023572	000000370001115-0000	03/30/1988	FIRE EXTINGUISHER, WALL MOUNTED, CO2, CAP.	112.10	-112.10
4301	5KS250	430023573	000000370001116-0000	05/30/1984	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL FOAM	41.78	-41.78
4301	5KS250	430023574	000000370001117-0000	06/01/1984	FIRE EXTINGUISHER, WALL MOUNTED, CO2, CAP.	9.94	-9.94
4301	5KS250	430023575	000000370001118-0000	03/30/1988	FIRE EXTINGUISHER, WALL MOUNTED, WATER, CAP.	112.10	-112.10
4301	5KS250	430023576	000000370001150-0000	03/30/1988	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL FOAM	112.10	-112.10
4301	5KS250	430023577	000000370001151-0000	03/30/1988	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL FOAM	112.10	-112.10
4301	5KS250	430023578	000000370001202-0000	05/30/1984	FIRE EXTINGUISHER, WALL MOUNTED, CO2, CAP.	74.26	-74.26
4301	5KS190	430023581	370-008437	12/18/1979	FIRE EXTINGUISHER, CARBON DIOXIDE, 6 KG	19.87	-19.87
4301	5KS192	430023584	000000370001375-0000	09/30/2000	FIRE EXTINGUISHER, WALL MOUNTED, DRY CHEMICAL POWDER	33.20	-33.20
4301	5KS260	430023585	000000370001397-0000	12/03/1991	HYDRANT SYSTEM W/HOSE HOLDER BOX, VALVE	3,152.07	-3,152.07
4301	5KS240	430023586	000000370001408-0000	10/26/1990	FIRE EXTINGUISHER, CART TYPE, BANDEIRA BRAND	87.51	-87.51
4301	5KS260	430023588	000000370001532-0000	06/03/1996	WIRELESS ALARM CONTROL SYSTEM, CAF BRAND, MOD. SP2007	3,080.00	-3,080.00
4301	5KS190	430023590	370-001610	11/14/1975	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	51.40	-51.40
4301	5KS190	430023591	370-001611	11/14/1975	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	51.40	-51.40
4301	5KS151	430023592	000000370001715-0000	02/02/1977	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	31.88	-31.88
4301	5KS151	430023593	000000370001723-0000	02/02/1977	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	58.44	-58.44
4301	5KS151	430023594	000000370001728-0000	09/30/1998	ALARM CONTROL SYSTEM, MCA SPARTAN, MOD. 728 EX, W/BATTERY	699.00	-699.00
4301	5KS190	430023595	370-001765	01/10/1990	FIRE EXTINGUISHER, CARBON DIOXIDE, CAP. 6 KG	435.51	-435.51
4301	5KS190	430023596	370-001769	06/22/1979	FIRE EXTINGUISHER, CHEMICAL POWDER, CAP. 6 KG	87.43	-87.43
4301	5KS190	430023597	370-001787	12/18/1979	FIRE EXTINGUISHER, CHEMICAL POWDER, CAP. 6 KG,	19.87	-19.87
4301	5KS190	430023598	370-001796	03/30/1977	FIRE EXTINGUISHER, PRESSURIZED WATER, 10 L,	124.90	-124.90
4301	5KS190	430023599	370-008438	06/30/2000	FIRE EXTINGUISHER, CARBON DIOXIDE, 10 L,	45.00	-45.00
4301	5KS190	430023600	370-001798	07/06/1983	FIRE EXTINGUISHER, CARBON DIOXIDE, CAP. 6 KG	89.94	-89.94
4301	5KS190	430023601	370-001799	07/28/1981	FIRE EXTINGUISHER, PRESSURIZED WATER, 10 L,	35.54	-35.54
4301	5KS190	430023602	370-001800	10/19/1988	FIRE EXTINGUISHER, PRESSURIZED WATER, 10 L,	48.06	-48.06
4301	5KS241	430023603	000000370001813-0000	11/28/1984	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER, C	270.00	-270.00
4301	5KS241	430023604	000000370001814-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00
4301	5KS241	430023605	000000370001822-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00
4301	5KS241	430023606	000000370001826-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00
4301	5KS241	430023607	000000370001829-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00
4301	5KS241	430023608	000000370001830-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00
4301	5KS241	430023609	000000370001831-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00
4301	5KS241	430023610	000000370001833-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00
4301	5KS241	430023611	000000370001851-0000	02/01/1984	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	228.16	-228.16

4301	5KS242	430023612	000000370001894-0000	04/27/1988	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	338.92	-338.92
4301	5KS242	430023613	000000370001895-0000	04/27/1988	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	338.92	-338.92
4301	5KS242	430023614	000000370001896-0000	04/08/1985	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	164.87	-164.87
4301	5KS240	430023615	000000370001923-0000	11/27/1997	ALARM CONTROL SYSTEM.	787.67	-787.67
4301	5KS240	430023616	000000370001984-0000	12/15/1978	FIRE EXTINGUISHER, WALL MOUNTED, FIRE BRAND	43.32	-43.32
4301	5KS240	430023617	000000370001985-0000	12/15/1978	FIRE EXTINGUISHER, WALL MOUNTED, BAND BRAND	43.32	-43.32
4301	5KS240	430023618	000000370001986-0000	12/15/1978	FIRE EXTINGUISHER, WALL MOUNTED, BAND BRAND	43.32	-43.32
4301	5KS240	430023619	000000370001987-0000	02/15/1990	FIRE EXTINGUISHER, WALL MOUNTED, BAND BRAND	1,049.45	-1,049.45
4301	5KS240	430023620	000000370001988-0000	08/14/1985	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	40.74	-40.74
4301	5KS240	430023621	000000370001989-0000	08/14/1985	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	40.74	-40.74
4301	5KS240	430023622	000000370001990-0000	11/30/1987	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER	62.01	-62.01
4301	5KS240	430023623	000000370001991-0000	08/14/1985	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	40.74	-40.74
4301	5KS240	430023624	000000370001992-0000	11/30/1987	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER	62.01	-62.01
4301	5KS240	430023625	000000370001993-0000	08/14/1985	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	40.74	-40.74
4301	5KS240	430023626	000000370001994-0000	12/15/1978	FIRE EXTINGUISHER, WALL MOUNTED, BAND BRAND	43.32	-43.32
4301	5KS141	430023639	000000370002709-0000	03/31/1987	CAST STEEL SHELF, MODULAR CASE TYPE, C	150.96	-150.96
4301	5KS141	430023645	000000370003301-0000	08/23/1996	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	149.00	-149.00
4301	5KS141	430023646	000000370003302-0000	08/23/1996	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	39.00	-39.00
4301	5KS170	430023781	000000370004096-0000	02/29/2000	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	36.58	-36.58
4301	5KS170	430023782	000000370004097-0000	02/29/2000	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	36.58	-36.58
4301	5KS170	430023783	000000370004098-0000	02/28/1984	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	67.98	-67.98
4301	5KS170	430023784	000000370004099-0000	03/14/1984	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	75.18	-75.18
4301	5KS170	430023785	000000370004100-0000	07/15/1988	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	167.94	-167.94
4301	5KS170	430023786	000000370004101-0000	02/29/2000	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	36.58	-36.58
4301	5KS170	430023787	000000370004102-0000	03/13/1985	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	111.99	-111.99
4301	5KS170	430023788	000000370004130-0000	08/23/1988	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL FOAM	146.13	-146.13
4301	5KS170	430023789	000000370004159-0000	02/29/2000	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	36.58	-36.58
4301	5KS170	430023790	000000370004160-0000	03/15/1988	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	210.19	-210.19
4301	5KS170	430023791	000000370004162-0000	02/29/2000	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	36.58	-36.58
4301	5KS170	430023792	000000370004163-0000	02/29/2000	FIRE EXTINGUISHER, CART TYPE, PRESSURIZED WATER, CAPACITY: 75	710.20	-710.20
4301	5KS170	430023793	000000370004164-0000	02/16/1984	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	74.80	-74.80
4301	5KS170	430023794	000000370004165-0000	02/29/2000	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	36.58	-36.58
4301	5KS170	430023795	000000370004166-0000	02/29/2000	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	36.58	-36.58
4301	5KS170	430023796	000000370004258-0000	02/29/2000	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	36.58	-36.58
4301	5KS170	430023797	000000370004263-0000	01/27/1984	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	91.55	-91.55
4301	5KS170	430023798	000000370004265-0000	02/29/2000	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	36.58	-36.58
4301	5KS170	430023799	000000370004267-0000	09/20/1982	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	112.83	-112.83

4301	5KS170	430023817	0	000000370004792-0000	09/11/1989	ALARM SYSTEM, XXXXXX 2000.	5,194.34	-5,194.34
4301	5KS170	430023817	1	000000370004792-0001	11/30/1998	ALARM CONTROL SYSTEM EXPANSION, INCLUDING SEN	208.02	-208.02
4301	5KS170	430023818	0	000000370004806-0000	02/29/2000	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	36.58	-36.58
4301	5KS161	430023819	0	000000370004919-0000	03/03/2000	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	55.83	-55.83
4301	5KS161	430023820	0	000000370004920-0000	03/03/2000	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	55.83	-55.83
4301	5KS161	430023821	0	000000370004921-0000	03/03/2000	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	55.83	-55.83
4301	5KS161	430023822	0	000000370004922-0000	03/03/2000	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	55.83	-55.83
4301	5KS161	430023823	0	000000370004923-0000	03/03/2000	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	55.83	-55.83
4301	5KS161	430023824	0	000000370004969-0000	03/03/2000	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	55.85	-55.85
4301	5KS161	430023825	0	000000370004972-0000	11/01/1999	COMPLETE ALARM CONTROL SYSTEM, FBI BRAND, MODEL XT-2T	550.00	-550.00
4301	5KS160	430023826	0	000000370005107-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	150.00	-150.00
4301	5KS160	430023827	0	000000370005108-0000	03/31/1987	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER	775.13	-775.13
4301	5KS160	430023828	0	000000370005110-0000	11/16/1994	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	77.35	-77.35
4301	5KS160	430023829	0	000000370005111-0000	11/16/1994	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	64.46	-64.46
4301	5KS160	430023830	0	000000370005112-0000	11/16/1994	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	77.35	-77.35
4301	5KS160	430023831	1	000000370005166-0001	05/31/1998	PASSIVE INFRARED, LX-40 FOR ALARM.	487.22	-487.22
4301	5KS160	430023832	0	000000370005193-0000	08/14/1985	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	40.74	-40.74
4301	5KS160	430023833	0	000000370005194-0000	11/16/1994	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER, C	77.35	-77.35
4301	5KS160	430023834	0	000000370005212-0000	11/16/1994	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	193.38	-193.38
4301	5KS150	430023841	0	000000370006444-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00
4301	5KS150	430023842	0	000000370006453-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	150.00	-150.00
4301	5KS150	430023843	0	000000370006706-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	150.00	-150.00
4301	5KS150	430023844	0	000000370006742-0000	08/31/1998	CLOSED CIRCUIT TELEVISION (CCTV SYSTEM), INCLUDING…	574.00	-574.00
4301	5KS150	430023845	0	000000370006766-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	150.00	-150.00
4301	5KS150	430023846	0	000000370006781-0000	08/31/1998	ALARM CONTROL SYSTEM, MOD. 6 SET W/F-FBII, W/BATTERY,	1,369.92	-1,369.92
4301	5KS180	430023847	0	000000370006796-0000	08/20/1979	FIRE EXTINGUISHER, WALL MOUNTED, XXXXX BRAND	34.42	-34.42
4301	5KS180	430023848	0	000000370006798-0000	08/20/1979	FIRE EXTINGUISHER, WALL MOUNTED, XXXXX BRAND	34.42	-34.42
4301	5KS270	430023849	0	000000370007135-0000	07/11/1975	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	32.33	-32.33
4301	5KS270	430023850	0	000000370007136-0000	07/11/1975	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	32.33	-32.33
4301	5KS270	430023851	0	000000370007138-0000	07/11/1975	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	32.33	-32.33
4301	5KS270	430023852	0	000000370007139-0000	07/11/1975	FIRE EXTINGUISHER, CART TYPE, PRESS. WATER	193.98	-193.98
4301	5KS130	430023853	0	000000370007208-0000	08/08/1983	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	60.22	-60.22
4301	5KS130	430023854	0	000000370007210-0000	06/26/1987	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	31.47	-31.47
4301	5KS130	430023855	0	000000370007212-0000	10/11/1989	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	156.85	-156.85
4301	5KS130	430023856	0	000000370007294-0000	09/04/1995	ALARM SYSTEM, DDI-1004L, MOD. MX-12070, I BRAND	547.79	-547.79
4301	5KS130	430023856	1	000000370007294-0001	09/18/1995	ALARM SYSTEM, DDI-1004L, MOD. MX-12070, I BRAND	547.79	-547.79
4301	5KS130	430023857	0	000000370007296-0000	10/29/1982	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	41.22	-41.22

4301	5KS270	430023858	0	000000370007318-0000	12/18/1996	FIRE EXTINGUISHER, WALL MOUNTED, DRY CHEMICAL POWDER, C	50.99	-50.99
4301	5KS270	430023859	0	000000370007324-0000	08/18/1982	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER	43.90	-43.90
4301	5KS180	430023860	0	000000370007401-0000	10/20/1976	FIRE EXTINGUISHER, WALL MOUNTED, FIRE BRAND	62.16	-62.16
4301	5KS180	430023861	0	000000370007402-0000	07/14/1988	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER	61.24	-61.24
4301	5KS180	430023862	0	000000370007409-0000	08/20/1979	FIRE EXTINGUISHER, WALL MOUNTED, XXXXX BRAND	25.82	-25.82
4301	5KS180	430023863	0	000000370007419-0000	11/30/1999	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	37.35	-37.35
4301	5KS180	430023864	0	000000370007420-0000	11/01/1999	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	37.35	-37.35
4301	5KS180	430023865	0	000000370007424-0000	11/01/1999	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	37.35	-37.35
4301	5KS180	430023866	0	000000370007425-0000	08/20/1979	FIRE EXTINGUISHER, WALL MOUNTED, XXXXX BRAND	43.04	-43.04
4301	5KS180	430023867	0	000000370007439-0000	08/20/1979	FIRE EXTINGUISHER, WALL MOUNTED, XXXXX BRAND	43.04	-43.04
4301	5KS180	430023868	0	000000370007440-0000	03/30/1977	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER	66.46	-66.46
4301	5KS180	430023869	0	000000370007459-0000	07/20/1981	FIRE EXTINGUISHER, WALL MOUNTED, XXXXX BRAND	43.98	-43.98
4301	5KS180	430023870	0	000000370007468-0000	09/10/1992	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	228.47	-228.47
4301	5KS180	430023871	0	000000370007493-0000	10/29/1974	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	50.78	-50.78
4301	5KS130	430023872	0	000000370007522-0000	06/26/1987	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	31.47	-31.47
4301	5KS130	430023873	0	000000370007556-0000	08/08/1983	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	60.22	-60.22
4301	5KS130	430023874	0	000000370007559-0000	12/15/1988	MOTOR PUMP CONTROL BOARD, IN A BOX D	1,019.84	-1,019.84
4301	5KS130	430023876	0	000000370007561-0000	10/22/1982	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	18.22	-18.22
4301	5KS130	430023877	0	000000370007564-0000	10/29/1982	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	41.22	-41.22
4301	5KS130	430023879	0	000000370007578-0000	08/11/1983	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	46.32	-46.32
4301	5KS130	430023880	0	000000370007580-0000	06/26/1987	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	31.46	-31.46
4301	5KS130	430023881	0	000000370007583-0000	08/11/1981	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	124.48	-124.48
4301	5KS130	430023882	0	000000370007614-0000	10/11/1989	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	156.85	-156.85
4301	5KS130	430023883	0	000000370007649-0000	09/30/2000	PARTITIONS, DELUXE MODEL, MADE W/PANELS AND	3,507.42	-3,507.42
4301	5KS130	430023884	0	000000370007685-0000	10/11/1989	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	156.85	-156.85
4301	5KS290	430023885	1	000000370007762-0001	04/30/1998	GATE, METALON, IRON PLATE.	1,210.14	-1,210.14
4301	5KS290	430023886	0	000000370007763-0000	08/03/1981	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	57.05	-57.05
4301	5KS290	430023887	0	000000370007764-0000	08/03/1981	FIRE EXTINGUISHER, WALL MOUNTED, CO2, CAP.	57.05	-57.05
4301	5KS290	430023888	0	000000370007765-0000	07/20/1984	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	34.70	-34.70
4301	5KS290	430023889	0	000000370007766-0000	08/03/1981	FIRE EXTINGUISHER, WALL MOUNTED, CO2, CAP. 10	57.05	-57.05
4301	5KS290	430023890	0	000000370007767-0000	08/03/1981	FIRE EXTINGUISHER, WALL MOUNTED, CO2, CAP. 1	101.66	-101.66
4301	5KS290	430023891	0	000000370007768-0000	12/12/1991	FIRE EXTINGUISHER, CART TYPE, PRESS. WATER	506.61	-506.61
4301	5KS290	430023892	0	000000370007769-0000	08/03/1981	FIRE EXTINGUISHER, WALL MOUNTED, CO2, CAP.	57.05	-57.05
4301	5KS280	430023896	0	000000370007874-0000	07/05/1989	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	95.47	-95.47
4301	5KS280	430023897	0	000000370007876-0000	05/30/1990	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	84.29	-84.29
4301	5KS280	430023899	0	000000370007884-0000	11/30/1987	FIRE EXTINGUISHER, WALL MOUNTED, CHEMICAL POWDER,	69.45	-69.45
4301	5KS150	430023901	0	000000370007889-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, CARBON DIOXIDE	150.00	-150.00

4301	5KS150	430023902	0	000000370007890-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00	0.00
4301	5KS150	430023903	0	000000370007892-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00	0.00
4301	5KS150	430023904	0	000000370007894-0000	03/19/1997	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	50.00	-50.00	0.00
4301	5KS150	430023905	0	000000370007895-0000	11/16/1994	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	64.47	-64.47	0.00
4301	5KS180	430023906	0	000000370007946-0000	08/20/1979	FIRE EXTINGUISHER, WALL MOUNTED, XXXXX BRAND	25.82	-25.82	0.00
4301	5KS180	430023907	0	000000370007947-0000	05/19/1988	FIRE EXTINGUISHER, WALL MOUNTED, MACI BRAND	49.62	-49.62	0.00
4301	5KS180	430023908	0	000000370007948-0000	10/29/1974	FIRE EXTINGUISHER, WALL MOUNTED, XXXXX BRAND	50.78	-50.78	0.00
4301	5KS180	430023909	0	000000370007949-0000	07/14/1988	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	61.25	-61.25	0.00
4301	5KS180	430023910	0	000000370007977-0000	10/29/1974	FIRE EXTINGUISHER, WALL MOUNTED, FANGAL BRAND	50.78	-50.78	0.00
4301	5KS260	430023911	0	000000370070005-0000	09/26/1988	MANUFACTURING OF THREE IRON DOORS	446.96	-446.96	0.00
4301	5KS192	430023915	0	000000370070088-0000	10/06/2000	ELECTRIC SIGN, TOTEM TYPE, BACK LIGHTED, 02 FACES, SIZE. 1.	528.00	-528.00	0.00
4301	5KS250	430023916	2	000000370070089-0002	11/21/2000	SLIDING GATE, GALVANIZED PLATE.	2,028.52	-2,028.52	0.00
4301	5KS240	430023917	0	000000370070092-0000	07/01/2000	ELECTRIC SIGN, WITH KSR LOGO, SIZE: 2.00 X 1.60 M.	1,750.00	-1,750.00	0.00
4301	5KS241	430023918	0	000000370070094-0000	07/01/2000	ELECTRIC SIGN, WITH KSR LOGO, SIZE: 3.00 X 2.00 M.	2,650.00	-2,650.00	0.00
4301	4KS630	430023921	0	000000370070118-0000	08/19/2002	FALL PREVENTION SYSTEM FOR COVERING TRUCKS WITH TARPAULIN	10,100.00	-8,584.99	1,515.01
4301	5KS130	430023922	0	370070126 - FMI OK NOV10	07/17/1979	ELECTRIC SIGN, ACRYLIC	456.70	-456.70	0.00
4301	5KS130	430023922	1	000000370070126-0001	01/02/1987	PARTITION AND DOOR MANUFACTURING AND MOUNTING	3,750.67	-3,750.67	0.00
4301	5KS130	430023922	2	000000370070126-0002	03/30/1987	SIGN, BOX TYPE, W/LIGHTS, AND WORKFORCE W/…	1,802.85	-1,802.85	0.00
4301	5KS180	430023924	0	370000000000311-0005	11/16/1994	CONNECTORS AND CABLES, DIVRS	404.49	-404.49	0.00
4301	5KS180	430023929	0	370000000007107-0831	12/23/1974	ALUMINUM PROFILE STRUCTURE	284.01	-284.01	0.00
4301	5KS240	430023930	0	370000000007146-0000	12/27/1989	MARINE PANELS, MANUFACTURING AND MOUNTING	1,098.34	-1,098.34	0.00
4301	5KS180	430023931	0	370-006325	08/20/1979	FIRE EXTINGUISHER, WALL MOUNTED, IMC BRAND, A	298.23	-298.23	0.00
4301	5KS290	430023934	0	370000000070051-0000	11/06/1997	ELECTRICAL INSTALLATION FOR STABILIZERS AND ELECTRIC SIGN	2,620.33	-2,620.33	0.00
4301	5KS290	430023934	1	370000000070051-0001	04/20/1998	MOUNTING SERVICES FOR PVC CEILING WITH STRUCTURE.	174.94	-174.94	0.00
4301	5KS161	430023940	0	370000000070077-0000	03/01/2000	MANUFACTURING AND MOUNTING AN ELECTRIC SIGN, SIZE: 2	2,500.00	-2,500.00	0.00
4301	5KS150	430023941	0	370000000070081-2000	05/31/2000	ELECTRIC SIGN (BACK LIGHT), ALUMINUM WIRED	2,726.50	-2,726.50	0.00
4301	5KS150	430023941	1	370000000070081-2001	01/31/2001	FIXED AWNING.	330.00	-330.00	0.00
4301	5KS130	430023944	0	000000370007207-0002	07/19/1988	PART INSTALLATION IN A AIR CONDITIONER CENTRAL STATION	3,069.99	-3,069.99	0.00
4301	5KS241	430023945	0	000000370070045-0005	08/04/1995	INSTALLATION IN PACE BRASILIA	593.57	-593.57	0.00
4301	5KS130	430023949	0	370-700000477	08/22/2003	SAFETY SYSTEM: FIRE EQUIPMENT, INST.	4,605.19	-3,440.29	1,164.90
4301	5KS280	430023951	0	370007002-0000	02/17/2004	FIRE EXTINGUISHER, WALL MOUNTED, PRESS. WATER	37.35	-37.35	0.00
4301	5KS180	430024323	0	370-000067	08/04/2006	ALARM CONTROL SYSTEM, MCA XXXXXX, MODEL PC1565/585,	792.00	-792.00	0.00
4301	5KS180	430024324	0	370-430024324	08/04/2006	ELECTRIC SIGN, SIZE: 1.00 x 1.25 M.	525.00	-525.00	0.00
4301	5KS290	430024976	0	I/3700.06/004.2	05/23/2007	FRONT FACADE—FORTALEZA	14,050.37	-5,268.89	8,781.48
4301	5KS290	430024976	1	I/3700.06/004.1	05/23/2007	FRONT FACADE INSTALLATION—FORTALEZA	14,767.29	-5,537.73	9,229.56
4301	5KS180	430025120	0		12/27/2007	CONCRETE STRUCTURE INSTALLATION FOR RETENTION	5,432.37	-1,720.26	3,712.11
4301	5KS130	430025173	0	PEP I/3700.07/002.1	01/31/2008	LIGHTING SYSTEM, WAREHOUSE	12,251.25	-3,777.47	8,473.78

	4301	5KS130	430025346	0	I/3700.08/001.5	04/30/2009	PARTITION INSTALLATION	1,656.06	-166.36	1,489.70
	4301	4KS640	430025448	0	PI/3001.08/003	09/28/2010	CD CAMPINAS INFRASTRUCTURE—INST. OF LOGIC NETWORK AND…	364,683.82	-15,195.17	349,488.65
	4301	4KS640	430025448	1	PEP I/3700.10/002.1	01/30/2011	CD CAMPINAS INFRASTRUCTURE—2ND PHASE	162,856.97	-1,357.14	161,499.83
	4301	5KS130	430025452	0	PEP I/3001.08/004.3.1	09/28/2010	INSTALLATION OF ANCHORING POINTS FOR WORKS IN HIGH PLACES	12,611.50	-525.48	12,086.02
	4301	5KS170	430025453	0	PEP I/3001.08/004.3.1	09/28/2010	INSTALLATION OF ANCHORING POINTS FOR WORKS IN HIGH PLACES	5,704.00	-130.23	5,573.77
	4301	5KS180	430025454	0	PEP I/3001.08/004.3.1	09/28/2010	INSTALLATION OF ANCHORING POINTS FOR WORKS IN HIGH PLACES	9,154.86	-209.02	8,945.84
	4301	5KS160	430025455	0	PEP I/3001.08/004.3.1	09/28/2010	INSTALLATION OF ANCHORING POINTS FOR WORKS IN HIGH PLACES	5,704.00	-130.23	5,573.77
	4301	5KS250	430025458	0	I/3700.10/001.1	10/21/2010	INSTALLATION OF WIND FANS IN THE WAREHOUSE	4,735.12	-86.48	4,648.64
	4301	5KS161	430025469	0	PEP I/3700.10/001.18	01/27/2011	FALL PREVENTION SYSTEM INSTALLATION	4,022.68	-33.52	3,989.16
	4301	5KS240	430025470	0	PEP I/3700.10/001.9	01/30/2011	FALL PREVENTION SYSTEM INSTALLATION	5,830.00	-48.58	5,781.42
	4301	4KS640	430025471	0	PEP I/3700.10/002.1	01/30/2011	COIL WRAPPER INSTALLATION	35,907.99	-299.23	35,608.76
	4301	4KS640	430025472	0	PEP I/3700.10/002.1	01/30/2011	FALL PREVENTION SYSTEM INSTALLATION	15,876.35	-132.30	15,744.05
*	4301						Facilities	757,325.50	-114,019.05	643,306.45
	4700	5KS190	470067498	0	370-006965	05/04/2004	HYDRAULIC CART, PALETRANS, MOD. TRANSPALETE PL2000	615.44	-415.40	200.04
	4700	5KS160	470067499	0	370-006350	10/28/2004	MANUAL BENDING DEVICE	202.54	-128.26	74.28
	4700	5KS150	470067502	0	JF 370-006819	04/08/2005	GAS PLASTIC WELDING GUN, SHRINKFAST BRAND	631.67	-631.67	0.00
	4700	5KS150	470067503	0	JF 370-006828	04/08/2005	HYDRAULIC CART, FOR PALLET TRANSPORTATION, 04 WHEELS	567.79	-567.79	0.00
	4700	5KS170	470067505	0	PIRA 370-004830	04/08/2005	MANUAL CART, PLATFORM TYPE, PLATED, MOD. MC	340.51	-340.51	0.00
	4700	5KS170	470067506	0	PIRA 370-004836	04/08/2005	HYDRAULIC CART, HP 2000 RS.	572.00	-572.00	0.00
	4700	5KS151	470067507	0	370-006812	06/30/2005	HYDRAULIC TRANSPORT CART, TRANSALL BRAND,	528.00	-528.00	0.00
	4700	5KS270	470067516	0	370-008202	03/31/2006	HYDRAULIC CART, TRANSPALETE TM2000 PALETRANS	741.00	-364.33	376.67
*	4700						Mach. Equip.—Pis/Cofins	4,198.95	-3,547.96	650.99
	4701	5KS160	470067521	0	370-000056	04/30/2001	HYDRAULIC TRANSPORT CART, MCA PALETRANS,	440.00	-432.73	7.27
	4701	5KS280	470067522	0	370-000199	07/13/2001	GAS WELDING FOR PALLETIZATION, TRINAC BRAND, MOD. SHRIN	1,048.56	-996.20	52.36
	4701	5KS260	470067523	0	370-000272	01/31/2002	HYDRAULIC CART FOR PALLETS, LEVTON BRAND, CAPAC.	809.10	-734.91	74.19
	4701	5KS170	470067524	0	370-000480	03/31/2002	XXXXXXXXX XXXX, XX 0000 RS NYLON.	612.48	-546.11	66.37
	4701	5KS130	470067525	0	370-000516	04/30/2002	GAS WELDING GUN FOR PALLETIZATION, MCA TRINAC, MOD.	1,175.30	-1,038.15	137.15
	4701	5KS270	470067527	0	370-000646	08/31/2002	GAS WELDING FOR PLASTIC PALLETIZATION, MCA TRI	1,175.30	-998.99	176.31
	4701	4KS630	470067528	0	370-000660	09/30/2002	STRETCHER, MCA CYKLOP, XXXXX XXX, 00 XX, Xx. 000000	679.90	-572.26	107.64
	4701	4KS630	470067529	0	370-000661	09/30/2002	SEALER, MCA CYKLOP, MODEL ORZ, 13 MM, RI-105934.	543.92	-457.78	86.14
	4701	5KS160	470067530	0	370-000679	09/03/2002	GAS WELDING FOR PALLETIZATION, MCA TRINAC, MOD..SHRI	1,175.30	-979.41	195.89
	4701	5KS241	470067532	0	370-000717	00/00/0000	XXXXXXXXX XXXX, XXXXXX XXXXXXX XXXX, XXXXX. 20	613.80	-501.27	112.53
	4701	5KS192	470067537	0	370-001073	06/30/2000	TRANSPORT CART, PALETRANS BRAND, MODEL HP	529.17	-529.17	0.00
	4701	5KS192	470067538	0	370-001079	09/30/2000	GAS WELDING FOR PLASTIC PALLETIZATION, TR BRAND	972.00	-972.00	0.00
	4701	5KS250	470067540	0	370-001103	02/24/1984	HYDRAULIC CART, FOR PALLET TRANSPORTATION, STRUCTURE	1,052.73	-1,052.73	0.00
	4701	5KS260	470067553	0	370-001332	07/22/1983	PALLET PLATFORM, IRON STRUCTURE, BASE	30.45	-30.45	0.00
	4701	5KS260	470067554	0	370-001335	07/22/1983	PALLET PLATFORM, IRON STRUCTURE, BASE	30.45	-30.45	0.00

4701	5KS260	470067555	370-001345	07/22/1983	PALLET PLATFORM, IRON STRUCTURE, BASE	30.45	-30.45
4701	5KS260	470067556	370-001355	07/22/1983	HYDRAULIC CART FOR PALLET TRANSPORTATION, STRUCTURE	276.05	-276.05
4701	5KS260	470067557	370-001360	07/22/1983	PALLET PLATFORM, IRON STRUCTURE, BASE	30.45	-30.45
4701	5KS260	470067558	370-001366	07/22/1983	PALLET PLATFORM, IRON STRUCTURE, BASE	30.45	-30.45
4701	5KS260	470067559	370-001368	07/22/1983	PALLET PLATFORM, IRON STRUCTURE, BASE	30.45	-30.45
4701	5KS260	470067560	370-001374	07/22/1983	PALLET PLATFORM, IRON STRUCTURE, BASE	30.45	-30.45
4701	5KS260	470067561	370-001394	07/22/1983	PALLET PLATFORM, IRON STRUCTURE, BASE	30.45	-30.45
4701	5KS240	470067563	370-001403	11/30/1998	HYDRAULIC TRANSPORT CART, MOD. HP 2000, MA	421.52	-421.52
4701	5KS260	470067564	370-001575	11/30/1981	MOTOR PUMP INAPI BRAND, MOD. 7GC, W/3-PHASE MOTORWEG	1,702.72	-1,702.72
4701	5KS250	470067567	370-001593	02/28/1978	PUMP, INAPI, MOD. 2.65.	1,063.13	-1,063.13
4701	5KS190	470067569	370-001601	06/30/1978	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	157.37	-157.37
4701	5KS190	470067570	370-001602	06/30/1978	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	114.73	-114.73
4701	5KS190	470067571	370-001603	06/30/1978	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	141.63	-141.63
4701	5KS190	470067572	370-001604	06/30/1978	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	127.48	-127.48
4701	5KS190	470067573	370-001605	06/30/1978	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	103.25	-103.25
4701	5KS190	470067574	370-001606	06/30/1978	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	92.92	-92.92
4701	5KS190	470067575	370-001607	06/30/1978	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	174.85	-174.85
4701	5KS190	470067576	370-001608	06/30/1978	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	83.64	-83.64
4701	5KS190	470067577	370-001609	06/30/1978	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	75.27	-75.27
4701	5KS190	470067578	370-001695	06/30/1978	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	677.42	-677.42
4701	5KS190	470067579	370-008436	10/27/1975	MANUAL CART, W/02 WHEELS, TUBE METAL STRUCTURE	101.56	-101.56
4701	5KS151	470067581	370-001734	01/21/1997	PLATFORM CART W/ WOOD FLOOR, META BRAND	286.74	-286.74
4701	5KS190	470067582	370-001784	07/26/1983	HYDRAULIC PALLET HOLDING CART, MCA TRUCKFORT,	316.47	-316.47
4701	5KS190	470067585	370-001795	06/30/2000	TRANSPORT CART, MCA PALETRANS, MOD. HP 2000	529.17	-529.17
4701	5KS241	470067587	370-001883	04/30/1998	HYDRAULIC TRANSPORT CART, PALETRANS, CAPAC.	439.12	-439.12
4701	5KS242	470067591	370-001889	11/07/1991	HYDRAULIC LIFTING CART FOR PALLET TRANSPORTATION,	169.82	-169.82
4701	4KS630	470067597	370-008628	11/30/1999	ELECTRIC PALLET TRANSPORT CART (TRANSPALE	16,638.72	-16,638.72
4701	5KS141	470067622	370-002688	08/02/1989	HYDRAULIC PALLET HOLDING CART, ATECH BRAND. CA	504.79	-504.79
4701	5KS170	470067660	370-004079	07/11/1983	TRANSPORT CART, PLATFORM TYPE, MCAPALLCAR, C	38.31	-38.31
4701	5KS170	470067661	370-004080	03/19/1984	TRANSPORT CART, PLATFORM TYPE, MCAROD-CAR W/	334.53	-334.53
4701	5KS170	470067662	370-004105	07/11/1983	TRANSPORT CART, PLATFORM TYPE, MCAPALLCAR, C	38.31	-38.31
4701	5KS170	470067663	370-004161	08/31/1999	PLASTIC WELDING FOR PALLETIZATION, MCA TRINAC, MOD.	1,004.50	-1,004.50
4701	5KS161	470067665	370-004904	07/20/1992	HYDRAULIC CART, PALETRANS, NS. 0720183, CAP. 2	836.85	-836.85
4701	5KS161	470067666	370-004905	09/16/1999	PLASTIC WELDING FOR PLASTIC PALLETIZATION, MCA T	973.75	-973.75
4701	5KS160	470067669	000000370004984-0000	10/31/1999	HYDRAULIC TRANSPORT CART, HP 2000, WITH RO	422.40	-422.40
4701	5KS270	470067680	000000370006310-0000	07/27/1983	PALLET PLATFORM, METAL STRUCTURE, BASE	207.73	-207.73
4701	5KS270	470067681	000000370006311-0000	07/27/1983	PALLET PLATFORM, METAL STRUCTURE, BASE	207.73	-207.73

4701	5KS150	470067682	000000370006409-0000	08/09/1994	HYDRAULIC CART, FOR PALLET TRANSPORTATION, 04 WHEELS	567.79	-567.79	0.00
4701	5KS150	470067683	000000370006427-0000	05/07/1974	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	84.66	-84.66	0.00
4701	5KS150	470067684	000000370006428-0000	05/07/1974	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	84.65	-84.65	0.00
4701	5KS150	470067685	000000370006430-0000	05/07/1974	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	84.66	-84.66	0.00
4701	5KS150	470067688	000000370006708-0000	09/21/1993	INTERNAL COMBUSTION ENGINE, MG BRAND.	205.91	-205.91	0.00
4701	5KS150	470067689	000000370006709-0000	09/15/1993	MOTOR PUMP W/ MANZOLI MOTOR.	414.93	-414.93	0.00
4701	5KS150	470067692	000000370006783-0000	06/28/1988	PAPER SHREDDER, FRAGMAQ BRAND	1,479.65	-1,479.65	0.00
4701	5KS180	470067693	000000370006797-0000	07/26/1995	HYDRAULIC CART, PALETRANS BRAND, MOD. HP2000, NS.	581.63	-581.63	0.00
4701	5KS180	470067694	000000370006799-0000	07/26/1995	HYDRAULIC CART, PALETRANS BRAND, MOD. HP2000, NS.	748.43	-748.43	0.00
4701	5KS270	470067695	000000370007105-0000	07/27/1983	PALLET PLATFORM, METAL STRUCTURE, BASE	207.73	-207.73	0.00
4701	5KS270	470067696	000000370007106-0000	07/27/1983	PALLET PLATFORM, METAL STRUCTURE, BASE	207.73	-207.73	0.00
4701	5KS270	470067697	000000370007107-0000	07/27/1983	PALLET PLATFORM, METAL STRUCTURE, BASE	207.73	-207.73	0.00
4701	5KS270	470067698	000000370007108-0000	02/20/1997	MANUAL TRANSPORT CART, WAREHOUSE TYPE, MOD. 890 LT	81.18	-81.18	0.00
4701	5KS270	470067699	000000370007109-0000	09/22/1978	HYDRAULIC CART FOR PALLET TRANSPORTATION, STRUCTURE	280.32	-280.32	0.00
4701	5KS270	470067700	000000370007110-0000	04/12/1994	MANUAL TRANSPORT CART, METAL STRUCTURE	662.56	-662.56	0.00
4701	5KS270	470067701	000000370007111-0000	07/27/1983	PALLET PLATFORM, METAL STRUCTURE, BASE	207.73	-207.73	0.00
4701	5KS270	470067703	000000370007140-0000	02/20/1997	MANUAL TRANSPORT CART, PLATFORM TYPE, MOD. 86	147.60	-147.60	0.00
4701	5KS290	470067704	000000370007353-0000	01/31/2001	GAS WELDING FOR PLASTIC PALLETIZATION, TR BRAND	1,025.00	-1,025.00	0.00
4701	5KS180	470067712	000000370007404-0000	07/26/1995	HYDRAULIC CART, PALETRANS BRAND, MOD. HP2000, NS.	581.63	-581.63	0.00
4701	5KS180	470067713	000000370007405-0000	01/19/1995	GAS PLASTIC WELDING GUN, SHRINKFAST BRAND	716.40	-716.40	0.00
4701	5KS180	470067714	000000370007406-0000	11/08/1977	MANUAL METAL TAPE BENDING MACHINE.	24.26	-24.26	0.00
4701	5KS180	470067715	000000370007422-0000	07/05/1984	TAPE BENDING MACHINE, CYCLOP, NS. 406015, ½”	260.41	-260.41	0.00
4701	5KS180	470067716	000000370007423-0000	10/23/1989	TAPE BENDING XXXXXXX, x”, XX. 000000.	1,014.57	-1,014.57	0.00
4701	5KS130	470067717	000000370007557-0000	06/01/1988	MOTOR WEG 7.5 CV, MOD. 112M982, CATEGORY N, 3520 R	395.50	-395.50	0.00
4701	5KS130	470067718	000000370007565-0000	02/28/2001	TABLE, METALON, CART TYPE, FOR PACKAGING, M	159.76	-159.76	0.00
4701	5KS130	470067719	000000370007566-0000	02/28/2001	TABLE, METALON, CART TYPE, FOR PACKAGING, M	159.77	-159.76	0.01
4701	5KS130	470067720	000000370007567-0000	02/28/2001	METAL TRESTLE FOR PLASTIC COIL, COLOR: BLUE	31.60	-31.53	0.07
4701	5KS130	470067721	000000370007569-0000	05/21/1975	PALLET TRANSPORT CART, IRON, CAPAC.	235.16	-235.16	0.00
4701	5KS130	470067722	000000370007570-0000	07/30/1997	HYDRAULIC PALLET TRANSPORT CART, MOD.	439.12	-439.12	0.00
4701	5KS270	470067723	000000370007700-0000	07/27/1983	PALLET PLATFORM, METAL STRUCTURE, BASE	207.73	-207.73	0.00
4701	5KS280	470067726	000000370007873-0000	10/31/2000	HYDRAULIC TRANSPORT CART, PALETRANS BRAND	522.90	-522.90	0.00
4701	5KS280	470067727	000000370007875-0000	01/31/2001	MANUAL LOADING CART, M280.	141.00	-141.00	0.00
4701	5KS280	470067729	000000370007881-0000	10/30/1982	PALLET HOLDING PLATFORM, IRON STRUCTURE, BASE	360.16	-360.16	0.00
4701	5KS180	470067730	000000370007928-0000	03/01/1976	MANUAL CART, W/TUBE STRUCTURE AND 02 WHEELS.	35.24	-35.24	0.00
4701	5KS242	470067731	000000370070108-0000	09/17/2001	WIND FAN (10 UNITS).	1,164.00	-1,086.40	77.60
4701	5KS260	470067732	000000370070109-0000	12/31/2001	WIND FAN (27 UNITS).	4,590.00	-4,207.50	382.50
4701	5KS280	470067741	370000000070043-0003	04/17/1997	ELECTRICAL EQUIPMENT FOR RENOVATION.	370.00	-370.00	0.00

	4701	5KS150	470067746	0	370-000750	05/09/2003	HYDRAULIC PNEUMATIC CART, TRANSALL.	836.00	-647.90	188.10
	4701	5KS280	470067749	0	370007026-0000	02/17/2004	HYDRAULIC TRANSPORT CART, PALETRANS BRAND	522.90	-522.90	0.00
	4701	5KS280	470067750	0	370007027-0000	02/17/2004	MANUAL TAPE DISPENSER, SCOTCH BRAND, MODEL	52.97	-52.97	0.00
	4701	5KS192	470067957	0	370-008225 - AG DEV FT	07/14/2006	HYDRAULIC CART, TRANSPALETE TM 2220 122N	699.00	-320.38	378.62
	4701	5KS190	470078674	0	370-008235	09/01/2006	GAS GUN (FOR PALLETIZATION) DIEDRO	1,900.00	-817.70	1,082.30
	4701	5KS240	470078857	0	370-008236	09/06/2006	GAS GUN (FOR PALLETIZATION) DIEDRO	1,800.00	-774.66	1,025.34
	4701	5KS260	470080537	0	370-008238 FT SENT 7.3.07	05/23/2007	HYDRAULIC CART, CAP.: 2000 KG.	950.00	-356.25	593.75
	4701	4KS630	470080538	0	370-008166	05/23/2007	HYDRAULIC CART, TRANSPALETE TM 2220 122N	699.00	-262.13	436.87
	4701	5KS190	470080957	0	370-001040	06/30/2000	TRANSPORT CART, MCA PALETRANS, MOD. HP 2000	529.17	-529.17	0.00
	4701	5KS141	470081103	0	370-008272	11/22/2007	XXXXXXXXX XXXXXXXXX XXXX, XX0000	1,200.00	-385.48	814.52
	4701	5KS240	470081116	0	370-008595	11/01/2007	HYDRAULIC TRANSPORT CART, MENEGOTTI	655.00	-210.41	444.59
	4701	5KS161	470081128	0	370-009558 FT SENT 01.31.11	11/28/2007	HYDRAULIC CART, MCA PALETRANS, MOD. TM3020	820.00	-263.41	556.59
	4701	5KS250	470081168	0	370-008255	11/12/2007	HYDRAULIC CART, XXX XXXXXXXXX, XX0000	699.00	-224.54	474.46
	4701	5KS290	470081172	0	370-009557 FT SENT 01.31.11	01/05/2009	HAND PALLET	710.63	-148.06	562.57
	4701	4KS630	470081697	0	370-008257	01/11/2008	HYDRAULIC TRANSPORT CART, MOD. TM 2220 PALETRANS	664.54	-204.92	459.62
	4701	5KS130	470081700	0	370-008259	01/11/2008	HYDRAULIC TRANSPORT CART, MOD. TM 2220 PALETRANS	664.54	-204.91	459.63
	4701	5KS170	470081993	0	PEP I/3700.07/002.2	02/29/2008	32 WIND FANS	4,791.60	-1,397.55	3,394.05
	4701	5KS180	470081995	0	I/3700.07/002.7	02/29/2008	20 WIND FANS	5,354.25	-1,561.65	3,792.60
	4701	5KS280	470081996	0	I/3700.07/002.8	02/29/2008	WIND FANS - 18 UNITS	2,613.60	-762.30	1,851.30
	4701	5KS170	470082837	0	370-008166	12/28/2005	XXXXXXXXX XXXX, XX0000 PALETRANS	790.00	-357.58	432.42
	4701	5KS170	470083081	0	370-008258	01/11/2008	HYDRAULIC TRANSPORT CART, MOD. TM 2220 PALETRANS	664.54	-204.91	459.63
	4701	5KS270	470083143	0	370-008604	08/31/2008	WAREHOUSE CART, 200 KG W/9” WHEEL	108.90	-27.23	81.67
	4701	5KS270	470083144	0	370-008605	08/31/2008	WAREHOUSE CART, 200 KG W/9” WHEEL	108.90	-27.23	81.67
	4701	5KS150	470083219	0	370-008608	09/30/2008	HYDRAULIC CART, HAND PALLET, TRANSALL, CAP.: 2,500 KG	707.85	-171.07	536.78
	4701	5KS241	470085238	0	370-008927	07/31/2010	HYDRAULIC TRANSPORT CART, TM 2220 2,200 KG	685.07	-39.97	645.10
	4701	5KS241	470085239	0	370-008928	07/31/2010	HYDRAULIC TRANSPORT CART, TM 2220 2,200 KG	685.07	-39.97	645.10
	4701	4KS640	470085589	0	CD CAMPINAS	08/31/2010	AUTOMATING DEVICE FOR DOUBLE PIVOT GATE, PECCININ	1,955.64	-97.79	1,857.85
	4701	4KS640	470085590	0	CD CAMPINAS	08/31/2010	AUTOMATING DEVICE FOR DOUBLE PIVOT GATE, PECCININ	1,955.64	-97.79	1,857.85
	4701	4KS640	470085716	0	340-502886	11/01/1995	KRAFT PAPER DISPENSER—P1	3,014.81	-1,946.12	1,068.69
	4701	4KS640	470085717	0	340-522256	06/01/2004	MANUAL COIL WRAPPER	800.00	-436.81	363.19
*	4701						Mach. and Equipment	95,661.36	-69,640.47	26,020.89
	5000	5KS190	500005640	0	370-008124	08/30/2004	PRINTER, EPSON C43SX, 2880X720 DPI / AA004454	278.07	-278.07	0.00
	5000	5KS141	500005654	0	370-008038	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA008333	441.75	-441.75	0.00
	5000	5KS141	500005655	0	370-008039	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA008334	441.75	-441.75	0.00
	5000	5KS150	500005656	0	370-006966	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009417	441.75	-441.75	0.00
	5000	5KS150	500005657	0	370-006967	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA008323	441.75	-441.75	0.00
	5000	5KS150	500005658	0	370-006968	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA008324	441.75	-441.75	0.00

5000	5KS150	500005660	370-006970	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009420	441.75	-441.75
5000	5KS150	500005661	370-006971	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009427	441.75	-441.75
5000	5KS150	500005662	370-006972	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009421	441.75	-441.75
5000	5KS150	500005663	370-006973	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009422	441.75	-441.75
5000	5KS150	500005664	370-006974	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009423	441.75	-441.75
5000	5KS150	500005665	370-006975	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009424	441.75	-441.75
5000	5KS150	500005666	370-006976	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009425	441.75	-441.75
5000	5KS150	500005667	370-006977	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009426	441.75	-441.75
5000	5KS150	500005668	370-006979	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009418	441.75	-441.75
5000	5KS180	500005671	370-008009	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA011801	441.75	-441.75
5000	5KS180	500005672	370-008010	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA011802	441.75	-441.75
5000	5KS180	500005673	370-008011	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA011803	441.75	-441.75
5000	5KS180	500005674	370-008012	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA008348	441.75	-441.75
5000	5KS180	500005676	370-008014	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009339	441.75	-441.75
5000	5KS240	500005679	370-008040	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA008315	441.75	-441.75
5000	5KS240	500005682	370-008043	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA008319	441.75	-441.75
5000	5KS240	500005683	370-008044	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA008318	441.75	-441.75
5000	5KS241	500005686	370-008047	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA008338	441.75	-441.75
5000	5KS290	500005696	370-008005	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009347	441.75	-441.75
5000	5KS192	500005703	370-008060	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009381	441.75	-441.75
5000	5KS192	500005704	370-008061	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009382	441.75	-441.75
5000	5KS130	500005707	370-008021	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009326	441.75	-441.75
5000	5KS130	500005708	370-008022	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009325	441.75	-441.75
5000	5KS130	500005709	370-008023	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009321	441.75	-441.75
5000	5KS130	500005710	370-008024	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009324	441.75	-441.75
5000	5KS130	500005711	370-008025	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009323	441.75	-441.75
5000	5KS130	500005712	370-008026	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009322	441.75	-441.75
5000	5KS170	500005714	370-006983	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009405	441.75	-441.75
5000	5KS170	500005715	370-006984	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009406	441.75	-441.75
5000	5KS170	500005717	370-006987	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA002918	441.75	-441.75
5000	5KS170	500005719	370-006989	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009407	441.75	-441.75
5000	5KS170	500005722	370-006990	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009412	441.75	-441.75
5000	5KS170	500005723	370-006991	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009410	441.75	-441.75
5000	5KS270	500005724	370-008078	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009351	441.75	-441.75
5000	5KS270	500005725	370-008079	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009350	441.75	-441.75
5000	5KS270	500005726	370-008080	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009356	441.75	-441.75
5000	5KS270	500005727	370-008081	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009352	441.75	-441.75

5000	5KS270	500005728	0	370-008082	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009353	441.75	-441.75
5000	5KS270	500005729	0	370-008083	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009354	441.75	-441.75
5000	5KS160	500005731	0	370-008070	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009337	441.75	-441.75
5000	5KS160	500005732	0	370-008071	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009338	441.75	-441.75
5000	5KS160	500005736	0	370-008075	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009336	441.75	-441.75
5000	5KS161	500005737	0	370-008076	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009364	441.75	-441.75
5000	5KS161	500005738	0	370-008077	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009365	441.75	-441.75
5000	5KS280	500005743	0	370-008093	09/20/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009376	441.75	-441.75
5000	4KS630	500005770	0	370-006887	12/29/2004	MICROCOMPUTER, DELL OPTIPLEX GX260 - AA007384	2,842.10	-2,842.10
5000	5KS130	500005793	0	370-006877	12/29/2004	PRINTER, HP LASERJET 1300	1,580.07	-1,580.07
5000	5KS150	500005795	0	JF 370-000582	04/08/2005	MATRIX PRINTER, MCA EPSON, MODEL FX2180, NS-	1,367.10	-1,367.10
5000	5KS150	500005796	0	JF 370-000583	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,082.96	-2,082.96
5000	5KS150	500005810	0	370-006923	05/06/2005	XEROX EQUIP., MODEL PRO 423 AA011827	6,144.98	-6,144.98
5000	5KS150	500005810	1	370-006923-0001	05/17/2005	HDD AND PRINTING MEMORY FOR XEROX	1,714.57	-1,714.57
5000	5KS130	500005811	0	370-006924	05/06/2005	XEROX EQUIP., MODEL PRO 423 AA011828	6,144.98	-6,144.98
5000	5KS130	500005811	1	370-006924-0001	05/17/2005	PRINTING MEMORY FOR XEROX	304.08	-304.08
5000	5KS280	500005814	0	370-006927	05/06/2005	XEROX EQUIP., MODEL PRO 423 AA011832	6,144.98	-6,144.98
5000	5KS290	500005815	0	370-006928	05/06/2005	XEROX EQUIP., MODEL PRO 423 AA011833	6,144.98	-6,144.98
5000	5KS290	500005815	1	370-006928-0001	05/17/2005	PRINTING MEMORY FOR XEROX	321.35	-321.35
5000	5KS160	500005820	0	370-006933	05/06/2005	XEROX EQUIP., MODEL PRO 423 AA011822	6,144.98	-6,144.98
5000	5KS160	500005820	1	370-006933-0001	05/17/2005	PRINTING MEMORY FOR XEROX	304.08	-304.08
5000	5KS170	500005852	0	370-006992	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009411	441.75	-441.75
5000	5KS170	500005853	0	370-006993	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA011240	441.75	-441.75
5000	5KS180	500005855	0	370-008015	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009341	441.75	-441.75
5000	5KS180	500005857	0	370-008017	09/14/2005	XXXXXXX, XX, 00”, MOD. 700E STUDIOWORKS AA009343	441.75	-441.75
5000	5KS141	500005859	0	370-003829	09/30/2005	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5000	5KS160	500005861	0	370-008097	09/27/2005	UPS, APC SMART UPS SU5000UXINET	5,875.00	-5,875.00
5000	5KS190	500005863	0	370-008099	09/27/2005	UPS, APC SMART UPS SU5000UXINET / AA012056	5,875.00	-5,875.00
5000	5KS170	500005865	0	370-006986	10/07/2005	DISPLAY, SAMSUNG, 17”, AA004270	473.97	-473.97
5000	5KS241	500005870	0	370-008008	11/10/2005	DISPLAY, SAMSUNG, 17”, SYNCMASTER N/C AA	441.75	-441.75
5000	5KS160	500005874	0	370-000751	12/31/2005	PRINTER, HP LASERJET 1200, SBRCB019341 AA011197	1,934.40	-1,934.40
5000	5KS161	500005875	0	370-004361	12/31/2005	MICROCOMPUTER, COMPAQ, DESKPRO, PIII 450 MHZ, AA006513	2,376.00	-2,376.00
5000	5KS180	500005876	0	370-000231	12/31/2005	MICROCOMPUTER, COMPAQ, PENTIUM III 1GHZ, NS??? AA ??????	2,610.96	-2,610.96
5000	5KS180	500005877	0	AA ????	12/31/2005	DISPLAY, 15”, MOD. V510B	361.68	-361.68
5000	5KS180	500005878	0	370-004318	12/31/2005	MICROCOMPUTER, COMPAQ, XXXXXXX XXX 000 XXX, XX. ??? AA ?	2,073.50	-2,073.50
5000	5KS180	500005879	0	370-006635	12/31/2005	MICROCOMPUTER, COMPAQ, DESKPRO, PENTIUM III 450 MHZ, ns? aa	2,026.00	-2,026.00
5000	5KS180	500005880	0	370-006859	12/31/2005	MICROCOMPUTER, COMPAQ, DESKPRO, PENTIUM III 450 MHZ, NS? AA	2,219.40	-2,219.40

	5000	5KS180	500005881	0	370-007780	12/31/2005	MICROCOMPUTER, COMPAQ, DESKPRO, PENTIUM III 450 MHZ, NS? AA ?	2,385.70	-2,385.70	0.00
	5000	5KS180	500005882	0	370-007786	12/31/2005	UPS, ENGETRON, 1.5 KVA POWER, MODEL SEN 1	1,178.31	-1,178.31	0.00
	5000	5KS170	500005884	0	370-008201	06/30/2006	PRINTER, HP LASERJET MOD. 2410 AA011878	2,171.00	-2,026.27	144.73
	5000	5KS241	500005897	0	370-000956	12/31/2005	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, AA008281	2,008.80	-2,008.80	0.00
	5000	5KS130	500005898	0	370-AA004409	12/31/2005	DISPLAY, COMPAQ 14 COLOR V410B AA004409	302.50	-302.50	0.00
	5000	5KS280	500007268	0	370-008239	04/25/2006	PRINTER, HP LASER 1300- A011881	1,536.36	-1,536.36	0.00
*	5000						Per.Comp.PisC	103,600.11	-103,455.38	144.73
	5001	5KS240	500005902	0	370-000083	04/16/2001	HUB LINK LINE DISTRIBUTOR, 3COM BRAND, 12 PO(?)	206.39	-206.39	0.00
	5001	5KS160	500005906	0	370-000245	03/31/2002	EXTERNAL FAX MODEM, MCA US ROBOTICS, MODEL 0701, 5	309.76	-309.76	0.00
	5001	5KS242	500005910	0	370-000251	12/03/2001	HUB LINE DISTRIBUTOR, 3COM BRAND, MODEL SUPER	1,210.00	-1,210.00	0.00
	5001	5KS150	500005917	0	370-000266	01/31/2002	INK JET PRINTER, MCA HP, MODEL DESKJET 95	626.82	-626.82	0.00
	5001	5KS130	500005918	0	370-000267	01/31/2002	INK JET PRINTER, MCA HP, MODEL DESKJET 95	626.82	-626.82	0.00
	5001	5KS180	500005919	0	370-000268	01/31/2002	INK JET PRINTER, MCA HP, MODEL DESKJET 95	626.82	-626.82	0.00
	5001	5KS270	500005920	0	370-000269	01/31/2002	INK JET PRINTER, MCA HP, MODEL DESKJET 95	626.82	-626.82	0.00
	5001	5KS240	500005923	0	370-000274	01/31/2002	INK JET PRINTER, MCA HP, MODEL DESKJET 95	626.82	-626.82	0.00
	5001	5KS280	500005924	0	370-000275	01/31/2002	INK JET PRINTER, MCA HP, MODEL DESKJET 95	626.82	-626.82	0.00
	5001	5KS160	500005925	0	370-000276	01/31/2002	INK JET PRINTER, MCA HP, MODEL DESKJET 95	626.82	-626.82	0.00
	5001	5KS290	500005926	0	370-000277	01/31/2002	INK JET PRINTER, MCA HP, MODEL DESKJET 95	626.82	-626.82	0.00
	5001	5KS242	500005928	0	370-000481	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	3,031.59	-3,031.59	0.00
	5001	5KS280	500005929	0	370-000483	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,464.88	-2,464.88	0.00
	5001	5KS150	500005933	0	370-000490	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,464.88	-2,464.88	0.00
	5001	5KS130	500005934	0	370-000491	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,464.88	-2,464.88	0.00
	5001	5KS170	500005938	0	370-000497	06/30/2002	MATRIX PRINTER, MCA EPSON, MODEL FX2180, NS-	1,367.10	-1,367.10	0.00
	5001	5KS192	500005940	0	370-AA004619	06/30/2002	DISPLAY, COMPAQ, 15”	406.54	-406.54	0.00
	5001	5KS130	500005944	0	370-000560	06/30/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,214.40	-1,214.40	0.00
	5001	5KS240	500005945	0	370-000562	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,103.20	-2,103.20	0.00
	5001	5KS240	500005946	0	370-000563	06/30/2002	EXTERNAL MODEM, US ROBOTICS, MODEL 56 K SUPERSTACK	287.06	-287.06	0.00
	5001	5KS240	500005947	0	370-000564	06/30/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,214.40	-1,214.40	0.00
	5001	5KS241	500005948	0	370-000565	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,464.88	-2,464.88	0.00
	5001	5KS241	500005949	0	370-000566	06/30/2002	EXTERNAL MODEM, US ROBOTICS, MODEL 56 K SUPERSTACK	287.06	-287.06	0.00
	5001	5KS241	500005950	0	370-000567	06/30/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,214.40	-1,214.40	0.00
	5001	5KS241	500005951	0	370-000568	06/30/2002	HUB LINE DISTRIBUTOR, 3COM BRAND, MODEL SUP	824.26	-824.26	0.00
	5001	5KS180	500005952	0	370-000570	06/30/2002	EXTERNAL MODEM, MCA US ROBOTICS, MODEL 56 K, NS-22	287.06	-287.06	0.00
	5001	5KS180	500005953	0	370-000571	06/30/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,214.40	-1,214.40	0.00
	5001	5KS151	500005957	0	370-000575	06/30/2002	MATRIX PRINTER, MCA EPSON, MODEL FX2180, NS-	1,367.10	-1,367.10	0.00
	5001	5KS151	500005961	0	370-000579	06/30/2002	HUB LINE DISTRIBUTOR, 3COM BRAND, MODEL SUP	824.26	-824.26	0.00
	5001	5KS270	500005969	0	370-000594	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,464.88	-2,464.88	0.00

5001	5KS270	500005970	0	370-000595	06/30/2002	EXTERNAL MODEM, US ROBOTICS, MODEL 56 K SUPERSTACK	287.06	-287.06
5001	5KS270	500005971	0	370-000596	06/30/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,214.40	-1,214.40
5001	5KS290	500005975	0	370-000607	06/30/2002	EXTERNAL MODEM, US ROBOTICS, MODEL 56 K SUPERSTACK	287.06	-287.06
5001	5KS290	500005976	0	370-000608	06/30/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,214.40	-1,214.40
5001	5KS160	500005981	0	370-000615	06/30/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,214.40	-1,214.40
5001	5KS242	500005985	0	370-000630	06/30/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,214.40	-1,214.40
5001	5KS260	500005988	0	370-000640	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,464.88	-2,464.88
5001	5KS260	500005990	0	370-000642	06/30/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,214.40	-1,214.40
5001	5KS241	500005998	0	370-000752	12/31/2002	PRINTER, HP LASERJET 1200, NS.SBRCB019338.	1,934.40	-1,934.40
5001	5KS242	500006008	0	370-001005	08/31/2000	UPS, ENGETRON, MOD. SEN 1500, 1.5 KVA POWER,	1,320.60	-1,320.60
5001	5KS242	500006009	0	370-001006	06/26/2000	MATRIX PRINTER, XXXXX, XXXXX XX-0000, 136 CO	878.85	-878.85
5001	5KS192	500006016	0	370-001085	06/30/2002	EXTERNAL MODEM, US ROBOTICS, MODEL 56 K, WO/XX.XX	287.06	-287.06
5001	5KS250	500006034	0	370-001250	02/12/1996	UPS, ENGETRON, MOD. SEN 5.0, NS-7752-96, CAPAC.	6,156.00	-6,156.00
5001	5KS192	500006039	0	370-001317	08/31/2000	UPS, ENGETRON, MODEL SEN 1550, 1.5 K POWER	1,320.60	-1,320.60
5001	5KS240	500006055	0	370-001406	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS240	500006055	1	370-001406-0001	11/18/1999	FAX MODEM BOARD, US ROBOTICS, 56 K D/W.	183.04	-183.04
5001	5KS240	500006058	0	370-001476	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS260	500006061	0	370-001507	05/27/1996	STABILIZER, INTEC, MOD. S1000B, 1KVA, NS.1118.	65.00	-65.00
5001	5KS151	500006086	0	370-001741	08/31/2000	UPS, ENGETRON, MODEL SEN 1500, 1.5 K POWER	1,320.60	-1,320.60
5001	5KS151	500006087	0	370-001743	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS241	500006089	0	370-001804	06/18/1996	MODEM MICROCOM DESKPORTE FAST, NS.K418102391.	510.00	-510.00
5001	5KS241	500006090	0	370-001838	08/31/2000	UPS, ENGETRON, MODEL SEN 1500, 1.5 K POWER	1,320.60	-1,320.60
5001	5KS241	500006091	0	370-001852	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,073.50	-2,073.50
5001	5KS241	500006091	1	370-001852-0001	00/00/0000	XX-XXX XXXXX, 00 X, XX.	89.76	-89.76
5001	5KS240	500006095	0	370-001914	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, AA004675	2,073.50	-2,073.50
5001	5KS240	500006096	0	370-001915	05/31/2000	MATRIX PRINTER, EPSON BRAND, MOD. FX-2180, NS	890.01	-890.01
5001	5KS240	500006097	0	370-001916	03/13/1996	HUB LINK BUILDER LINE DISTRIBUTOR, MOD. FMS II	710.00	-710.00
5001	5KS240	500006098	0	370-001917	02/12/1996	UPS, ENGETRON, MOD. SEN 5.0, NS-7753.96, POWER	6,156.00	-6,156.00
5001	5KS240	500006100	0	370-001944	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS240	500006101	0	370-001952	01/31/2001	MICROCOMPUTER, COMPAQ, DESKPRO, PENTIUM III 000 XXX, 000 XX	2,240.16	-2,240.16
5001	5KS240	500006103	0	370-001981	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,073.50	-2,073.50
5001	5KS240	500006104	0	370-002000	12/19/1991	ENERGY DISTRIBUTION PANEL, SIEMENS STAB(?)	1,906.02	-1,906.02
5001	5KS141	500006127	0	370-002736	12/02/1994	STABILIZER, SMS, DUAL VOLTAGE, NS-9402.22140.	68.87	-68.87
5001	5KS141	500006128	0	370-002739	01/31/2001	FISCAL PRINTER, BEMATECH MOD. MP20, NS.4708001086	976.80	-976.80
5001	5KS141	500006128	1	370-002739-0001	01/31/2001	USE LICENSE, CST, SHOP-CAMPO GRANDE.	560.00	-560.00
5001	5KS141	500006129	0	370-002746	09/30/2000	MATRIX PRINTER, EPSON, MODEL FX 2180, NS-A34	902.10	-902.10
5001	5KS141	500006131	0	370-002759	08/31/2000	UPS, ENGETRON, MODEL SEN 1500, 1.5 K POWER	1,320.60	-1,320.60

5001	5KS120	500006144	0	370-003170	12/11/1997	STABILIZER, BST, 1.2 KVA, MODEL 810014 PLUS 120	39.60	-39.60
5001	5KS120	500006147	0	370-003177	02/04/1992	STABILIZER, BST 1200 PLUS, MOD. 810017.	1.09	-1.09
5001	5KS120	500006151	0	370-003194	09/30/1997	STABILIZER, BST, NS-AN97070181.	44.88	-44.88
5001	5KS120	500006155	0	370-003233	07/25/1997	STABILIZER, BST 1.2 KVA, TRIPLE VOLTAGE INPUT/OUTPUT	41.31	-41.31
5001	5KS120	500006159	0	370-003248	07/25/1997	STABILIZER, BST 1.2 KVA, TRIPLE VOLTAGE INPUT/OUTPUT	41.31	-41.31
5001	5KS120	500006160	0	370-003289	05/05/1995	STABILIZER, BST, NS.AS96101487.	70.42	-70.42
5001	5KS141	500006163	0	370-003303	10/23/1995	MODEM, MCA COENCISA, MOD. 24TTL-C.	611.73	-611.73
5001	5KS120	500006198	0	370-003720	07/25/1997	STABILIZER, BST 1.2 KVA, TRIPLE VOLTAGE INPUT/OUTPUT	41.31	-41.31
5001	5KS242	500006224	0	370-004075	06/30/2002	EXTERNAL MODEM, US ROBOTICS, MODEL 56 K SUPERSTACK	287.06	-287.06
5001	5KS170	500006231	0	370-004226	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS170	500006231	1	370-004226-0001	06/30/2000	FAX MODEM BOARD, U.S. ROBOTICS, INTERNAL.	115.28	-115.28
5001	5KS170	500006234	0	370-004274	12/28/1994	ELECTRONIC STABILIZER, BST 800 PLUS, 18 VA, NS.A	53.84	-53.84
5001	4KS630	500006241	0	370-004398	10/31/2000	DATA COLLECTOR, LXE 2330 NS.233099395289 AA0	7,381.01	-7,381.01
5001	4KS630	500006242	0	370-004401	10/31/1999	BATTERY CHARGER, LXE BRAND, MOD. CHARGER PLUS	1,320.00	-1,320.00
5001	4KS630	500006244	0	370-004403	10/31/2000	DATA COLLECTOR, LXE 2330 NS.233099395291 AA006803	7,381.00	-7,381.00
5001	4KS630	500006245	0	370-004407	10/31/2000	DATA COLLECTOR, LXE 2330 NS.233099395290 AA006793	7,381.01	-7,381.01
5001	4KS630	500006267	0	370-004561	07/25/1997	STABILIZER, BST 1.2 KVA, TRIPLE VOLTAGE INPUT/OUTPUT	41.31	-41.31
5001	5KS242	500006268	0	370-004564	11/30/1998	MATRIX PRINTER, MCA EPSON, MOD. XX 0000, XX-X0	743.07	-743.07
5001	5KS170	500006288	0	370-004720	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,464.88	-2,464.88
5001	5KS170	500006289	0	370-004721	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,036.32	-2,036.32
5001	5KS170	500006293	0	370-004775	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,036.32	-2,036.32
5001	5KS161	500006296	0	370-004924	06/30/2002	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,464.88	-2,464.88
5001	5KS161	500006297	0	370-004925	06/30/2002	EXTERNAL MODEM, US ROBOTICS, MOD. 56 K SUPERSTACK 2	287.06	-287.06
5001	5KS161	500006298	0	370-004926	06/30/2002	PRINT SERVER, MCA HP, MOD. JETDIRECT 500X	1,214.40	-1,214.40
5001	5KS161	500006299	0	370-004927	06/30/2002	HUB LINE DISTRIBUTOR, 3COM BRAND, MODEL SUP	824.26	-824.26
5001	5KS161	500006300	0	370-004931	09/15/1999	UPS, MCA ENGETRON, MOD. SENOIDAL 1.500, NS-2048	1,334.55	-1,334.55
5001	5KS160	500006303	0	370-005123	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS160	500006305	0	370-005141	11/30/1999	LASER PRINTER, MCA HP, MOD. LASER XXX 0000, XX-X	1,948.32	-1,948.32
5001	5KS160	500006306	0	370-005142	05/31/2000	MATRIX PRINTER, EPSON BRAND, MOD. FX-2180, NS	890.01	-890.01
5001	5KS160	500006307	0	370-005144	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS160	500006316	0	370-004503	09/13/1999	MICROCOMPUTER, COMPAQ DESKPRO EP/P450	2,380.96	-2,380.96
5001	5KS160	500006320	0	370-005214	04/20/1995	UPS, BK, MOD. TRUSTING 0000, XX.XXX	7,663.80	-7,663.80
5001	4KS630	500006333	0	370-006249	04/10/1996	STABILIZER, BST, NS.AN97080188.	42.00	-42.00
5001	5KS150	500006344	0	370-006418	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,036.32	-2,036.32
5001	5KS150	500006346	0	370-006504	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS150	500006347	0	370-006512	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS150	500006348	0	370-006517	06/30/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 550 MHZ,	2,589.95	-2,589.95

5001	5KS150	500006349	0	370-006525	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS150	500006350	0	370-006528	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS150	500006351	0	370-006540	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS150	500006352	0	370-006559	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS150	500006353	0	370-006563	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS150	500006354	0	370-006569	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS150	500006355	0	370-006570	06/30/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 550 MHZ,	2,589.94	-2,589.94
5001	5KS150	500006356	0	370-006579	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS150	500006357	0	370-006580	12/02/1994	STABILIZER, SMS, MOD. AVR 1000BI, NS.941016800.	68.87	-68.87
5001	5KS150	500006359	0	370-006598	02/07/1996	UPS, ENGETRON BRAND, MOD. SEN 5.0, 5.0 KVA,	6,156.00	-6,156.00
5001	5KS150	500006369	0	370-006703	11/30/1999	LASER PRINTER, MCA HP, MOD. LASER XXX 0000, XX-X	1,948.32	-1,948.32
5001	5KS150	500006370	0	370-006704	05/31/2000	MATRIX PRINTER, EPSON BRAND, MOD. FX-2180, NS	890.01	-890.01
5001	5KS150	500006371	0	370-006735	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS150	500006372	0	370-006741	06/30/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,214.40	-1,214.40
5001	5KS270	500006376	0	370-007114	03/31/2001	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,357.30	-2,357.30
5001	5KS270	500006376	1	370-007114-0001	03/31/2001	FAX MODEM BOARD, US ROBOTICS, DOS/WIN.	193.60	-193.60
5001	5KS270	500006377	0	370-007148	11/30/1999	LASER PRINTER, MCA HP, MOD. LASER XXX 0000, XX-XX	1,948.32	-1,948.32
5001	5KS270	500006378	0	370-007149	03/31/2001	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,357.30	-2,357.30
5001	5KS270	500006379	0	370-007174	02/07/1996	UPS, ENGETRON BRAND, MOD. SEN 5.0, POWER 5	6,156.00	-6,156.00
5001	5KS270	500006380	0	370-007185	03/31/2001	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,357.30	-2,357.30
5001	5KS270	500006381	0	370-007189	03/31/2001	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,357.30	-2,357.30
5001	5KS130	500006383	0	370-007299 - FMI OK NOV10	12/16/1993	STABILIZER, SMS MOD. AVR 100 BI, NS. 9309.472, PO	68.19	-68.19
5001	5KS270	500006384	0	370-007301	03/31/2001	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,357.30	-2,357.30
5001	5KS270	500006384	1	370-007301-0001	05/31/2000	SOFTWARE, CST SHOP/TEF CST MODULE.	690.00	-690.00
5001	5KS270	500006385	0	370-007308	03/31/2001	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,357.30	-2,357.30
5001	5KS270	500006386	0	370-007309	03/31/2001	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,357.30	-2,357.30
5001	5KS270	500006388	0	370-007325	03/31/2001	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,357.30	-2,357.30
5001	5KS270	500006389	0	370-007331	03/31/2001	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,357.30	-2,357.30
5001	5KS290	500006390	0	370-007379	02/12/1996	UPS, ENGETRON, MOD. SERVTRON SEN 5.0, NS.7754.96	6,156.00	-6,156.00
5001	5KS290	500006390	1	370-007379-0001	12/29/1999	BATTERY, 12V, FOR UPS (04 UNITS).	700.00	-700.00
5001	5KS290	500006391	0	370-007382	00/00/0000	XXX XXXX XXXXXXX XXXX XXXXXXXXXXX, 0XX BRAND	710.00	-710.00
5001	5KS290	500006392	0	370-007385	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS290	500006393	0	370-007400	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS180	500006394	0	370-007441	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS180	500006395	0	370-007448	06/30/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,951.62	-2,951.62
5001	5KS180	500006396	0	370-007455	06/30/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,951.62	-2,951.62
5001	5KS180	500006397	0	370-007464	06/30/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,951.62	-2,951.62

5001	5KS180	500006398	0	370-007465	03/01/1995	INK JET PRINTER, HP, MOD. DESK JET 500C,	618.43	-618.43
5001	5KS180	500006399	0	370-007473	05/31/2000	MATRIX PRINTER, EPSON BRAND, MOD. FX-2180, NS	890.01	-890.01
5001	5KS180	500006400	0	370-007474	11/30/1999	LASER PRINTER, MCA HP, MOD. LASER XXX 0000, XX-X	1,948.32	-1,948.32
5001	5KS180	500006401	0	370-007475	03/24/1995	XXXXXXXXXX, XXX, XXX. XXX-0000XX, XX.00000.	67.35	-67.35
5001	5KS180	500006402	0	370-007476	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS180	500006402	1	370-007476-0001	00/00/0000	XX-XXX XXXXX	92.40	-92.40
5001	5KS180	500006403	0	370-007496	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS130	500006405	0	370-007586	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS130	500006406	0	370-007593	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS130	500006406	1	370-007593-0001	01/31/2001	FAX XXXXX XXXXX, 00X, XXXXXXXX	70.40	-70.40
5001	5KS130	500006407	0	370-007597 - FMI OK NOV10	12/01/1994	PRINTER, HP DESKJET 560C, MOD. C2168A, NS-US49611	1,045.58	-1,045.58
5001	5KS130	500006409	0	370-007610 - FMI OK NOV10	11/30/1994	INK JET PRINTER, HP, MOD. DESKJET 520, N	651.05	-651.05
5001	5KS130	500006410	0	370-007620	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,026.00	-2,026.00
5001	5KS130	500006412	0	370-007634	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS130	500006412	1	370-007634-0001	06/30/2000	FAX MODEM BOARD, U.S. ROBOTICS, INTERNAL.	115.28	-115.28
5001	5KS130	500006413	0	370-007644	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS130	500006414	0	370-007653	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS130	500006415	0	370-007662	11/30/1999	LASER PRINTER, MCA HP, MOD. LASER XXX 0000, XX-X	1,948.32	-1,948.32
5001	5KS130	500006416	0	370-007664	05/31/2000	MATRIX PRINTER, EPSON BRAND, MOD. FX-2180, NS	890.01	-890.01
5001	5KS130	500006418	0	370-007676	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS130	500006418	1	370-007676-0001	12/31/1998	FAX MODEM BOARD, US ROBOTICS, 56.600 BPS.	122.32	-122.32
5001	5KS130	500006419	0	370-007684	02/12/1996	UPS, ENGETRON, MOD. SENOIDAL SERVITRON SEN 5.0,	6,156.00	-6,156.00
5001	5KS130	500006420	0	370-007687	12/12/1999	HUB LINE DISTRIBUTOR, 24 PORTS, 10 MB.	641.06	-641.06
5001	5KS130	500006421	0	370-007689	03/24/1995	STABILIZER, SMS, MOD. AVR1000BI, NS.26756, 115 V.	67.35	-67.35
5001	5KS290	500006422	0	370-007705	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS290	500006426	0	370-007734	05/31/2000	MATRIX PRINTER, EPSON, MOD. FX-2180/AA002777	890.01	-890.01
5001	5KS290	500006428	0	370-007736	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS290	500006429	0	370-007748	05/05/1995	STABILIZER, BST, MOD. 1200 PLUS 810017, NS.AQ95031	70.42	-70.42
5001	5KS290	500006430	0	370-007749	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS280	500006437	0	370-007807	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS280	500006440	0	370-007816	02/12/1996	UPS, ENGETRON, MOD. SEN 5.0, NS-7756-96, CAP. 5	6,156.00	-6,156.00
5001	5KS280	500006441	0	370-007817	03/13/1996	HUB LINK BUILDER LINE DISTRIBUTOR, MOD. FMS II	710.00	-710.00
5001	5KS280	500006444	0	370-007821	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00
5001	5KS280	500006445	0	370-007864	04/27/1990	MATRIX PRINTER, ELEBRA/XXXXXX, MOD. EI8035S, N	1,350.58	-1,350.58
5001	5KS180	500006446	0	370-007950	10/16/1995	MICROCOMPUTER, IBM, MOD. 330 100DX4 NS.82AH5RP6571, W/DISPLAY	2,108.39	-2,108.39
5001	5KS180	500006447	0	370-007953	11/14/1995	MICROCOMPUTER, COMPAQ, MOD. PROSIGNIA 300 5/90-1050NS.6525HPK	6,174.61	-6,174.61
5001	5KS180	500006447	1	370-007953-0001	06/11/1997	FAX MODEM BOARD, MICROCON DESKPORTE 28.8 S,	220.00	-220.00

5001	5KS180	500006447	2	370-007953-0002	11/14/1995	MEM. MODULE, SIMM 8MB PAR	416.85	-416.85
5001	5KS180	500006447	3	370-007953-0003	11/01/1995	TRAINING ON INF WINDOWS WORKGROUPS/NT	222.32	-222.32
5001	5KS180	500006448	0	370-007983	08/31/1998	UPS, ENGETRON, CAPAC. 6.0 KVA, MODEL SEN6-0,	6,575.10	-6,575.10
5001	5KS180	500006449	0	370-007987	12/01/1995	LINE DISTRIBUTOR FOR ENDPOINTS (HUB-LINK), 3COM	687.80	-687.80
5001	5KS180	500006449	1	370-007987-0001	04/17/1996	ELECTRIC CABLE WITH CONNECTION FOR LB F EXTENSION	144.00	-144.00
5001	5KS180	500006450	0	370-007988	03/17/1995	LINE DISTRIBUTOR, D-LINK, MOD. XX-000XX, XX	1,163.39	-1,163.39
5001	5KS180	500006451	0	370-007991	04/15/1992	UPS, BK BRAND, MUPS, MOD. GAMA, CAPAC. 3.0 KVA.	1,507.19	-1,507.19
5001	5KS260	500006452	0	370-070033	05/24/1996	LOGIC NETWORK INSTALLATION SERVICE.	1,509.00	-1,509.00
5001	5KS250	500006453	0	370-070035	02/28/1992	ELECTRIC AND LOGIC NETWORK INSTALLATION FOR CPD.	1,458.77	-1,458.77
5001	5KS250	500006453	1	370-070035-0001	03/12/1992	ELECTRIC AND LOGIC NETWORK INSTALLATION FOR CPD.	1,151.98	-1,151.98
5001	5KS250	500006453	2	370-070035-0002	04/25/1996	ELECTRIC AND LOGIC INSTALLATION OF A LOCAL NETWORK OF...	4,050.00	-4,050.00
5001	5KS240	500006454	0	370-070036	03/25/1996	COMPUTING, ELECTRIC, LOGIC INFRASTRUCTURE	2,043.25	-2,043.25
5001	5KS180	500006468	0	370-013276	10/31/1985	VOLTAGE STABILIZER, TELEVOLT, 500 VA, 50/60	256.35	-256.35
5001	5KS150	500006500	0	370-070025	02/29/1996	ELECTRIC AND LOGIC INSTALLATION FOR A MICROCOMPUTER NETWORK WITH...	3,600.00	-3,600.00
5001	5KS150	500006500	1	370-070025-0001	03/18/1996	INSTALLATION OF ADDITIONAL POINT FOR MICROCOMPUTER NETWORK.	676.00	-676.00
5001	5KS290	500006501	0	370-070030	04/18/1996	ELECTRIC AND LOGIC INSTALLATION FOR 08 MICROCOMPUTERS.	3,700.00	-3,700.00
5001	5KS180	500006502	0	370-070031	05/21/1996	ELECTRIC AND LOGIC INSTALLATION FOR A MICROCOMPUTER NETWORK C/C	1,096.49	-1,096.49
5001	5KS130	500006503	0	370-070032	02/14/1996	ELECTRIC AND LOGIC INSTALLATION FOR A MICROCOMPUTER NETWORK WITH...	622.43	-622.43
5001	5KS130	500006503	1	370-070032-0001	02/21/1996	ELECTRIC AND LOGIC INSTALLATION FOR A MICROCOMPUTER NETWORK	2,847.66	-2,847.66
5001	5KS130	500006503	2	370-070032-0002	05/20/1996	COMPUTER TRAINING FROM MAY 13 TO 17	228.57	-228.57
5001	5KS130	500006503	3	370-070032-0003	11/01/1995	TRAINING ON INF WINDOWS WORKGROUPS/NT	222.32	-222.32
5001	5KS170	500006504	0	370-070039	06/24/1996	INSTALLATION OF LOGICAL AND ELECTRIC POINTS FOR NETWORK OF	1,569.32	-1,569.32
5001	5KS190	500006518	0	370-001641	04/21/2003	PRINT SERVER, HP, MOD. JETDIRECT 500X.	1,214.40	-1,214.40
5001	5KS192	500006519	0	370-001087	04/21/2003	HUB, 3COM SUPER STACK II, 12 PORTS	824.26	-824.26
5001	5KS150	500006520	0	370-006740	04/21/2003	HUB, 3COM SUPER STACK II, 24 PORTS	824.26	-824.26
5001	5KS180	500006531	0	370-000957	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS130	500006533	0	370-000941	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS160	500006534	0	370-000933	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS240	500006537	0	370-000937	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS141	500006540	0	370-000932	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS150	500006543	0	370-000951	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS280	500006544	0	370-000945	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS242	500006545	0	370-000949	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS270	500006549	0	370-000938	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS170	500006550	0	370-000935	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS241	500006551	0	370-000936	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80
5001	5KS161	500006552	0	370-000943	06/18/2003	PRINTER, EPSON MOD. FX-2180, 9 NEEDLES, 136 COL.	2,008.80	-2,008.80

5001	4KS630	500006567	0	370-000887	07/03/2003	DATA COLLECTOR, LXE MX1, NS.MX103049579 AA0	4,400.00	-4,400.00	0.00
5001	4KS630	500006568	0	370-000888	07/03/2003	DATA COLLECTOR, LXE MX1, NS.MX103049583 AA0	4,400.00	-4,400.00	0.00
5001	4KS630	500006569	0	370-0008195	07/03/2003	DATA COLLECTOR, LXE MX1, NS.MX103049580 AA0	4,400.00	-4,400.00	0.00
5001	4KS630	500006570	0	370-000890	07/03/2003	DATA COLLECTOR, LXE MX1, NS.MX103049577 AA0	4,400.00	-4,400.00	0.00
5001	4KS630	500006571	0	370-000891	07/03/2003	DATA COLLECTOR, LXE MX1, NS.MX103049586 AA0	4,400.00	-4,400.00	0.00
5001	4KS630	500006572	0	370-000892	07/03/2003	DATA COLLECTOR, LXE MX1, NS.MX103049581 AA0	4,400.00	-4,400.00	0.00
5001	4KS630	500006573	0	370-000889	07/03/2003	DATA COLLECTOR, LXE MX1, NS.MX103049582 AA0	4,400.00	-4,400.00	0.00
5001	4KS630	500006574	0	370-000894	07/03/2003	DATA COLLECTOR, LXE MX1, NS.MX103049584 AA0	4,400.00	-4,400.00	0.00
5001	5KS180	500006597	0	370-004520	04/22/2004	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00	0.00
5001	5KS180	500006597	1	370-004520-0001	04/22/2004	SOFTWARE, WINDOWS NT CLIENT ACCESS 4.0 COMP UPG.	16.61	-16.61	0.00
5001	5KS180	500006597	2	370-004520-0002	04/22/2004	SOFTWARE, MS OFFICE STANDARD FULL, UPGRADE V 4.2	293.91	-293.91	0.00
5001	5KS180	500006598	0	370-004332	04/22/2004	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00	0.00
5001	5KS180	500006598	1	370-004332-0001	04/22/2004	SOFTWARE, WORD V 5.0 S/PP2460	362.15	-362.15	0.00
5001	5KS180	500006600	1	370-004644-0001	04/22/2004	ADVISORY FOR THE FORPONTO SYSTEM	3,482.91	-3,482.91	0.00
5001	5KS180	500006600	2	370-004644-0002	04/22/2004	FAX MODEM BOARD, 56K PCI FOR WINDOWS - INTERNAL.	188.32	-188.32	0.00
5001	5KS160	500006602	0	370-004645	04/22/2004	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00	0.00
5001	5KS180	500006603	0	370-003046	04/22/2004	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,026.00	-2,026.00	0.00
5001	5KS180	500006603	1	370-003046-0001	04/22/2004	DISPLAY, SAMSUNG, 17”.	473.97	-473.97	0.00
5001	5KS150	500006605	0	370-004519	04/23/2004	MICROCOMPUTER, COMPAQ, MODEL DESKPRO, PENTIUM III 450 MHZ,	2,376.00	-2,376.00	0.00
5001	4KS630	500006606	0	370-000760	04/23/2004	MICROCOMPUTER, COMPAQ, MOD. DESKPRO EVO D300, PROC.	2,874.14	-2,874.14	0.00
5001	5KS161	500006800	0	370-004459	07/14/2006	MICROCOMPUTER, COMPAQ, DESKPRO, P III 733 MHZ, AA006083	2,308.80	-2,308.80	0.00
5001	5KS161	500006801	0	370-AA006084	07/14/2006	DISPLAY, COMPAQ, 14”, V410B AA006084	374.00	-374.00	0.00
5001	5KS130	500006905	0	300-AA005587 CONF NS	08/30/2006	DISPLAY, SAMSUNG, MOD. 750S, 17”, AA005587	381.92	-381.92	0.00
5001	4KS640	500006945	0	340-527485 CD CAMPINAS	12/31/2008	PRINTER, EPSON FX2190 P362A AA008710	1,887.00	-817.70	1,069.30
5001	5KS170	500006972	0	370-000248 SJCAMPOS	03/31/2002	PRINT SERVER, MCA HP, MODEL JETDIRECT 50	1,064.80	-1,064.80	0.00
5001	5KS170	500006974	0	370-003309 SJCAMPOS	10/31/2000	LASER PRINTER, XEROX, MODEL 4512, NS-F3Y925236.	1,364.00	-1,364.00	0.00
5001	4KS630	500007068	0	370-008223	10/31/2006	WIRELESS SWITCH, SYMBOL, MOD. WS 5100 RS, 12 PORTS	13,898.18	-12,045.10	1,853.08
5001	4KS640	500007071	0	370-008218 CD CAMPINAS	10/31/2006	THERMAL PRINTER, SERIAL, ZEBRA AA015493	3,406.09	-2,951.96	454.13
5001	4KS630	500007073	0	500007073	10/31/2006	COMMUNICATION SET, INCLUDING RADIO ACCESS PORT 2.4	2,250.63	-1,950.56	300.07
5001	4KS630	500007074	0	500007074	10/31/2006	COMMUNICATION SET, INCLUDING RADIO ACCESS PORT 2.4	2,250.63	-1,950.56	300.07
5001	4KS630	500007075	0	500007075	10/31/2006	COMMUNICATION SET, INCLUDING RADIO ACCESS PORT 2.4	2,250.63	-1,950.56	300.07
5001	4KS630	500007076	0	500007076	10/31/2006	COMMUNICATION SET, INCLUDING RADIO ACCESS PORT 2.4	2,250.63	-1,950.56	300.07
5001	4KS630	500007077	0	500007077	10/31/2006	COMMUNICATION SET, INCLUDING RADIO ACCESS PORT 2.4	2,250.63	-1,950.56	300.07
5001	4KS630	500007078	0	500007078	10/31/2006	COMMUNICATION SET, INCLUDING RADIO ACCESS PORT 2.4	2,250.63	-1,950.56	300.07
5001	4KS630	500007079	0	500007079	10/31/2006	COMMUNICATION SET, INCLUDING RADIO ACCESS PORT 2.4	2,250.63	-1,950.56	300.07
5001	4KS630	500007080	0	500007080	10/31/2006	COMMUNICATION SET, INCLUDING RADIO ACCESS PORT 2.4	2,250.63	-1,950.56	300.07
5001	4KS630	500007089	0		10/31/2006	8 COMMUTATORS, SYMBOL, MOD. MC9090, GUBN 80211 LORAX	46,711.62	-40,483.54	6,228.08

5001	4KS630	500007090	370-008221	10/31/2006	CRADLE CHARGER, SYMBOL, MOD. CRD 9000-1001S,	646.20	-560.04	86.16
5001	4KS630	500007091	370-008219	10/31/2006	BATTERY CHARGER, SYMBOL, MOD. SAC 9000-4000,	3,234.53	-2,803.29	431.24
5001	4KS630	500007092	370-008220	10/31/2006	BATTERY CHARGER, SYMBOL, MOD. SAC 9000-4000,	3,234.54	-2,803.28	431.26
5001	5KS250	500007186	370-008237 FT SENT 7.3.07	01/02/2007	UPS	7,586.00	-6,195.24	1,390.76
5001	5KS290	500007208	370-008240 FT SENT 7.3.07	01/11/2007	ELECTRONIC TIME CLOCK + SOFTWARE	1,800.00	-1,470.00	330.00
5001	5KS270	500007211	370-008228	01/30/2007	BASELINE SWITCH, 3COM 2226 PLUS, 24 PORT AA014721	841.19	-686.98	154.21
5001	5KS141	500007239	370-004681	02/27/2007	CPU, COMPAQ DESKPRO EP/P450 AA006633	2,036.32	-2,036.32	0.00
5001	5KS160	500007242	370-004436	02/28/2007	CPU, COMPAQ DESKPRO EP/P450 AA006615	2,026.00	-2,026.00	0.00
5001	5KS160	500007243	370-AA015218	02/28/2007	DISPLAY	406.56	-406.56	0.00
5001	5KS192	500007276	370-000234	01/31/2002	MICROCOMPUTER, COMPAQ DESKPRO EXD/P10 AA002726	2,471.92	-2,471.92	0.00
5001	5KS130	500007344	370-004316	03/31/2000	MICROCOMPUTER, COMPAQ PC DESKPRO EP/P450 AA006599	2,002.00	-2,002.00	0.00
5001	5KS130	500007345	370-AA006534	03/31/2000	DISPLAY, COMPAQ 17 COLOR S710 AA006534	374.00	-374.00	0.00
5001	5KS130	500007347	370-AA007530	11/06/2002	DISPLAY, SAMSUNG 17 SYNCMASTER 753V AA007530	473.97	-473.97	0.00
5001	4KS630	500007452	TO INLAY	05/23/2007	COMMUTATOR, 64/64MB, 43 KEY	4,954.21	-3,715.65	1,238.56
5001	4KS630	500007453	TO INLAY	05/23/2007	COMMUTATOR, 64/64MB, 43 KEY	4,954.20	-3,715.65	1,238.55
5001	5KS270	500007455	370-008200	05/31/2007	PRINTER, HP LASERJET MOD. 2410 AA002590	2,171.00	-506.57	1,664.43
5001	5KS192	500007456	370-000509	06/30/2002	MICROCOMPUTER, COMPAQ DESKPRO EVO 3D/P15 AA012223	2,058.34	-2,058.34	0.00
5001	5KS141	500007458	370-004466	03/31/2000	MICROCOMPUTER, COMPAQ DESKPRO EP/450 AA006362	2,026.00	-2,026.00	0.00
5001	5KS241	500007529	300-AA006626	11/08/1999	DISPLAY, COMPAQ, 14”, V410B AA006626	339.68	-339.68	0.00
5001	5KS241	500007861	370-008241	00/00/0000	XXX XXXXXXX, XXXXXXX, 00”, 000XX S/AA	319.72	-218.47	101.25
5001	5KS170	500007933	370-003731	03/31/2000	MICROCOMPUTER, COMPAQ, MODEL DESKPRO EP/P450 AA005698	2,026.00	-2,026.00	0.00
5001	5KS170	500007934	370-008244	00/00/0000	XXX XXXXXXX, XXXXXXX, 00”, 000XX AA016775	319.72	-202.48	117.24
5001	5KS130	500007936	370-008242	00/00/0000	XXX XXXXXXX, XXXXXXX, 00”, 000XX AA014722	319.72	-202.48	117.24
5001	5KS250	500008002	370-008249	00/00/0000	XXX XXXXXXX, XXXXXXX, 00”, 000XX AA014718	319.71	-197.15	122.56
5001	5KS280	500008025	370-008254	03/24/1995	VOLTAGE STABILIZER, BST 1200 PLUS, MOD. 810014	67.35	-67.35	0.00
5001	5KS150	500008246	370-AA005607	06/07/2005	DISPLAY, COMPAQ, 14”, V410 AA005607	302.50	-302.50	0.00
5001	5KS150	500008247	370-008248	00/00/0000	XXX XXXXXXX, XXXXXXX, 00”, 000XX AA016771	319.72	-138.54	181.18
5001	5KS160	500008354	SEND ASSET PLATE	04/30/2008	TIME CLOCK + SOFTWARE	920.00	-521.34	398.66
5001	5KS290	500008410	370-008292 PL SENT 7.8.08	05/31/2008	MULTIF. PRINTER/FAX, HP, MOD. 4355	285.00	-156.75	128.25
5001	5KS192	500008426	300-002515	11/10/1999	MICROCOMPUTER, COMPAQ DESKPRO EP/P450 AA015987	2,002.00	-2,002.00	0.00
5001	5KS160	500008427	370-AA007570	03/31/2000	DISPLAY, SAMSUNG, 17” 753V AA007570	374.00	-374.00	0.00
5001	5KS170	500008428	370-003706	03/31/2000	MICROCOMPUTER, COMPAQ DESKPRO EP/P450 AA006380	2,376.00	-2,376.00	0.00
5001	5KS170	500008429	370-004435	03/31/2000	MICROCOMPUTER, COMPAQ DESKPRO EP/P450 AA006188	2,073.50	-2,073.50	0.00
5001	5KS170	500008430	370-004506	03/31/2000	MICROCOMPUTER, COMPAQ DESKPRO EP/P450 AA006092	2,376.00	-2,376.00	0.00
5001	5KS170	500008431	300-005426	11/10/2003	MICROCOMPUTER, COMPAQ DESKPRO EVO D5D/P17 AA007587	2,209.42	-2,209.42	0.00
5001	5KS170	500008432	370-AA006762	06/30/2000	DISPLAY, COMPAQ, 15”, MOD. V510V AA006762	361.68	-361.68	0.00
5001	5KS170	500008433	370-AA008811	09/30/2000	DISPLAY, SAMSUNG, 17”, MOD. 750S AA008811	426.18	-426.18	0.00

5001	5KS170	500008434	370-AA007564	11/06/2002	DISPLAY, SAMSUNG, 17”, MOD. 753V AA007564	473.97	-473.97	0.00
5001	5KS170	500008435	370-AA007568	11/06/2002	DISPLAY, SAMSUNG, 17”, MOD. 753V AA007568	473.97	-473.97	0.00
5001	5KS170	500008436	370-AA007539	11/06/2002	DISPLAY, SAMSUNG, 17”, MOD. 753V AA007539	473.97	-473.97	0.00
5001	5KS250	500008631	300-005634	04/12/2001	MICROCOMPUTER, COMPAQ XXXXXXX XXX/X00, XX.X000XX0X0000	2,473.68	-2,473.68	0.00
5001	5KS141	500008721	SEND PLATE	01/05/2009	UPS	2,944.00	-1,226.66	1,717.34
5001	5KS130	500008739	370-AA009426	09/30/2000	DISPLAY, SAMSUNG, 15”	361.68	-361.68	0.00
5001	5KS170	500008763	NF 3768 & 3769	04/30/2009	RACK / ACCESS POINT AND EXTENSION LINE EQUIP.	3,317.50	-1,216.41	2,101.09
5001	5KS270	500008791	370-005261	06/07/2005	MATRIX PRINTER, XXXXX, XXXXX XX-0000, 136 CO	878.85	-878.85	0.00
5001	5KS170	500008856	300-001237	11/10/1999	MICROCOMPUTER, COMPAQ DESKPRO, PENTIUM III, NS.F937CJM71024	2,002.00	-2,002.00	0.00
5001	5KS240	500008974	370-AA015341	01/31/2001	DISPLAY, SAMSUNG, 17” AA015341	475.20	-475.20	0.00
5001	5KS170	500008977	370-008627 - AGFT 19/1/10	01/11/2010	UPS, ANPLA; MODEL: HP9100H; POWER: 10.0 Kva	9,670.99	-2,095.38	7,575.61
5001	5KS150	500008979	370-AA006656	06/30/2000	XXXXXXX, XXXXXX, 00”, X000X	361.68	-361.68	0.00
5001	5KS150	500008980	370-AA002707	06/30/2000	XXXXXXX, XXXXXX, 00”, X000X	361.68	-361.68	0.00
5001	5KS150	500008982	370-AA002704	03/31/2000	DISPLAY, COMPAQ, 14”	303.60	-303.60	0.00
5001	5KS150	500008983	370-IBM AA002731	03/31/2000	DISPLAY, COMPAQ, 14”	339.68	-339.68	0.00
5001	5KS150	500008984	370-TIVIT AA002731	03/31/2000	DISPLAY, COMPAQ, 14”	339.68	-339.68	0.00
5001	5KS241	500009013	370-AA00	03/31/2000	XXXXXXX, XXXXXX, 00”, X000X	302.50	-302.50	0.00
5001	5KS151	500009070	370-000758	11/06/2002	MICROCOMPUTER, COMPAQ DESKPRO EVO D300 PIV, 1,7GHZ, 128MB,	3,357.98	-3,357.98	0.00
5001	5KS151	500009071	370-AA008789	11/06/2002	DISPLAY, SAMSUNG, 17”, MOD. 750S AA008789	475.20	-475.20	0.00
5001	5KS170	500009080	370-008579	03/10/2010	SWITCH, 3COM, 24 PORTS 10/100.	415.00	-76.08	338.92
5001	5KS270	500009233	370-008925	07/31/2010	TIME CLOCK, TBP 4.0 TECNIBRA	1,065.00	-124.25	940.75
5001	5KS192	500009278	370-008931	07/31/2010	TIME CLOCK, ORION 60	2,850.00	-332.50	2,517.50
5001	5KS260	500016144	NS.??????? FT SENT 10.21	10/21/2010	DIGITAL CAMERA, SONY, DSC-W320	496.00	-33.06	462.94
5001	5KS260	500016145	370-008568 FT SENT 10.21	10/21/2010	PROJECTOR, EPSON, SVGA 800X600 S8	1,504.00	-100.26	1,403.74
5001	4KS640	500016504	300-004373 CD CAMPINAS	04/04/2001	MICROCOMPUTER, COMPAQ DESKPRO EXD/P733 AA005596	2,471.92	-2,471.92	0.00
5001	4KS640	500016505	370-009069 CD CAMPINAS	10/04/2001	DISPLAY, SAMSUNG 17 SYNCMASTER 750S AA016281	364.32	-364.32	0.00
5001	4KS640	500016506	370-009072 CD CAMPINAS	07/19/2001	MICROCOMPUTER, COMPAQ DESKPRO EXD/P10 AA018106	2,610.96	-2,610.96	0.00
5001	4KS640	500016507	340-525718 CD CAMPINAS	06/30/2004	MICROCOMPUTER, DELL OPTIPLEX GX260, AA007476	2,811.61	-2,811.61	0.00
5001	4KS640	500016508	340-525720 CD CAMPINAS	06/30/2004	MICROCOMPUTER, DELL OPTIPLEX GX260, AA007479	3,171.64	-3,171.64	0.00
5001	4KS640	500016509	370-009581	06/30/2004	XXXXXXX, XXXX, 00”, X000X AA008895	360.00	-360.00	0.00
5001	4KS640	500016510	370-009071 CD CAMPINAS	10/04/2001	DISPLAY, SAMSUNG 17 SYNCMASTER 750S AA003025	364.32	-364.32	0.00
5001	4KS640	500016511	370-009023 CD CAMPINAS	11/25/1999	DISPLAY, COMPAQ, 14”, COLOR V410B AA012265	332.88	-332.88	0.00
5001	4KS640	500016512	300-003195 CD CAMPINAS	11/29/1999	MICROCOMPUTER, COMPAQ DESKPRO EP/P450	2,002.00	-2,002.00	0.00
5001	4KS640	500016513	370-009022 CD CAMPINAS	12/18/1998	PRINTER, EPSON FX-2180	1,256.95	-1,083.10	173.85
5001	4KS640	500016514	370-009111 CD CAMPINAS	09/28/2010	DISPLAY / KEYBOARD / MOUSE SET, KMM Dell	3,259.56	-271.63	2,987.93
5001	4KS640	500016515	370-009031 CD CAMPINAS	09/28/2010	SERVER, DELL POWER EDGE 1950	10,031.78	-835.98	9,195.80
5001	4KS640	500016516	370-009032 CD CAMPINAS	09/28/2010	SERVER, DELL POWER EDGE 1950	10,031.78	-835.98	9,195.80

	5001	4KS640	500016517	0	370-009033 CD CAMPINAS	09/28/2010	SERVER, DELL POWER EDGE 1950	10,031.80	-835.98	9,195.82
	5001	4KS640	500016518	0	370-009030 CD CAMPINAS	09/28/2010	SERVER, DELL POWER EDGE 2950	15,573.97	-1,297.83	14,276.14
	5001	4KS640	500016519	0	370-009029 CD CAMPINAS	09/28/2010	SERVER, DELL POWER EDGE 2950	15,573.95	-1,297.83	14,276.12
	5001	4KS640	500016520	0	370-009021 CD CAMPINAS	09/28/2010	UPS, APC SYMMETRA LX	30,701.55	-2,558.47	28,143.08
	5001	4KS640	500016520	1	370-009021 CD CAMPINAS	09/28/2010	SET OF 06 UPS BATTERIES, APC SYMMETRA LX	11,322.00	-943.50	10,378.50
	5001	4KS640	500016521	0	370-009149 CD CAMPINAS	09/28/2010	ROUTER, CISCO VOICE BUNDLE/2801	21,783.87	-1,815.32	19,968.55
	5001	4KS640	500016522	0	370-009034 CD CAMPINAS	09/30/2010	RACK, DELL 42U	6,824.43	-568.70	6,255.73
	5001	4KS640	500016523	0	370-009108 CD CAMPINAS	09/28/2010	RACK, APC 42U AA010469	1,984.81	-165.40	1,819.41
	5001	4KS640	500016524	0	370-009109 CD CAMPINAS	09/28/2010	RACK, APC 42U	1,984.79	-165.40	1,819.39
	5001	4KS640	500016525	0	370-009151 CD CAMPINAS	09/28/2010	SWITCH, CISCO CATALYST 2960G 48 PORTS	21,229.32	-1,769.10	19,460.22
	5001	4KS640	500016526	0	370-009150 CD CAMPINAS	09/28/2010	SWITCH, CISCO CATALYST 1800 SERIES - SEE PC W/LPED	28,172.41	-2,347.70	25,824.71
	5001	4KS640	500016527	0	370-009027 CD CAMPINAS	09/28/2010	UPS, SMART-UPS 0000 XXX	1,813.95	-151.17	1,662.78
	5001	4KS640	500016528	0	370-009028 CD CAMPINAS	09/28/2010	UPS, SMART-UPS 0000 XXX	1,813.95	-151.17	1,662.78
	5001	4KS640	500016529	0	370-009026 CD CAMPINAS	09/28/2010	UPS, SMART-UPS 0000 XXX	1,145.65	-95.47	1,050.18
	5001	4KS640	500016530	0	370-009145 CD CAMPINAS	09/28/2010	MINI-RACK, BLACK	800.00	-53.33	746.67
	5001	4KS640	500016531	0	370-009146 CD CAMPINAS	09/28/2010	MINI-RACK, BLACK	800.00	-53.33	746.67
	5001	4KS640	500016532	0	370-009144 CD CAMPINAS	09/28/2010	RACK, 11 TRIUNFO, SIZE: 1.37X0.56	2,300.00	-153.33	2,146.67
	5001	4KS640	500016533	0	370-009110 CD CAMPINAS	09/28/2010	RACK, XXXXX 42U	4,100.00	-273.33	3,826.67
	5001	4KS640	500016534	0	370-009066 CD CAMPINAS	12/31/2008	PRINTER, EPSON FX2190 P362A	1,887.00	-817.70	1,069.30
	5001	4KS640	500016535	0	370-009067 CD CAMPINAS	12/31/2008	PRINTER, EPSON FX2190 P362A	1,887.00	-817.70	1,069.30
	5001	4KS640	500016812	0	370-009559	01/30/2011	UPS, 120V; XXX/XXXXX XXX0000XX0X	1,830.00	-30.50	1,799.50
	5001	4KS640	500016813	0	370-009560	01/30/2011	UPS, 120V; XXX/XXXXX XXX0000XX0X	1,830.00	-30.50	1,799.50
	5001	4KS640	500016814	0	370-009561	01/30/2011	UPS, 120V; XXX/XXXXX XXX0000XX0X	1,830.00	-30.50	1,799.50
	5001	4KS640	500016815	0	370-009562	01/30/2011	UPS, 120V; XXX/XXXXX XXX0000XX0X	1,830.00	-30.50	1,799.50
	5001	4KS630	500016834	0	370-000484	02/17/2004	MICROCOMPUTER, COMPAQ DESKPRO EVO D300, PROC. W/17” DISPLAY	2,874.14	-2,874.14	0.00
	5001	4KS640	500016879	0	340-527465 - E. INFO	01/12/2007	RACK, AR2100BLK, WITH SIDE COVER, APC	2,702.89	-2,207.36	495.53
	5001	4KS640	500016880	0	340-527486 - E. INFO	10/10/2007	RACK, AR2100BLK, WITH SIDE COVER, APC	3,300.11	-2,200.06	1,100.05
	5001	4KS640	500016881	0	340-527458 - E. INFO	10/10/2007	RACK, AR2100BLK, WITH SIDE COVER, APC	3,300.09	-2,200.06	1,100.03
	5001	4KS640	500016882	0		02/28/2011	SERVER, POWER EDGE R710 8GB 2715844	21,879.45	0.00	21,879.45
	5001	4KS640	500016883	0	SOFTWARE, COREL DRAW 11	07/31/2005	SOFTWARE, ADOBE ILLUSTRATOR & COREL DRAW 11	2,675.50	-2,675.50	0.00
	5001	4KS640	500016884	0	SOFTWARE, COREL DRAW GS	01/21/2008	USE LICENSE, CORELDRAW GRAP. SUITE X3	3,282.50	-2,024.21	1,258.29
*	5001						Periph.Comp.	881,392.18	-624,214.17	257,178.01
	8000	5KS280	800000689	0	INCLUDE IN RE FORKLIFT	06/30/2006	FORK EXTENSION	1,900.00	-1,773.33	126.67
	8000	5KS151	800000690	0	INCLUDE IN VITOR’S FORKLIFT	06/30/2006	FORK EXTENSION	1,900.00	-1,773.33	126.67
*	8000						Access. for Vehicles—Pis/Cofins	3,800.00	-3,546.66	253.34
	8001	5KS170	800000693	0	000000370000235-0000	11/30/2001	TILTING COIL CLAMP, W/ARMS FOR HANDLING D	12,812.80	-12,812.80	0.00
	8001	5KS260	800000694	0	370-001337	07/18/1986	FORKLIFT, YALE MOD. G83P050-VWS-AV99, NS.3873, G	11,413.04	-11,413.04	0.00

	8001	4KS630	800000705	0	370-002254	12/20/2000	ROTATING CLAMP FOR PAPER COIL, MOD. GGBS22MU,	20,533.91	-20,533.91	0.00
	8001	5KS130	800000710	0	370-007291	10/31/2000	FORKLIFT, YALE, MODEL GP050RL, YEAR 2000, SERIES	44,877.70	-44,877.70	0.00
	8001	5KS130	800000710	1	370-007291-0001	11/09/2004	TILTING CLAMP, MOD. GBES 10, W/ ARMS FOR...	23,815.34	-23,815.34	0.00
	8001	5KS180	800000711	0	370-007403	09/30/2000	FORKLIFT, YALE, MODEL GP050RL, MANUF. YEAR: 2000,	44,046.95	-44,046.95	0.00
	8001	5KS280	800000712	0	370-007870	06/01/1987	FORKLIFT, XXXX, XXXXX X00, XX-000, GASOLINE/G	21,474.24	-21,474.24	0.00
	8001	5KS150	800000713	0	370-007891	11/30/1985	FORKLIFT, YALE, MOD. GL83P050VW599, NS-2795, GAS	11,832.49	-11,832.49	0.00
	8001	5KS150	800000714	0	370007896 - FMI OK NOV10	09/30/2000	FORKLIFT, YALE, MODEL GP050RL, MANUF. YEAR: 2000,	44,046.95	-44,046.95	0.00
	8001	5KS241	800000717	0	370-000928	05/30/2003	CLAMP FOR COILS, CAPAC. 1,000 KG, MCA XXXX, MODEL	19,565.25	-19,565.25	0.00
	8001	5KS170	800000786	0	370-008251 FMI AUG2010	02/28/2007	ELECTRIC WALKIE STACKER, SKAM, MOD. EP-1500	23,029.17	-23,029.17	0.00
	8001	5KS170	800000790	0	370-004784	10/31/2000	FORKLIFT, YALE, MODEL GP050RL, YEAR 2000, SERIES	44,877.70	-44,877.70	0.00
	8001	5KS161	800000801	0	370-004983	03/15/1976	FORKLIFT, YALE, MOD. GL83P050VW599, NS-3966, GAS	12,053.81	-12,053.81	0.00
	8001	5KS242	800000825	0		01/05/2009	FORK EXTENSION FOR FORKLIFT	1,160.00	-483.34	676.66
	8001	4KS630	800000972	0		11/21/1989	ROTATING CLAMP FOR PAPER COIL, MOD. GGBSE3	26,288.40	-26,288.40	0.00
*	8001						Vehicle Accessories	361,827.75	-361,151.09	676.66
	10000	5KS280	1000031156	0	370-006356 CHECK	05/20/2004	MONITORING CAMERA CLOSED CIRCUIT	580.00	-391.50	188.50
	10000	5KS190	0000000000	0	370-008122	08/30/2004	VCR, LG, MOD. FC431B CR	327.18	-212.68	114.50
	10000	5KS190	1000031158	0	370-008123	08/30/2004	TV, 20”, LG, MOD. RP20CC20 MON V/U CR	450.18	-292.63	157.55
	10000	5KS150	1000031159	0	370-006934	06/21/2004	REINFORCED STEEL FILING CABINET, W/ 4 DRAWERS FOR FOLDERS	450.00	-300.00	150.00
	10000	5KS192	1000031161	0	370-008121 XX XXXXX FT	08/02/2004	REFRIGERATOR, ELECTROLUX	699.00	-454.35	244.65
	10000	5KS180	1000031163	0	370-006345	10/25/2004	AIR CONDITIONER, CONSUL CCM10 10,000 BTU’s	913.00	-578.24	334.76
	10000	5KS180	1000031164	0	370-006346	10/25/2004	AIR CONDITIONER, CONSUL CCM10 10,000 BTU’s	913.00	-578.24	334.76
	10000	5KS180	0000000000	0	370-006347	10/25/2004	AIR CONDITIONER, CONSUL CCM10 10,000 BTU’s	913.00	-578.24	334.76
	10000	5KS270	1000031167	0	370-006348	10/15/2004	AIR CONDITIONER, SPRINGER CARRIER 12,000 BTU’s	967.78	-612.94	354.84
	10000	5KS160	1000031170	0	370-006394	11/30/2004	FREE-STANDING SAFE, ROYAL XXXX	508.64	-317.88	190.76
	10000	5KS170	1000031171	0	370-006375	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	1000031172	0	370-006376	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	0000000000	0	370-006377	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	1000031174	0	370-006378	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	1000031175	0	370-006379	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	1000031176	0	370-006380	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	1000031177	0	370-006381	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	1000031178	0	370-006382	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	1000031179	0	370-006383	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	1000031180	0	370-006384	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	0000000000	0	370-006385	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	1000031182	0	370-006386	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
	10000	5KS170	1000031183	0	370-006387	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48

10000	5KS170	1000031184	0	370-006388	12/29/2004	UPHOLSTERED FIXED CHAIR	181.28	-111.80	69.48
10000	5KS170	1000031185	0	370-006389	12/29/2004	COUNTER, MODILAC, W/03 DOORS	598.40	-369.01	229.39
10000	5KS170	1000031186	0	370-006390	12/29/2004	CABINET FOR TV AND VIDEO	1,152.80	-710.89	441.91
10000	5KS170	1000031187	0	370-006372	12/29/2004	STEEL FILING CABINET, W/04 DRAWERS, MCA ISMA	482.24	-297.36	184.88
10000	5KS170	1000031188	0	370-006373	12/29/2004	STEEL FILING CABINET, W/04 DRAWERS, MCA ISMA	482.24	-297.36	184.88
10000	5KS170	1000031189	0	370-006374	12/29/2004	STEEL FILING CABINET, W/04 DRAWERS, MCA ISMA	482.24	-297.36	184.88
10000	5KS170	1000031190	0	370-006391	12/30/2004	TIME CLOCK, DMP-MINIPOINT, 110/220V	919.50	-567.03	352.47
10000	5KS150	1000031194	0	370-006392	12/30/2004	AIR CONDITIONER, SPRINGER 120,000 BTU’s MULTI-...	13,500.00	-8,325.00	5,175.00
10000	5KS150	1000031194	1	370-006392-0001	12/30/2004	MOUNTING OF AIR CONDITIONER, SPRINGER MULTI-SPL	1,148.00	-707.93	440.07
10000	5KS150	1000031195	0	370-006393	01/12/2005	AIR CONDITIONER, SPRINGER 120,000 BTU’s, MULTI...	13,500.00	-8,325.00	5,175.00
10000	5KS150	1000031195	1	370-006393-0001	01/12/2005	MOUNTING OF AIR CONDITIONER, SPRINGER MULTI-SPL	1,148.00	-707.93	440.07
10000	5KS150	1000031206	0	JF 370-006816	04/08/2005	CAST METAL SHELF, SIZE: 2.25 X 2.20 X	350.00	-350.00	0.00
10000	5KS150	0000000000	0	JF 370-006817	04/08/2005	CAST METAL SHELF, SIZE: 2.25 X 2.20 X	350.00	-350.00	0.00
10000	5KS150	1000031208	0	JF 370-006818	04/08/2005	CAST METAL SHELF, SIZE: 2.25 X 2.20 X	350.00	-350.00	0.00
10000	5KS150	1000031210	0	JF 370-006821	04/08/2005	ELECTRIC TYPEWRITER, OLIVETTI, NS-581346,	754.82	-754.82	0.00
10000	5KS150	1000031212	0	JF 370-006836	04/08/2005	UPHOLSTERED BENCH, BLUE FABRIC, BEAM SEATING TYPE, FOR/2	83.00	-83.00	0.00
10000	5KS150	1000031214	0	JF 370-006840	04/08/2005	WOODEN TABLE, W/2 DRAWERS, SIZE: 1.25 X 0.75 X	196.00	-196.00	0.00
10000	5KS150	0000000000	0	JF 370-006841	04/08/2005	UPHOLSTERED FIXED CHAIR, BLUE FABRIC.	51.00	-51.00	0.00
10000	5KS150	1000031216	0	JF 370-006842	04/08/2005	UPHOLSTERED SWIVEL CHAIR, BLUE FABRIC, WITH WHEELS	105.00	-105.00	0.00
10000	5KS150	1000031217	0	JF 370-006843	04/08/2005	UPHOLSTERED FIXED CHAIR, BLUE FABRIC.	51.00	-51.00	0.00
10000	5KS150	1000031218	0	JF 370-006845	04/08/2005	PUSH-BUTTON TELEPHONE, SIEMENS, MODEL EUROSET E805S, S	27.55	-27.55	0.00
10000	5KS150	1000031219	0	JF 370-006847	04/08/2005	WOODEN CABINET, W/2 DOORS AND ANGLE PLATES, SIZE:	373.50	-373.50	0.00
10000	5KS150	1000031220	0	JF 370-006854	04/08/2005	FAX TRANSCEIVER, SHARP BRAND, MOD. UX 197, NS	251.74	-251.74	0.00
10000	5KS150	1000031221	0	JF 370-006856	04/08/2005	UPHOLSTERED SWIVEL CHAIR, BLUE FABRIC, WITH WHEELS	105.00	-105.00	0.00
10000	5KS150	1000031222	0	JF 370-006857	04/08/2005	WOODEN TABLE, W/2 DRAWERS, SIZE: 1.25 X 0.75 X	196.00	-196.00	0.00
10000	5KS150	1000031227	0	JF 370-006870	04/08/2005	AIR CONDITIONER, SPRINGER, MOD. DCA185D INOVARE,	884.78	-884.78	0.00
10000	5KS170	1000031236	0	PIRA 370-004886	04/08/2005	GAS RANGE, X/00 XXXXXXX, XXXX XXXXX, XXX. 00000, AUT	130.38	-130.38	0.00
10000	5KS170	1000031237	0	PIRA 370-004887	04/08/2005	REFRIGERATOR, CONSUL, MOD. PRATICE 230, WHITE COLOR	338.94	-338.94	0.00
10000	5KS170	1000031238	0	000000370004260-0000	04/08/2005	ELECTRIC DRINKING FOUNTAIN, IBBL BRAND, MOD. GFN2000	372.00	-291.40	80.60
10000	5KS170	1000031247	0	370-006901	04/12/2005	MEETING TABLE, ZMR150 - MARELLI	500.00	-291.66	208.34
10000	5KS170	1000031248	0	370-006902	04/12/2005	MEETING TABLE, ZMR150 - MARELLI	500.00	-291.66	208.34
10000	5KS170	0000000000	0	370-006900	04/12/2005	L-SHAPED TABLE, ZTM1815 MARELLI, W/CHEST OF DRAWERS	868.50	-506.63	361.87
10000	5KS170	1000031250	0	370-006899	04/12/2005	L-SHAPED TABLE, ZTM1515 MARELLI, W/CHEST OF DRAWERS	768.50	-448.29	320.21
10000	5KS170	1000031251	0	370-006898	04/12/2005	L-SHAPED TABLE, ZTM1513 MARELLI, W/CHEST OF DRAWERS	870.50	-507.79	362.71
10000	5KS170	1000031252	0	370-006897	04/12/2005	L-SHAPED TABLE, ZTM1513 MARELLI, W/SUPPORT FOR...	939.80	-548.21	391.59
10000	5KS170	1000031253	0	370-006876	04/12/2005	XXXXXXXX XXXX, XXX0000 MARELLI, W/CPU AND KEYBOARD SUPPORT	493.20	-287.70	205.50
10000	5KS170	1000031254	0	370-006903	04/12/2005	LOW CABINET, ZA201 - MARELLI	311.85	-181.94	129.91

10000	5KS170	1000031255	370-006904	04/12/2005	LOW CABINET, ZA201 - MARELLI	311.85	-181.94	129.91
10000	5KS170	0000000000	370-006905	04/12/2005	LOW CABINET, ZA201 - MARELLI	311.85	-181.94	129.91
10000	5KS170	1000031257	370-006906	04/12/2005	LOW CABINET, ZA201 - MARELLI	311.85	-181.94	129.91
10000	5KS170	1000031258	370-006907	04/12/2005	MEDIUM-SIZED CABINET, ZA204 - MARELLI	1,200.00	-700.00	500.00
10000	5KS170	1000031259	370-006908	04/12/2005	TALL CABINET, ZA205 - MARELLI	672.30	-392.18	280.12
10000	5KS170	1000031260	370-006909	04/12/2005	TALL CABINET, ZA205 - MARELLI	672.30	-392.18	280.12
10000	5KS170	1000031261	370-006910	04/12/2005	TALL CABINET, ZA205 - MARELLI	672.30	-392.18	280.12
10000	5KS170	1000031262	370-006911	04/12/2005	FILING CABINET, ZA208 - MARELLI	810.00	-472.50	337.50
10000	5KS170	1000031263	370-006912	04/12/2005	FILING CABINET, ZA208 - MARELLI	810.00	-472.50	337.50
10000	5KS170	0000000000	370-006913	04/12/2005	STEEL SHELF - ISMA	130.90	-76.36	54.54
10000	5KS170	1000031265	370-006914	04/12/2005	STEEL SHELF - ISMA	130.90	-76.36	54.54
10000	5KS170	1000031266	370-006915	04/12/2005	SOFA, AM1250-AMAZONAS	300.00	-175.00	125.00
10000	5KS241	1000031267	370-000844	05/12/2005	WOODEN DESK, W/KEYBOARD SUPPORT, 90º CONNECTION AND	521.45	-382.43	139.02
10000	5KS241	1000031268	370-000845	05/12/2005	WOODEN DESK, W/KEYBOARD SUPPORT, 90º CONNECTION AND	521.45	-382.43	139.02
10000	5KS241	1000031269	370-000846	05/12/2005	TALL CABINET WITH 02 DOORS	377.53	-276.84	100.69
10000	5KS241	1000031271	370-000848	05/12/2005	UPHOLSTERED SWIVEL CHAIR, BLUE FABRIC, WITH WHEELS	109.00	-79.94	29.06
10000	5KS241	0000000000	370-000849	05/12/2005	UPHOLSTERED SWIVEL CHAIR, BLUE FABRIC, WITH WHEELS	109.00	-79.94	29.06
10000	5KS160	1000031273	370-006886	05/30/2005

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BUSINESS UNIT PURCHASE AGREEMENT AND OTHER COVENANTS BY AND BETWEEN FIBRIA CELULOSE S.A. (“Seller”) AND SUZANO PAPEL E CELULOSE S.A. (“Buyer”) February 28, 2011

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