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REL: SUDOOS

UNIVERSQ DE EMPRESSAS CONTITUIDAS OU REGISTRADAS MOSSORO NO PERIDDO DE 01.01.89 A 31.12.92

NO NUNIC!PIO

c. c ~ M.

CONSTRUTORA

INICIO ATIVIDADE

-- CDn~:;t'.r-U tDi'-a In t!'?I'-norte i.._ tela,

2,_.1.0.204-201

- Exata Enqenharia Ltda

1 r..:) ,.--:, -r

. .:._ ; 11 ~".- .A •

• ~ .J. ...... ..... "II' •

~~ ..J ~ .j. 4' U _i. _1. ---J E= 1. l'"' Ei.

5 ~ 1() e 272:····2C)i

Construtcra Comac Ltda

1. n 1.0 II 2?;q·~-2z)1.

Emol.

-- _ •• _- ..... < ~",

:. __ ; ,~, ,,-.,.' ::~ .1 ;:~; '"","

:::; • .10" :.275-'·201

j_ .10" :;07--201

Espa~o Vivo Arouitetura e Hm-

Techint Engenharia ~.H.

.L ,1. II :,j :~, ,I t:j·~l

~ i ,. ...... , ~~·y-:a .y~ ~~Y~ ~

'.~' '" • .:... •••• : J~ -_.' -,_:: ..

F. F'"

,.~ ~::K'''

,.~, .. : .. tJ ~_,-

4" 1G. :341-,-201.

-:+ ;: :".) .,"

- Condantas Construtora e Com~r'

.-.." .~. .- .. ., ,-: , ... ,

~~ ~-=' .. ".:

Ccnstru'tof'S Bezerra Ltda

-" ..

.. ~ ~:.. _. _. I ,~ '.

- Freire = Hze~edo Ltda

I, ",. ,-

-'" }i::tIlH,.\.1. ar-:, ,1.!'~ "J.

C; i a 1..., t'.d E:'~

AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - fAX: 272.7334

~"

---_._----

5.10" ::'590-201

4-.10. 4~12-201

4.10.442-20:L

~:: .10" 451-201

::. .10" 463-201

3.10.464-201.

2.10" 497--201

5.10.52'5-201.

5 R 10. :_:'26-201

3.10. ~j3~i-20 1.

3 = H!" 548-201

~) .10.594--201

1.10074]--201

r-» / -,

.::~ ., r-t a.

01. G:::l" B9

()I+ • Ofl ":::)9

Com~rcio e Constru~~o Moura

- Geraldo Jacy C~mara 07.08.89

A" ,....,..,..dTr-{"'o 'I i r- ...........

- F. Valdeque de Oliveira

- F. L. G" da Silva

- AntSnio Juarez Neves

- Engex - Empress Norte Rio Gran-

d€=I1",.;e de Enqer: hal'"· ia C:i. vi I L. tcia

- Exata Comercial e Canst. Ltda

- M. A. Constru~~o Ltda

- Vis~o Engenharia Ltda

- BencD - ServicDs de Engenha-

ria e Com~rcio Ltda

- Vikine Construtora c Terra-

clanaqem Ltda

E. Co E. Empress de Construc~o Es-

c6ssia Ltda

- PEe - Pavimenta~~o Empreendi-

~ento e Constru~~o Ltda

1 t.d a

- CONAM - Construta~a Madu~eira

- TEe - Topog~afia Engenharia e

Consultoria Ltda

~.

:L = 10" 7 .q·fj--201

5.10.752-201

:5.10. 7SLf-20 1

3.10.942-201

2.10. '-)22-201

':' .11" 070-201

5.11.177-201

5.1..1..461.-201

5. 11.217--201

2.11" 2:56-201

~,.11. 297-201

5.11.324-201

3 .. 11.331.-201

5.11.370-201

3" 11 .392·-201

3.1.1..419--201

3.11.420-201

- Jarc~ Rodriaues de Souza

- Construtora Lima Ltda

- A Marialva Construtora LtdQ_

L. Guimar~es CDnstu~~es e

i'1ontaqen !C'. L tel;,,-

- Construtora PAdua Ltda

M~~imos Constru~bes e LO-

- RosArio Constru~bes Ltela

- Betonbr§s Concreto Ltda

~2t) A t)3 II 9·~)

.10.0:':'0')0

Delta Constru~aes B.A.

- ECON - Empresa de Construcbes Ltda 01.07.90

16.0'/.90

- CD BANE - Construtora Bandeira

- Construtora Neves Ltda

- Marialva Construtora Ltda

- Ccnstrutora Tropical Ltda

- J. I. Construcbes e Servi~os Ltda

- Prcmtec - Projetos e Montagens

Tecn i cas l, .. t.d~(

Ccnstrutora Calazans Ltda

- PETROBRAS - Petr6leo Brasileiro

S.(.L

- PETROBRAS - Petr61eo 8rasileiro

(_':' /\

~,.) 11 ,-", OJ

24.,07, ':;>0

20.08.9()

04.09.,90

~)~1 :II 3._ .. -: " .. ,:! :

AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FORTALEZA - CEARA- PABX: (085) 272.1211 - FAX: 272.7334

1\.

4.11.444--201

4.11.482--201

5.11. :502-201

2.1.1. " 794--201

1.11" 703--201

5 ~ 1.1" 575---2~)1

1.11.618-201

1.11.661--201

1 • 11 . 7:22-201.

:':;.11..725--201

~:; .11.762--201

3.11.776-201

5 . 1 j_ " 921 - 2t) 1

:2.11" 864--201

- Pilar Engenharia S.A.

- Drivan Dantas de Farias

24. io, '10

.- CONEP -- Con s t, Eo' Cm D. F~~si 1 h2, i .. _ td f~. 2:2 . ,I, 1 . 9n

Moqiacu Inddstria e Com~rcio Ltda

- Empreiteira Village Ltda

- C. P. Construtora Padilha Ltda

- Edmundo Im6veis Ltda

- Azev~do e Travassos B.A.

Jos~ Barbosa Sara iva

Scala Servo Const. Adm. Ltda

- ENGAST - Engenharia e Canst.

Ltda

O.1..01~C;1

.1.5.01.91

1 El " <:r:: ., ... ,

16.04,,'-''/1

- Makete Constru~6e5 e Servi~os Ltda 03.06.91

- M. P. de Azev@do

- Construtora Conspec Ltda

ARMEC - Arlinda Meta10rgica e Me-

t:anic:a L.tda

Multi Com. Emcreendimentos Ltda.

- L.azer Engenharia e Com. Ltda

APERCOM - Empresa de Constru~6e5

Franca Construcbes Ltda

- CONSTROESTE - Construcoes Ind. e

,.-

.. - _.- .:.- ..... '~. "._<

d···~:·:·

04.06" 9.1

16.C?9t

')7._.

'-.-~ .'~~' ::::::,

............. .L ...... [

fl.

.11 , (: c; " 'CC) 1.

1.11,9bO-201

SOlida Servicos e Obras oe ~ons-

truC~D Civil Ltda

- Construtora Luiz Ltda

()8 h _it) IL 91..

2.11.995-:201

- Sequip Perfilagens Ltda 08.10.91

5.12.029-201

EMAC - Empreendimentos e Servi-

1;05 ltda

3.12.032-201

Francisca Let0zia Silva da Costa

l~) 5 !I j_ I. " 9 J,.

4.12" 046-20.1

Servir~pido Prestac~o de Servi~os

L t{j,~

J. InAcio de Souza

1.12.093-201

C. N. N. Con5tru~5es Norte Nor-

deste Ltda

:~S" 12" 117-201

SECISA - Souto Enqenharia Com&r-

cio e Ind('s-t.:".i.a

1.12.127-201

Construtora JAcome Ltda

3.12 .. 152-201

- Edilson Galdino da Costa

2') .12,175-201

Socal Constru~be5 B.A. Ind. e

ITC - Particioa~be5 Com~rcio a Inti L\ ~-; t. ,- i 2, L_. td ;~,_

::::" 12" 2:.1.0--201

L. tel a

Construmol Canstrutora Mossaro-

ense Ltrj~:l

.-_ rl _~ ..... ,

1._.;.q '" ~~~ ~::) =

It\! pnNTJ:<:: \!I"ttllt 1 ,,(11 _ ,-,I'"P· An .. .,n_'>An __ "nOT A' ".,..

••

Con5t~utora Polis Ltda

O~2 1< (: -

5. L~. 420-201

5.1.2.42::,-201

~-.

F'ROENGE:: -- F'!~o.iet;_:;; .. ::o E Enqenr'li::u-'ie,

L t.da,

:::: .12" 4:::,5-201

- COMPAR - Construtora e Montaqens

do Pe,ran?

.1..12.434-201

ENPEC - Emp. Nordestina de Pro-

jet6s de Ene. e Canst. Ltda

4" 12.438--201

SOTEP - Sociedade T~cnica de

.if. 12,,587--201

CONPEC - Con5tru~~e Prejetes e

Comercio Ltda

1" 12" ;:,92-201

Construtora Sotenge Ltda

ecerrer, em func~e da dificil leqibilidade des reqistros na

fonte'5upridora~ em escrita manual.

/f?) ///

~.- .. "

p

30.240 - FORTAI F7A _ C':FARA - PAR)(, 1111'15\ ')7') 1?11 - FAX: 272.7334

IA.

REL. GU0009

RELAC~ES ECONOMICAS DE EXCLUSIVIDADE au QUASE EXCLUSIVIDADE

...!!-.

CONSTROESTE - CONSTRUC~ES INDOS~qIA E COMERCIO LTDA

_. N.F 001

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02.07,,92

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01.09.92

Crt 180.034.174~29

c:aneelada

15.1.0.92

Cr$ 19.478.909,86

Cr~ 153.673.741,60

19. J_e" =:

can CE? I <:Ida

AV. PONTES VIEIRA, 1091 -CEP: 60.130-240 - FORTALEZA - CEARA - PABX: {o851 272_ 1211 - FAX: 272.7334

~.

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001

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08.09.B9

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27.11.89

1.5.12.89

24.01.90

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34.737,04

28.758, 6~:,

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AV. PONTES VIEIRA. 1091 - r:F'P, flO 1!lO_?<in _ 1""'" I'IT A I 1"7A _ rl::Acli __ CA<:.v. '''O~\ ..,-,.., • .., ..

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CI~+ 247 819 -,-- F \"'1 i'l
· ~ :" ! Cr$ 601 · 11-46 · to FJ~Y!f!
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Cr$ 1.342.578,00

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CONSTRUTORA LIMA LTDA

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" 002 - -'!,A7.03 .so
--..
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"*- -III ·~·b
" C;~J.t+ 11 .07 .90
" 005 16.07.'70
" 006 25.07 .90
" 007 01 .08.90
" 008 08.08 .90
" "li"~ 09.08.90
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" 010 15.08.90
H 011 15.08.90
rr 012 16.08 .90
.. 013 29.08.90
II 014 11 .09.90
H 015 13.09 .90
u 016 13.09 .90
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" 019 25~O1 ,,91.
" 020 -! ,~ .01 ~''"f 1
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i~ ~ 25 1:10 00 PMH
._r~1:> · "
Cr-$ ~'}-; ... ., 160 00 F't1i"'l
j .l..~ ... · •
I~ ... 403 ooo 00 Pt1H
L"r-~ · ,
Cd; 9::'!:9 " 793 · 00 F'r~m
Cr-$ 46 · 2(~~) · 00 FMI"!
Cr-$ 41 - soo · 00 PM!"i
Cd; 1. . 418 " 449 · so P!'1i'1
Cr-$ ,],40 · ~~ ::=:() · 00 F'i'lM
Cr-$ :205 · 8~37 , 50 FMrA
Cr-$ 74: " tJ ~_} ~j " 00 F;I'1!"!
Cr-$ 158 " 000 · 00 F'!'-1!"i
Cr$ . , ''') 360 ~ ()(~ Pi'IM
.lb,," ·
Cr-:P 40 000 i~ ,~ Pt~1t~1
· , _Jt_)
Cr$ :;>l2 · 604 , oo f:':'11,1
Cr$ 1 . 248 " 228 , 56 pr'Wi C~'$

8bC] " 166 < 0::

- -~-·L··.

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AV. PONTES VIEIRA, 1091 - CEP: 60.130- 240 •• FORT,~,L_E'::A - C E.'" RA - P M)X, 108';) c''-) ":' ~I -~'\ y- ~7'?_ 7:l:'l4

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19.09.91

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12.12.91

29.01.92

27.04.92

04.06.92

26.06.92

29.07.92

29.07.92

31.07.92

28.08.92

23.09.92

"

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14.10. 9:::~

Cr$ 864.060.00

Cr. 2.729.709.00

Cr$ 1.644.539.00

Cr. 909.326.00

C r·~; 300 .000., 00

Cr$ 3.350.213.40

Crt 343.392~00

Cr$ 2.380.727.32

Cr$ 3.814.816,80

Cr. 2.107.061.60

Cr$ 1.994.978.60

Cr$ 808.245.60

Cr$ 99.128,00

Cr. 7.962.544.38

Cr' 16.335.464,61

Cr$ 5.509.539,91

Cr' 24.728.786,28

Cr$ 1.100.000,00

Cr$ 33.370.408.15

Cr$ 22.855.027.56

Cr$ 19.936.544,42

F'MM

PMl'l

PMM

P!'lM

F'MM

032

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036

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" 061
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23.10.92

23.10.92

30.10.92

30.10.92

03.11.92

cancelad3

Z3.11.92

23.11.92

02.12.9.2

cancelada

cancelada

cancelada:

car1ceiada

sem d a t a

sem data

Cr$ 20.435.656.09

Cr$ 4.292.556.80

Cr$ 60.585.052.00

Cr$ 43.943.624.00

Cr$ 3.515.518.00

Cr$ 4.655.342.49

Cr$ 12.600.000~OO

Cr. 48.445.800,00

Cr$ 4.639.041.13

Cr$ 5.307.616.47

Cr$ 20.949.951.10

Cr. 3.3(8.000,00

Cr~ 500.000.00

AV_ PONTES VIE' IRA. 10A1 _ 1":1=1" ~(l 1 '>fl_ 'H r\ _ 10,.-,0' A' '-'.-7"

:.:~ ,{~. , .. ":

P!'1t'1

PriM

F'MM

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CONSTRUTORA LUlZ LTOA

-- N . F ~)Ol 24 " 100 91
J:-
j'-,{)""? 27 . 11 .91
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II; ./~.:.
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" 007 26. 03.92
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" ~)1~) 03. 06.92
" (}ll cancelada
" 012 01 .07.92
" 013 03.08.92
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" (115 07 10.92
. CI'-$ 720 " 000 · t)~) Ftr-·-rr·,
Cr~-!> '- · ';::;88 e f]42 2~) PtWI
,- ,
Cr$ 1 000 ~)C)() 00 Ft'1t'l
.!. " · ·
Cd;; 6C){) " 000 · (~~) PMt~1
CI~$ 4 " 958 · 301 · 6u PMtTj
Cr-'t 1 · 655 · 9(jO • 00 nWl
C:j'"'!> 9 · 868 · 787 · :1~) PMI~l
C[-$ 4 " 738 · 31 , · :;::'.:j. nWJ Cr$ 2.244.000,00

Cr$ 3.993.300,00

Cr$ 20.867.511.20

Lr$ 2.640.000.00

AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FQRTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

~"

CONSTRUMOL - CONSTRUTORA MOSSOROENSE LTDA

!'-1- F 001 0.1. .09 " 9:? \.- )'"' ~I' 1 4B8. ~.'~ -~ ~ rv r F' i~11<1
· C>C)c:! " ~YQ
" 002 01 .09.92 C),""$ 73(J ~?8(; ,00 fJj<11'i
.2;- .
-,
,. 00::; 29 10 92 Cd; '1 5:,20.000 co Pi-1M
· " · ,
" 004 29 10.92 Ct~$ 6 .843" f366 r::::: -~. PMt1
· • ._fl.,..)
,J 005 09. 10.92 Cr$ ..,. 904 .320 ,00 pr'1!"1
~, ·
" 006 09, 10 .92 Cr$ 2 5~E7 297 • 13 Pi-1N
· . CONSTRUTORA PADUA LTDA

-- N .F , 101 c:ancelada
" 102 21 .03 .90
" 103 18 .0-4 .90
-- 104 02.05 .90
" 105 09.05.90
" 106 16.05 .90
" 107 16 .05 .90
" 108 28 .05 .90
,109 06 · 07 .90
" 110 Oc:) 07 C) .",
· · '" i..._~
" 111 2-4 .07 9(:·
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" .1.14 13 .08 .90
.-Ll5 .,...'~ ".~ _"--. ,...~ .-:.::.::".
, ::, ..'. " Cr$

226. 28~) 50

41 (\.041.19

Pi-11'1

112.650,00

Pi-iN

62.921~18

PMM

Cr$

Pi1t1

Pt-IM

Cr$

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AV. PONTES VIEIRA. 1091 - CEP; 60.130-240 - FORTALEZA - CEARA ~ PABX: (OSS) 272.1211 ~ FAX: 272.7334

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117

118

119

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122

124

127

132

135

138

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146

22.01.91

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11.03.91

11.03.91

15.04.91

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18.09.91

23.09.91

24.09.91

29.10.91

21.11.91

12,12.91

27,,01.92

04.03" 92"

JJ

1.48

C2-.n c e l-:?_f_-] ;.::~

Co-$ t:.\25 !I 548 .00 Ft'1!"1
Ct-$ <"j 097 ~ £~24 ~ "7'-' F't'1t"1
.,:.:, " I-L
C~--:$ 1 17" ~) ~~C} II <7 P 1"1 1"1
0 ,Cl · s: ,_~
Cr-$. 804 • 780 ~ :32 Pi'ltv1
Cr-$ J~) 87l1- rv r ' 44 F'NI"I
-s; · · Clob , Cd; 221 " 121 " 80 F'I'WI
[_~ I~ ',\0 1. r.-'7 247 00 Hlf'l
_J, " ·
Cr-':i> 799 ""-- 00 f:t'lM
· ~,j t::1 ·
Ct-"~ .1 · 101 " 1::;;0 " 20 Pi';;t-l!
c;-"·~, 21~~r · 7:!9 ~ 2() PI"1M
Cf"'$ 1 · 997 " 69'::, · 68 PMii
CI--ot 989 · ~;49 n 18 pm",
C r--:l> 35t3 " 862 ~ 40 Ptoiivl
Clri-i j /"'f;"'; 1- 906 44 F':'!i-1
.~ · "c.,J ~. · "
Clr.~~. , · 487 · 310 " 9[{ PMI-'-I
, __ .-r· ...;:.: :~:; ~~~-3 .. >-.~'-7: " C::~ ~:-~ ("'-I'il'l
; _~: - ":t, ,~~{~ 9 " C84 , 1 ~~) :::·1 ~~1 t' .• ~
L '" l
C~·('·;t) \~:'; · 41lj, " ~i 1.2 " ~)~_) F1r·"li"'! 149

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152 28.07. r.;:~~ Cr~~r ::~6 · 787 .2::::'7' .49 F;!'livl
1:',3 -:27.0B.92 c.:~ .. t, ,~:.o ~ (;()~! ,,963 " 7(} r:"m'1
1~54 --;7 .08.92 C.-$ 8 007.037 ~5~) Pt~1M
-b i " •
15:=, ?.-ov . 08 ~-, ......... Cr$ :2.43::':. .000,00 Pt'1t'1
.• -1 • I.~
1 t= l. 27.08 f-'~ Cr-$ '7 · O~'52" 900 ,00 PNt'1
~'-'O • I.';
157 22.09.92 Cr$ '":.~ .926 .900,00 PMM
,_:
158 22.09 9~} CF-$ 25 · 745. 150 ,40 Pl'1M
159 22.09.92 Cr''!, i "'_ 45~:; • 799 .08 F·t~lr·1
...L .... llI
160 ~'") .09 0 ... .., C~-$ 8 -y~~ ..... .845.90 F·t11'~1
J_.1k.... · I"';', · / ,,_..! I
161 13 · li) II 17:2 C:r--~ .::~::-r ;R 831 . 4 7C) '\ 46 F'I-'11'1
162 1:3. 10 ,,'?-'-Z C~"$ ::;'" 25:'::,.470,37 I:' I'ir'i
163 1 ~. 10.92 Ci·-$ ~~; p 767 .700.40 PI,1t1
" ·
~.
164 04 11 .92 Cr-$ ~ · -375.200.00 pt~~t"i
· .;.. .IF 1
165 12. 11 Q~' Cd; 911 .079.46 pt.,m
· .'
166 12 11 ~92 " ~ 22, 6~32. 854 .91 H1t'j
· L.:i'---::-p
1'~ 12 11 r'~ "'""'!- C("'$ :2.032.369" 87 F'r"lt'l
01 · · 7"::"
168 "~ 11. 9"~ Cj$ 1. .275.090 42 PM!'-I
1. _:.. • "" .I:: •
169 'j '") .11 .92 [: t--"*- ry- 588 ~!~J8 II 92 prom
~k · ,~:I · . "

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CONSTRUTORA SERGIPANA LTDA

002

18,,07.90

003

'25.07 • ~:;)O

PMt"'1

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! :,:.

AV P(1NTFC: VIF'lR A Hl<"11 _ ('jO"p. IO.n i 'H'_'JAn _ """T h' 0;7'

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006

007

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23.0'7.?G

08.0::) .. 90

04.09.90

canc:elada

28.09.CtO

cancelada

07.02.91

em branco

01.04.91.

17.06.91

canc:eladi"'-

18.09.91

canc:elada

24.09.91

cancelada

cancelada

0':::.10.91

07.10.9.1.

cancel", .. da

cancelada

189.150,00

792.000,00

94":.')" 600,00

Cr$ 1.668.032.00

Cr$ 3.420.647.00

Cr$ 2.240.000,00

70~,. 230,81

1.575.000~OO

Cr$ 1.031.670,00

Cr$ 2.864.582.20

Cr$ 1.568.185.51

Cr$ 2.067.200.00

Cr- 668.7~1"78

.- ., !

PMM

..... '."-~.' .... ' /-'.'

r- : ,~. i

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"

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AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX; 272.7334

"

01..1

012

"

013

JI

017

018

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12.11,,91

21.11.'7'1

16.12.91

16.12.91

16.12.91

06.01.'=1:2

22.01.92

c61.ncelada

10.02.92

10,,02.92

24.02.92

24.03.92

24.03,92

27.03.92

23.04.92

Cr$ 2.467.638.05

Cr$ ~.410;734.44

Cr$ 2.722.476~25

Cr$ 2.966.605.59

Cr$ 2.919.003,37

Cr$ 1.050.000,00

Cr$ 941.062.50

Cr$ 4.837.500.00

Cr$ 6.·705.899,89

Cr$ 2.880.752,00

Cr$ 13.963.922,00

Cr$ 6.619.342.42

Cr$ 6.698.075,05

CI"$ 1 . 166.927. ;::,1

Cr$ 6.495.647,81

Cr$ 1.097.142.60

Pt1N

PI'1M

Pt·1M

MOBCOL - IND. E COMw DE MATERIAlS DE CONSTRUCPlO LTDA

N.F

"

038

01" 09.-,-

OI.IO.S02

04.1.1.92

17. l1.o'--}

Cr$ 6.537.805.60

CrS 5.774.966.28

Cr$ 11.054.042,00

CrS 3.116.010,60

."'~ ~ _: _<.':....'_i..

"

"

040

AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 _ FORTAI F7 A _ r.FAj:!A _ PAR,(· IOR':;\ ')7') 1')11 _ ~ A e- ')7') T<~d

"

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104

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MULTIPLUS ENGENHARIA LTDA

.o_" ,0"

001

F'

002

09.0'7.90

25.07.90

25.08.90

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cancel ada

10.10.90

10.1.0.90

can ce]. ad 3_

canca12da

07.02.9l

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14.05.9.1

600.000.00

400.000,00

004

005

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14"06.9.1.

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021

022 2;5. Of.J .. 91

25,,06.91

500.000,00

597.742.46

1.136. '+94" :,2

Cr-~ 9~:7 " 199 · 37 F'jvll'"j
r - 1. 002 9.1.5 20 F'i'IH
.~,~ · · •
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C-; ... -~~ .~~ · 058 " F.j 4 ;:~ ~ O~, [;'l"1:'1
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t>-'$ 14:':: " 6~l:~~ · 70 f:';'1;~! "

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17.07.91

"

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AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FORTALEZA - CEARA - PABX: {085) 272.1211 - FAX: 272_7334

"

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011

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2.1.11. 91

02.0.t.~f2

20.01.92

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16.03.92

18.03,,92

09,04.92

c:ancelB.da

22.04.92

11.06.92

1.0,,08.92

11 .. 08.92

OB.1.0.92

09.12.92

CrS 15.866.805.92

Cr. 1.654.000.00

Cr$ 15.585.994.06

Cr$ 31.822.956~OO

Crt 12.035.427,68

Cr$ 40.710.000.00

Cr$ 86.934.459.47

Cr$ 49.933.595.20

CrS 55.491.300,00

Crt 10.993.090.58

Cr$ 83.742.618.87

Cr$ 291.959.325~59

Cr$ 25.500.000.00

Cr$ 72.989.831.40

,: -

F'i'<it;i

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Pt1l"i

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AV. PONTES VIEIRA. 1091 _ CEP: 60.130-240 - FORTALEZA _ (,;FARA - PAR)(- lOR"» ')7') 1')11 - r s v- ?7') 7"t'ld

Jf

032

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VALTERNANI CDNSTRUCGES E COMERCIO LTDA

.. , t·,: j::' 001 16.05.89
f: 002 can C~? 1 a.d;;:~
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.. 004 20 · 06.89
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" 011 160 OS .89
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1::,.702.31

17.74.1.,,37

16.219.31

CI'"$

Pt1M

Cr$

32.761.36

26.081 •. 30

F'MM

1.5.280.45

F'f1M

8.064~OO

CI'"$

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CI'"$

;:4" OCO, GO

''''I''''''''fjJ ~ '". I· I j . !

t'

AV, PONTES VIEIRA, 1091 - CEP: 60.130.240 - FORTAl F7A - (;FARA - PARX, /0115\ :>7?1 ~11 - FAX' :>72.7334

... - 1M
16;/.4/1/*-
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c):~7 cancel,,,-c:l2
n ()28 06.04 A 9(;
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" 039 11 .05.90
" 040 1.4.05.90
" ~-)43 2:':',.05. 90
u 04-4- 29 .05.90
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! e ~)52 20.06 .90
!~ i-IS"'!" 20.06.90
- .................. \
~ ~ 054 20.06 .90
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t.J::)::J:
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916,5;:'.4,64

HWi

1 • .194.995.20

Cr$

1.022.280,00

Cr$

170.912.00

PMl"l

Cr$ 2~~fJ ~ 100,00 PMM
Cf-$ 769. {)17~~){) PMM
Cr·$ :;1_6. 5~)~) ~ ()O F'l"lM
Cr$ 404 .708 , 4Cl PMr1
Cr-$ .1 ,Y~r'""l .. ::)10,00 F'MM
. -"'01. .
Cr·'$ 564 .4.1 '7 .~ O~) Pt1M
r Cr$

264.000,00

AV. PONTES VIEIRA. 1091 _ CEP: 60.130.240 ~ F()I'ITAI F7A - (''''41'14 _ P4~)(· II"IR<;\ ?7? 1?11 - ~~y. ?7' 7-.."',,"

G78

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079

10.08.90

06.08.90

13.08.90

15.08. rrO

17.08.90

28.08.90

04.09.90

19.09.90

20.09,,90

20.09.90

27.09.90

sem data

21.02.91

25.02.91.

06.03.91

18.04.91

118 cancelada

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FMM

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080

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18.04.91

18.04.91

29" os . 9:1.

29.0"5. '71

126

125 cancelada

29.05 .. 91

1.261.601,81

~;" 618. ~:)l:ll ~ 62

z . 4T7'. H14. 20

2" 322 • 490" 91+

6. 52·-~. 355.40

::' .727.427" 40

4.222.913.40

Cr-$

363.470,00

AV, PONTES VIEIRA, 1091 - CEP: 60.130·240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX; 272.7334

086

"

088

090

"

09.1

(}92

r -, ~~ 'J7·":'

"

094

"

109

110

111

"

117

I'

119

120

121

., ~-, ") ...r.,..k..~.

1.23

Cr-$

~) ~ 526" ~5b6 ~ 75

Cr$ 13.657.000.00

1 .4:24. :379 • 20

i " f:189 • 794 • BO

Cr$ 13.476.500.00

~.

"

:1..27 29.05.91
128 c.:;\n c.21 "to a
129 14.06.91
LSO 01.07,,91
1.31 23.07.91
132 23.07.91
138 14.08.91
139 14.08.91
140 14.08.91
.. ..L"l i canc:elii:\da
.L .~
142 14.08.1?1 Cr$ 14.312.301.98 PMM

Cr$ 10.500.488.41

Cr$ 15.614.221.96

Cr$ 13.382.936.26

Cf$

i. .1

,L )

• of •

, I

-I I.

_. _L J

( 1. )

( 1. )

{ ": \

\ ... _ :"

/ .J_ .:.

"

"

"

Cr$

.. - .818 .870 .87

2.887.411.78

2.173 • O~;6, 92

:::: .• 202 • 274 , 66

"

16.09.91

145 a 150 est~c em brancD

Cr$

'-1" 177.840.0;)

Pi'1t'-1

152

"

153

cancelacla

154

18.09.'7'1

155

26.09.91

"

22.10.9:\.

.159

24.10.91

"

24.10.91

160

161

29.10.91

"

16:2

"

165

"

AV pnNTF~ \/lfOlRA I r>01 _ ('I: 0' "''' " ~{\ 0'"

Cr-$

4.450"806,58

20.697.087.81

Cr$ 11.103.641,89

Pi'Ii"1

Cr$

Cr$ 23.029.446.65

Cr~ 12.952.714.16

Cr$ 18.001.196,41

.1 .. ~~r JI j, n ,:1. :, 1. ~::--7 '1 no

...... ,- ......... :

fl.

167

Cr$ 83.376.968,~~

25.02.92

168 cancelada

170

"

171

172

173

< 711

.J., ,

FF

.L /:J

176

177

178

"

179

"

:LElO

"

182

183

it34

185

186

10.03.92

cancelada

17.03.92

sem data

05.0::;,.T2

05.05.92

cancelada

17.06.92

c.ancelada

12.08.92

12.08.92

21.08.92

08.09.92

22.10.92

08.12.92

Cr$ 2.007.215,99

Cr$ 62.826.706,78

_"~ O~ ••

Cr$ 16.474.455,00

Cr$ 18.687.900.00

Cr$ 14.397.512,72

Cr$ 31.600.790,00

Cr$ 81.592.189,18

C ("$ 48. 173.837 ,20

PMI"!

Cr$ 6.260.096,00

Cr$ 70.230.237,00

Cr$ 433.129.909.11

C~$ 20.800.000,00

Cr$ 43.838.191,85

.-.~ roo ~,l ;":;;

AV, PONTES VIElRA,! 091 - CEP; 60.130-240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

~.

(2)

Considerando que os valores e informa~Bes SUDra toram obtidos de

c6pias carbonadas de natas fiscais. muitas vezes de dificil

nao invalidar~o os pressupost~s evidenciados.

AV. PONTES VIEIRA, 1091 - CEP: 60.130·240 - FQRTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

~.

REL. SU0010

LEVANTAMENTO DE ENTRADAS DE BRITA

-_

m3

84

9.268. :::;08 ,00

20.10,92

60

21.10.92

60

6.025" !;."<OO. 00

8.1 :',7 "600,.00

::.1 .0::1.92

1.150

1.200

92.700.000,00

1.600

89.610.000,,00

276

17.056.BOO,OO

05,,08.92

200

1,,893

_t1j893

.116.994 .. 025.50

l-4 0 Ot] "9',2

.1.440

900

.1.48

01.07.92

FONTE~ Cantabilidade PMM

AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX; 272.7334

1\.

REL. SABaOl

RELACAU DE SERVIDORES COM DATAS DE CADASTRO

PIS_IPASE

EXTEMPORANEAS

-,

!'-1ATRICULA

SEP') I DDF ( r:~ ")

___'_:_-~~~--~--,.~".~.~-~.~-~

5242-0

ANTONIA FRANCISCA LOPES

z El...r~D[)F·;'A

CTPS 169478!00005-~ Fm ::::; 01, (;~;., ~;}O

ANTONIA MARIA GILCINEIDE

ZEU~DOF\A

eTPS i69478/00005-F

FRANCINETE PEREIRA DE LIMA

eTPS 50725/00597

·MARIA DA eONCEI~AO S. LueENA

ZELADQRA

CTPS 15129!00005-R~

~~D ~~: o 111 o ~j LL f;":-';C

52'"/7--6

MARTA DAS DORES PEREIRA

ZELADORA

eTPS 32483/00007-R~

05279-2

MARIA DAS GRA~AS CLEMENTE

ZEL..?'1DORA

eTPS 08474!00008-R~ lCiD 0:;; 01." 0'::':" ch)

FRANCIseA BEZERRA TEIXEIRA

i'IEREhIDE_ I Ri',

CTPS 13268!00005-Rh

FRANCISCA DE FREITAS S.BARBOSA

i'li:::REi"'iDE I R (\

L ~ r"- -.:-:_~ 2. ~l _;~~ -.:. /.' .. : : .... c> C~ ,~:~. :2 :L

I~ :'i U :::-~ C> 1 :: ,:~ -- .

54 2 :~~ _._ .. (_f

5430--1

NEUZA MARIA FIRMANO DA SILVA

!'·!Er-:::Et-,jDf':: I R (:~

C~ -r F:' ~:~ c:: {~.- j _":-'. ·.·.·1 / - :".::-: C1"Ci c1-·f~ f~.

AV. PONTES VIEI RA. 1091 - CEP: 60.130-240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

'!'lATRICULA

SEm) I DClR 1 r~ )

ANTONIA EDNEIDE PAIVA SORIANO

:-":D:\) I TOF:::A

CTPS 17623/00001-RN

ANTONIA VERALUCIA DE C. LOPES

f''iOt) I TOFU",

eTPS 59218!00004-R~ P~r_l ;= 1. 3 ~ ~:)~~ I: ;:-37

55-42-3

LAURENIZA GALDINO N~ SII_VA

\'101,\\ I TORri

eTPS 7663':'/0062':, AD ~~ 01.02.89

5583,--7

MARIA DANTAS DE FRANCA

i'''lOi\i I TOR?',

eTPS 76460/00003-R~

MARIA MARLEUZA BEZERRA

eTPS 40965j00002-R~ f;D ~ (~.1. 'I (}~~~ " EJ 9

5646-2

MARIA VALDENORA DE 6ENA

i"10NITORA

eTPS 94709/00009-R~ AD~' 01.04.89

5648-8

MARIA VANDA BEZERRA

l'lm") I TOR(~

170:::;.~. /0000 ,=,--Rt,

5660-3

MARLUCE ALVES DO MONTE

l'iON I TORA

CTP6 95443/UOO:,18 AD c"" 01"C2.~39

5693-4

SANDRA SOARES uA COSTA

["1Dl\i I TOR(~

CTPS 94723/00009-R~ AD ~ 01.0'"',SCIfj)

,,[/

.,.". ;,.. .. : ".~

AV. PONTES VIEIRA. 1091 - CEP; 60.130-240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

REL. SASQ02

EVOLUCHO DOS DEPOSITOS AD FGTS DOS SERVIDORES ADMITIDOS SOB G REGlr

CELETISTA

C 0i1F' ETE NC I f-;

VALOR DEP05ITO(CrS)

01-89

94

02-89

as

61·<l-,C_)(_)

03-89

87

~ . ..,. .-.-. .-_ ."-.

d-':":'.,::~ ~ l._,_!;.~,i

04-89

06--89

83

07-89

1.440,,00

08-89

81

1.834.00

09-89

82

10-89

82

4.740.71

11-89

79

'5.180" 00

12-,89

80

~j ::) II 0 /} .~::: :: ;"."-.: .

AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FORTALEZA - CEARA - PABX: (OSS) 272.1211 - FAX: 272.7334

~.

COi'1FETENC I (;

VALOR DEPOSITO(Cr$)

06-90

77

08-90

75

09-90

10-90

11-90

105" 'Y?O" 00

12-90

1:5Q sal. 190

01--91

71

03-,91

7.1.

04-91

7l

167" 73=:.,,87

05--91

183" 20~2, GO

06-91

/1..

07-,91

'/3..

08-91

71.

71

10-91

/u

1..1-91

.I 1. __ ;

.1.2-91 (1.39 ;,;a}_")

".87 • r», >"':, A

.11'

.. /

AV. PONTES VIEIRA, 1091 - CEP; 60.130·240 - FORTAlEZA - CEARA - PABX; (085) 272.1211 - FAX: 272.7334

."

CClt'1PETENC I A

71.

03·--92

04--92

64

05-92

1.94::. 71'i-1 ,GO

07-92

0[-3-92

-- () .~

._- t) -~

09-92

10-92

11-92

1;)1 ... ::,

12-92

42. 8~;:8. 226.00

OBS.~ A GR referente a 08.92 n~o nos foi fornecida, quando

solicitada.

Nota-sa a grande variac~o a oartir de

jUnhD!92"9

AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

~.

REL. SECOOl

AUMEfnO DE CARGA HORARIA (par matr icula funcional)

4768-5

1.j·783-4

4844-A

4854-3

4864-2

4880"--8

4903-·B

4911-1

4942-6

4995--4

5042-4

5099--4

4796-f::,

4845'--1.

4855,-0

4866-7

4884--1.)

4905--::;

4914,-5

5007-'-7

_I~ ............

li775·,,·,(,l

4797-,4

4847-,7

.-:)'8"/0,,·,9

4915-2

~)O.1.1·'·'9

4801-4

4848·-5

.ij.8~\8-4

4908-7

4920-2

J-\,950-9

~5037-4

5047-3

tH09--l.

."' .. \ .'.

4'-::;(~()'-4

4837-8

4(__? 1. C>_··- 3

AV. PONTES VIEIRA, 1091 - CEP; 60,130·240 - FORTALEZA - CEARA - PASX; (085) 272.1211 - FAX: 272.7334

1\.

REL. AFMOOl

IRREGULARIDADES NA MOVIMENTA9AO FINANCEIRA

TIPO: CHEQUE PARA SUPRIMENTO DE CAIXA~ COMPENSADO CON FORME

EXTRATO

DATA

BANCO

NQ CHEQUE

VALOR

BAhiORTE

04. os , 90

BANORTE

09,0':;'.92:

8f~t~ORTE

BANOPTE

26.()f:l,92

BANORTE

TIPO~ CHEQUES SEM ESPECIFICACRD DO FAVORECIDO

DATA

BANCO

NQ CHEQUE

VALOR

:i. 9'7 • :::~;;) 7 .- f:.

r',·-ctc 10" ooe" c'- .... .,i

BAt'!EF: I i'H!US

(' •• , 'L -- .~1:

I.,,~: -.i'

"_ s- .~~.

. r r "O_o" ·- •• ~O,,-.

AV. PONTES VIEIRA, 1091 - CEP: 60.130.240 - FORTALEZA ., CEARA - PABX; (085) 272.1211 - FAX: 272.7334

T I PO : CHEQUES SEM ESPEC I FICA!; RD DQ FAVOREC I no ~ COM D AT I LOGRAF ] "A POSTER I OR I" iiA COP I A DO CHEQUE

-_

DATA

BANCO

No CHEQUE

VALOR

23 ~ ~.)6 j! ~=J2

BANORTE

197.346'--7

02.10.92

CEF

18. f30b--6

CEF

.1 • El3.L'f-·l

12.11.92

CEF

:2.206--::5

10.12.92

CEF

19.12.92

CEF

2.2.31-4

AV. PONTES VIEIRA. 1091 - CEP; 60.130-240 - FORTAlEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

~.

REL. AFi'IQ02

TRANSFERENCIA DE RECURSOS PARA AUMENTO DE CAPITAL SOCIAL - AFIM

...... ~-.

AND 1989

NQ CO!'HA TITULO
22501001 PREF. MUNIC" i'IDS(;UF~O
2250.1001 PREF. MUNIe. i"'jOSSORQ
22'501001 PREF. MUNIC. r1()S~3CJRO
225()1~)()1 PREF. MUNIC. MOSSOI~~O
225t)lC~(}1 PREF. MUNIC. i'10S':3DR(J
~~2 :~~).1 (lei 1 PREF. MUNIC~ t'1QSSOFdJ
22501001 PREF. MUNIC. i"HJSSORO
22~F01001 PREF. I'lUNIC. l'lOSSDF{D
22 ~;CJ 1 oo 1 PREF. 1'1UNIC. nossoso DATA

VALOR

30. o 1. (=J9

NCz'$ 27.00(;,00

1'-1[;;::$ 50. oco, GI:'

3() '" o~:;~ :r 89

:,j).11 .. 89

NCz$ 490"OOn,ClO

AV. PONTES VIEIRA, 1091 - CEP: 60.130·240 - FQRTAlEZA - CEARA - PABX: (085) 272.12 t 1 - FAX; 272.7334

~.

AND 1990
NQ CONTA TITULO DATA
~--.
22501001 PREF. I'lUNIC. r'1(JSS(JRO .'. J .OJ,90
22501001 PREF. 1'1UNIC. MOSSOF\Ci 2El.02.90
22=<~1001 PREF. IvlUNIC. 1'10SS0RO ::::1 .03.90
22501001 PREF. HUNTC, Ivl0SS0F:O ~50. 04.90
22501001 PREF. 1'1UNIC. i"iOSSORO 31 .07.90
225C} 1. ()() 1 FREF. 11UNIC. NOSSORO ::;:·1 .08.90
22501001 PREF. HUNIe. 110SS0RD 31.10.90
22501001 PREF. MUNIC. r~103EiOI~:O 31 . 12.90 , ' _.. ~- :

VALOR

Nez$ 150.000.00

Nez$ 400,000.00

Cz$ 3.500.000.00

Cz$ 1.200.000,00

Cz$ 1.200.(00.00

Cz$ 1.700.000.00

!.::2$

AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

,,\1

AND 1991

NQ CONTA

TITULO

PREF. MUNIC. MOSSORO

2205010001 PREF. t'1Ut~ rc. i"lDS80F(D

2205010001 PREF. MUNIC. MOSSORO

220;:,010001 PREF. MUNIe. \'10880RO
2205010001 PREF. i1UNIC. 1'10S80RO
220~::,O10001 PREF. NUNIC. MOSSOFm
220 5 c~ 1 t)(H).1 PREF. !'lUNI c. 1'1(JSSOF(O
220:::'(:10001 PREF. MUi\l rc . Mossono
220 :::'0 1 000 1 PREF. MUNIC. riOSSORO
22C~ ~5t) 1 {)()i) 1 PREF. MUNIe. MOSSOF'O 2205010001 PREF. MUNIe. MaSSORO

- -.' .

CORRECr-iO

!'IONETAP I A

DATA

:::1.01.91

31.0-3.91

30.04,,91

31.05.91

30.06.91

31.07.91

31.08.91

3(} II ~)C_} EO 91

31.10.91

30.11.91

31.12.91

31.12.91

VALOR

Cr$ 1.900.000.00

CrS 2.000.000.00

CrS 2.450.000.00

CrS 1.600.000,00

Cr$ 2.500.000.00

Cr$ 1.000.000.00

Cr$ 2.500.000.00

Cr$ 3.931.500.00

Lr$ 4.000.000,00

Cr$ 3.000.000,00

Cr$ 8.500.000,00

CrS 9.284.161.23

AV. PONTES VIEIRA. 1091 - CEP: 60.130-240 - FORTALEZA - CEARA - PABX: (065) 272_1211 - FAX: 272.7334

••

AND 1992

NQ CONTA TITULO DATA
22050 1000 1-'-~, PREF. NUN. MOSSDRD ._:;;.l. .01 l>92
2.20':,010001-5 F'REF. r-IUN. MOSSOR(J ~("""~ .~ • .r"'"") .... ~.rr
"':':'C) III t.)L 0:1 ""1.,,:::.
2205010001-5 PREF. MUN. MOSSORO 31 J)3.92
2205010001-5 PREF. f1UN. MOSSORl1 30.04.92
22(i ::~::) 1 ~)l)~) 1. ~ 5 PREF. MUN. ,NOSSORO 31 .05.92
2 2~.) ~t() 1 (H)O 1 ~ 5 PREF. r·1U1--.i • t-l OS ':3DF:iJ "":~ i-\ t"'i ~ .tl '"?
,_,,", " ·_,tl • 7.:..
2205010001-- 5 PREF. HUt'-,I. MO~,SOFm :::; :L ~ ()7 II 92
2205010001-5 PP"--J:;:" !'1UN" t'r10~1St"JRO 31 .08.9:2
~ ,;c .. III
2205010001,-5 PREF. MUN. MOSSOF'\} 3C;; ~ f)9 . - .... / ..:::
2205010001-5 PREF. 'MUN. f10SS0RO 30. 11 .92
22()5() 1. ~)(~() 1...- 5 FREF" i'IUN. j'IOSS0RO :.:::1 .12.9~2 Alguns valores referem-se a corre~~o monetAria

-- .

l:re~-- 3.-1.

...... .(. .

U.7.,dr.1.D

VALOR

Cr$ 5.000.000.00

CrS 14.500.000.00

Cr$ 10.000.000.00

CrS 10.000.000.00

Cr$ 12.500.000.00

CrS 25.000.000.00

CrS 90.000.000.00

CrS 70.000.000.00

Cr$ 200.000.000.00

~~---+ l. ... r :;;;'r

482" 000" "H:1

AV. PONTES V1E1RA, 1091 - CEP: 60.130,240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

fl.

DEMGNSTRACAO DOS RESULTADOS DOS EXERCICIOS DE 1989 A 1991

Vend2s de Produtos Vendas de Carnes Serv:i t;OS

(-)Impostos e obrig. Incidentes Ou t r as Dt:~du<:;aes

Recu per .:l-f.: fre 5

REe. LIG. OPERACIONAL

Materiais de Con sumo Servi~6s Terceiros

CO~Trpi7"as

Materiais de Consumo Estoque In i c i s I

(-) Estoque Final

EstoqLle Inicia1 (-) Estoque Final

LueRO BRUTO

Despesas Administrativas DesDesas Financeiras Despesas Tribut&rias

Outras Despes2s Operacionais

PREJUIZO OPERACIONAL

Outras(Desp.)!Rec. N!o Operac. Resultado da_ C.M.B.

PREJUIZO ANTES IRPJ

PREJUIZO DO EXERCICIO

1989

60. 938 ~ 68 273.771~2i' (17 ,-'197 ~69)

8 '! 15 :17.~82.68

1.::.73,,603,83

(821.142~Ob) (20-6.0:;,1 .• 4::, ) (10.802,,63) (600.18~:,G3) (1.020.00) (14.730.58)

(5"8::,7~,22) 7.968_.38

20.699,09

(645.86::_.91) (i19.10~"D) (8.664.94)

(682.934A~l)

1~fIl972 .. 2q7J~12

18.760.958.10 5.129.192~7::. (97.662.62) (122" :17<'+,60) 20;~ >1 QS6 II ~i9

39.B46,,817,34

(1~1 A 59:, I< ~;68~26) (6.2210 :;"14.74) (1.880.313. <17)

(98.912.85)

1. 99~,. 852 _. 00

(7.968~38) 439.900,00

1.884.790,84

(11.87·1.. 769.11) (32tl.?88,75) (10~:."226,15)

( 10.424.1. 93,17)

296j,78?~:~~:1 G 1t869 "O..:"f7 ~I G~j

D~'" ;-;:-(" :,84.50 69 0 ,~,:21, .803,60 T! o::-~,c) • ~\ C) 9 , 00 ( s , ~;t,8." 240.98

(_f,;S!.,,242,l.O ,::" :')82" 701,94

(9il• ::,/;1.,9,12,26 (2 ~:'" ':,:' 1? _,2 '73" 1 1.

( 8 ~ 0 1. !~ I. 7 56 ~ 01 (8~( ~ qj_D" ~;:63 ~ 76

.3" 46:::, ~ 840.,06

,',r:/i " 700.00 4,,2dC;,595_,OO

( 88 LL ~·:i·? :~; n 4 7~3 ~ 00

(~~!!·t-,/ n 798 _~ 14

(?L!" ,:,;);::.678.21.

AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FORTAlEZA - CEARA - PABX: (OBS) 272.1211 - FAX: 272.7334

""

REL. AFM004

DAS CONTRIBUIGGES A PREVIDENCIA SOCIAL

Consignamos 0 descumprimentn das segulnteS Gbriga~~es:

Parcelamento de contribui~be5 previdenci~rias levantadas D~~~

em 29, 11 n 91 .•

referentes ao periodo

no valor. A .poca, de CrS 1.355.520.03 - 60 parcelas:

fiscaliza~~o em 29.11.91. referentes ao oeriodo de 04.90 _ 10.91

'10'.,1 o r' ,<

F';_:e C:~~J 1 hi tnen t. D

Previd&ncia Rural de 09.87 a 03.90

reconhecido atravAs de

notifica~~o de d~bitos

no v a Lo r'

590.363.14, Que corrigido e transfnrmado represents, em 30.05.90,

14.145.8556 BTNF;

Recolhimento de contribui~bes. classe 04.

Previd~ncia Social. rdcon~\ecido atrav&s d9 notificac~2 de

:' .. j 1::;' ~._.~ ". . _. .__ ._.

NFL n9 418.021-0152

d~bito sUDlementar no valor

i .. _.- - _. ::.':: ::.:~ ~:!,: i ~,_ .',:" ~

1.584.2097 BTNF. refe~ente aDs di.retores:

Marcus Vinicius do Monte Rodriques

,.', ..-'\ ,-.~ _"_"_

t:·:~ ~,) U :: :.-~ .. -::"

." .. --. ~~ .. =

:. :.~-( ~_.

"_- ~.-/ ;, ........

AV. PONTES VIEIRA, 1091 - CEP; 60.130·240 - FORTALEZA - CEARA - PABX; (085) 272.1211 - FAX: 272.7334

~.

, • ..!_.

'.y} ~_j =::=

con5idera~~o a5 folhas de cagamento. os recibos de f~rias e ~~

re!: .i, b o s de pag amen +o a pre',,, tad 0 n2S d e ~oe rv .i CO "0 c"em v {:'i c: U 10

de

0·4.87

0·4.89.

t.i..tulc

valor de Crt 285.216.47. que corrigido e transformado reoresenta,

em :3 (1 • 0 5 • 90 , 6. 834 • 1 5 .1. 2 B T I\J F ..

f~r-i.2.S nos meSE'S de 07.87 {i, lL. 87, .10.88 2. 04. (3!-7, bem C:Cino

emoregaticio e autanomos~

= dD ,,,mpr-egacio

referente ao periodo de janeiro de _i~~ a

aorDnriac~o ind~bit~:

AV. PONTES VIEIRA, 1091 - CEP; 60.130.240 - FORTALEZA _ CEARA - PABX: Iflfl51 :>7? 1?11 - FAX: ~7?7:l:l4

~.

PROCESSO

RECOLHIMENTO

VENCIMENTO

VALOR

1.407.822.8-001-0

1.407.816.3-001-09

~51 .01.92

~~(j II 01 EO 9:2

c,"-'f, 1." 411. :2:?i.f, :37

1.407.822.8-003-04

:::::1.03.92

;::;0 " 0::: .9:2

1.407.822.3-003-03

31.03.92

31. O:~;. 92

Cr-$ 1.411. ::::24,37

_I) J1

.- .':: . .:.

AV_ PONTES VIEIRA. 1091 _ CEP~ 611.1:'10.::>40 _ i=()~TAI F7A _ r.FA~A - PAI'W· rnR<;\ ?7? 1::>11 - FAX- ::>72_7334

~.

REL. AFM005

DAS HORAS EXTRAS CALCULADAS ERRONEAMENTE

~-.

De janeiro!89 a dezembre!92 fal usada. oara cilculo rl~ hera

a divis~o do salirio-base cor 240.

Quando 0 cerreta seria 220. ocasionando salda a pagar de horas-

extras. como expostc a sequir:

ANO DE 1989

3Z7

- .

r eve ~~ f:_~ 1.1"·0 ;r;I 'iI' ;R 101 U ]I; Ii • .L! III ~ it ::I u: :::I '"

~ ..... 4 ~

~::_;_, 1_

:2013.1.

Abril

Julhc

174

,:_,,,; i

Se tE?m b I"[] ".""" 0 •• " •• " • u " • "

[Jutub!--'D " .. """ .. ",, •••••• 0 "

AV. PONTES VIEIRA, 1091 - CEP; 60.130·240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334,

AND DE 1990

MESES

HORAS ESCRITORIO

~~-.

HORAS PRODU~RO

J Z1.f"i e i. r o .. 111 II • IF • III • II ~ • II' III tI I' JI II

118

.1.,,41.1

Fevereiro ...•.•.........

74

111.

806

.1::0

• r' ,. Ll

1, • d 1. ,

Naic "." .. ,'! •• " •• " • " • " • " • "

101

<"'-. .-_ r-_.-- .

• 1;'. n I.,i ·I~~ f

Julhc

1..1.78

Ll6

't i: .':~' -)'

~~ . .q: :~,.; -~' • .:

~:;e tem or-o ••••• ,." •••••••••

92

Novembro

in1

2:1 fj}_)~l

.1.14

P TE VIEIR

1 -

p-

1 - 4 - F R A A - ERA - PABX: 085 272.1211 - FAX: 272.7334

~.

AND DE 1991

f"'iESES

HORAS ESCRITORIO

HORAS PRODUC1!\O

.--. I ..........

,,;;', " b-'''~· ._:,)

91

/'-. ..., -' r-_

.c::., _'+..LU

I _L'--

:.,,' i.,~ ,L, i < ;.,~ ,I I~ ~ III " :II = .,.. ~ II: :q: = '" II ::L '" Co :.: c

--

" ,._.: .:~ '_.,i

00

.i :' '_._1 ''1 t::~

~3F?t_efrlbrD· or A n F1 ro 11 A R .It !J. I! Jt I: ~ JL ~

.J. .1 : ....... , •••

.L r: _1.'::':_ :~'~!

CJLt tL_l br o II JI • It :It II: T1. cI ~ u: It cI 'C n :'1 C :::I

11_

TE VIE RA

- CEP: 60_ 130· 240 - FORTAI F7 A - r:FA R A - PABX: (OB51 272_ 1211 - [-AX: ? 72. 7334

L.-~~~.- __ ._. .. ~_~~_ .. ~ .. _. ~_~

1\\1

AND DE 1992

MESES

HORAS ESCRITORIO

HORAS PRODUCAO

-'I _ -

'-,<::\\iE'lrO ." •••• "" ••••••••

146

FeVE?r'2iro ." •.••.•••. " .•

06

1.079

.1.0

1.205

B9

1.866

t1.a j, CJ c CUT: :; 4' J.I. .. u r. II: jJ II .b .. ., '" :J "II"

JuP. I"'jo

-:! r')C-C-' J.. If .L.... .... _ _! __ '"t

Julho

.1..11

?\qos to •••••••••••••••••

23

1.489

Setembro ••.•.••••..••••

is

1,,001

OutU!:)!'-(_l ." ••••••••••••••

00

1,,171

Novembro

05

.1..318

uu

1\.

REL. AFM006

DO PIS E FINSOCIAL

D~bitos sob processo de parcelamento do Pis e Finsocial~

PIS/RECEITA OPERACIONAL EM ATRASO - PROCESSO DE PARCELAMENTO

Perfodo de apura~~o - 06.89 a 07.91

Parcelamenta em 15 vezes

Total pre5ta~bes em atrasa:

4. :;:~GO, 96 UF I F'~

Total presta~Bes vincendas:

FINSOCIAL - EM ATRASO - PROCESSO DE PARCELAMENTO

ProceS5o Finsocial nQ 10469003159/91-61

Periodo de apura~~o - 03.89 a Ol.G1

Parcelamento em 25 vezes

Total presta~Bes vincendas: 8.830.20 EFIR

Debitos n~o parcelados

PISfRECEITA OPERACIONAL

AV. PONTES VIEIRA, 1091 - CEP: 60.130·240 - FORTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

~.

Valor original do d~bito; 4.700.28 UFIR

FINSOCIAL

Periodo de acura~~o~ 08.91 a 03.92

Valor original do d~bito: 7.975.22 UFIR

COFINS

Periodo de aourac~o: 04.92 a 11.92

do d~bito= 9.886.27

."-,:-.,''' .

. _: .. ~::5./

AV. PONTES VIEIRA, 1091 - CEP: 60.130-240 - FORTAlEZA - CEARA - PABX: 1085\ 272_ 1211 - FAX, 272.7334

•

REL. AFM007

OUTRAS QUESTGES TRABALHIST~S

H ',.",;,; r-t

;_.i ~"_""

suas reuni~e5 e da tomada de decisbes. tais como:

EPresidentel par tr@s vezes consecutivas~ ouando 0 Der~r~do

~ somente a reconduc~D par at~ 02 (dais) mandatos

.:::; ~::..'; ~ "'I ~ ~ :L''::~ ._ .

. _ .. ~-I '-- -._ .. , : ',._',._ ... - ;;

t._l

n Ume F'fJ

Lt .t T -I iT: :=::

...

',,,'_;i ,on ','

.... _ .. :~· .. :.:':':.cl.:::'"

B_ F:'CJ 1 ha

de Paoamento do m@s

_-.~ r-'_ ;_....; ~:--.:

_-:._ .~- ,,- .-' ~~~

:;;~.! 1,...,.c...,r

:-I~ ,._._ ~'_I i',::

.r, ,~.:

- ... - :-.:., '-- ' .. -~ ',._'

:,': i;.::

exig0ncias de elT:

f-·:! ::.:':: 1,1,,- _ -=_CL '-J-c.r.~1

. I ',. ,- ·t:, ~.:,;;

- ~~u~ empregados:

//1

</

.:'/

p

')(. 7,).

~.

efetuadas DOf' ocasi~o des demissdes. Relatamos a seouir

cases de deoOsitos n~o efetuados:

AND

AL I QUOTA

VALOR

.1989

8"/

46.567.44

1990

81.

8%

~ '.~ ! .• ': ~':,:.,;;;1

OBS: us depOsitos efetuados de empregados demitidos reouerem

melhor contrale des GR eRE. pois S~D arouivados

seoeradamente e n~o constam valores des remuneracbes

Ds C:i~lc:ul.cs

que ditam as AlvarAs Judiciais:

mDtLvc reciamacdes

AV. PONTES VIEIRA, 1091 - CEP: 60.130·240 - FQRTALEZA - CEARA - PABX: (085) 272.1211 - FAX: 272.7334

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