ĐĎॹá>ţ˙ ĎŃţ˙˙˙ÍÎ˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙ěĽÁ9 đżťœbjbjýĎýĎLŸĽŸĽQ“˙˙˙˙˙˙lÖÖÖÖÖÖÖęŢŢŢŢ ęlę&>b b b b b b b b ž% % % % % % %$˝' Ý)’Ä%uÖb b b b b Ä%%ÖÖb b 9&%%%b ˘Öb Öb ž%%b ž%%%ž%Ö֞%b V ¨Á9×ŔęôŢ%ž%ž%O&0&ž%o+% o+ž%%ęęÖÖÖÖŮ PREFEITURA MUNIC DE VITORIA Pagina...: 1 Hora.....: 11:19 CCR320A1 - Balanco Patrimonial - ANEXO 14 Data: 29/12/2000 - Analitico ------------------------------------------------------------------------------------------------------------------------------------ A T I V O | P A S S I V O ------------------------------------------------------------------------------------------------------------------------------------ Titulos R$ | Titulos R$ ------------------------------------------------------------------------------------------------------------------------------------ ATIVO FINANCEIRO 49.115.173,87 | PASSIVO FINANCEIRO 29.213.188,30 DISPONIVEL 48.250.187,43 | DIVIDA FLUTUANTE 25.472.136,48 BANCOS C/ MOVIMENTO 8.662.473,88 | RESTOS A PAGAR PROCESSADO 16.367.153,32 BANESTES S/A C/MOV-1.527.506 8.221.190,10 | RESTOS A PAGAR DE 1997 373.281,30 BANESTES-FUNSER-1.527.555 8,00 | RESTOS A PAGAR DE 1998 788.088,13 BANESTES FACITEC-1.527.589 230,96 | RESTOS A PAGAR DE 1999 4.732.034,40 BANESTES-F.SAU.P.MO -1.527.621 775,43 | RESTOS A PAGAR DE 2000 10.473.749,49 BANESTES-CEMITERIOS-1.527.639 33.567,29 | BANESTES-F.M.P.E.ADO.1.527.647 9.480,26 | RESTOS A PAGAR NAO PROCESSADO 9.104.983,16 BANESTES-ILUM.PUBL.C/6.546.519 1,05 | RESTOS A PAGAR DE 1998 640.518,47 PMV/EDUCACAO/RP 1999 - 7734007 0,07 | RESTOS A PAGAR DE 1999 814.702,77 BB BRASIL-FPM-02133100991-5 234,88 | RESTOS A PAGAR DE 2000 7.649.761,92 BCO BRASIL C/DEPOS- 73121-8 23.983,58 | BB-PMV/ICMS-021-3-283.142-2 320.986,75 | DEPOSITOS 3.741.051,82 C.E.F. -C/MOVTO-167006009-2 52.015,51 | DEPOSITOS DIVERSAS ORIGENS 818.992,87 | DIVISAO DE ARRECADACAO 786.792,82 BANCOS C/ APLICACAO 32.935.977,00 | TELMA ARBEX CHAVES 732,60 BANESTES/FIF-DIPEM-C/1.527.506 6.895.234,34 | PASEP 102,31 BANESTES-F.M.INF.ADOL-FIF-DIP. 14.473,64 | PENSAO ALIMENTICIA 25.558,17 BANESTES-SEMAS/SEMAM/CST-FIF/D 20.667,73 | DEPOSITO JUDICIAL 5.179,33 BANESTES-PROJ.CC/FIF-DIPEM 19.723,33 | CIRURGICA CONFIANŹ A LTDA 164,16 BANESTES-SEJUC/FIF-DIPEM-961 17.915,56 | ATACADAO DAS EMBALAGENS LTDA. 91,11 BANESTES-DIP/EI/FIF-DIPEM-158 135.421,34 | ATACADO SAO PAULO 39,39 BANESTES PMV/I.PUBL-FIF/DIFEM 1.068.390,58 | CASA VITORIA - COM. E IMP.LTDA 9,72 PMV/CONV.TRANSITO-7.307-994 FD 318.466,66 | FRANCISCO JOSE NEGREIROS 323,26 CONS/ADM.TRANS.-7.292.733 FD 34.962,53 | PMV/SEBRAE/FEIR-C/7177363 FD 1.082,33 | CAUCOES 203.522,84 PMV/FDOTEL/FI.ADOL.C/7157985FD 61.658,22 | RESIDENCIA ENGENHARIA LTDA. 677,33 BANESTES/FUNDETUR-FIF DIPEM 3.595,50 | DARLY TOREZANI 0,01 BANESTES/PMV/EDUC/RP-1999-F.DI 1.261.402,36 | SOPE SOCIED.OBRAS PROJ.ENG.LTD 2.326,77 BANESTES PMV/FVRD/EC/BH-FIF DI 54.456,86 | UNIENG CONST TRANSPORTES 0,04 BB.LBA-CURTO PRAZO 2.281,94 | RELOJ.E JOALH.BOSSANEL LTDA 138,77 BB.PMV\FPM-C.PRAZO-100991-5 822.468,40 | PADARIA E CONF.MONTE SIAO L 449,09 BB PMV/ICMS C.PRAZO 283.142-2 8.563.779,99 | CIA CORPO BERNADETE BAYERL. 119,99 BB.PMV/FNS/FUMDES-C.P.73.567-1 271.608,41 | HAMILTON A.REBELO FILHO 179,98 BB.PMV/MINC/SBAV-C/PRAZO-579.5 24.823,39 | NOBLESSE IND.COM.LTDA. 60,00 BB/PMV/VIT/PA/C.PRAZO-58.042-2 1.189.719,64 | ACD ADMINST.REPREST.LTDA. 30,00 BB.PMV/SAC/C.PRAZO-58.194-1 81.718,08 | TELEMATICA ASSES.TREIN.EMP. 122,66 BB.VITORIA/FM-C.PRAZO-58.043.0 930.428,82 | NEVASCA REFRIGERAŹ AO LTDA. 191,98 BB/PMV/CONV/P.IDOS/C.P-73588-4 9.326,60 | THERMO PEŹ AS REFRIGERAŹ AO L 135,03 BB.PMV/FMAS/SEME/DIP-C/PRAZO 1.116.115,88 | PADARIA CONF.LISBOA CASTRO 36,00 BB.FUMDES/PAV/PACS/PSF-C/PRAZO 671.891,21 | LABOR.PROTESE CARONA LTDA. 119,99 BB.FUMDES/PAB/VS-C/PZO-73.5914 187.723,95 | ELETRONICA N.S.DA PENHA 72,00 BB/PMV-FMAS/ABRIGO-C/PRAZO 4.420,34 | COM.DE ROUPAS LUCIANE LTDA. 180,54 BB.PMV/FUNDO ESPECIAL-C/PRAZO 598.530,37 | COM.DE ROUPAS SAPHA JEANS L 90,27 BB.PMV/FGV/EAESP-C/PRAZO-564-7 4.499,96 | PRODUZA EMPREENDIMENTOS S/A 192,00 BB PMV/M.SAUDE/EPS FAMIL.C/PZO 3.756,11 | CLINICA ORTOPEDICA P.CANTO 119,99 BB.PMV/F.MUN.SAUDE-SUS-C/PRAZO 60.146,42 | LUIZ CARLOS NERIS 107,99 BB/PMV/VITORIA/PNAE - C/PRAZO 149.064,01 | ROMANHOL E FALCONIERI LTDA. 109,82 BB/PMV/MS/AIDS II-C/PRAZO 46.103,03 | I.L.PINHEIRO 247,10 BB.PMV/MS/AIDS II/CNF-C/PRAZO 19.720,25 | SILVA DESPACHANTE 137,28 BB.PMV/FUNDES/PAB/C.NUT-C/PRAZ 66.036,01 | DATABELLI CONST.INFORMATICA 572,28 BB.PMV/FMAS/A2-C/MOV.72.710-5 1.201,62 | PREFEITURA MUNIC DE VITORIA Pagina...: 2 Hora.....: 11:19 CCR320A1 - Balanco Patrimonial - ANEXO 14 Data: 29/12/2000 - Analitico ------------------------------------------------------------------------------------------------------------------------------------ A T I V O | P A S S I V O ------------------------------------------------------------------------------------------------------------------------------------ Titulos R$ | Titulos R$ ------------------------------------------------------------------------------------------------------------------------------------ BB.PMV/I.T.RURAL-C/PRA.73.1625 1.414,93 | SCALA CONST.INCORP.LTDA. 141,31 PMV/PRO-M.VIDA/C.P.-C/073603-1 9.903,04 | BANESTES-BCO.E.E.SANTO S\A 2.332,58 BB PMV/BNDES/P.TERRA/SA-C/PRAZ 163.985,13 | AMV REFRIGERACAO ELETRICA 84,78 BB PMV/BNDES/P.TERRA SC C.PRAZ 388.227,93 | SANURB SERVICOS DE URBAN.LT 265,00 BB PMV/BNDES/P.TERRA/SD C.PRAZ 271.542,12 | ECO EMPEEND.COMERCIAIS LTDA 92,17 BB PMV/BNDES/P.TERRA/SE C.PRAZ 347.442,89 | ITA PROMOTIONS E PUBL.LTDA. 679,00 BB.PMV/FNDE/E.EQUIP-C/PRAZO 11.652,43 | CETEST E.S.ENG.SERVIŹ OS LTD 5.928,24 BB/ECD-MS-FNS-C/PRAZO 7.917-0 195.888,51 | ANTONIO SOARES 161,59 BB.PMV/SEMCID/MPO/PNUD-C/PRAZO 80.894,97 | CL. RAD. DOM FERNANDO 161,59 BB.PMV/FNMA/PF GRANDE/C/PRAZO 79.236,19 | COMER CONST.INCORP.LTDA 5.344,84 BB.PMV.VITOR.F.ESPECIAL-C/PRAZ 71.076,00 | GRUPO ENGENHARIA LTDA. 2.804,86 CEFES FAF - 6-009-2 6.026.339,25 | SRD SERV.REUN.DE DIAGN.SC 169,91 CEF/BNDES/CRIAN.ADOL.FIF-364.4 287.738,98 | L.D.COM.SERV.INFORMATICA LT 327,27 CEF/BNDES/PMAT-CXFIF 167/488-8 267.819,22 | WILSON SOARES 4.258,69 | REPRECENTRO COMERCIAL LTDA. 1.638,27 REDE BANCARIA 639.127,84 | ATACADO SAO PAULO LTDA. 72,00 BANCO REAL S/A 21.486,45 | GECORE COMERCIAL DISTRIBUIDORA 119,61 BANESTES AG. ESPLANADA 429.568,17 | REDALMUS COMERCIAL LTDA. 297,93 CAIXA ECONOMICA FEDERAL 59.972,89 | EMAFER SERV.E COMERCIO LTDA. 22,50 BANCO DO BRASIL S/A CENTRO 63.339,08 | VITORIA HOSPITALR LTDA. 115,62 BRADESCO S/A 10.863,06 | VM PAPELARIA E COMERCIO LTDA 104,85 BANESPA 21.756,94 | GRAFICA TULLIO SAMORINI LTDA. 11,70 BANCOOB BCO COOP. DO BRASIL SA 4.209,18 | MUCAMBOSA 337,50 CECREST-CENT.COOP.CRED.MUT.E.S 27.932,07 | NEVES E SERAFIM LTDA. 16,28 | FLORAL FORNECEDORA AUREA LTDA. 215,10 CHEQUES EMITIDOS 240.884,04 | PROCIFAR PROD.CIRUR.FARM.LTDA. 149,39 CHEQUES EMITIDOS 240.884,04 | ESTRUTURAL CONST.INCORP.LTDA. 1.815,73 | ATACADAO CENTRAL LTDA 829,89 BANCOS C/VINCULADA 5.771.724,67 | HOTEIS ARUAN S/A 9.071,08 BANESTES PMV/ESCELSA-1.527.530 322,76 | JOSE CARLOS CAVACHINI 132,00 BANESTES/A.SOC.FAM./CID.799186 133,78 | EDITORA MODERNA LTDA. 7,00 BANESTES-PMV/DIP/EI-3.862.158 8,00 | A.M.G. ENGENHARIA LTDA 3.219,07 BANESTES-SEJUC-90-1-3.851.961 0,37 | FRANNEL DISTRIB.PETROLEO LTDA 5.191,53 BANESTES-PMV/VIT/MDE-6.150.916 1.716.549,34 | PROAD S/A 4.026,42 BANESTES-SEJUC/E.P./DIT 6,00 | CIESCON CONST.E COMERCIO LTDA. 34,47 BANESTES-PROJ/CC/FMAS-6.508261 10,36 | FATEC SERVIŹ OS E ASSIST.LTDA 2.856,00 BANESTES-V.INF/E.EC.ESP.BRASIL 137,61 | BANESTES ADM.DE CARTAS/CREDITO 28.632,56 BANESTES PMV/VITORIA C. VIDEO 390,33 | COOPPREST E.S. 31.222,10 BANESTES-SEBRAE/F.VER-7.177363 8,00 | REGGIA ENG. E ARQUIT.INFOR.LTD 4.503,00 PMV/CONV.TRANSITO 7.307-994 22.240,63 | CONSTRUTORA E INCORP.ARAGUAIA 0,50 FD.TEL./F.INF.AD.C/MOV.7157985 0,56 | NASAIB CONST.E INCORP.LTDA. 8.712,00 BANESTES PMV/FMAS/BPC 7.326812 7,67 | LANCHONETE PARATI LTDA 373,00 BB LBA/PMV - 73187-0 3,13 | HIDROBRASIL SANEAMEN.E LIMPEZA 49.477,00 BB F.ESP AG.CENTRAL-73182-X 360,79 | ESPACO ARQUITETURA E CONS.LTDA 14.150,00 BB C/ITR - 73162-5 180,30 | ADSHEL BRASIL LTDA 7.000,00 BB.PMV/FNS/FUMDES-073.567-1 0,56 | BB.PMV/VIT/FUNDEF-MOV-58.038-4 194.191,67 | CONSIGNACOES 837.778,68 BB/PMV/VIT./PA-021.3.58.042-2 408.722,04 | AAFMV 3.347,34 BB.VIT/SAC-MOV-213.58.194.1 0,15 | CAPEMI 32.497,02 BB.SEMUS/FUNDES/CRAI-073.583-3 701,63 | I.N.S.S. 355.364,47 BB-PMV/VITORIA/FM-3.58.043-0 815,57 | IAVV 2.098,84 BB.PMV/PNAE-021.3.50.291-X 97,06 | REGINE'S 21.782,75 PREFEITURA MUNIC DE VITORIA Pagina...: 3 Hora.....: 11:19 CCR320A1 - Balanco Patrimonial - ANEXO 14 Data: 29/12/2000 - Analitico ------------------------------------------------------------------------------------------------------------------------------------ A T I V O | P A S S I V O ------------------------------------------------------------------------------------------------------------------------------------ Titulos R$ | Titulos R$ ------------------------------------------------------------------------------------------------------------------------------------ BB.PMV/FMAS FEME DTP-73.587-6 368.278,76 | S.O.M.E.E.S. 9,97 BB.PMV/FMAS/ABRIGO-21-3-5010-5 1.190,00 | SINDMOMMES 72.243,63 BB PMV/F.MU/SAUDE-SUS-73.596-5 0,17 | SINDSMUVI 11.406,03 BB.PMV/VITORIA/PNAE-C/5.314-7 0,43 | SINODONTO 427,84 BB/PMV/MS/AIDS II-MOVIM.73.597 0,94 | P.S.D.B. 3.696,40 BB.PMV/PROJ-MOV.VIDA-73-603-1 0,04 | SIND-UPES 5,38 BB.P.TERRA/SA - MOV.C/073622-8 308.032,41 | AFPES 7,33 BB/P.TERRA/SB - MOV.C/073623-6 768.715,21 | CONTRIBUICAO SINDICAL 68.493,04 BB/P.TERRA/SC - C/ 073624-4 227.074,94 | VALE TRANSPORTE 53,86 BB/P.TERRA/SD - C/ 073625-2 734.027,65 | CAIXA PREV.ASSIT.-PREVCAIXA 3,10 BB/P.TERRA/SE - C/ 073626-0 555.208,60 | COOPSMUV-COOP.ECO.CRED.M.SERV. 104.709,20 BB PMV/FMAS/A.JOVEM-073.604-X 1.098,31 | IPAMV INS.PREV.A.SERV.VITORIA 157.464,49 BB.PMV/FMAS/W.MARTINS-73.605-8 961,70 | IPAJM INST.PREV.ASS.JER.MONT. 3.563,18 BB.PMV/FMAS/A2-C/MOV.72.710-5 500,00 | INSTITUTO JONES SANTOS NEVES 325,71 BB.PMV/ECD-MS-FNS C/7.917-0 65.923,63 | IPS-INST.ASSIST.SERV.MUN.SERRA 137,49 BB.PMV/PAC-C/021.3.007.312-1 21.036,72 | APROFISCO 141,61 BB.PMV/API-C/021.3.007.314-8 15.884,60 | BB.PMV/PPD -C/021.3.007.318-0 115.160,96 | DEPOSITOS JUDICIAIS 1.880.757,43 BB.PMV/FIA -021.3.073.606-6 6.330,00 | INSTALADORA GONCALVES LTDA-ME 8.089,42 BB.PMV/FMAS/NAF - 21-3/72711-3 150.000,00 | DPJ-MUNICIPIO VITORIA E SERRA 7.127,87 CEF/FGTS/P.MORADIA-00000330-0 560,91 | PISA ENGENHARIA LTDA 615,76 CEF/P.MORADIA/LIG.VIA.06.346-6 27.241,42 | CONSORCIO ECONOMICO LTDA 394,12 PMV/P.SAN/CON.GALERIA-06.393.8 2.070,85 | AMG ENGENHARIA LTDA 2.350,75 CEF/BNDES/CRIAN.ADOL.006.364.4 50,00 | ANTARES ENGENHARIA LTDA 3.294,56 CEF-PMV/P.MORADIA/JABURU/394-6 56.398,11 | CIDADE ENGENHARIA LTDA 7.177,03 CEF/FDO MUN.CULT. C/ 6.472-1 1.090,00 | COBRAPI-CIA.BRAS.PROJ.INDUST. 205.196,40 | BANCO DO BRASIL S/A 2.647,54 REALIZAVEL 864.986,44 | DPJ.MUNIC.DE VITORIA/VILA VELH 287,18 DEVEDORES DIVERSOS 164.232,88 | CONSTRUTORA NORBERTO ODEBRECHT 520.128,21 CONSTRUTORA AFFONSECA S/A 0,70 | COBRAPI-CIA.BRAS.PROJ.INDUST. 207.218,07 SALARIO FAMILIA 131.688,79 | PRONAVE SERV.MARIT.E TERRESTRE 86.343,78 SALARIO MATERNIDADE 32.543,39 | COOPER/SERVPORT-SERV.PORTUARIO 329.476,14 | MONASTEC LTDA. 489.586,45 DESPESAS A REGULARIZAR 586.909,53 | MENDES JUNIOR EMPREENDIM.LTDA. 10.824,15 IPAMV / UNIMED 34.040,05 | FUNDEF 552.869,48 | | PASSIVO PERMANENTE 51.535.037,30 RESPONSAB. FINANCEIRAS 13.067,70 | DIVIDA FUNDADA INTERNA 51.535.037,30 DEPARTAMENTO FINANCEIRO 12.570,24 | OPERACOES CRED P/ CONTRATOS 51.535.037,30 RESPONS.FINANC.SEMAD/RH/AP/PP 497,46 | BANDES 1609/001 (054/86) 4.413.720,75 | BANDES 1610/002 (203/85) 492.753,15 CAMARA MUNICIPAL 100.776,33 | BANDES 1610/001 (204/85) 273.994,97 CAMARA MUNIC DE VITORIA 100.776,33 | BANDES 1610/003 (210/85) 381.730,25 | BANCO DO BRASIL - 90/01096-5 2.604.731,67 | CEF 58372-48 PRO-MORADIA(4) 870.333,45 ATIVO PERMANENTE 358.525.144,40 | CEF 60057-14 PRO-SANEAMENTO 326.644,86 IMOBILIZADO 110.478.336,20 | BNDES PMAT(1) - 98212621 1.723.093,18 BENS MOVEIS 23.923.356,15 | BANESTES - FIDREN IV 18.771,29 BENS MOVEIS 16.955.445,68 | BANESTES - FIDREN V 12.975,20 BIBLIOTECA 2.552.409,28 | CEF 56887-59 PRO-MORADIA(3) 1.466.837,14 VEICULOS 3.834.042,03 | CEF 30907-84 (5310-6/86) 39.175,93 BENS MOVEIS-CAMARA MUNICIPAL 538.191,16 | CEF 30905-43 (7000-2/86) 476.212,98 PREFEITURA MUNIC DE VITORIA Pagina...: 4 Hora.....: 11:19 CCR320A1 - Balanco Patrimonial - ANEXO 14 Data: 29/12/2000 - Analitico ------------------------------------------------------------------------------------------------------------------------------------ A T I V O | P A S S I V O ------------------------------------------------------------------------------------------------------------------------------------ Titulos R$ | Titulos R$ ------------------------------------------------------------------------------------------------------------------------------------ EMBARCACOES 43.268,00 | CEF 30904-16 (7328-0/86) 448.883,72 | CEF 30906-69 (7693-4/86) 559.613,75 BENS IMOVEIS 86.486.942,05 | CVRD(1) - A8-262/94 395.694,57 BENS IMOVEIS 85.653.877,90 | CEF 39475-93 PRO-MORADIA(2) 1.046.646,48 BENS IMOVEIS A INCORPORAR 48.954,15 | COHAB 1380-15 PROFILURB 470.274,42 BENS IMOVEIS-CAMARA MUNICIPAL 784.110,00 | COHAB 1480-15 PROMORAR/FINC I 114.434,23 | COHAB 1580-15 PROMORAR/FINCII 41.735,53 DIREITOS DE USO 68.038,00 | COHAB 1680-15 PROMORAR/FINEC 50.039,50 DIREITOS DE USO LINHA TELEFON. 68.038,00 | BNDES PROJETO TERRA - 98212622 12.011.736,76 | UNIAO/BCO DO BRASIL - MP.1891 20.107.853,92 CREDITOS 245.426.926,28 | CVRD(2) - A8-347/94 292.587,76 DIVIDA ATIVA 245.426.926,28 | CVRD(3) - A0-021/96 1.415.252,58 DIVIDA ATIVA - TRIBUTARIA 238.923.560,38 | CVRD(4) - A0-052/94 1.479.309,26 DIVIDA ATIVA - NAO TRIBUT. 6.503.365,90 | | VALORES 429.375,97 | SALDO PATRIMONIAL 326.892.092,67 ACOES DE COMPANHIAS 429.375,97 | PATRIMONIO LIQUIDO 326.892.092,67 COHAB 2.489,26 | ADMINISTRACAO DIRETA 326.892.092,67 TELEBRAS 34.937,05 | ATIVO REAL LIQUIDO 326.892.092,67 TELE LESTE CECULAR PARTIC. S/A 34.963,31 | TELE CENTRO SUL PARTICIP. S/A 5.923,46 | Soma Passivo Real 407.640.318,27 TELECOMUNIC. DE SAO PAULO S/A 34.937,05 | TELESP CELULAR PARTICIP. S/A 34.939,35 | PASSIVO COMPENSADO 7.580.676,10 TELE NORTE LESTE PARTICIP. S/A 1.682,49 | VALORES DE TERCEIROS 7.580.676,10 TELE CENTRO OESTE CEL.PART.S/A 34.937,05 | DEPOSIT DE TITULOS C/CAUCAO 7.580.676,10 TELE CELULAR SUL PARTICIP. S/A 34.937,05 | CREDITOS P/VALORES CAUCOES 7.580.676,10 TELE SUDESTE CELULAR PART. S/A 34.944,77 | TELE NORTE CELULAR PARTIC. S/A 34.937,05 | TELEMIG CELULAR PARTICIP. S/A 34.937,05 | TELE NORDESTE CELULAR PART.S/A 34.937,05 | EMBRATEL PARTICIPACOES S/A 34.936,93 | BRASIL TELECOM PARTICIP. S/A 34.937,05 | | DIVERSOS 2.190.505,95 | ESTOQUE 2.190.505,95 | ALMOXARIFADO 2.156.414,95 | ALMOXARIFADO-CAMARA MUNICIPAL 34.091,00 | | Soma Ativo Real 407.640.318,27 | | ATIVO COMPENSADO 7.580.676,10 | VALORES DE TERCEIROS 7.580.676,10 | VALORES RECEB. GARANTIA 7.580.676,10 | CORPUS SANEAMENTO E OBRAS 11,13 | RIBEIRO ENGENHARIA LTDA 10,21 | TELLES CONSTRUCOES E INC. LTDA 289,01 | GRUPO ENGENHARIA LTDA 32.090,98 | SANTOS MOTTA ENGENHARIA LTDA 73.900,43 | CONSTRUTORA E RODOVIARIA UNIAO 269.969,24 | TRACOMAL TER.CONST.MACHADO LTD 40.245,88 | ENGENHARIA CONST.ARARIBOIA LTD 681.015,70 | CONCRESOLO ENG. CONST. LTDA 56.427,36 | ------------------------------------------------------------------------------------------------------------------------------------ PREFEITURA MUNIC DE VITORIA Pagina...: 5 Hora.....: 11:19 CCR320A1 - Balanco Patrimonial - ANEXO 14 Data: 29/12/2000 - Analitico ------------------------------------------------------------------------------------------------------------------------------------ A T I V O | P A S S I V O ------------------------------------------------------------------------------------------------------------------------------------ Titulos R$ | Titulos R$ ------------------------------------------------------------------------------------------------------------------------------------ ROVABREU MINERACAO LTDA 51.000,00 | SOPE ENGENHARIA LTDA 116.259,43 | CONST. RODOVIARIA UNIAO LTDA 103.518,42 | CONST. SAO JUDAS TADEU LTDA 44.483,83 | SOLOGEO LTDA 18.000,00 | TRIANGULO CONST. SERV. LTDA 181.068,47 | COMER CONSTG. E INCORP. LTDA 325.256,85 | CINCO ESTRELAS COMERCIAL INC. 301.788,94 | DUTO ENGENHARIA LTDA 277.956,84 | CONSTRUTORA METROPOLES LTDA 22.100,59 | KONSTRAL CONST.CONS. ANDRADE L 251.391,15 | SENGEL SERV. DE ENGENHARIA LTD 31.185,01 | ESPACO ARQUITETURA CONST. LTDA 52.714,00 | RESIDENCIA ENGENHARIA LTDA 17.384,80 | ERGLUZ ENGENHARIA LTDA 32.650,10 | ESTRUTURAL CONSTRU.INCORP.LTDA 46.240,97 | PEDRA E CAL ENGENHARIA LTDA 92.321,21 | RDJ ENGENHARIA LTDA 653.481,23 | CIDADE ENGENHARIA LTDA 52.877,74 | BLOKOS ENGENHARIA LTDA 231.455,62 | SHOPPING LIMPE CONS.AD.SERV.GE 18.539,50 | PELICANO CONSTR.INCORP.LTDA 17.441,00 | SEIVA CONSTR.E URBANIZAD.LTDA 19.554,51 | A MADEIRA INDUSTRIA E COM LTDA 45.720,24 | BRICK ENGENHARIA E COM.LTDA 155.080,79 | EKILIBRIO CONSTR.COMERCIO LTDA 89.582,77 | TECNOWAT ELETRICA CONSTR.LTDA 17.668,95 | ACTA ENGENHARIA LTDA 177.429,27 | TOMAZZELLI ENG.COMER.PLAN.LTDA 14.158,61 | VILLAR DE MELLO CONST.INCORP.L 128.625,21 | CACTUS-ENG.COM.E REPR.LTDA. 7.543,33 | WF ENGENHARIA LTDA 123.873,69 | CONST.ZACHE IND.E COM.LTDA 74.506,96 | ELYTIS CONSTR.E INCORP.LTDA 18.112,51 | COLISEU ENGENHARIA E COM.LTDA 20.404,10 | D ANGELO ENGENHARIA LTDA 38.635,55 | FACOM F.DE ALMEIDA CONST.LTDA 61.431,81 | BELLA ROSA EMPR.IMOBIL.LTDA 27.671,87 | TEOR ENGENHARIA LTDA 6.286,39 | DETEM CONSTR.E CONSERV.LTDA 86.043,78 | PREMAV-PREMOLDADOS E SERV.LTDA 384.002,67 | DE FATO ENGENHARIA LTDA 133.828,88 | PRENSA OBRAS E MAQUINAS LTDA 17.043,86 | DIOGONAL URBANA CONSULTORIA L. 32.952,71 | ROCHA ALTA CONJSTRUTORA LTDA 52.049,45 | POINTER ENGENH.E CONSTRU.LTDA 68.831,17 | SCITOP-SOC.CIVIL TOPOG.PROJ.LT 12.689,97 | TRANSMAR CONSULTORIA LTDA 10.181,04 | CONSTRUTORA SA CAVALCANTE LTDA 54.790,56 | SERRABETUME COM.E CONSTR.LTDA. 86.271,45 | CIESCOM CONST.E COMERCIO LTDA. 154.800,03 | CARLOS LIMA CONSTRUTORA S/A 13.658,09 | ------------------------------------------------------------------------------------------------------------------------------------ PREFEITURA MUNIC DE VITORIA Pagina...: 6 Hora.....: 11:19 CCR320A1 - Balanco Patrimonial - ANEXO 14 Data: 29/12/2000 - Analitico ------------------------------------------------------------------------------------------------------------------------------------ A T I V O | P A S S I V O ------------------------------------------------------------------------------------------------------------------------------------ Titulos R$ | Titulos R$ ------------------------------------------------------------------------------------------------------------------------------------ GARRA ENGENHARIA LTDA. 17.458,16 | EMD -CONSULTORIA EM ENGENHARIA 8.121,66 | SERVES-E.SANTO SERVICOS GERAIS 59.075,02 | PATRIMONIAL SEGURANCA LTDA 3.575,16 | CONSTRUTORA E INCORP.ARAGUAIA 30.385,72 | B M ENGENHARIA LTDA. 85.586,35 | HERJACK ENGENHARIA S/C LTDA 18.507,00 | RAMC CONSTRUTORA E INCORP.LTDA 5.858,78 | REVESTMAN CONSTRUTORA LTDA 16.414,17 | DE BRITO IND. E COM. LTDA 67.178,15 | JADIR SOUZA DALG. E CIA LTDA 17.458,16 | MACHADO DE SANT'ANA ENG.COM.I. 23.727,59 | P.H.D. CONSTR. E PAVIM. LTDA 67.484,98 | SAMON SANEAM. E MONTAG. LTDA 62.504,97 | CITEL COM. IMP. E TECNICA LTDA 52.895,83 | AQUACONSULT CONS.PROJ.ENG.LTD 8.562,36 | GODOS ENG. COM. E REPRES. LTDA 19.436,67 | SIGNUS CONSTRUTORA LTDA 4.329,43 | MARCA CONSTR. E SERVICOS LTDA 146.718,63 | MERIDIEN COMERC. E SERV. LTDA 20.572,56 | CONSTRUTORA QUEIROZ GALVAO S/A 37.249,55 | FORTES ENGENHARIA LTDA 28.439,22 | SELT ENGENHARIA LTDA 12.000,00 | ATIVE CONSTR. ELETRICAS LTDA 152.535,21 | LIMAQ - LINHARES MAQUINAS LTDA 111.023,23 | SOERCEL CONSTR. INCORP. LTDA 43.450,56 | CET ENGENHARIA LTDA 12.000,00 | V.A. ENGENHARIA E CONSTR. LTDA 49.477,00 | CJF DE VIGILANCIA LTDA 58.339,13 | NASAIB CONSTR. E INCORP. LTDA 14.069,95 | CONCENA CONSTR.E SERVICOS LTDA 10.663,78 | RIO VERDE CONSTR. E INCORP LTD 81.028,32 | J.A.B. CONSTRUTORA LTDA 8.042,94 | | Total Geral 415.220.994,37 | Total Geral 415.220.994,37 ------------------------------------------------------------------------------------------------------------------------------------ ----------------------------- ----------------------------- --------------------------------------- Ericsson Marcel Salazar Pinto Joao Luiz Lima Neivaldo Bragatto Chefe Div. de Contabilidade Diretor do Depto. de Adm. 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