QUADRO GERAL DE CREDORES (em formação)

Transcrição

COOPERATIVA AGRíCOLA DE CO TIA - COOP. CENTRAL. em Liquidação
Processo n·1.680/1999 da 4' Vara Civel de Mogi das Cruzes
DATA DA SENTENÇA DE LIQUIDAÇÃO
CREDOR
PRIVILEGIADO TRABALHISTA
ADALBERTO TSOITSIIONAFA
ADAO BORGES DE SOUZA
ADEMAR MARQUES MACEDO
ADEMIR MIRANDA DOS SANTOS
ADICRUZ
AGEUCOSTA
AGNALDO GOMES
AIRTON GONCALVES
ALBERTO CORREA DE AGUIAR
ALCIDES JOAO SONEGO
ALCINDO DE OLIVEIRA
ALEXANDRE NUNES DA ROCHA
ALEXANDRE WANDERLEI A LIMA
ALMIR CLAUDIO VELI
ALVARO SATOCHI MADA
AMADEU GERONIMO NASCIMENTO
AMOS CHAVES DA FONSECA
ANACISIO PEREIRA DE SOUZA
ANILTON TOSHIMU FUJINO
ANIZIO DE SOUZA PACHECO
ANSELMO ENRICO DE CASTRO
ANTENICIO F DE ANDRADE
ANTONIOAKIRA YAMAMOTO
ANTONIO BERNARDO SILVEIRA FILHO
ANTONIO CABRAL DE OLIVEIRA
ANTONIO CARLOS BARROS ROMAO
ANTONIO CESAR COSTA MORAES
ANTONIO CESAR DE ARAUJO
ANTONIO DE JESUS MOURA
ANTONIO DE MOURA DIAS
ANTONIO DE OLIVEIRA
ANTONIO DE PADUA NEVES
ANTONIO DOS SANTOS
14/02/2013
26/09/2000
PROCESSO
1680/99·00001
1680/99.Q0001
1680/99-00001
1660/99.Q0001
1680/99-00001
1660/99·00001
1680/99·00001
1660/99·00001
1680/99·00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1660/99-00001
1660/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1660/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
SALDO
BRUTO
fevereiro-13
135.414,14
135.414,14
66.860,46
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
66.314,12
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
120.246,53
135.414,14
156.037,43
135.414,14
RATEIO
BRUTO
83.648,48
83.648,48
41.301,27
83.646,46
63.648,48
83.648,48
83.646,48
83648,48
83.648,48
53.318,25
83.648,48
63648,48
83.648,48
83,648,48
83.648,48
83.648,48
83.648,48
63,648,48
63,648,48
83.648,46
83.646,48
83.646,48
83.648,48
83,648,48
83,648,48
63.648,48
83.646,48
83.648,48
83.648,48
74.279,09
83.648,48
96.367,96
83646,48
RA TEIO EM 28/02/2013
DESCONTOS
RATEIO
INSS
IR
lÍQUIDO
-
-
-
-
-
-
-
-
-
-
63.648,48
83.648,48
41.301,27
63.648,48
63.648,48
83.648,48
83.648,46
83.648,48
83,648,48
53,318,25
63,648,48
83,648,46
83.648,46
83.648,48
83.648,48
83.648,48
83,648,48
83.648,48
83,648,48
83,648,48
83.648,48
83648,48
83.648,48
83.648,48
83648.48
63.648,48
83.648,48
83.648,48
83.648,48
74.279,09
83.648,48
96.387,96
83.646,48
I
SALDO
28/02113
51.765,66
51.765,66
25.559.19
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
32.995,87
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51. 765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51765,66
51.765,66
51.765,66
51.765,66
45.967,44
51,765,66
59,649,47
51.765,66
~
~
~
1152
CAC _QGCOO 1 RATEIO 2013 02 FI O.xls
~
COOPERA TlVA AGRICOLA DE COTIA COOP. CENTRAL, em Liquidação
Processo nO 1.680/1999 da 4' Vara Civelde Mogi das Cruzes
CREDOR
ANTONIO EVANDRO DA SILVA
ANTONIO FERREIRA NETO
ANTONIO GAMA NETO
ANTONIO JOAO DA SILVA
ANTONIO LUIS FLORIDO
ANTONIO LUIZ DA SILVA
ANTONIO NUNES DA SILVA
ANTONIO P DE OLIVEIRA
ANTONIO PEDRO DA SILVA
ANTONIO PEREIRA DA SILVA
ANTONIO SERGIO MACEDO
ANTONIO TERUO MUNE
APARECIDO GONCALVES LIMA
APOLONIO NOVAES DOS SANTOS
AQUILES BARBOSA RIBEIRO
AQUIRA SOGA
ARIOVALDO FERNANDES ROSA
ARISTON PEREIRA SANTANA
ARLINDO MOREIRA
ARMANDO ALVES
ARTUR JAIME PACHECO AMARAL
ASCENDINO VALTER A. MOURA
ATILANO FERNANDES DE SOUZA
AURELIO CUIDI OKONO
AVELAR VIEIRA DE SA
BENEVAlDO PEREIRA MENDES
CALlL MOHAMED FARRA
CARLOS CHINCHILA
CARLOS JARDELAIRES DA SILVA
CARLOS KUOJI ASATO
CARLOS LOPES DOS SANTOS
CARLOS MONTEIRO
CARLOS NISHIJIMA
CARLOS PEREIRA JUNIOR
14/0212013
26109/2000
PROCESSO
1680/99-0000 1
1680/99-0000 1
1680199-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99,00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680/99-00001
1680199-00001
1680199-00001
1680/99-00001
1680/99-00001
1680199-00001
1680199-00001
1680/99-00001
1680199-00001
1680/99-00001
1680199-00001
1680199-\)0001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680199-00001
1680/99-\)0001
1680/99-\)0001
1680/99-0000 1
1680/99-00001
1680/99-\)0001
2/52
SALDO
BRUTO
fevereiro-13
135.414,14
132.176,30
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
188.379,26
135.414,14
36.759,87
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
102.330,30
135.414,14
135.414,14
RATEIO
BRUTO
83.648,48
81.648,39
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83648,48
83.648,48
83648,48
83.648,48
83.648,48
83.648,48
83.648.48
83.648,48
116.366,27
83.648,48
22.707,43
83.648,48
83.648,48
83.648,48
83648,48
83.648,48
83648,48
83.648,48
83.648,48
63.211,82
83.648,48
83.648,48
RATEIO EM 2810212013
DESCONTOS
RATEIO
INSS
IR
LÍQUIDO
83.648,48
81.648,39
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648.48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
·
83.648,48
83.648,48
83.648,48
83.648,48
83648,48
83.648,48
116.366,27
83.648,48
22.707,43
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
·
83.648,48
·
83.648,48
63.211,82
83.648,48
83.648,48
-
-
-
-
-
-
-
-
-
-
SALDO
28/02/13
51.765,66
50.527,91
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
72.012,99
51.765,66
14.052,44
-
51.765,66
-
51.765,66
51.765,66
-
-
-
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
39.118,48
51.765,66
51.765,66
COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação
Processo nO 1.680/1999 da 43 Vara Civel de Mogi das Cruzes
DATA DA SENTENÇA DE UQUIDAÇAO
CREDOR
CARLOS TADAYUKI WATANABE
CARLUCIO FIUZA SOARES
CELSO SHIOTSUKI
CESAR AUGUSTO NOBRE ROSSI
CHACHO KIKUCHI
CICERO DE MELO BRASIL
CICERO LUIZ TIMOTEO ANDRADE
CICERO NUNES RODRIGUES
CICERO PEREIRA DE OLIVEIRA
CICERO SOARES VITOR
CIRILO SOARES
CIRILO VITOR COELHO GOMES
CIRIO DIAS DA SILVA
CLAUDINO FANELI
CLAUDIO ANGELO DE OLIVEIRA
CLAUDIO TSUGO KOBATA
CLAUDIO VICENTE DA SILVA
CLEONIS ALVES DA SILVA
CLEYBER GILBERTO DE ARAUJO
CLOVIS BENEDITO ALVES
CONSTANTINO JUSTINO VIEIRA
DA MIA0 NETO DE SOUZA
DANIEL MESQUITA DE SOUZA
DANIEL PEREIRA
DAURY SENA DURAES
DAVID VIEIRA DE SOUZA
DEGENALDO LEOBINO SANTOS
DENERSIO DA SILVA PORTO
DENILSON SALES SANTIAGO
DINO RIBEIRO DA SILVA
DIONISIO MANOEL NASCIMENTO
DOMINGOS AVELlNO DA SILVA
DOMINGOS RODRIGUES DOS REIS
EDGARD PEREIRA
14/02/2013
26/09/2000
PROCESSO
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-0000 1
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-0000 1
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99.Q0001
1680/99-00001
1680/99-00001
3 152
SALDO
BRUTO
fevereiro-13
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
119.447,92
135.414,14
135.414,14
130.527,42
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
67.465,10
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414.14
135.414,14
135.414,14
135.414,14
109.168,67
135.414,14
135.414,14
135.414,14
RATEIO
BRUTO
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
73.785,77
83.648,48
83.648,48
80.629,84
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
41.674,77
83.648,48
83648,48
83.648,48
83.648,48
83648,48
83648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
67.436,04
83.648,48
83.648,48
83.648,48
RATEIO EM 28/0212013
DESCONTOS
RATEIO
INSS
IR
liQUIDO
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
73.785,77
83.648,48
83.648,48
80.629,84
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
41.674,77
83.648,48
83648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
67.436,04
83.648,48
83648,48
83.648.48
-
-
SALDO
28102113
51.765,66
51.765,66
51765,66
51.765,66
51.765,66
51.765,66
45.662,15
51765,66
51.765,66
49.897,58
51765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
25.790,33
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
41.732,63
51.765,66
51.765,66
51.765,66
CAC_QGCOOI RATEIO 201302 FI.
Processo n° 1.680/1999 da 4' Vara Cível de Mogí das Cruzes
CREDOR
EDILSON ALVES DA SILVA
EDILSON RIBEIRO DOS SANTOS
EDINELSON ROQUE BORDINHON
EDINILSON CALDAS DOS REIS
EDIO YOUJI HAnORI
EDIVALTER PIAUI
EDIVANILDE LIMA VICARIO
EDMILSON ALEXANDRE ALVES
EDMILSON EVANGELISTA PEREIRA
EDMILSON PINTO DA SILVA
EDSON DE CAMPOS
EDSON JUSTlNO VIEIRA
EDSON NEVES DA SILVA
EDSON TAKASHI MA TSUOKA
ELlCIO DIAS DE CARVALHO
ElISVALDO LOPES FEITOSA
ENIVALDO SEBASTIAO FERREIRA
ERASMO PAULO GONCALVES
ERIVALDO NUNES DE SOUZA
ERNANDES DE JESUS SANTOS
ERNANE DE SOUZA LUSTOSA
ERONILDO P. DE MORAES
ESEQUIEL ALVES BEZERRA
ESTEVAO MESSIAS ARAUJO
ETSUONAMBA
EVANDIR MORAES DE AZEVEDO
EZEQUIEL DA SILVA BREVES
FATIMA APARECIDA INACIA ONISHI
FERNANDO AVELlNO SILVA
FERNANDO FERREIRA BENTO
FERNANDO MANABU TACHIBANA
FERNANDO MATERAGIA
FIRMINO ROQUES DE BARROS
FLORIANO PEREIRA DE SOUZA
!4/0212013
26109/2000
PROCESSO
1680/99-0000 1
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99·00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99·00001
1680/99·00001
1680199-00001
1680199-00001
1680/99·00001
1680/99-00001
4152
SALDO
BRUTO
fevereiro-13
135.414,14
76.725,39
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
126.665,63
135.414,14
63.263,24
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
RATEIO
BRUTO
83.648,48
47.395,07
83.648,48
83.648,48
83.648,48
83648,48
83.648,48
78.244,32
83.648,48
39.079,18
83648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
83.648,48
47.395,07
.
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
78.244,32
83.648,48
39.079,18
83.648,48
83.648,48
83.648,48
83.648,48
83.648.48
.
83.648,48
83.648,48
83.648,48
·
83.648,48
83.648,48
·
83.648,48
83.648,48
83.648,48
·
83648,48
·
83.648,48
83648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
·
.
83.648,48
83.648,48
-
-
-
-
-
-
-
-
-
SALDO
28/02/13
5 I. 765,66
29.330,32
51.765,66
51.765,66
51.765,66
51. 765,66
51.765,66
48.421,31
51,765,66
24.184,06
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51765,66
51765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
~
. ....rI
~
CAC_QGC001 RATEIO 201302 F Xo.x.
~
COOPERA TIVA AGRiCOL~ DE COTIA - COOP. CENTRAL, em Liquidação
Processo n° 1.680n999 da 4· Vara Cível de Mogi das Cruzes
CREDOR
FRANCISCO ANTONIO DE BRITO
FRANCISCO ANTONIO S AL VES
FRANCISCO BATISTA DE MOURA
FRANCISCO BATISTA DE SOUZA
FRANCISCO BENTO UNO
FRANCISCO DA SIL VA MILLAN
FRANCISCO DAS CHAGAS VALERia
FRANCISCO DE ASSIS COSTA
FRANCISCO DE ASSIS S FEITOSA
FRANCISCO EDNARDO BRAGA
FRANCISCO ENEAS DA SILVA
FRANCISCO FERREIRA DE SOUZA
FRANCISCO GOES CAETANO
FRANCISCO JALMIR F. OLIVEIRA
FRANCISCO JOAO VELOSO
FRANCISCO JOSE BORGES DE LIMA
FRANCISCO JOSE L CAVALCANTI
FRANCISCO PAULO RODRIGUES
FRANCISCO ROBERTO HANASHIRO
FRANCISCO RODRIGUES SOUZA FILHO
FRANCISCO SALES DE SOUZA
FRANCISCO SEVERINO SANTOS
FRANCISCO TAKACHI KAMIKABEYA
GELSINA ZAGUE
GELSON HOLANDA DE CARVALHO
GENILVALDO SEBASTIAO FERREIRA
GERALDO DO ROSARIO MONTEIRO
GERALDO MACIEL DA SILVA
GERSON GONCALVES
GERVASIO KENKICHI f>,IATSUMOTO
GILBERTO MINORU IRITSU
GILBERTO OKADA
GILBERTO OKNOA
GILBERTO TAVARES MARTINS
..,
14/02/2013
26109/2000
PROCESSO
1680199-D000 1
1680199-00001
1680199-00001
1680199-D0001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-D000l
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99.()OOOI
1680/99-00001
1680/99-00001
1680/99-D000 1
1680/99-D000 1
1680/99-D000 1
1680/99-D0001
1680/99-00001
1680/99-D0001
1680/99-D0001
1680199-D000 1
1680/99-00001
1680/99-00001
1680/99-D000 1
1680/99-D000 1
1680/99-D000 1
1680/99-D0001
1680/99-00001
1680/99-D000 1
1680/99-00001
1680/99-D0001
1680/99-D0001
5/52
SALDO
BRUTO
fevereiro-13
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
84.525,49
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
60.599,44
135.414,14
135.414,14
72.304,54
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
58,511,30
135.414,14
135.414.14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
RATEIO
BRUTO
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
52.213,37
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83,648,48
37.433,69
83.648,48
83.648,48
44.664,20
83.648.48
83.648,48
83.648,48
83.648,48
83.648,48
36,143,80
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
DESCONTOS
RATEIO
INSS
IR
liQUIDO
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
52.213,37
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
37.433,69
83.648,48
83.648,48
44,664,20
83.648,48
83.648,48
83.648,48
83,648,48
83.648,48
36.143,80
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
.
83,648,48
-
-
-
-
-
-
-
-
-
-
-
-
-
SALDO
28102113
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
32.312,12
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
23.165,75
51.765,66
51.765,66
27,640,34
5 \.765,66
51.765,66
51.765,66
51.765,66
51.765,66
22.367,50
51.765,66
51.765,66
51.765,66
51.765,66
51.765.66
51.765,66
51.765,66
51765,66
COOPERATIVA AGRíCOLA DE COTlA - COOP. CENTRAL, em Liquidação
Processo nO 1.680/1999 da 4' Vara Cível de Mogi das Cruzes
CREDOR
GILBERTO TOMA DOCE
GILBERTO TSUYOSHI KIDO
GILDASIO DOS SANTOS CARVALHO
GILSON NAOKIKU YAMAZAKI
GILVAN BEZERRA DE QUEIROZ
GINELSON ROSALVODE FREITAS
GISELMO PEREIRA DOS ANJOS
HAILTON PEREIRA COSTA
HARUO INOURA
HELADIO FERREIRA FELlCIO
HELIO KOJI SAlTO
HELIO SANTANA ANTUNES
HELIO YOSHIHARU YOKOTA
HERMINIA SUZUMI MATUOKA
HERTY CALEBE DUARTE DA SILVA
HIOEKUMI YASHOSHIMA
HILDE DA CRUZ LIMA
HIROSHI NAKAMAI
HIROYA INOSHITA
HISAYOSHI TANAKA
HITOSHI HIRATAMI
HUOEKUMI SHOSCHIMA
HUMBERTO CARLOS DA SILVA
IAKEHARU MOTOORI
IRACI CORREA
ISAAC YOSHIO SAKAGUCHI
ISABEL DAS DORES PRAXEDES
ISAIAS FRANCISCO DOS SANTOS
ISRAEL PEDRO SILVA
ISRAEL RODRIGUES DE SOUZA
ISSAMU SATO
IVAN BATISTA DE MOURA
IVAN PROCOPIO DOS SANTOS
IVANILDO MENDES DE OLIVEIRA
14/02/2013
26/09/2000
PROCESSO
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
~99-00001
/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
~00001
9-00001
1680/99-00001
SALDO
BRUTO
fevereíro-13
135.414,14
135.414,14
135.414,14
135.414,14
77.434,20
113.323,30
135.414,15
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
125.199,82
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
~ 516.133,08
16
135.414,14
135.414,14
1680/99-00001
135.414,14
1680199-00001
135.414,14
1680/99-00001
135.414,14
1680/99-00001
1680/99-00001
135.414,14
1680/99-00001
135.414,14
135.414,14
1680/99-00001
1680/99-00001
135.414,14
135.414,14
1680/99-00001
135.414,14
1680/99-00001
1680/99-00001
135414,14
135.414,14
1680/99-00001
135.414,14
1680199-00001
135.414,14
1680/99-00001
6/52
RATEIO
BRUTO
83.648,48
83.648.48
83.648.48
83646,48
47.832,91
70.002,45
83648,48
83.648,48
83.648.48
83648,48
83.648,48
83.648,48
77.338,85
83.648,48
83.648,48
83.648,48
83648,48
83.648,48
318.827,46
83.648,48
83648,48
83.648,48
83.648,48
83648,48
83.648,48
83.648,48
83.648.48
83.648,48
83.648,48
DESCONTOS
RATEIO
INSS
IR
LíQUIDO
83.648,48
83.648,48
83.648,48
83.648,48
47.832,91
70.002,45
83.648,48
83648,48
83.648,48
83.648,48
83.648,48
83.648,48
77.338,85
83.648,48
83648,48
83.648,48
83.648,48
83648,48
318.827,46
83.648,48
83.648,48
-
-
-
-
-
-
-
-
-
-
8~
83
83.648,48
83.648,48
83648,48
-
-
SALDO
28/02113
51.765,66
51.765,66
51.765,66
51.765,66
29.601,29
43.320,85
51.765,67
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
47.860,97
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
197.305,62
51.765,66
51.765,66
"H
83.648,
83.648,
83.64
83.648.48
83648.48
83.648,48
83.648.48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
.765,66
.765,66
51.765,66
51.765,66
51.765,66
51.765,66
5l.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
COOPERATIVA AGRíCOLA DE COTIA· COOP. CENTRAL, em Liquidação
CREDOR
IVONETE GOMES CLEMENTINO
IWAO MIASHIRO
JAIR NATERA CORREA
JAIR DE CARVALHO
JANETE FERREIRA DA SILVA
JARBAS RODRIGUES SANTOS FILHO
JESONIO PEREIRA DOS ANJOS
JOAO BERNARDO P DE SOUZA
JOAO BORGES DA SILVA
JOAO DE SOUZA CARDOSO
JOAO DE SOUZA SANTOS
JOAO EDUARDO BRITO DOS SANTOS
JOAO ESTANISLAU RIBEIRO
JOAO FERNANDO BONHIM
JOAO MIGUEL MIQUELlNO
JOAO PAULO DE SOUZA ARAUJO
JOAO RIBEIRO
JOAO RIBEIRO DA SILVA
JOAQUIM APARECIDO DIAS
JOAQUIM NERES SANTANA
JOAQUIM VIEIRA NETO
JOAQUIM YAMASHIRO
JORGE ASAHIKO TAMINATO
JORGE WIASSAR KIMURA
JORGE MUNE
JORGE MURAKOSHI
JORGE PENEDO GUIMARAES
JORGE RIBEIRO FIGUEIREDO
JORGE SADAYASU KOGATI
JORGE SEITE SA TO
JORGE YOSHIHIRO KUMABE
JORGE YOSHIRO KUMABE
JOSE A P ALBUQUERQUE
JOSE ALVES DOS SANTOS
26/0912000
PROCESSO
1680199-00001
1680/99-00001
1680/99-0000 1
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199·00001
1680/99-00001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99·00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680i99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99.00001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
SALDO
BRUTO
fevereiro· 13
135.414,14
135.414,14
135.414,14
135.414,14
72.840,35
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
226.877,29
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
84.304,20
135.414,14
135.414,14
RATEIO
BRUTO
83.648,48
83.648,48
83.648,48
83.648,48
44.995,19
83.648,48
83.648,48
83.648,48
83.648,48
83648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83648,48
83.648,48
83.648,48
140.147,40
83.648,48
83.648,48
83.648,48
83.648.48
83.648,48
83.648,48
83.648,48
52.076,67
83.648,48
83648,48
DESCONTOS
RATEIO
INSS
IR
LÍQUIDO
·
83.648,48
83.648,48
83.648,48
83.648,48
44.995,19
83.648,48
·
83.648,48
83.648,48
83.648,48
·
·
83.648,48
83.648,48
83.648,48
·
83648,48
83.648,48
83648,48
83648,48
83648,48
83.648.48
-
-
-
-
-
-
·
-
-
·
-
·
·
-
-
·
·
·
~
83648,48
83.648,48
83.648,48
140.147,40
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
52.076,67
83.648,48
83.648,48
SALDO
28/02/13
51.765,66
51.765,66
51.765,66
51.765,66
27.845,16
51.765,66
51.765.66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51765,66
51.765,66
51.765,66
86.729,89
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
32.227,53
51.765,66
51.765,66
~
~.~
"",.J
14/02/2013
7! 52
CAC_QGCOOI RATEIO 201302 FIXO..
~
COOPERATIVA AGRíCOLA DE COTIA· COOp, CENTRAL, em Liquidação
Processo nG 1.680/1999 da 4" Vara Cível de Mogi das Cruzes
CREDOR
JOSE ANTONIO C R DE SOUZA
JOSE ANTONIO SOBRINHO
JOSE APARECIDO DE ARAUJO
JOSE APARECIDO RODRIGUES SILVA
JOSE ARNALDO ALVES DE MELO
JOSE AUGUSTO PEREIRA DOS ANJOS
JOSE AURELIO MASSARANDUBA
JOSE BAL81NO DE AMORIM FILHO
JOSE BENEDITO DOS SANTOS
JOSE BERNARDO SOBREIRA
JOSE BEZERRA DE LIMA
JOSE CARDOSO SANTOS
JOSE CARLOS RODRIGUES
JOSE CARLOS SERRANO
JOSE CHAVES
JOSE DA COSTA VELOSO FILHO
JOSE DO SACRAMENTO COUTINHO
JOSE DOMINGOS
-,
~ SANTOS ALVES
SDUARTE
JOSE ELIMAR RODRIGUES
JOSE F C FILHO
JOSE FELlCIANO DA CRUZ FILHO
JOSE FERREIRA VIDAL
JOSE FRANCISCO LOPES
JOSE GINIVALDO SOUZA SANTOS
JOSE lONAS DE SOUZA
JOSE IVO DOS SANTOS
JOSE JUSIFRAN DINIZ
JOSE JUSTINO PEREIRA VASNCONCELOS
JOSE JUSTINO VIEIRA
JOSE LIRA DA SILVA
JOSE LOENI DE SOUZA
JOSE LOPES DA SILVA
14/02/2013
26/09/2000
PROCESSO
1680/99·00001
1680/99-00001
1680/99-00001
1660199-00001
1680/99·00001
1680/99-00001
1680/99-00001
1.-0000'
-00001
-00001
1680/99·00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680199-00001
1680199-00001
1680199·00001
1680/99-00001
1680/99-00001
1680199-00001
1680199-00001
1680199-00001
1880199-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199·00001
8/52
SALDO
BRUTO
fevereiro-13
165.592,93
135.414,14
RATEIO
BRUTO
102.290,62
83.648,48
!I=IM8.
1
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
'35.4~
135.41
135.41
135.414,14
135.414,14
135.414,14
106.439,98
83.646,48
83.648,48
.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
63.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83648,48
83.648,48
65.750,46
~648
135.41
135.41
135.414,14
135.414,14
135.414,14
135.414,14
13~*
135.414,14
135.414,14
.
.648,48
83.648,47
83.648,47
~
83.648,47
83.648,47
83.648,47
83.648,47
DESCONTOS
RATEIO
INSS
IR
LÍQUIDO
102.290,62
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83648,48
83.648,48
-
-
-
-
-
-
.
-
-
.
-
-
.
-
-
-
-
-
1==
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
83.648.48
83.648,48
83648,48
83.648,48
65.750,46
83.648,48
83.648,48
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
- 1===*648,47
•
.648,47
-
83.648,47
SALDO
28102113
63.302,31
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
51. 765,66
51.765,66
51.765,66
51.765,66
51.765,66
51.765,66
40.689,52
51.765,66
51.765,66
51. 765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
CAC -"OCOO' RATEIO 2013
o~o,
~
2Fl~~
\
V""-
Processo n° 1.680/1999 da 4' Vara Cível de Mogi das Cruzes
CREDOR
JOSE LUIZ GAMA
JOSE MANORO OSHIMA
JOSE MARTINS DA CRUZ
JOSE MILTON DE MORAES
JOSE MODESTO DE ARAUJO
JOSE NEVES
JOSE OLlMPIO BIZERRA
JOSE ORLANDO DE SOUZA
JOSE ORLANDO DE SOUZA SILVA
JOSE OTAVIO CRONEMBERGER
JOSE PAULO LAURINDO
JOSE PEREIRA DE SOUZA
JOSE PEREIRA LIMA
JOSE RIBAMAR GOMES VIEIRA
JOSE ROBERTO DA SILVA
JOSE ROBERTO DE CARVALHO
JOSE RODRIGUES DA CRUZ
JOSE RODRIGUES DA SILVA
JOSE RODRIGUES DA SILVA NETO
JOSE SUETONIO LIMA DA SILVA
JOSE V. FERREIRA DA SILVA
JOSE WANIO BARROS DE SENA
JOSE WELlNGTON DOS SANTOS
JOSENILDO PAIXAO DE SENA
JOSEVAL ALMEIDA PURIFICACAO
JOSIAS F DE QUEIROZ
JOSIVALDO JUVENCIO M SILVA
JOSUEL HINACIO DE OLIVEIRA
JUCELlNO JOSE FERREIRA
JULIO MITSURU YONEDA
JULIO SEKINE
JULIO TEZI MIHARA
JUNJI ASSANO
JURACI ALVES MOREIRA
14/02/2013
26/09/2000
PROCESSO
1680199-00001
1680199-00001
1680/99-00001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199·00001
1680/99·00001
1680/99-00001
1680199-00001
1680199-{)0001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99·00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
9/52
SALDO
BRUTO
fevereíro-13
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
114.807,45
135.414,14
135.414,14
124.035,13
135.414,14
RATEIO
BRUTO
83.648,47
83.648,47
83,648,47
83.648,47
83.648,47
83.648,47
83.648,47
83,648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
70.919,24
83.648,47
83.648,47
76.619,39
83.648,47
DESCONTOS
RATEIO
INSS
IR
liQUIDO
83.648,47
83.648,47
83,648,47
83.648,47
83.648,47
83.648,47
83,648,47
83.648,47
83.648.47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
·
83.648,47
83.648,47
·
83.648,47
83.648,47
·
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
81648,47
83.648,47
83.648,47
83.648,47
83.648,47
70.919,24
83.648,47
.
83.648,47
.
76.619,39
83.648,47
-
-
-
-
-
-
-
-
SALDO
28102113
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51765,67
51.765,67
43.888,21
51.765,67
51.765,6r
47.415,~!t
51765,67
CAC_QGCOOl RATEIO 2013 02 FIXO.xls
COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidaçao
Processo 0°1.680/1999 da 4' Vara Cível de Mogi das Cruzes
CREDOR
JURACI FRANCISCO XAVIER
JUVENAL TSUNEO WATANABE
KAZUEUETA
KAZUO TONGU
KEM YAMAGUTl
KENJI MORI
KIICH1TAKAI
KIYOCHI TAKAHASHI
KIYONORIIWAMOTO
KUNIOMIASATO
LAURO MAMORU KAMAZAWA
LAZARO TELES DA SILVA
LEONARDO MIYAO
lINDOMAR NUNES DOS SANTOS
LOURIVAL COSTA DE PAIVA
LOURIVALDO BISPO DO CARMO
LUCIANO ROBERTO DOS SANTOS
LUIS CARLOS DA SILVA
LUIS DE NOBREGA GARCIA
LUIS GOMES DE MELO NETO
LUIS ROBERTO Y.GOYA
LUIZ ALBERTO FERREIRA
LUIZ ANTONIO IKEDA
LUIZ ANTONIO MARQUES
LUIZ AUGUSTO DE CAMPOS
LUIZ BATiSTA BRAGA
LUIZ DE ARAUJO MORAES
LUIZ GOBI
LUIZ GONSAGA R.MESQUITA
LUIZ HENRIQUE DE CARVALHO
LUIZ MANOEL DE OLIVEIRA
LUIZVASTAG
LUIZA EIKO MORI
LUZINETE DA SILVA
14102/2013
26/0912000
PROCESSO
1660199-00001
1660199-00001
166019g..00001
1680199-00001
1680199-00001
1680/99-00001
1680199-00001
1680199-00001
1680/99-00001
1680/99-00001
1680199-00001
1660/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1660/99-00001
1680199-00001
1680199-00001
1680199-00001
1680199-00001
1680199-00001
1680/99-00001
1680/99-00001
1680199-00001
lO /52
SALDO
BRUTO
fevereiro-13
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,14
135.414,15
224.138,57
135.414,15
135.414,15
135.414,15
106,293,56
135.414,15
135.414,15
135.414,15
135.414,15
135.414,15
64.140,10
135.414,15
135.414,15
135.414,15
135.414,15
135.414,15
135,414,15
135.414,15
135.414,15
135.414,15
135.414,15
135.414,15
230.968,59
135.414,15
135.414,15
RATEIO
BRUTO
63.646,47
83.648,47
83.648,47
83.648,47
63.648,47
83.648,47
63.648,47
83.648,47
83.648.46
138.455,62
83648,48
63.648,48
63.648,48
65.660,01
63.648,48
83.648,48
83.648,48
83.648,48
83.648,48
39.620,63
83.648,48
63.648,48
83.648,46
83.648,48
83.648,48
83.648,48
83.648,48
83.646,48
83.646,48
83.648,48
83.648,48
142.667,04
83.648,48
83648,46
RATEIO
DESCONTOS
INSS
IR
lÍQUIDO
83.648,47
83.648,47
83.648,47
83.648,47
83.648,47
63.648,47
63.648,47
63.648,47
83648,48
138.455,62
83.648,48
83.648,46
63.648,48
.
65.660,01
83.648,48
63.648,48
63.648,48
83.648,48
.
83.646,48
39.620,83
83.646,48
83.648,46
83.648,48
83.648,48
83.648,48
83.648,48
83.648,46
83.648,46
63.648,48
83.648,48
-
-
-
-
-
-
-
-
-
83.648~
-
142.687,04
63.648,46
83.648,48
SALDO
28/02113
51.765,67
51.765,67
51.765,67
51.765,67
51 765,67
51.765,67
51.765,67
51.765,67
51.765,67
85.682,95
51.765,67
51.765,67
5L765,67
40.633,55
51.765,67
51.765,67
51.765,67
51.765.67
51.765,67
24.519.27
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
51. 765,67
51.765,67
51.765,67
51.765,67
51.765,67
51.765.67
88.301,55
51.765,67
51.765,67
h\
CAC_QGCOOI RATEIO 2013 02FIXO.xl
,....,..J
~
CREDOR
MANOEL ALVES DOS SANTOS
MANOEL AVELlNO FILHO
MANOEL CORREIA SANTOS
MANOEL DA SILVA NICACIO
MANOEL DAMASCENA RODRIGUES
MANOEL F MOREIRA FILHO
MANOEL FIRMINO MOREIRA FILHO
MANOEL MARQUES DOS REIS
MANOEL MENDES NETO
MANOEL SOARES NUNES
MANOEL TEODORO B SOUZA
MANOEL VICENTE PEREIRA
MANUEL DA CONCEICAO ALVES
MARCELO ARCARI
MARCIO FERREIRA DA ROSA
MARCO ANTONIO BAPTISTA
MARCO ANTONIO GENARO
MARCOS ANTONIO ABRAO CONCEICAO
MARCOS ANTONIO BOVI
MARCOS AURELIO YAMADA
MARCOS BESERRA DA SILVA
MARCOS NOGUEIRA CASTILHO
MARCUS ANTONIO DE OLIVEIRA
MARIA CAROLINA DE JESUS
MARIA DE LOURDES ALVES
MARIA GAVA
MARIA NEIDE DA SILVA
MARILI DE OLIVEIRA RUDI
MARIO ARAKAKI
MARIO ATSUSHIITINOSE
MARIO HAYASHI
MARIO HIROSHI YOKOGAWA
MARIO JUSTINO CARDOSO
MARIOMIAJI
.,
14/02/2013
26/09/2000
PROCESSO
1680/99"()OOO1
1680/99-00001
1680199..()OO01
1680199..()0001
1680199..()OO01
1680/99-00001
1680/99"()0001
1680/99..()0001
1680/99..()0001
1680199..()0001
1680199..()0001
1680i99..()0001
1680199-00001
1680199..()OOOl
1680199..()0001
1680199..()OOOl
1680/99-00001
1680199..()0001
1680199..()OOOl
1680/99"()0001
1680199..()00Ol
1680199..()0001
1680199-00001
1680199..()0001
1680199..()0001
1680199..()00Ol
1680199..()0001
1680199-00001
1680199..()OOOl
1680199..()0001
1680/99..()Q00l
1680199..()Q001
1680199..()QOO1
1680/99"()00Ol
II 152
SALDO
BRUTO
fevereiro-13
105.939,18
135.414,15
135.414,15
. 124.935,27
135.414,15
135.414,15
135.414,15
135.414,15
83.231,01
135.414,15
135.414,15
135.414,15
135.414,15
135.414,15
92.403,80
135.414,15
135.414,15
135.414,15
135.414,15
135.414,15
125.201,50
135.414,17
135.414,17
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
RATEIO
BRUTO
65.441,10
83.648,48
83.648,48
77.175,43
83.648,48
83.648.48
83.648,48
83.648,48
51.413,73
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
57.079,98
83.648,48
83.648,48
83.648,48
83.648,48
83.648,48
77.339,89
83.648,49
83.648,49
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648.50
83.648,50
83.648,50
83.648,50
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
65.441,10
·
83.648,48
83648,48
·
77.175,43
83.648,48
·
.
83.648,48
83.648,48
·
83.648,48
51.413,73
83.648,48
83.648,48
83.648,48
·
·
83.648,48
83.648,48
57.079,98
83.648,48
83.648,48
·
83.648,48
83.648,48
83648,48
77.339,89
·
83.648,49
83.648,49
83.648,50
83.648,50
83.648,50
83.648,50
.
83.648,50
83.648,50
83.648,50
.
83.648,50
83.648,50
83.648,50
83.648,50
·
-
-
SALDO
28/02113
40.498,08
51.765,67
51.765,67
47.759,84
51.765,67
51.765,67
51.765,67
51.765,67
31.817,28
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
35.323,82
51.765,67
51.765,67
51.765,67
51.765,67
51.765,67
47.861,61
51765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
CAC_<lOCOOl RATEIO 2013
~O
\~,
)2F~~~
.•
COOPERATIVA AGRICOLA DE COTIA - COOP. CENTRAL, em Liquidação
Processo n"1.680/1999 da 4· Vara Cível de Mogi das Cruzes
CREDOR
MARIO TOSHIO YAMAMOTO
MARIO YOKOGAWA
MARIOYUKI
MASAO OSHIRO
MASARU NAGATA
MASSAN08U TAGUCHI
MASUO HARAGUCHI
MAURICIO MAMORU MORIMOTO
MAURO ADEMIR DE FRANCA
MAURO HIROYUKI KAWANO
MAURO KLEBER RIBEIRO LEITE
MESSIAS DE SOUZA MIRANDA
MIGUEL ALVES DA SILVA
MIGUEL JERONIO NASCIMENTO
MIGUEL MARTIN
MIGUEL NONATO DA ROCHA
MIGUEL SEBASTIAO BARBOSA
MIKIOUEDA
MILTON ALVES DA SILVA
MILTON ANDRADE SOUZA
MILTON FILA.BEL VILLAR
MILTON HIROMITSUASAKAWA
MILTON MASSAKATSU OSAKO
MILTON RODRIGUES DE MIRANDA
MIRAMAR GOMES PRIMEIRO
MISSAO KAKINAKI
MITSUHARU KAGA
MITSUO BABA
MITSUO KAWATE
MITSUO SAMBUICHI
MOISES ALVES DE OLIVEIRA
MOISES ALVES GOMES DE BRITO
MOTOZO SIKAMA
NADERCIO B CAVALCANTE FILHO
14/02/2013
26109/2000
PROCESSO
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199·00001
1680/99·00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680199-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
~9-OOOOl
1680/99-00001
12/52
SALDO
BRUTO
fevereiro-13
135.414,18
135.414,18
135.414,18
184.692,19
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
106.511,53
135.414,18
135.414.18
135.414.18
67.722,31
135.414,18
135.414,18
135.414,18
135.414,18 I
135.414,18
135,414,18
135.414,18
135.414,18
135.414,18
135.414.18
135.414,18
156.057,44
135.414,18
135.414,18
135.414,18
135.414,18
100.586,60
RATEIO
BRUTO
83.648,50
83.648,50
83.648,50
114.088,67
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
65.794.65
83.648,50
83.648,50
83.648,50
41.833,65
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648.50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
96.400,32
83.648,50
83.648,50
83.64~
83.648
62.134,69
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
83.648,50
83.648,50
83.648,50
114.088,67
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
65.794,65
83.648.50
83.648,50
83.648,50
41.833,65
83.648,50
83.648,50
83.648.50
83.648,50
83.648.50
.
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
96.400,32
83.648,50
83.648,50
83.648,50
.
83.648,50
62.134,69
-
-
-
-
-
-
-
-
-
-
-
SALDO
28/02113
51.765,68
51.765,68
51.765,68
70.603,52
51.765,68
51765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
40.716,88
51.765,68
51.765,68
51.765,68
25.888,66
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
59.657,12
51.765,68
51765,68
51.765,68
51.765,68
38.451,91
.
~
CAC_QGCOOl RATEIO 201302 FIX "
~
'"rJ
~
COOPERATIVA AGRíCOLA DE COTlA • COOP. CENTRAL, em Liquidação
CREDOR
NARCISO ALVES DOS SANTOS
NELSON ANDRADE SOUZA
NELSON CESAR F NASCIMENTO
NELSON TOSHIYUKIARITA
NELSON YOSHINORI KAWANO
NERVAL ANTONIO MORAS
NESTOR DOMINGOS RUZON
NEWTON YAMASSITA
NICOLAR SHIGUETO AOKI
NILSON ANDRADE SOUZA
NILSON DA SILVA
NIVALDO DOS SANTOS
NIVIO SHOJI YONEYAMA
NORBERTO GONCALVES BORGES
ODENIR LOPES DA SILVA
OELES DE MOURA BEZERRA
OSCAR SUSUMU KANNO
OSCAR TERUKAZU YAMAMOTO
OSMAR JOSE DE SOUZA
OSVALDO FAUSTIO NOGUEIRA
OSVALDO JOAO DA SILVA
OTAVIO MAURICIO DELFIOL
PASCOAL VICENTE MARCHIANO
PAULO HENRIQUE S DOMINGUES
PAULO KOITI HIGA
PAULO LURDES NOCINTO
PAULO NAOKI MIMOTO
PAULO OTAVIO SOUZA MADUREIRA
PAULO SERGIO KOAL
PAULO SERGIO MFERREIRA
PEDRO DA SILVA BRITO
PEDRO KENDI SATO
PEDRO RODRIGUES DA SILVA
PEDRO TAVARES DOS SANTOS JUNIOR
14/02/2013
26/09/2000
PROCESSO
1680/99-00001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99·00001
1680/99·00001
1680/99-00001
1680/99·00001
1680/99-00001
1680/99-00001
1680199.()0001
1680/99-00001
1680199·00001
1680/99-00001
1680/99-00001
1680199·00001
1680199-00001
1680/99-00001
1680/99'()OO01
1680199-00001
1680/99-00001
1680/99'()0001
1680199-00001
1680199-00001
1680199-00001
1680199-00001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680199-00001
13/ S2
SALDO
BRUTO
fevereiro-H
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
125.199,83
135.414,18
135.414,18
135.414,18
516133,06
135.414,18
135.414,18
135.414.18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
217.456,61
135.414,18
135.414,18
135.414,18
RATEIO
BRUTO
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
77.338,85
83.648,50
83.648,50
83,648,50
318.827,44
83.648,50
83.648,50
83.648,50
83.648.50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
134.328,02
83.648,50
83.648,50
83.648,50
RATEIO EM 28/02/2013
DESCONTOS
RATEIO
INSS
liQUIDO
IR
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
·
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
77.338,85
83.648,50
83.648,50
83.648,50
318.827,44
·
83.648,50
83.648,50
83.648,50
83.648,50
83.648.50
83.648,50
·
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
.
134.328,02
83.648,50
83.648,50
83.648,50
-
-
-
-
-
-
-
-
-
SALDO
28102113
5L765,68
5 L765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
47.860,98
51.765,68
51.765,68
51. 765,68
197.305,62
51.765,68
51.765,68
51. 765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
83.128,59
51.765,68
51.765,68
51.765,68
l\
CAC_QGC001 R.ATEIO 20\302 FIXO.x
COOPERATIVA AGRICOLA DE COTlA - COOP. CEN TRAL, em Liquidação
Processo 0° 1.680/1999 da 4' Vara Cível de Mogi das Cruzes
CREDOR
RAIMUNDO ALMEIDA DE OLIVEIRA
RAIMUNDO MESSIAS R MESQUITA
RAIMUNDO NONATO LEAL
RAIMUNDO VIEIRA LIMA
REGINALDO BERNARDO
REGINALDO DE BARROS SOUTO
REINALDO JIRO INOUE
REINALDO OLIVEIRA
REINALDO SOUZA FRANCO
REINALDO SOUZA FRANCO
RENATO ALESSANDRO TEZZIN
REYNALDOJOSEFRANCO
RICARDO BERNARDO DOS SANTOS
RICARDO DE ALMEIDA A BARBOSA
RICARDO FUJUKI
RICARDO RODRIGUES DE SOUZA
RINALDODE SOUZA SILVA
ROBERTO ALVES DE MILAO
ROBERTO CARLOS NOGUEIRA
ROBERTO HIROSHI KURIHARA
ROBSON DE ANDRADE DIAS
RODOLFO SADAYOSHIIREI
,ROGERIO APARECIDO DE LIMA
ROGERIO DIAS ALVES
ROGERIO MAR CIO J DE OLIVEIRA
ROMAO DE SANTANA MACIEL
ROSINALDO DAVID GAMA
RUBENS PEREIRA DE SOUSA
SADAO TAMANAKA
SEBASTIAO CASSEMIRO BARBOSA
SEBASTIAO PEREIRA LIMA
SEIlCHIRO MIYAMORI
SERGIO JUSTINO
SEVERINO BATISTA DE MOURA
14/02/2013
26/09/2000
PROCESSO
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1660/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1080/99·00001
1680/99-0000 1
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
14/52
SALDO
BRUTO
fevereiro-13
135.414,18
135.414,18
135,4 14,18
102.566,56
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
84.793,38
135.414,18
135.414,18
135.414,18
135.414,18
135.414.18
135.414,18
135.414,18
135.414,18
86.761,65
135.414,18
135.414.18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414.18
135.414,18
135.414,18
135.414,16
RATEIO
BRUTO
83.648,50
83.648,50
83.648,50
63.357,75
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.646,50
52.378,85
83.648,50
83.646,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
53.594,69
83.648,50
83.648,50
83.648,50
8
83
83.648,50
83.648,50
83.648,50
83.648,50
83.648.50
83.648,50
AA
DESCONTOS
RATEIO
INSS
IR
LÍQUIDO
83.648,50
83.648,50
.
83.648,50
63.357,75
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
63.648,50
52.378,85
63.646,50
63.646,50
.
83.648,50
83.648,50
63.648,50
83.648.50
83.648,50
83.648,50
53.594,69
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
-
-
-
-
-
-
-
-
-
-
-
-
SALDO
28/02/13
51.765,68
51.765,68
51.765,68
39.208,81
51.765,68
5l.765,6&
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
5l.765,68
51.765,68
32.414,53
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
33.166,96
51.765,68
5 1.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51765,68
51.765.68
51.765,68
51.765,68
51765.68
~
-
CAC_QGCOOI RATEIO 2013 02 FIXO.xls
~
'v-J
-'
.".;.
Processo n° 1,680/1999 da 4' Vara Cível de Mogi das Cruzes
DATADA SENTENÇA DE LIQUIDAÇÃO
CREDOR
SEVERINO CANDIDO BEZERRA
SEVERINO HERCILlO DA SILVA
SEVERINO JOSE DOS SANTOS JUNIOR
SHOICHIITAYA
SIDNEI SEVERINO DE AMORIM
SILVANA APARECIDA OLIVEIRA PEIXOTO
SILVIO PERE IRA
SINVALDO DE SOUZA MOURA
SIQUE HARU YAMADA
SIRLENE ALVES DA SILVA
SYDNEI LUCAS DA SILVA
SYLLAS ANDUJAR HERNANDES
TADASHI KIDO
TAKASI YAMADA
TAKATUGUI MINAMIZAKI
TETUOARAKI
TOMIHIRO SAKAMOTO
TOSHINOB KATO
TOSHIOYOKOTA
TOSHITAKA MATSUO
TUNEOKIDO
UBIRAJARA LAUDllINO DA SIL VA
VALDECI F NOBREGA FILHO
VALDEI SALES FURTADO
VALDEIDES ALTINO DAS GRACAS
VALDEMAR CELESTINO DE AGUIAR
VALDEMI FERREIRA DE UMA
VALDEMIR DE BRITO NASCIMENTO
VALDEMIR GOMES FERRAZ
VALDEMIR R DOS SANTOS
VALDEMIR ROCHA DOS SANTOS
VALDIR DA HORA ESPIRITO SANTOS
VALDIR DUARTE FERNANDES
VALDIR RODRIGUES LOPES
14/02/2013
26/09/2000
PROCESSO
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99·00001
1680/99·00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99.Q000l
1680/99-00001
1680/99-00001
1680/99.Q000l
1680/99.Q0001
1680/99.QOOOl
1680/99.Q000l
1680/99.QOOOl
1680/99-00001
15/52
SALDO
BRUTO
fevereiro-13
135.414,18
123.063,46
135.414,18
135.414,18
77.590,59
135.414,18
135,414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
198.447,20
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
359.963,09
135.414,18
135,414,18
135.414,18
135.414,18
135,414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
RATEIO
BRUTO
83.648,50
76,019,17
83,648,50
83.648,50
47,929,51
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
122,585,46
83,648,50
83.648,50
83.648,50
83.648,50
83.648,50
83,648,50
83.648,50
222.357,60
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83,648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
DESCONTOS
RATEIO
INSS
liQUIDO
IR
83.648,50
76.019,17
83.648,50
83.648,50
47.929,51
83.648,50
83_648,50
83.648,50
83.648,50
83.648,50
83,648,50
83.648,50
122.585,46
83.648,50
83.648,50
83.648,50
83,648,50
83.648,50
83.648,50
83.648,50
222.357,60
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83,648,50
83,648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
-
-
-
-
-
-
-
-
-
-
-
-
-
SALDO
2811)2113
51.765,68
47.044,29
51.765,68
51.765,68
29.661,08
51. 765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
75.861,74
51.765,68
51.765,68
51. 765,68
51.765,68
51.765,68
51.765,68
51.765,68
137.605,49
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51. 765,68
51.765,68
51.765,68
51.765,68
51.765,68
51. 765,6~
51.765,68\
51.765,68
CAC_QGCOOI RATEIO 2013 02 FIXO. x
-
COOPERATIVA AGRíCOLA DE COTIA • COOP. CENTRAL. em liquidação
Processo nO 1.680/1999 da 4' Vara Cível de Mogí das Cruzes
CREDOR
VALERIO MACEDO DA SILVA
VALMIR BISPO DO CARMO
VALMIR SOARES CAV GONCALVES
VANDERLEI PEREIRA TRINDADE
VANIA REGINA CAMASSARI DE GONZAGA
WALTER ANTONIO FUSCO
WALTER DOS S. MACIEIRA FILHO
WAL TER IVAN GONZALES MOR.6.GA
WANDERLEY BALSALOBRE
WILSON SHOITI KANASHIRO
WILSON SOARES BALDIN
WIRES PEREIRA DA SILVA
XISTO GOMES DA COSTA SOBRINHO
YASUO NISHI
YASUTOSHIODAGIMA
YOITIIKIJIMA
YOSHIKAZU MATSUDA
YOSHIMITSU HONDA
YOSHIO YAGINUMA
YUKIOSAITO
SIND8AST - REPRESENTANDO CARLOS ONAGA
SINDBAST - REPRESENTANDO JOSÉ OBIDENAL PEREIRA DE MIRANDA
SINDBAST- REPRESENTANDO TOSHIO USUGINU
SINDBAST - EMILlO CLAUDIO OLIVA
SINDBAST - MARCIO TAKIZAWA
TOTAL· SINDBAST
ACIDENTE DO TRABALHO
ALAIDE MARTINS GOLCALVES
FRANCISCO DE MOURA SANTOS
PAULO SCHAWTZ
DILERMANO LEVANDOSKI GOMES
REGINA CEUA MODESTO e DAYANE MODESTO DE VASCONCELOS
GILVAN BARBOSA LIMA
14/02/2013
SALDO
BRUTO
fevereiro-13
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
135.414,18
26/09/2000
PROCESSO
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680/99-00001
1680199-00001
1680199-00001
1680/99-00001
1680/99-00001
1680199-00001
1680199-00001
1680/99-00001
1660/99-02004
1680199-02004
135.414,18
135.414,18
135.414,18
135.414,18
135,414,18
RATEIO
BRUTO
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83,648,50
DESCONTOS
RATEIO
INSS
IR
LÍQUIDO
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83.648.50
83.648,50
83.648,50
83.648,50
83.648,50
83.648,50
83,648,50
-
-
-
-
-
-
135.414,18
125.199,83
135.414,18
135,414,18
184,209,59
184.209,59
83.648,50
113.790,56
113.790,56
1660199-02067
1680199-02151
1680/99-02151
215.819,67
580.884,12
580.884,12
73.307.628.99
133.316,85
358.825,68
358825,68
45.283.834,38
1680/99-00146
1680/99-00604
64.402,06
47.476,11
1680/99-00910
1680199-01313
64.402,06
47.476,11
41.351,29
73.979,21
41.351.29
73,979,21
-
1680/99-01451
1680/99-01742
50.833,44
158,571,74
50.833,44
158,571,74
-
16/52
-
83.648,50
77.338,85
83.648,50
-
-
83.648,50
83.648,50
83.648,50
83,648,50
83.648,50
77.338,85
83.648,50
83.648,50
113.790,56
113.790,56
133,316,85
SALDO
28/02113
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
5l.765,68
51.765,68
51.765,68
5l.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51.765,68
51. 765,68
51.765,68
51.765,68
47.860,98
51.765,68
51.765,68
70.419,03
70.419,03
82.502,82
358.825,68
222.058,44
358.825,68
222.058,44
45.283.834,38 28.023.794,61
-
64.402,06
47.476,11
41.351,29
73.979,21
50.833,44
158.571,74
I
CAC_QGCOOI RATEIO 2013 02 FIXO.,
CREDOR
TOTAL - ACIDENTE DO TRABALHO
PRIVILEGIADO TRABALHISTA
JOSÉ ROBERTO DUARTE MORELLI
JUCÉLlA FERREIRA DA SILVA
PEDRO VENDRAMINI
SANDRA FREIRE
JOSÉ CARLOS BORINI SOARES
MAURíCIO MASSAMI HAYASHI
HILÁRIO ALEIXO
CLÁUDIO DA SILVA (2)
CARLOS ALBERTO PELOI
CLOVIS RODRIGUES
MÁRCIO SAKAE OKUNO
MÂRIO KREB NORONHA
ELlENE SOUZA FllGUEIRAS
JOSÉ CARLOS DA SILVA
JOSÉ AZEVEDO TEIXEIRA FORTES
,JOSIAS ANTONIO MEIRA
OSCAR NOBUSHIRO SATO
MARIA EDNA FERREIRA MORETII
JES6NI0 PEREIRA DOS ANJOS
JULIO CESAR BALDIM
PEDRO DA SILVA NETO
RODRIGO FERREIRA DE SOUZA
ClEYTON BERNARDES CARVALHO
MÀRIO MARTlNI
JOAO Luis DOS REIS
IRANY PATEIS
SilVIO SANTO GUASTALLI
TITO JUNDIITO
EDELAR BORSSA
ADRIANA YURIKO KAMADA
ANGELA REGINA LAGARES DE MIRANDA
26/09/2000
PROCESSO
1680199-D0003
1680199-00019
1680/99-D0022
1680199-DOO28
1680/99-00030
1680/99-00032
1680/99-D0033
1680/99-D0034
1680/99-00035
1680/99-00036
1680/99-D0039
1680/99-00043
1680/99-00048
1680/99-00049
1680/99-00055
1680/99-00055
1680/99-D0055
1680/99-00059
1680/99-00060
1680/99-D0061
1680/99-D0062
1680/99-D0064
1680/99-D0065
~i
1680/99-D0073
1680/99-DOO74
1680/99-DOO76
1680/99-DOO82
1680/99-00086
1680/99-00086
SALDO
BRUTO
fevereiro-13
436.613,85
15.107,18
15.304,84
15.883,92
9.169,47
7.054,05
177.122.40
26.489,80
19.553,02
7.452,90
6.056,67
185.880,09
85.595,99
5.559,66
11.499.47
10.290,44
5.615.58
11.468,40
60.201,36
24.176,96
8.974,42
18.807,18
15.955,09
55.701,29
281.523,71
25.228,17
23.130,02
6.508,98
13.839,73
16.084,63
7.544,36
5.572,99
RATEIO
BRUTO
436.613,85
15.107,18
15.304,84
15.883,92
9.169,47
7.054,05
177.122,40
26.489,80
19.553,02
7.452,90
6.056,67
185.880,09
85,595,99
5.559,66
11.499,47
10.290,44
5.615,58
11.468,40
60.201,36
DESCONTOS
RATEIO
INSS
IR
LíQUIDO
436.613,85
I
564,89
276,53
812,58
179,54
222,22
8.392,21
1.752,77
529,18
458,90
516,00
4.149,40
174,24
215,30
524,07
276,62
563,17
3.055,09
113,47
9,79
12.720,41
19352,21
5.752,58
506,37
2~~ 1.531,23
8.
18.807,18
15.955,09
55.701,29
281.523,71
25.228,17
23.130,02
6.508,98
13.839,73
16.084,63
7.544,36
5.572,99
135,54
208.03
2.041,33
1.830,45
745,77
904,45
178,19
158,99
1.226,20
1.549,01
-
169,68
191,70
20,79
14.428,82
15.028,31
15.071,34
8.980,14
6.831,83
156.009,78
24.737,03
19.023,84
6.994,00
5.540,67
162.378,48
79.669,17
5.344,36
11.499,47
9.766,37
5.338,96
10.905,23
56.639,90
22.645,73
8.974,42
18.671,64
14.520,86
52.110,95
281.523,71
23.397,72
22.214,57
6.508,98
13.839,73
15.180,18
7.174,47
5.393,21
SALDO
28102113
-
-
-
-
-
-
~
,.,j
.....;-'
"J
14/0212013
17/52
CAC_QGCOO I RATEIO 2013 02 FIXO.
-::í:::.
CREDOR
CLEONICE APARECIDA DOSSI
DANIEL DA SILVA
EDSON PENA DA SILVA
ELAINE CRISTINA DE MORAES
ELAINE NAVARRO CORR~A
IRANE AZEVEDO DO RÊGO
JOSINETE PUGAS MARTINS
MARIA ANGEL RUBlO
MARTHA ZAKIMI NISHIDA
RUBENS COSTA DE SOUZA
SANDRA FERREIRA DE ALMEIDA
VANDERLEI JOSÉ BIGATTO
EDISON UNO CANDIDO
ROSEMARY YAMAJI
JUAN BELTRAN GONZALES SILVA
AMARINOJOSÉ DE OLIVEIRA
LUIZ TADASHI UBUKATA
MANOELCARACA
DAVI DOS SANTOS
JOSÉ AZEVEDO TEIXEIRA FORTES
NAZARIO NORIO MINAKAWA
ALMIR DE LUZA
EVERALDO APARECIDO MEN
ADILSON MAGRI
VANILDO MARQUES DE LIMA
ADEMIR JOSÉ FIORINI
TARCíSIO PEREIRA DA SILVA
FRANCISCO BATISTA
ROGÉRIO MOREIRA GRANDINI
MARIA IVANILDA FERNANDES NASCIMENTO
MOACIR DE ANDRADE
JACEMIR GARCIA DO NASCIMENTO
MILTON HIDEO SHIMOOKA
NOEMICUNHA
14/02/2013
26/09/2000
PROCESSO
1680/99-00086
1680/99-00086
1680/99-00086
1680/99-00086
1680/99-00086
1680/99-00086
1680/99·00086
1680/99-00086
1680/99-00086
1680/99·00086
1680/99·00086
1680/99-00086
1680/99·00087
1680/99-00088
1680/99·00102
1680/99-00113
1680/99-00114
1680199-00115
1680/99·00116
1680/99-00116
1680/99-00122
1680/99·00123
1680/99·00125
1680/99-00 126
1680/99·00127
1680/99-00130
1680/99-00131
1680/99-00136
1680/99-00137
1680/99-00138
1680/99-00139
1680/99-00140
1680/99-00141
1680/99-00142
18/52
SALDO
BRUTO
fevereiro-13
10.588,57
11.286,09
23.427,71
13.393,46
25.519,39
9.450,84
25.229,75
25.546,55
25.111,46
26.560,30
7.053,15
6.553,18
14.885,00
210.504,10
43.535,06
19.024.34
14.117,09
21.216,42
6.279,83
18.037,36
34.132,64
26.286,96
19.377,20
10.153,58
15.070.82
11.890~
196.021,48
5.658,84
23.521,61
21.685,58
24.503,01
9.216,19
21.677,25
6.596.05
RATEIO
BRUTO
10.588,57
11.286,09
23.427,71
13.393,46
25.519,39
9.450,84
25.229.75
25.546,55
25.111,46
26.560,30
7.053,15
6.553,18
14.885,00
210.504,10
43.535,06
19.024.34
14.117.09
21.216,42
6.279,83
18.037,36
34.132,64
26.286,96
19.377,20
10.153,58
15.070,82
11.890,21
196.021,48
5.658,84
23.521,61
21.685,58
24.503,01
9.216,19
21.677,25
6.596,05
DESCONTOS
RATEIO
IR
LíQUIDO
INSS
252,55
9.782,77
553,25
299,24
546,32
10.440,53
575,45
2.582,61
20.269,65
376,06
797,22
12.220,18
691,42
2.741,07
22.086.90
287,50
8.906,43
256.91
693,31
2.652,18
21.884,26
648,98
2.848,91
22.048.66
646,74
2.738,81
21.725,91
732,71
2.792.57
23.035,02
178,71
117,83
6.756~
159,03
94,26
6.299,89
201,54
1.308,61
13.374,85
10.762,92
32.136,08
167.605,10
1.898,97
41.636,09
1.368,65
17.655,69
14.117,09
1.393,58
19.822,84
169,46
6.110.37
580,36
763,23
16.693,77
.
.
34.132.64
1.215,90
379,77
24.691,29
1.297,61
18.079,59
110,06
10.043,52
1.034,05
14.036,77
110,08
11.780,13
6.804,38
31.448,35
157.768.75
565,56
5.093,28
615,92
545.20
22.360,49
21.685,58
1.316,86
23.186,15
653,21
8.562,98
1.382,46
20.294,79
6.596,05
-
SALDO
28/02113
-
-
-
-
.
-
-
.
~
~
CAC_QGCOOI RATEIO 201302 FIXO.xls
. ...rI
V
Processo n·1.680/1999 da 4' Vara Civel de Mogi das Cruzes
CREDOR
DOMINGOS HENRIQUE CRISOSTOMO FILHO
ANTÔNIO AMÂNCIO
JULlMAR FERREIRA GOMES
ADILSON TOANIS DE SOUZA
FRANCISCO ALVES DA CRUZ
AGOSTINHO CARNIATO
ISMAEL MARUJO
IVAN OLIVEIRA LEAO
JOSÉ CARLOS DE SOUZA
LUIZ CARL OS ZANAROI
RIVALDIR MACHADO CADETE
ODAIR MARQUES DA CRUZ
NIVALDO CANTOIA
LUIZ ANGELO CALEFFI
WALMIR MANZATO
VALDIR ROBERTO PEREIRA
VALDENIL MESSIAS PEREIRA
ROMEU GOMES DA SILVA
JOSÉ CLÁUDIO RODRIGUES
SIRLEI ROSE MARTOS
NEWTON MENDES MESQUITA
RICARDO JOSÉ CARETT A
MARCOS ANTONIO SUPERTI
WANDERLEY MOURA
ESPOLIO DE NILTON DERIO - VERGINIA DAS GRACAS SUPERTE DERIO
AL TAIR RODRIGUES DA COSTA
ANTÔNIO LEITE
JOAO CARLOS C09RES
JEAN CARLa MORAES
GERSON DA ROCHA OLIVEIRA
LUIZ DA SILVA BEZERRA
LUIZ MASSARU SAKAGUTI
MARINETE MANDU DA SILVA
JOSÉ LUIZ BRAZ
-,
14/02/2013
26/09/2000
PROCESSO
1680/99-00143
1680/99-00144
1680/99-00149
1680/99-00152
1680/99-00153
1680/99-00154
1680/99-00155
1680/99-00156
1680/99-00157
1680/99-00158
1680/99-00159
1680/99-00160
1680/99-00161
1680/99-00162
1680/99-00163
1680/99-00164
1680/99-00165
1680/99-00166
1680/99-00167
1680/99-00168
1680/99-00171
1680/99·00172
1680/99-00174
1680/99-00175
1680/99-00176
1680/99-00195
1680/99.00209
1680/99-00280
1680/99-00286
1680/99-00301
1680199-00345
1680/99-00350
1680/99-00365
1680/99-00394
19 i 52
SALDO
BRUTO
fevereiro-13
11.927,09
7.807,60
22.748,97
43.779,86
17.628,60
18.014,27
8.019,63
39.177,87
28.613,22
44.033,16
24.834,50
28.261,46
43.499,08
25.441,80
22.849,78
31.444,37
42.560,02
129.824,46
23.851,14
17.695,72
12.039,14
41.341,99
72.505,12
232.921,09
6.531,08
19.487,44
6.469,73
6.804,40
36.925,82
57.143,52
11.944,13
65.113,18
18.536,87
47.922,45
RATEIO
BRUTO
11.927,09
7.807,60
22.748,97
43.779,86
17.628,60
18.014,27
8.019,63
39.177,87
28.613,22
44.033,16
24.834,50
28.261,46
43.499,08
25.441,60
22.849,78
31.444,37
42.560,02
129.824,46
23.851,14
17.695,72
12.039,14
41.341,99
72.505,12
232.921,09
6.531,08
19.487,44
6.469,73
6.804,40
36.925,82
57.143,52
11.944,13
65.113,18
18.536,87
47.922,45
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
858,06
11.069,03
291,94
7.515,66
827,88
4.842,43
17.078,66
12,37
43.655,95
111.54
2.172,31
15.456,29
1.387,19
16.627,08
732,82
7.286,81
111,54
39.066,33
3.314,61
25.298,61
1.771,76
218,20
42.043,20
1.642,68
23.191,82
28.261.46
43.499,08
1.733,83
23.707,97
2.410,16
20.439,62
3.548,43
27.895,94
42.560,02
117,89
4.645,53
125.061,04
127,67
23.723,47
1.156,15
16.539,57
132,13
747,33
11.159,68
41.341,99
72.505,12
41.659,54
191.261,55
124,26
6.406,82
1.292,90
18.194.54
6.469,73
515,78
6.288,62
36.925,82
57.143,52
856,44
11.087,69
6.116,38
58.996,80
18.536,87
4.330,95
1.196,70
42.394,80
-
SALDO
28/02113
-
-
-
-
-
-
-
-
~
CAC_QGCOOI RATEIO 2013 02 FIXO.x
~
......y
~
COOPERATIVA AGRíCOLA DE COTIA COOP. CENTRAL, em Liquidação
Processo n° 1.68011999 da 4" Vara Cível de Mogí das Cruzes
CREDOR
YASSUO NAKASHINA
MILTON SHINOBU TAKEUCHI
SHOITILO TANAKA
LAÉRCIO NAKAMURA
SIDNEY APARECIDO MENDOLA
ANTONIA DE OLIVEIRA
JOAO LUIZ LOSS CONTE
RALPH NUNES FERREIRA LEITE
CARLOS ALBERTO NEGRI
JOSÉ MOREIRA DE SOUZA
MÁRIO TAKAHAZI
CONCEICAO APARECIDA DE OLIVEIRA NICOMEDES
ANTONIO ALEGRE SOBRINHO
ALZIRO TAVARES DE ANDRADE
EDGAR ROLlN DE TOlEDO
RAUL SUGITANI
NORITAKA WATANABE
LAERTE ROCHA
RINAlDO APARECIDO BUSTO PEREIRA
OSCAR COLARES DOS SANTOS
JOSÉ ARNALDO FIALHO
HÉLIO MARTINS DE FREITAS
CARLOS ROBERTO BERTACHI
AGENOR KAMIO
EDIVALDO RODRIGUES CARVALHO
ELlZETE CARNEIRO FRANCA
EVARISTO TOZZI DA SILVA
JOZIANE APARECIDA DE OLIVEIRA
NELSON NOBUO ISEJIMA
SilVIA CRISTINA CRIVELLI
SERGIO ITIRO SUDA
•PEDRO BRAGA MARQUES
ROGÉRIO GUEDES FRAGA
AIRTON MELLE
14/02/2013
26109/2000
PROCESSO
1680/99·00417
1680/99-D0478
1680/99-D0479
1680199·00490
1680/99-D0491
1680199-D0497
1680199-00518
1680/99-D0528
1680/99-D0531
1680/99-00536
1680/99-00539
1680199-00540
1680/99-D0547
1680199-00551
1680199-00558
1680/99-D0562
1680/99-D0564
1680/99-D0566
1680/99-00569
1680199-D0572
1680199-00582
1680/99-D0583
1680/99-00588
1680199-00596
1680/99-00596
1680/99-00596
1680199-D0596
1680199-D0596
1680/99-D0596
1680/99-00596
1680199-D0598
1680199-D0600
1680/99-D060 1
1680/99-D0606
20/52
SALDO
BRUTO
fevereiro-13
64.443.86
6.355,49
44.005,06
80.425,83
29 172,07
7.076,50
27.705,43
104.394,46
16.783,75
20.899,94
47.092,40
6.045,71
16.375,79
19.858,29
31.105,97
32.720,25
47.893,41
89.218,21
9.666,22
38.531,15
107.723,80
16.791,49
41.390,40
8.996,37
7.670,70
8.103,79
5.463,89
7.312,25
35.471,30
6.865,95
56.398,84
18.766,97
16.067,77
54.470,54
RATEIO
BRUTO
64.443,86
6.355,49
44.005,06
80.425,83
29.172,07
7.076,50
27.705,43
104.394,46
16.783,75
20.899,94
47.092,40
6.045,71
16.375,79
19.858,29
31.105,97
32.720,25
47.893,41
89.218,21
9.666,22
38.531, 15
107.723,80
16.791,49
41.390,40
8.996,37
7.670,70
8.103,79
5.463,89
7.312,25
35.471,30
6.865,95
56.398,84
18.766,97
16.067,77
54.470,54
DESCONTOS
RATEIO
INSS
IR
liQUIDO
3.920,10
1.079,80
59.443,96
.
123,84
6.231,65
2.947,72
741,41
40.315,93
80.425,83
29.172,07
369,21
6.707,29
85,52
27.619,91
2.107,40
9.372,42
92.914,64
1.350,70
15.433,05
1.436,20
19.463,74
15,85
47.076,55
313,23
5.732,48
16.375,79
19.858,29
31.105,97
556,40
32.163,85
47.893,41
3.821,61
3.994,04
81.402,56
9.666,22
1.704,35
36,826,80
107.723,80
1.690,39
15.101,10
3.266,99
313,71
37.809,70
98,14
11,28
8.886,95
94,63
7.576,07
98,54
8.005,25
72,81
5.391,08
95,16
7.217,09
145,04
733,61
34.592,65
89,38
6.776,57
3.698,39
10.858,40
41.842,05
1331,35
17.435,62
.
16.067.77
3.842,20
889,85
49.738,49
-
SALDO
28/02113
.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
.
-
CAC_QGCOOJ Ri\TEI02013 02 FIXO. xis
v
COOPERATIVA AGRíCOLA DE COTIA - COOp, CENTRAL, em Liquidação
CREDOR
VALDETE GONCALVES DA ROCHA
ALCIR ANTONIO CHIARI
JOSÉ LUIZ AYRES BRANCO
JORGE LEITE GARCIA
JOSÉ MANOEL DE CARVALHO
OSWALDO DOS SANTOS
MARIA MITIKO YAMASHITA
YOSHITO KAJITA
HÉLlOTADASHE TODA
MAUROCÉZAR
DURVAL SILVA JUNIOR
JOSÉ CARLOS NISHIDA
JOAO BENTO DE ALMEIDA
JOSt GONCAL VES
StRGIO ROCHA DIAS
EDNEI CRISTOVAO TONI ALVES
ARLINDO KOJI TOYOHARA
PAULlNO AKAMINE
MÁRIO GONCALVES
ANTONIO CARLOS FERRER PALOMARES
RONALDO HENRIQUE FRANCISCO
AMOS CHAVES DA FONSECA
SERGIO RAIMUNDO DE SOUZA
JAIME FRANCISCO ANTUNES
EDSON CARLOS PACHECO
i ORLANDO LUIZ M R ZONARO
MARILSA ARIOZI
SERGIOTAKAHASI
JURACI ALVES MOREIRA
AMINI ALlISfv1AEL EL ASSEL
JOSÉ APARECIDO VINITE
'ESPOLIO DE MÁRIO LAU - MARIA DA PENHA LAU
SIDNEI ANTONIO SIGNORINI
JUliO TEZI MIHARA
14/02/2013
26/09/2000
PROCESSO
1680/99-00608
1680/99-00611
1680/99-00632
1680/99-00648
1680/99-00652
1680/99-00654
1680199-00657
1680199-00659
1680/99-00662
1680/99-00663
1680/99-00664
1680/99-00665
1680/99-00666
1680199-00679
1680/99-00680
1680199-00686
1680/99-00688
168Q/99-00689
1680/99-00691
1680199-00692
~710
0714
1680199-00716
1680/99-00717
1680/99-00719
1680/99-00720
1680/99-00721
1680/99-00740
1680/99-00742
1680/99-00744
1680/99-00746
1680/99-00747
1680/99-00759
1680/99-00761
21152
SALDO
BRUTO
fevereiro-13
8,090,56
79,685,50
13,906,37
16.865,28
13.171,21
13.295,52
11.891,14
31,627,33
145.747,49
6448,22
10,986,83
139.725,76
181.495,32
6,200,26
65.220,85
13.241,90
10.974,01
74,218,46
19.238,86
96.580,46
17.993,38
11.452,91
6.487,43
36,079,85
30,891,92
6,508,31
6.708,98
18,189,80
18,124,95
12.780,99
14,877,06
16.875,36
42,855,95
8,928,51
RATEIO
BRUTO
8,090,56
79,685,50
13,906,37
16,865,28
13,171,21
13.295,52
11.891,14
31,627,33
145.747,49
6,448,22
10,986,83
139.725,76
181.495,32
6,200,26
65,220,85
13,241.90
10,974,01
74.218,46
19.238,86
96,580,46
17,993,38
11.452,91
6.487,43
36,079,85
30,891,92
6,508,31
6.708,98
18,189,80
18,124,95
12.780,99
14.877,06
16,875,36
42,855,95
8.928,51
DESCONTOS
RATEIO
INSS
IR
lÍQUIDO
479,65
7,610,91
22,67
5,114,62
74,548,21
527,20
13,379,17
600,41
275,68
15,989,19
828,86
12,342,35
464,29
12,831,23
700,97
123,53
11.066,64
31.627,33
5.898,16
18,292,71
121.556,62
148,86
6,299,36
749,92
10,236,91
8.282,94
19,894,98
111,547,84
10.274,71
22,511,29
148.709,32
6,200,26
3,691,73
1,090,99
60,438,13
.
13,241,90
568,45
10A05,56
5,968,39
68,250,07
19.238,86
96.580,46
1.108,10
16,885,28
457,25
10,995,66
129,98
6,357,45
1.047,11
27,15
35,005,59
1.398,57
29.493,35
293,44
918,51
5,296,36
443,64
6.265,34
1.551,24
16,638,56
18,124,95
663,01
12,117,98
684,17
14,192,89
650,11
16.225,25
625,99
313,11
41.916,85
16,80
8,911,71
SALDO
28102/13
-
-
-
-
-
-
-
-
-
.
-
-
-
-
-
-
-
'.\
CAC_QGCOOl RATEIO 201302 FIXO.x
Processo nO 1.68011999 da 4' Vara Cível de Mogi das Cruzes
CREDOR
MARCELO VICENZO CAVAZZANI LACONCA
JUSCELINO DOS SANTOS
JOAO CONSTANTINO PEREIRA
SELMA SATSUKI HASHINAGA
CLAUDEMIR FRANCISCO DA SILVA
VALDIR DOS SANTOS VIEIRA
SUSANA APARECIDA DA SILVA
FRANCISCO VALMIR LO
EDSON APARECIDO GARCIA PARRON
RAMIRO SEZÁRIO SAVALDI
MARIA APARECIDA SEZÁRIO
LEOZOMUKAI
TAKAYUKI TANAKA
ANTONIO CARLOS FERREIRA SALES
OSWALDO DONIZETE PEDROSO
JOAO INÁCIO XAVIER
PAULO APARECIDO NOGUEIRA
LUIZ CARLOS NISHIDA
JORGE TOMOTANI
JULIO YONEMOTO
MARISA MITSUKO ADATI
ROBERTO MIKIO ARABORI
JOSÉ ROBERTO MAZARIN
DIVALDO DE CARVALHO LIMA
JOSUÉ ARAÚJO GAU
MAGNO IRINEU LONGUINI BARBOSA
ANTONIO CARLOS NAZARÉ
SEBASTIAO ANTONIO PARIS
MARCELO SILVA TENORIO
WELLlNGTON DEMI HIRA TUKA
JOSÉ APARECIDO ELIAS
IVAN ATILA BRUNS
MARIA DE FÁTIMA TORRES
DOMINGOS VIEIRA DE ARRUDA NETO
14/02/2013
26/09/2000
PROCESSO
1680/99-00777
1680/99-00778
1680/99-00779
1680199-00795
1680/99-00797
1680/99-00798
1680/99-00870
1680/99-00671
1680/99-00691
1660/99-00895
1680/99-00896
1660/99·00897
1680/99-00903
1680/99-00904
1660199-00906
1680/99-00912
1680/99-00913
1680/99-00918
1660/99-00928
1660199-00928
1680/99-00928
1680/99-00937
1680199-00938
1660/99-00953
1680/99-00976
1660199-00978
1680/99 -00980
1680/99-00981
1680199-00984
1680/99-00997
1680199-00999
1660/99-01000
1680/99-01001
1680/99-01026
22152
SALDO
BRUTO
fevereiro-13
341.523,77
8.637,89
6.883,87
24.917,07
13.683,29
20.724,07
23.779,77
14.860,54
11.693,73
16.350,72
9.151,39
22.562,11
14.538,58
14.709,13
39.642,51
11.458,79
6.044,38
10.320,62
14.539,72
26.715,90
9.956,63
16.001.25
13.944,98
8.221,97
20.700,49
22.360,35
21.041,59
12.842,13
22.196,06
37.595,25
11.366,72
8.161,09
12.457,52
27.965.26
RATEIO
BRUTO
341.523,77
8.637,89
6.883,87
24.917,07
13.683,29
20.724,07
23.779,77
14.860,54
11.693,73
16.350,72
9.151,39
22.562,11
14.538,58
14.709,13
39.642,51
11.458,79
6.044,38
10.320,62
14.539,72
26.715,90
9958,63
16.001.25
13.944,98
8.221,97
20.700,49
22.360,35
21.041,59
12.842,13
22.198,06
37.595,25
11.366,72
8.181,09
12.457,52
27.965,26
DESCONTOS
RATEIO
INSS
IR
lÍQUIDO
67.233,98
274.289,79
419,56
8.218,33
444,08
6.439,79
364,65
24.552.42
907,83
12.775,46
3.069,20
17.654,87
1.890,56
21.889,21
914,28
13.946,26
1.233,48
10.460,25
2.112,81
14.237,91
254,22
8.897,17
22.562,11
·
·
22,37
184,33
14.331,88
1.004,11
13.705,02
·
2.011,16
37.631,35
11.458,79
·
6.044,38
·
·
82,67
10.237,95
535,13
14.004,59
980,91
25.734,99
·
379,11
9.579,52
1.372,62
14.628,63
358,56
13.586,42
·
8.221,97
557,98
12,97
20.129,54
1.399,11
232,60
20.728,64
510,36
2.064,35
18.466,88
121,94
12.720.19
113,30
22.084,76
1.117,31
36.477,94
11.366,72
·
·
8.181,09
124,17
12.333,35
·
891,02
271,96
26802,28
SALDO
28102113
-
-
-
-
·
·
·
·
-
-
-
-
"-
CAC_QGCOOI RATEiO 201302 FIXO.x
Processo n° 1.680/1999 da 4' Vara Civel de Mogi das Cruzes
CREDOR
ADALBERTO CONCA
ADALBERTO KENDIII
ADAO MARCELlNO BISPO
ADELMIR FAUSTINO DOS SANTOS
ADELSON CALlSTO DA SILVA
ADEMIR DE SOUZA
ADHEMAR ISSAO TIKAlAWA
ADILlO BRANT
ADILSON PADOVAN
ADIR QUIRINO DO CARMO
AIRTON HIDEKY OSEKI
AKEMI TAMINATO
ALAIRSON SOARES DE FREITAS
ALBERTO JOSE DOS SANTOS
ALCIDES JOSE DANIEL
ALDO HENRIQUE DE SOUZA
ALDO KAZUIKO KIHARA
ALESSANDRA GALLO
ALEXANDRE CHRISOSTOMO
ALEXSANDER GALHARDI
ALICE YOSHIKO NISHIZAKA MASUNAGA
ALMIR MARTINS TEIXEIRA
ALOISIO PAULO DE FREITAS
ALTAIR PEREIRA RODRIGUES
ANA ALICE DA SILVA
ANDRE BELMIRO SOUZA MONTI
ANESIO GERIS
ANGELA SHINOBU OKADA MASHIMA
ANTONIO AUGUSTO FRADE MANOEL
ANTONIO BENTO DA SILVA
ANTONIO CARLOS BRUNI CERQUEIRA
ANTONIO CARLOS DE LIMA
ANTONIO CARLOS GALVAO
ANTONIO CARLOS LOPES
14/02/2013
26/09/2000
PRDCESSO
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01 032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01 032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
23 / 52
SALDO
BRUTO
fevereiro-13
20.221,94
21.140,15
6.643,45
44.853,50
6.186,79
8.962,27
31.764,45
13.346,28
17.710,63
6.998,49
11.092,87
20.194,36
8.199,36
8.148,24
22.672,29
5.850,27
11.360,72
7.522,38
6.237,65
5.695,89
6.795,53
53.739,03
7.564,85
7.139,68
6.225,16
10.778,68
10.547,24
10.895,46
7.133,57
11.914,86
29.146,67
7.580,11
48.397,59
14.461,53
RATEIO
BRUTO
20.221,94
21.140,15
6.643,45
44.853,50
6.186,79
8.962,27
31.764,45
13.346,28
17.710,63
6.998,49
11.092,87
20.194,36
8.199,36
8.148,24
22.672,29
5.850,27
11.360,72
7.522,38
6.237,65
5.695,89
6.795,53
53.739,03
7.564,85
7.139,68
6.225,16
10.778,68
10.547,24
10.895,46
7.133,57
11.914,86
29.146,67
7.580,11
48.397,59
14.461,53
RATEID EM 28/0212013
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
139,45
945,85
19.136,64
139,45
1.257,46
19.743,24
75,22
43,64
6.524,59
139,45
3.080,87
41.633,18
95,99
41,16
6.049,64
130,37
229,08
8.602,82
139,45
2.057,14
29.567,86
133,32
443,49
12.769,47
139,45
918,41
16.652,77
74,43
6.924,06
123,58
490,03
10.479,26
126,05
680,68
19.387,63
113,15
111,17
7.975,04
93,05
160,99
7.894,20
139,45
1.736,46
20.796,38
72,36
35,87
5.742,04
135,46
391,51
10.833,75
96,81
194,46
7.231,11
81,19
100,51
6.055,95
92,90
10,83
5.592,16
51,63
66,41
6.677,49
139,45
4.225,87
49.373,71
99,32
16,74
7.448,79
80,54
63,17
6.995,97
95,24
49,43
6.080,49
128,04
461,26
10.189,38
119,17
248,43
10.179,64
123,36
253,01
10.519,09
94,78
20,06
7.018,73
117,10
11.697,00
100,76
139,45
1.484,32
27.522,90
93,90
19,59
7.466,62
139,45
3.539,62
44.718,52
139,45
568,52
13.753,56
SALDD
28/02113
-
-
-
l\
CAC_QGCOOI IL'\TE10 2013 02 FIX . -Is
COOPERATIVA AGRICOLA DE COTlA - COOP. CENTRAL, em Liquidação
Processo nO 1.680/1999 da 4" Vara Civel de Mogi das Cruzes
CREDOR
ANTONIO CICERO VIEIRA
ANTONIO DE SOUZA
ANTONIO DO CARMO ARAUJO
ANTONIO FRANCISCO A. DA COSTA
ANTONIO LUIZ DA SILVA
ANTONIO MANZANO
ANTONIO MARCOS GIROTO
APARECIDO aERALDO
APARECIDO TOYOYUKI GENDA
~LDOSILVA
O PEDRO DE LIMA
ARLINDO SIZUO KUSUNOKI
ARMANDO EIDI MIYAMOTO
ASCEDINA DOS SANTOS SILVA
ATAIDE DELFINO DA GAMA
AUVANI RAIMUNDO DE OLIVEIRA
AY AKO ANDO MIYACHI
BENEDITO DE OLIVEIRA
BENEDITO PIRANI MARTINS
BERNADETE LUCIA LOURENCO
BRAULlO RIBEIRO SOBRINHO
CALlL MOHAMED FARRA
CARLOS ALBERTO DA SILVA
CARLOS DE OLIVEIRA PORCES
CARLOS HENRIQUE DOS SANTOS
CARLOS JOSE DA SILVA
CARLOS ROBERTO ALEGRINI
CARLOS ROBERTO PEREIRA
CARLOS YOUITI URUSHIBATA
CELlENE MACHADO SANTOS
CELlNA KAZUMI MIAZAKI
CELlO COELHO DE MIRANDA
CELlO YUKIHIRO SUZUKI
CELSO HORIKAWA
14/02/2013
26/09/2000
PROCESSO
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
11680/99-01032
11680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-0103
1680199-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99·01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
SALDO
BRUTO
fevereiro-13
F
1680/99·01032
24/52
RATEIO
BRUTO
9.988,91
6.601,63
8.929,49
7.295,64
10.502,51
6.466,64
7.381,75
12.497,91
44.180,95
15.615,67
5.405,70
64.472,57
15.947,93
5.793,28
6.659,74
7.918,35
13.963,99
9.156,42
7.152,97
10.772,29
9.973,30
58.825,38
7.181,20
57.858,45 1
9.401.99
5.579,50
24.648,32
18.260,60
30.435,38
6.349,99
12.290,35
6.759,53
47.731,12
75.118,97
~~
6.601,
8.929,49
7.295,64
10.502,51
6.466,64
7.381,75
12.497,91
44.180,95
15.615,67
5.405,70
64.472,57
15.947,93
5.793,28
6.659,74
7.918,35
13.963,99
9.156,42
7.152,97
10.772,29
9.973,30
58.825,38
7.181,20
57.858,45
9.401.99
5.579,60
24.648,32
18.260,60
30.435,38
6.349,99
12.290,35
6.759,53
47.731,12
75.118,97
=
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
108,21
225,61
9.655,09
70,37
77,36
6.453,90
88,83
39,37
8.801,29
87,05
74,21
7.134,38
63,09
154,80
10.284,62
44,76
45,56
6.376,32
112,72
7.178,63
90,40
125,97
142,03
12.229,91
139,45
2.774,50
41.267,00
139,45
326,08
15.150,14
44,01
5.361,69
139,45
6.088,81
58.244,31
139,45
508,78
15.299,70
52,65
5.740,63
83,89
64,02
6.511,83
97,41
81,83
7.739,11
127,84
726,59
13.109,56
47,34
61,68
9.047,40
10,77
39,64
7.102,56
116,09
170,77
10.485,43
114,19
86,44
9.772,67
139,45
5.093,93
53.592,00
88,46
59,04
7.033,70
139,45
4.639,88
53.079,12
110,02
161,33
9.130,64
44,76
28,17
5.506,67
139,45
1.435,36
23.073,51
139,45
686,29
17.434,86
139,45
1.308,25
28.987,68
74,62
49,62
6.225,75
129,24
448,23
11.712,88
106,46
6.653,07
139,45
3.617,59
43.974,08
139,45
8.245.06
66.734,46
SALDO
28/02113
-
-
-
-
-
-
~
CAC_QGCOOI RATEIO 2013 02 FIXO..
"-!-..)
. v-J
S
~
CREDOR
CICERO JOSE DA SilVA
CLAUDEMIR MOREIRA
CLAUDINEIA APARECIDA DE OLIVEIRA SILVA
CLAUDIO AFONSO DE MOURA
CLAUDIO AKIRA OIZUMI
CLAUDIO HISSANO
CLAUDIO KOITI TSUMURA
CLAUDIO TUPYNAMBA DA SILVA
ClEBER CARDOSO PEREIRA
CLEUSA SEMENZIN DA SilVA
CLEUZA MANSERA DOS SANTOS
CLOVIS GOMES DE OLIVEIRA
COPERTINO KAZUTO KIKUSHI
CRISTINA AKEMI SERICAWA
CRISTINA EIKO OYAMAGUCHI
DAIRSON KAZUTOSHI MIACIRO
DALlSE FAVA
DAVIS CARDOZO BONFIM
DENll MACEDO
DIRCEU FIDENCIO ALVES
DIRCEU MOREIRA DA SILVA
DIVALDO lUIZ BARBOSA
DIVALDO RODRIGUES DA SILVA
DJALMA CARNEIRO LEAO NETO
DOMINGOS RICARDO FlORI
DONIZETI PEREIRA MAIA
EDESIO APARECIDO PA TRAO
EDEVAL BORTOLUCCI
EDINEI DOMINGUES TANIGUCHI
EDINO ALVES MARTINS
EDIOYOUJI HATIORI
EDIVALDO JOSE DA SilVA
EDNA BENEDITA BERALDO
EDSON APARECIDO GARCIA PARRON
1410212013
26/0912000
PROCESSO
1680199·01032
1680199-01032
1680/99·01032
1680/99-01032
1680/99-01032
1680/99·01032
1680/99-01032
1680199-01032
1680/99-01032
1680199-01032
1680/99-01032
1680199-01032
1680/99-01032
1680199-01032
1680/99·01032
1680199-01032
1680/99-01032
1680/99-01032
1680199-01032
1680199-01032
1680199-01032
1680199-01032
1680199-01032
1680199-01032
1680/99-01032
1680199-01032
1680199-01032
1680199-01032
1680/99-01032
1680199-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
25/52
SALDO
BRUTO
fevereiro-13
8.309,76
9.054,25
8.708,00
18.457,84
43.955,86
11.664,38
7.718,93
16.398,65
7.454,90
10.764,25
13.307,83
8.056,59
47.973,49
34.548,38
12.673.03
13.015.42
7.405,44
6.083,33
6.354,26
9.705,22
12.304,26
6.602,76
10.305,36
40.118.04
6.288,01
18.059,63
8.212,17
17.033,91
28.453.06
6.248,64
6.924.54
6.939.66
28.661.38
14.599.14
RATEIO
BRUTO
8.309.76
9.054,25
8708,00
18.457,84
43.955,86
11.664,38
7.718,93
16.398,65
7.454,90
10.764,25
13.307,83
8.056,59
47.973,49
34.548,38
12.673,03
13.015.42
7.405,44
6083,33
6.354,26
9.705,22
12.304,26
6.602.76
10.305.36
40.118,04
6.288,01
18.059,63
8.212.17
17.033,91
28.453.06
6.248,64
6.924,54
6.939.66
28.661.38
14.599,14
DESCONTOS
RATEIO
INSS
IR
LíQUIDO
94,67
50,53
8.164,56
105,01
145,40
8.803,84
90,87
187,77
8.429,36
139,45
1.165,26
17.153,13
139,45
3.855,94
39.960,47
69,72
624,25
10.970,41
70,95
197,10
7.450,88
139,45
546,81
15.712,39
96,42
76,20
7.282,28
128,53
214,13
10.421,59
135,39
324,20
12.848,24
119,59
221,23
7.715,77
139,45
4.302,80
43.531,24
139,45
2.444,55
31.964,38
129,65
267,78
12,275,60
126,11
413,68
12,475.63
102,53
63,95
7.238,96
77,56
36,43
5.969,34
82,93
6.271,33
111,98
75,51
9.517.73
139,45
384,24
11.780,57
87,08
13.57
6.502,11
126.36
60.63
10.118,37
139,45
2.534.49
37.444,10
63,52
70.56
6.153,93
139,45
1.085,57
16.834.61
135,29
8.076,88
139,45
632,39
16.262,07
139.45
2.044,48
26.269.13
72.43
72,43
6.103,78
47.80
6.876,74
90.99
6.848,67
139,45
1.794,88
26.727,05
139,45
362,18
14.097,51
-
SALDO
28102113
-
-
-
-
-
I
I
26/09/2000
CREDOR
PROCESSO
1680/99-01032
EDSON LUIZ YOSINO
1680/99-01032
EDSON SEIKITI OIZUMI
EDSON SHIGUEMOTO
1680/99-01032
EDSON VELOSO DA SILVA
1680/99-01032
EDUARDO COLOMBO
1680/99-01032
EDUARDO DE SENA
1680/99·01032
EDUARDO MASSAMITHU AIKAWA
1680/99-01032
EDUARDO MIYACHI
1680/99-01032
1680/99-01032
EDUARDO PRADO DE ARAUJO
EDVALDO FERNANDES DOS ANJOS
1680/99-01032
EIITI KUROKAWA
1680/99-01032
EIJISHIBATA
1680/99-01032
ELI MASSAHARU HIROHARA
1680/99-01032
ELIANA APARECIDA 80RSATO DA ROSA
1680/99 -O 1032
EUCIO DIAS DE CARVALHO
1680/99-01032
ElISABETH OLIVA GASPAR
1680/99-01032
ELlZABETE TRETTEL NASCIMENTO
1680/99-01032
ELZA OLSEN (CASADA: TRAJANO DA SILVA)
1680/99-01032
EMILlA YASSUKO ABE
1680/99-01032
EROTlLDES FERREIRA DA SILVA
1680/99-01032
ESPOLIO DE CONSTANTE MATTARUCCO - MARIA NEUSA MATTARUCCO
1680/99-01032
ESPOLIO DE GERSON BATISTA - SONIA RECHIA BATISTA
1680/99-01032
ESPOLIO DE GESSE PEREIRA LIMA - ADELlNA DIAS DA SILVA UMA
1680/99-01032
ESPOLIO DE HIDEKI AMENOMORI KIYOMI AMEMORI
1680/99-01032
ESPOLIO DE JAIR TAKASHI UTIDA -ISIS GABRIELA UTIDA
1680/99-01032
ESPOLIO DE JAYME COELHO NUNES - ELZA CALLEGARI NUNES
1680/99-01032
ESPOLIO DE JOAO DA COSTA VIANA - RITA DE CASSIA VIANNA
1680/99-01032
ESPOLIO DE JOAO EMILIANO DA SILVA - DAGMAR DA SILVA
1680/99-01032
ESPOLIO DE JOAO FRANCISCO DO NASCIMENTO MARIA DAS NEVES DO NASCIM 1680/99-01032
ESPOLIO DE JOSE DOMINGOS· LUCY LIMA DOMINGOS
1680/99-01032
ESPOLIO DE KENJI SASA! - MITI NAKAJIMA SASAI
1680/99·01032
ESPOLIO DE MINEO YODA - ELZA TOYOMI MIYAZAKI YODA
1680/99-01032
ESPOLIO DE PAULO KUNITAKE· HATSUE KUNITAKE
1680/99 -O 1032
ESPOLIO DE VALMIR RODRIGUES DE ARAUJO, ELAINE RODRIGUES SE SENA
1680/99-01032
14/02/2013
26/52
SALDO
8RUTO
fevereiro-13
56.342.40
11.279,73
60.047,57
6,648,41
12,984,70
23.793,30
57,131,84
28.904.40
18.215,02
15,377,70
193.311,66
60,065,21
12,208,76
14,075,88
16.319,21
8,201,01
9,836,13
5.526,27
6.930,50
5,531,73
8.833,40
7.157,45
8,941,13
35,531,58
61,225,79
36,018.49
6,309,80
8,879,35
15,047,62
14,986,56
26,810,20
94,915,00
8.007,08
6.274,52
RATEIO
BRUTO
56.342,40
11.279,73
60,047,57
6.648,41
12,984,70
23.793,30
57.131,84
28.904,40
18.215,02
15.377,70
193.311,66
60,066,21
12,208,76
14,075,88
16,319,21
8.201,01
9,836,13
5,526,27
6,930,60
5,531,73
8,833,40
7.157,45
8,941,13
35,531,58
61.225.19
36,018,49
6.309,80
8,879,35
15.047,62
14,986,56
26.810,20
94,915,00
8.007,08
6.274,52
DESCONTOS
RATEIO
INSS
IR
LíQUIDO
139,45
4,848,81
51.354,14
109,05
109,91
11.060,77
139,45
5.413,26
54.494,86
79,64
7,01
6,561,76
117,83
437,33
12.429,54
139,45
1.482,93
22,170,92
7,162,98
139,45
49,829,41
139.45
1.998,91
26.766,04
139,45
912,89
17,162,68
139,45
858,94
14.379,31
139,45
30,521,76
162.650.45
139,45
5,559,39
54,367,37
69,76
367,48
11.771,52
139,45
327,19
13,609,24
139,45
423,81
15.755,95
92,00
138,76
7.970,25
114,24
205,25
9.516,63
94,35
27,48
5.404,44
44,74
64,70
6,821,16
93,92
5.437,81
32,10
42,59
8.758,71
70,70
111,56
6,975,19
111,15
122,78
8.707,20
139,45
1.789,79
33,602,34
139,45
5,364,98
55,721,36
2,060,81
139,45
33,818,23
36,08
27,22
6,246,50
74,43
5,82
8.799,10
129,35
228,92
14.689,35
53,81
79,37
14,843,38
139,45
796,87
25,873,88
139,45
10.701,54
84.074,01
64,50
7,942,58
67,00
60,00
6,147,52
CAC_QCCOOI
SALDO
28102113
-
-
-
-
-
-
\
~
RATE10201J~~
1\
-
COOPERATIVA AGRICOLA DE COTIA - COOP CENTRAL, em Liquidação
Processo n° 1.680/1999 da 4' Vara Civel de Mog! das Cruzes
CREDOR
"EURICO MAKOTO TSUJIGUCHI
EURIPEDES MACIEL DE SOUZA
EVANDRO TADEU MUNHOZ MARCOLl
FABIANAANDREIA OLIVEIRA
FABIO PROENCA DE CAMPOS
FABIO SANCHES DE MAGALHAES
FATIMA MARIA DE MELO SILVA
FELlNTO SAMPAIO NETO
FERNANDO HENRIQUE VIDEIRA
FILOMENA DA SILVA
FLORIANO PEREIRA DE SOUZA
FLORIANO SEIJI USHIYAMA
FRANCISCO BALDUINO DE SOUZA
FRANCISCO CARLOS MUCCIO
FRANCISCO DE ASSIS NASCIMENTO
FRANCISCO LOPES DE ARAUJO
FRANCISCO MOREIRA
FRANCISCO ROBERTO HANASHIRO
FRANCISCO ROLlM TEIXEIRA
FRANCISCO ROQUE DE CARVALHO
FRANCISCO TAKACHI KAMIKABEYA
FRANCISCO TERUO SAKU MA
FRANCISCO VALDIR ALVES
GALDINO ADAO FERREIRA
GERALDO OVIDIO DA SILVA
GERVASIO KENKICHI MATSUMOTO
GILBERTO ALVES FREIRE
GILBERTO KENJI OKOTI
GILSON MOREiRA DOS SANTOS
GLAUCINEI GONCALVES
GUIDO TITOMU HAMADA
GUILHERME TADAYUKI YOSHIDA
HELENA FUMIKO SAlTO ODA
HELENA LEIKO GUIOTOKU IWANO
14102/2013
26/09/2000
PROCESSO
1680199-01032
1680199-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
~
~
1680/99-01032
2
1680/99-01032
1680/99-01032
1680/99-01032
1680f99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99·01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
27/52
SALDO
BRUTO
fevere!ro-13
161.861,27
6.509,25
10.659,90
10.547,58
8.142,77
8.216,46
5.843,92
10.663,39
15.369,67
10.788,28
10.907,44
31.983,92
19.035,93
11.854,83
17.902,49
8.376,47
6.062,86
12.443,87
5.484,66
6.746,62
25.758,35
20.737,64
17.737,37
12.341,41
8.989,17
6.076,74
13.895,90
36.147,78
8.749,19
6.921,64
119.922,51
29.702,07
11.779,86
25.352,95
RATEIO
BRUTO
161.861,27
6.509,25
10.659,90
10.547,58
8.142,77
8.216,46
5.843,92
10.663,39
15.369,67
10.788,28
10.907,44
31.983,92
19.035,93
11.854,83
17.902,49
8.376,47
6.062,86
12.443,87
5.484,66
6.746,62
25.758,35
20.737,64
17.737,37
12.341,41
8.989,17
6.076,74
13.895,90
36.147,78
8.749,19
6.921,64
119.922,51
29.702,07
11.779,86
25.352,95
DESCONTOS
RATEIO
INSS
IR
liQUIDO
139,45
20.155,73
141.566,09
80AO
6.428,85
130,03
391,46
10.138,41
73,60
59,04
10.414,94
89,80
227,26
7.825,71
114,61
344,47
7.757,38
69,50
30,15
5.744,27
124,16
74,89
10.464,34
133,70
555,70
14.680,27
118,24
199,14
10.470,90
116,98
193,57
10.596,89
139,45
2.408,17
29.436,30
139,45
720,74
18.175,74
125,50
13,22
11.716,11
139,45
598,83
17.164,21
108,23
68,37
8.199,87
47,73
6.015,13
118,06
517,55
11.808,26
81,86
87,17
48,82
139,45
1.393,51
24.225,39
139,45
1.013,31
19.584,88
139,45
852,75
16.745,17
108,84
184,69
12.047,88
101,30
191.08
8.696,79
30,89
42,40
6.003,45
127,81
501,05
13.267,04
139,45
2.666,77
33.341,56
126,91
272,36
8.349,92
60,73
182,36
6.678,55
139,45
12.480,96
107.302,10
139,45
1.549,42
28.013,20
136,33
423,91
11.219,62
139,45
1.785,01
23.428,49
~
SALDO
28/02/13
-
-
-
-
-
-
-
-
~
:~
t
CAC_QGCOOl RATEIO 2013 02
Processo nO 1.680/1999 da 4' Vara Civel de Mogi das Cruzes
CREDOR
HELENA NOGUEIRA DE PONTES
HELIO AKIO NISHIMURA
HELIO NISSIYAMA
HELIO RODRIGUES DOS SANTOS
HELIO SATOSHI WATANABE
HENRIQUE JARNYK
HIROMITI TANAKA
HIROSHI SAWAMURA
HIROSI OSSIDO
IKUKO SUHARA
ILMA LUZIA SUGAHARA
INACIO MAKYAMA
INDALECIO FERNANDES DA ROCHA
IOSHIHARU MAEDA
ISMAEL ZIEBERG
ISRAEL JOSE DA SILVA
ISRAEL PINTO DA GAMA
ISSAOSATO
ITIRO TSUJIMOTO
IUKIE AKIMOTO
IVANIL LUIS PEREZ
IVONETE TEREZA GUINOSSI
IZILDA MARCIA PORTO HONDA
JAIR DE SA DOVALlBE
JAIR LUIZ DA SILVA
JAIR MARTINS RODRIGUES
JAIRPARRO
JENECIAS ARAUJO BARBOSA
JESIEL WAGNER
JOAO BOSCO COSTA
JOAO DE DEUS LEITE
JOAO FLAVIANO RODRIGUES
JOAO LUIS DE SOUSA
JOAO MENQUINELU NETTO
26/09/2000
PROCESSO
1680/99..01032
1680/99..01032
1680199..01032
1680/99..01032
1680/99-01032
1680199..01032
1680/99-01032
1680/99..01032
1680/99..01032
1680/99-01032
1680/99..01032
1680/99-01032
1680/99-01032
1680/99..01032
1680/99..01032
1680/99..01032
1680/99..01032
1680/99..01032
1680/99..01032
1680/99-01032
1680/99-01032
1680/99..01032
1680/99·01032
1680/99..0 1032
1680/99-01032
1680/99..01032
1680/99..01032
1680/99..01032
1680/99..01032
1680/99..01032
1680/99..01032
1680/99..01032
1680/99..01032
1680/99..01032
SALDO
BRUTO
fevereiro-13
5.800,26
23.807,92
8.106.43
5.614,23
62.614,58
16.280.76
30.759,43
49.699,32
23.581,56
20.734,24
13.065,31
10.513,15
11.468,55
31.548,98
14.859,81
13.892,14
8.647,73
31.115,03
19.348,17
28.311,90
7.294,98
10.851,72
12.539,55
12.838,50
11.965,18
12.817,74
6.652,71
6.049,10
15.225,64
38.638,35
19.447,53
6.850,55
17.567,94
18.020,75
RATEIO
BRUTO
5.800,26
23.807,92
8.106,43
5.614,23
62.614,58
16.280,76
30.759,43
49.699,32
23.58~
20734
13.065,31
10.513,15
11.468,55
31.548,98
14.859,81
13.892,14
8.647,73
31.115,03
19.348,17
28.311,90
7.294,98
10.851,72
12.539,55
12.838,50
11.965,18
12.817,74
6.652,71
6.049,10
15.225,64
38.638,35
19.447,53
6.850,55
17.567,94
18.020.75
DESCONTOS
RATEIO
INSS
IR
liQUIDO
49,84
5.708,02
42AO
139,45
1.195,70
22.472,77
74,54
37,94
7.993,95
14,89
68,44
5.530,90
139,45
6.454,37
56.ü20,76
713,95
134,16
15.4**f
139,45
1.946,77
28.67
139,45
4.462,99
45.096,88
66,57
926,92
22.588,07
139,45
892,19
19.702,60
69.76
560,40
12.435,15
139,45
228,15
10.145,55
119,46
201,68
11.147,41
139,45
2.325,28
29.084,25
139,45
512,89
14.207,47
117,43
204.16
13.570,55
62,43
52,69
8.532,61
139,45
1.982,71
28.992,87
139,45
1.402,78
17.805,94
139,45
1.740,08
26.432,37
82,66
184,02
7.028,30
100,28
325,68
10.425,76
133,89
272,92
12.132,74
120,01
362,19
12.356,30
127,79
394,62
11.442,77
138,69
52.74
12.626,31
62,77
70,23
6.519,71
71,92
52,95
5.924,23
135,41
411,92
14.678,31
139,45
3.168,54
35.330,36
490,:j8
139,45
18.817,50
122,13
61.61
6.666,81
139,45
859,75
16.568,74
139,45
243,66
17.637,64
SALDO
28/02/13
-
-
-
-
-
-
~
v-'
, --;,.1
14102/2013
28/52
CAC_QGCOOI RATEIO 2013 02 F'IXOxls
't-J.
lA
COOPERATIVA AGRICOLA DE COTIA - COOP. CENTRAL. em Liquidação
CREDOR
JOAO RIBEIRO DA SILVA NETO
JOAO SIGUERO ASSACURA
JOAO TOMOHIKO KA TO
~HIGUEHISSA YONEDA
JOEL LUIZ DOS SANTOS
JORGE ASAHIKO TAMINA TO
JORGE CARLOS MAGALHAES
JORGE JOGI TAJIMA
JORGE TAKAIUKI MORITA
JORGE TOMOTANI
JORGE TOSHIFUMI SAMBUICHI
JOSE ANTONIO DE FALCO
JOSE ANTONIO DE OLIVEIRA
JOSE ANTONIO GUIMARAES
JOSE APARECIDO BARRILE
JOSE APARECIDO RAMOS
JOSE AUGUSTO COLOMBO
JOSE AZEVEDO TEIXEIRA FORTES
JOSE CAETANO ALVES
JOSE CARLOS BORINI SOARES
JOSE CARLOS GOMES
JOSE CARLOS MAEHATA
JOSE CARLOS PEREIRA DOS SANTOS
JOSE CARLOS SALA
JOSE CICERO DA SILVA
JOSE DE ASSIS DOS SANTOS
JOSE DE OLIVEIRA GAMA
JOSE DOS SANTOS SILVA
JOSE EGITO SIL VA RODRIGUES
JOSE EUNICE DE LU NA
JOSE EVANGELISTA MELO
JOSE FRANCISCO
JOSE JAIR PEREIRA
--,
14/02/2013
26/09/2000
PROCESSO
1680199-01032
1680/99-01032
1680/99-D1032
1680/99-D 1032
1680/99-01032
1680/99-Dl032
1680/99-D1032
1680/99-D 1032
1680/99-Dl032
1680/99-01032
1680/99-Dl032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-Dl032
1680199-01032
1680199-Dl032
1680199-Dl032
1680199-01032
1680199-01032
1680199-Dl032
1680/99-Dl032
1680/99-D1032
1680/99-01032
1680/99-01032
1680/99-D 1032
1680/99-Dl032
1680/99-Dl032
1680/99-Dl032
1680/99-Dl032
1680/99-01032
1680f99-Dl032
1680/99-Dl 032
1680199-D1032
29/52
SALDO
BRUTO
fevereiro-13
9.894,30
57.657.75
62711,23
29.936,68
9.573.29
6.850,34
15.478,14
5.578,42
20.575.47
18.226,88
19.170.38
27.818,88
8.925,59
6.086.51
10.799,35
44.632.55
19.108.34
5.389.45
21.382,05
6.732,99
32.800.68
7.725,18
13.828,93
9.757.50
6.620.72
5.790.16
5.932,04
10.484,44
8.302,84
12.099,29
6.157.36
7.072,35
17.369,27
13.751.37
RATEIO
BRUTO
9.894.30
57.657.75
62.711.23
29936,68
9573.29
6.850,34
15.478,14
5.578,42
20.575,47
18.226.88
19.170,38
27.818.88
8.925,59
6.086.51
10.799,35
44.632,55
19.108,34
5.389,45
21.382.05
6.732,99
32.800.68
7.725,18
13.828.93
9.757,50
6.620,72
5.790,16
5.932,04
10.484,44
8.302.84
12.099,29
6.157,38
7.072,35
17.369,27
13.751,37
DESCONTOS
RATEIO
INSS
IR
liQUIDO
111.87
103.93
9.678,50
139,45
4.632,46
52.885.84
139,45
4.700.28
57.871.50
139,45
2.181.87
27.615.36
121.05
82.30
9.369.94
61.37
201.32
6.587,65
129.43
114.70
15.234,01
42,49
95.21
5.440,72
139.45
1.451,62
18.984,40
139.45
614,25
17.473.18
139,45
711,70
18.319.23
2,004,47
139,45
25.674,96
107,61
54,61
8.763.37
40,89
72.36
5.973,26
125,10
10.370,88
303.37
139,45
4.181.72
40.311,38
133,23
326,28
18.648.83
37,43
11.29
5.340,73
139.45
1.318.98
19.923.62
96,90
6.636.09
139,45
995.12
31.666,11
68,40
72.37
7.584,41
130.64
540,16
13.158,13
112.77
85,36
9.559.37
74,12
62.23
6.484,37
43.05
77.93
5.669,18
90.21
16.52
5.825,31
95.14
99,70
10.289.60
100,30
98.59
8.103.95
98,47
85,94
11.914,88
48.82
6.108.54
97,97
65.20
6.909.18
136,44
646,63
16.586,20
139,45
519,22
13.092,70
SALDO
28/02/13
-
-
-
-
-
-
-
-
~
COOPERATIVA AGRíCOLA DE COTIA - COOP, CENTRAL, em Liquidação
Processo nO 1,68011999 da 4' Vara Civel de Mogi das Cruzes
CREDOR
IJOSE LEITE PEREIRA
JOSE L1NO MONTEIRO
JOSE LUIZ BENEVIDES GONZAGA
JOSE LUIZ DIAS DE SOUSA
JOSE LUIZ SICA
JOSE LUIZ VICENTlNI VAITKEVICIUS
RINHO DOS SANTOS NETO
RLANDO DE MELO
SMAR MAZZONI
IMUNDO BRANDAO
RENATO FERREIRA DE MIRANDA
ROBERTO BERRETA
JOSE ROBERTO TAKAHASHI
JOSE RODRIGUES DA SILVA NETO
JOSE UILSON LEITE
JOSE VICENTE DA GAMA
JOSIAS ANTONIO MEIRA
~ROTO
RQUES FERNANDES
JUAREZ RODRIGUES DE OliVEIRA
JULlA YUKIE MAEKAWA
JULIO CESAR BALDIM
JULIO TEZI MIHARA
JULIO YONEMOTO
JURACI GOMES DA COSTA
KENJIRO FURUMOTO
KIYOSI FURUNO
KOICHI KASHIWAGI
KOZOFUJII
LAERCIO BERLEZI
LAERCIO CORAL CAO CANICOBA
LAURA TSULUYO KOGA ACCESSOR
LEANDRO MULLER DOURADO
LEONARDO MJYAO
14102/2013
26109/2000
PROCESSO
1680199-01032
1680/99-01032
1680/99-01032
1660/99-01032
1660199-01032
1680/99-01032
1680199-01032
1680/99-01032
SALDO
BRUTO
fevereiro-13
9,365,55
16.308,60
41.461,41
6,711,05
6.825,32
6.337,49
10,018,51
5,514,22
RATEIO
BRUTO
9,365,55
16.308.60
41461.41
6.711,05
6.625,32
8.337,49
10,018,51
5,514,22
6.199,55
36.594,31
13.738,16
17.773,85
9.191,35
7.297,84
7,625,57
9.320,61
9.749,59
5.822,63
26,901,96
41,503,16
25.218,32
13.125,57
10.340,77
24.529.28
24.920,10
44.792.44
28.606,50
14.973,82
13.060,82
5.661,85
17.881,11
8.
10,380,99
6,199,55
36,594,31
13.738,16
17.773,85
9.191,35
7.297,84
7.625,57
9.320.61
9.749,59
5.822,63
26.901,96
41.503,16
25,218,32
13.125,57
10.340,77
24.529,28
24.920,10
44.792,44
28.606,50
14.973,82
13,060,82
5,661,85
17,881,11
~
16
1680199-01032
1680199-01032
1680199-01032
1680199-01032
1680/99-01032
a
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680199-01032
1680199-01032
1680/99-01032
1680199-01032
1680199-01032
1680199-01032
1680199-01032
1680199-01032
30/52
DESCONTOS
INSS
IR
297,25
8.956,04
257,81
69.72
15.981,07
139.45
2.789,32
36.532,64
101.41
63,10
6.546,54
120,51
19,79
6,685,02
72,71
8,184,01
80,77
124,89
216,79
9,676,83
63,02
19,27
5.431,93
16~139,45
105,99
111,31
98,48
69.72
54,61
49,37
44,76
68,33
106,91
56,20
125,13
62,26
139,45
69,72
139,45
125.31
132,33
139,45
-
-
~47,90
09,79
31,97
4,045,98
322,12
193,74
12,30
129,73
~
1=
69,72
63,50
139.45
SALDO
28/02/13
2.511,47
3.388,83
1.474,71
564,91
292,95
658,84
867,91
2.624,13
1.596,12
280,34
559,76
35,53
749,59
0,085,39
6.069,10
32.478,61
13.361,43
17.530.74
9,134,29
7.099,78
7.451,05
9.170,10
9.302,77
5.697,85
24,251,04
38,044,61
23.604,16
12.435,35
9,915,49
23.530,99
23.912,74
42,028,86
26,870,93
14.554,03
12.431,34
5,562,82
16,992,07
-
-
-
-
-
-
'.
~
v-J
0-"
~
~
..:L
Processo n° 1.680/1999 da 4" Vara Cível de Mogi das Cruzes
CREDOR
LEUNERCIO ZANARDI
UNO CAVALCANTE DA SILVA
UNO SEIJI YOSHIZANE
LUCIA REGINA DE SOUSA
LUCY REIKO KOMA TSU
LUIS ANTONIO MASSATO HONDA
LUIS FERNANDO DE MATOS
LUIZ ANTONIO BERNARDINI GODOY
LUIZ ANTONIO IKEDA
LUIZ CARLOS ANTONIO
LUIZ CARLOS DA SILVA SINHORELLI
LUIZ CARLOS DI SCIULLO
LUIZ CARLOS PEREIRA DE CASTRO
LUIZ RODRIGUES
MAMORU ISHIKAWA
MANOEL NOGUEIRA DA SILVA
MANOEL RAMOS DO NASCIMENTO
MARCIA FUSIE ORUI EIRO
MARCIA KIYOMI KAGUIA HAYASHI
MARCILlO RUSSO
MARCIO ANTONIO FERREIRA DE MELLO
MARCIO DOS SANTOS VIANA
MARCIO LUIZ BEVILACQUA
MARCIO MASSAOOTA
MARCO AUGUSTO PAULO
MARCO AURELIO OLIVEIRA SILVA
tvlARCOS MASSANORI UCHIDA
MARCOS ROGERIO GUIMARAES
MARCOS TOSHIO YAMACUTI
MARGARETH KEIKO KUADA
MARIA ANTONIA DA SILVA
MARIA APARECIDA DOS SANTOS
MARIA APARECIDA FILIPE
MARIA DAS GRACAS DE CARVALHO MORI
- .. -.,
[4/02/2013
26109/2000
PROCESSO
1680/99-01032
1680/99-01032
1680199-01032
1680199-01032
1680199-01032
1680199-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032 I
1680199-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
~~
1680199-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
31/52
SALDO
BRUTO
fevereiro-13
60.537,08
7.000,05
32.374,49
12.848,04
37,153,63
25.310,55
7,645,51
62,345,98
42,942,81
9,339,29
5,570,18
10.717,37
6,884,83
9,041,03
20.696,73
8.029,61
9.626,26
26.066,01
18.218,58
10,087,89
5.702,01
5,817,48
55.149,69
80.710,51
12.184,48
7.305,17
12,237,24
8.698,60
12.813,93
32.587,78
11.672,71
10.166,31
22.814,15
20,235,87
I
RATEIO
BRUTO
60.537,08
7.000,05
32.374.49
12,848,04
37,153,63
25.310,55
7.645,51
62,345,98
42.942,81
9,339,29
5,570,18
10.717,37
6,884,83
9.041,03
20,696,73
8,029,61
9.626,26
26.066,01
18.218,58
10.087,89
5.702,01
5.817,48
55.149,69
80.710,51
12.184,48
7.305,17
12,237.24
8,698,60
12,813,93
32,587,78
11.672,71
10.166.31
22.814,15
20.235,87
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
139,45
3.344,23
57,053,40
75,22
9,55
6.915,26
139,45
2.344,97
29.890,07
129,80
483,38
12.234,86
139,45
2.762,06
34.252,12
139,45
1.426,52
23.744,58
86,99
205,00
7.353,52
139,45
4,650,88
57.555,65
139,45
3.538,08
39.265,28
99,29
102,33
9.137,67
65,57
85,32
5.419,29
68,26
306,15
10.342,96
64,77
183,84
6.636,22
100,29
106,03
8.834,71
139,45
733,45
19.823,83
95,53
8,05
7,926,03
92,40
237,66
9,296,20
139,45
1.823.24
24.103,32
139,45
781,05
17,298,08
44,76
90,32
9,952,81
42,36
92,10
5.567.55
75,06
61,99
5,680,43
139,45
5.580,53
49,429,71
139,45
8.447,23
72.123,83
163,24
135.13
11.886,11
71,19
241,14
6.992,84
129,27
516,11
11.591,86
123,77
50,57
8.524,26
69,72
517,27
12.226,94
139,45
2.001,48
30,446,85
97,73
84,64
11,490,34
122,97
89,57
9.953,77
139,45
1.237,39
21.437,31
139,45
1.162,67
18.933,75
SALDO
28/02113
-
·
·
·
·
·
·
·
·
·
·
·
·
·
·
-
CAC_QGCOOl RATEIO 2013.2
v-J
~~
Processo n· 1.680/1999 da 4' Vara Cível de Mogi das Cruzes
CREDOR
MARIA ESTEVA GUERREIRA DANATON DELFINO
MARIA IZABEL ALVES DE BRITO
MARIA JOSE GOMES BEZERRA
MARIA MITIKO YAMASHITA
MARIA RAIMUNDA GOMES RODRIGUES
MARlCO WATANABE TAMASHIRO
MARINA EVANGELISTA GOMES
MARIO CAMILO DA ROSA
MARIO FELlCIANO RIBEIRO
MARIO GABINE
MARIO ITIRO TAJIKI
MARISA MITSUKO ADATI
MARIVALDA DOS SANTOS NASCIMENTO
MARLENE TOMOE OKOCHI
MARTA APARECIDA DA SILVA
MASAJI TAKAKURA
MASARU NAGATA
MASAYOSHI TANAKA
MASSAHO FUJIWARA
MASSAR KATAYAMA
MAURICIO PIROZZI
MAURILiO ROSSI
MAURO GERALDO MICHELlNO
MAURO TAKAHASHI
MILTON FlLABEL VILLAR
MILTON ISAMO OKAZACHl
MIL TON MIGUEL DOS SANTOS
MIL TON SHOICHI FUJIHARA
MILTON SUSSUMU YOSHIDA
MINORU OKADA
MINORU YAMANOUCHI
MITSUGU KITAYAMA
MONICA TIE NISHI KANASHIRO
MOTOMU YAJIMA
-,
26/09/2000
PROCESSO
1680199.()1032
1680/99'()1032
1680199.()1032
1680/99-01032
1680/99'()1032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99.0 1032
1680199.01032
1680/99.01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
SALDO
BRUTO
fevereíro-13
9,582,39
7.178,30
6.203,76
23.068,81
11,839,94
7.497,12
7.688,18
7.920,27
13.584,82
6.272,55
154.775,41
12.428,65
7,185,59
18.036,70
11.270,41
16.732,13
56.316,50
41.771,96
47.026,37
62.793,94
19690,48
13.587,41
5.387,47
15,677,49
8.744,77
43.240,73
18.919,97
18.105,76
64.113,06
39.820,79
22.853,51
9,565,08
13.876,06
41.673,18
RATEIO
BRUTO
9.582,39
7.178,30
6,203,76
23.068,81
11.839,94
7.497,12
7.688,18
7.920,27
13.584,82
6.272,55
154.775,41
12.428,65
7.185,59
18,036,70
11.270,41
16.732,13
56.316,50
41.771,96
47.026,37
62.793,94
19690,48
13.587,41
5.387,47
15.677,49
8.744,77
43.240,73
18.919,97
18.105,76
64.113,06
39.820,79
22,853,51
9.565,08
13.876,06
41.673,18
DESCONTOS
RATEIO
INSS
IR
LíQUIDO
86,06
206,20
9.290,13
71,22
108,51
6.998,57
68,84
89,07
6,045,85
139,45
1.141,07
21.788,29
122,59
385,87
11.331,48
67,87
7,357,28
71.97
97,26
45,97
7.544,95
87,92
7.832,35
132,28
549,33
12.903,21
43,84
6.228,71
139,45
17.717,46
136.918,50
124,19
405,41
11.899,05
74,48
87,88
7.023,23
139,45
717,24
17.180,01
128,53
317,62
10.824,26
52,10
604,05
16.075,98
139,45
3.805.79
52.371,26
139,45
2.672,13
38.960,36
139,45
3.130,10
43.756,82
69,72
5.264,16
57.460,06
126,22
378,43
19.185,83
132,31
642,38
12.812,72
47,79
72,01
5.267,67
139,45
968,06
14.569,98
108,49
8.636,28
139,45
4,313,75
38.787,53
139,45
842,13
17.938,39
139,45
1.375,28
16.591,03
139,45
6.341,59
57.632,02
139,45
2.187,68
37.493,66
139,45
1.087,42
21.626,64
68,03
53,21
9.443,84
136,52
488,23
13,251,31
139,45
3.358,37
38,175,36
SALDO
28/02/13
-
-
-
-
-
-
~
~
\
14/02/2013
32/52
CAC_QGCOOI RATEíO 2013 02 FIXO..
.
~
~
CREDOR
MURILO TADEU VIDA LEAL
NAILTON DIAS DOS SANTOS
NAIRMARINO
NAIR NAOKO TANIGUCHI YUKAWA
NAPOLEAO FEBA HERNANDES
NEIDE DO CARMO RODRIGUES BARROS
NEIDE SAYOKOHIGATANIGUCHI
NEILO TRINDADE DE AVILA
NELSON JULlANO HENRIQUE
NELSON OHARA
NELSON SHOITI TAJIRI
NELSON TETSUAKI YAMAMOTO
NELSON YOSHIHARU UEDA
NEUSA PINHEIRO DE AZEVEDO
NILSON RUY KIKUTY
NILZA DE CAMPOS
NIVALDINA SANTOS FONSECA
NIVALDO MANOEL DE SOUZA
NOBORU KOGA
NOBUKOOCHI
NOBUO YAMA TO
NORIOANDO
NORIVALDO BICHARA DA SILVA
ODAIR BOIAGO
ODILO MASAHIROWATANABE
OlECIA PIDHORODECKYJ
OLIVEIRA PRATES
......,
~O LUIZ MOR"AREZENC< lONARO
KOJI TERAMOTO
MIKIO YANACHI
OSCAR NOBUSHIRO SATO
OSMAR FERNANDES
OSVALDO CORREIA DOS SANTOS
OSVALDO MASSAHIHO HONDA
14/02/2013
26/09/2000
PROCESSO
1680199..Q1032
1680199.() 1032
1680/99·01032
1680199.()1032
1680/99-01032
1680199.()1032
1680199-01032
1680/99'()1032
i1680199.()1032
11680199-01032
1680/99·01032
1680199-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
~99-O1032
199-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99..Ql032
1680199-01032
1680/99-01032
1680199-01032
1680199-01032
1680/99-01032
11680199-01032
1680/99-01032
33/52
SALDO
BRUTO
fevereiro. 13
31.154,40
6.661,93
9.887,68
14.081,81
7.721,64
6.447,86
10.076,84
8.215,92
6.951,76
1:~iit
17.4
58.074,68
30.500,31
39.553,87
12.332,71
6.329,21
7.789,18
23.641,89
60.549,63
31.651,85
50.756,83
5.776,73
9.895,11
14.503,26
9.911,42
13.009,73
28.543,20
26.860E=
29.623,
13.000,39
5.740,97
5.500,55
6.336,12
RATEIO
BRUTO
31.154,40
6.661,93
9.887,68
14.081,81
7.721,64
6.447,86
10.076,84
8.215,92
6.951,76
153.567,94
60.661,89
17.412,08
58.074,68
30.500,31
39.553,87
12.332,71
6.329.21
7.789,18
23.641,89
60.549,63
31.651,85
50.756,83
5.776,73
9.895,11
14.503,26
9.911,42
13.009,73
28.543,20
26.860,56
29.823,85
13.000.39
5.740,97
5.500,55
6.336,12
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
92,40
70,30
117,99
126,05
70,58
85,72
106,73
100,47
58,28
139,45
139,45
139,45
139,45
139,45
139,45
127,72
75,75
75,22
139,45
139,45
139,45
139,45
62,79
102,05
139,45
116,64
86,28
139,45
139.45
139,45
139,45
50,83
80,40
57,79
1.823,57
60,56
243,88
587,69
177,95
52,62
297,05
154,12
59,90
20.669,92
7.505,62
727,83
5.222,35
1.950,02
3.364,85
336,86
.
9,55
1.554,44
4.150,42
2.065,03
3.074,30
63,89
361,10
744,21
170,94
78,33
1.906,89
1.920,11
1.900,54
535,45
21,91
88,76
29.238.43
6.531,07
9.525,81
13.368,07
7.473,11
6.309,52
9.673,06
7.961,33
6.833,58
132.758,57
53.016,82
16.544,80
52.712,88
28.410,84
36.049,57
11.868,13
6.253,46
7.704,41
21.948.00
56.259,76
29.447,37
47.543,08
5.650,05
9.431,96
13.619,60
9.623,84
12.845,12
26.496,86
24.801,00
27.783,86
12.325,49
5.658,23
5.420,15
6.189,57
SALDO
28/02113
·
·
·
·
·
-
-
-
.
.
--
~~
.
~.
~
COOPERA TlVA AGRiCOLA DE COTlA - COOP. CENTRAL, em Liquidação
Processo nO 1.68011999 da 4' Vara Cível de Mogí das Cruzes
CREDOR
OSVALDO PEREIRA DE OLIVEIRA
OSVALDO ROMO
OSVALDO TANAKA
OSVALDO YOSHIDE MORIYA
OSWALDO THORU OGASAWARA
OTACILlO ANTONIO FARIAS
PASCHOAL VICENTE MARCHIANO
PASCHOALlN FURLAN
PAULO CHAPETA GONCALVES
PAULO KENJI KAMIKABEYA
PAULO KENJI NAGASHIMA
PAULO NEI DE JESUS GUERRA
PAULO ROBERTO CANEVER
PAULO ROBERTO PACINI
PAULO ROBERTO VICENTE
PAULO ROGERIO FERREIRA
PAULO ROGERIO PENA MORAIS
PAULO SERGIO DA CUNHA
PAULO TETSUO GOTO
PAULO YUKAWA
PEDRO AUGUSTO FERREIRA
PEDRO HENRIQUE RISSETO
PEDRO ITIRO UNO
PEDRO MASSANORIITO
PEDRO NUNES DE ALMEIDA
PEDRO ROBERTO GONCAL VES FIGUEIRA
PEDRO TADAO KAKU
RAIMUNDO ALBINO DOS SANTOS
RAIMUNDO NONATO DA SILVA RODRIGUES
RAIMUNDO NONATO DE LIMA
RANIERI PACHOAL RADUAN
REGINA AKEMI TlBA
REGINALDO SALVINO DE PAIVA
REGINALDO VALlM CARDOSO
14i02i2013
26/0912000
PROCESSO
1680/99-01032
1680199-01032
1680199-01032
1680/99·01032
1680199-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199·01032
1680/99-01032
1680/99·01032
1680/99·01032
1680/99-01032
1680199-01032
1680199-01032
1680/99-01032
1680/99-01032
1680199-01032
1680199-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680199-01032
1680199-01032
1680f99-01032
1680/99-01032
1680/99-01032
34/52
SALDO
BRUTO
fevereíro-13
10.867,61
5.652,62
11.440,76
44.465,39
21.520,19
12.694,99
8.656,60
7.276,07
15932,21
62.540,11
31.620,94
11.935,29
13.266,90
13.171,48
6.505,92
8.225,86
6.271,34
9.807,74
94.563,71
21.298,81
6.467,01
31,848.58
7.026,12
26.768,46
13.618,77
13.459.83
25.539.75
9.912,30
11.330,18
11.054,28
14.896.74
9.246,56
12.721,27
19.589,33
RATEIO
BRUTO
10.867,61
5.652,62
11.440,76
44.465,39
21.520,19
12.694,99
8.656,60
7.276,07
15932,21
62.540,11
31.620,94
11.935,29
13.266,90
13.171.48
6.505,92
8.225,86
6.271,34
9.807,74
94.563,71
21.298,81
6.467,01
31.848,58
7.026,12
26.768.46
13.618.77
13.459,83
25.539.75
9.912,30
11.330,18
11.054,28
14.896.74
9.246,56
12.721,27
19.589,33
DESCONTOS
RATEIO
IR
INSS
LIQUIDO
116,34
223,95
10.527,32
44.76
28,17
5.579,69
470,73
128.D7
10.841,96
139,45
3.880,95
40.444,99
139,45
1.386.41
19.994,33
132,81
18,68
12.543,50
31,21
8.625,39
60,78
37,26
7.178,03
610,22
128.43
15.193,56
139.45
4.458,13
57.942,53
139,45
2.775,49
28.706,00
130,16
443,73
11.361,40
139,45
464,85
12.662,60
138,40
366.79
12.666,29
88,17
61,40
6.356,35
91,67
55,53
8.078,66
69,10
214,35
5.987,89
107,67
9.700,07
139,45
10.803,34
83.620,92
139,45
571.74
20.587,62
44,76
21,94
6.400,31
139,45
1.958,94
29.750,19
57,84
85,04
6883,24
139,45
972,80
25.656,21
139,45
641,09
12.838,23
138.52
450,87
12.870,44
139,45
1.527,82
23.872,48
114,27
305,90
9.492,13
98,47
73,74
11.157,97
123,93
94,30
10.836,05
139,45
541,85
14.215,44
111,93
147,71
8.986,92
132,97
264,11
12.324,19
139,45
404,93
19.044,95
-
-
SALDO
28102113
-
-
-
·
·
-
·
-
-
~
~
CAC_QGCOOl RATEIO 2013 02 F
..
5
J~
~L DE CREDORES (em formação)
IA - COOP, CENTRAL, em Liquidação
DA TA DA SENTENÇA DE LIQUIDAÇÃO
CREDOR
REIKO NAKANISHI
RICARDO RODRIGUES DE SOUZA
ROBERTO PICHELLI DA SILVA
ROBERTO BRANDT NETO
ROBERTO GONCAL VES ACCESSOR JUNIOR
ROBERTO LAZARA ANTONIO
ROBERTO MIKIO ARABORI
ROBERTO MINORU TANIGUTI
ROBERTO NORIYUKI OSAKO
ROBERTO SUSSUMU KUROKAWA
ROBERTO YUKIO HA TlSUKA
RODOLFO SADAYOSHIIREI
ROGERIO FERREIRA
RONALDO APARECIDO DE QUEIROZ
RONALDO SHINMA
ROSA PEREIRA RUSSO DOS SANTOS
ROSALlA LOPES DA SILVA (TIROU SANTOS)
ROSALINA DONIZETE FRANCO HIGUTHI
ROSALINA EDITH OKOTl oro
ROSEMARY APARECIDA COSTA
ROSILENE APARECIDA SELA DE ABREU
RUBENS DURVAL DE LIMA
RUY MITSUO FURUT A
SANDIM KUNIO OJIMA
SANTINA INOUE ONAGA
SATICO FUJITA NAKAMATSU
SAULO PEREIRA DE ANDRADE
SEBASTIAO JOSE DE ANDRADE
SEBASTIAO LEAL DE ALMEIDA
SEIKITSI TAMASHIRO
SEIYU NAKANISHI
SELENE MIURA HAMADA
SELMA BUENO DE GODOY
SERAFIM I\1ANSANO
14i02/2013
26/09/2000
PROCESSO
1680/99-01032
1680/99·01032
1680/99·01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99'{)1032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99'{)1032
1680199.{)1032
SALDO
BRUTO
fevereiro-13
23.006,91
10,353,05
35.940,71
14,964,67
7.774,56
14,257,83
33,474,75
42,359,74
10,551,04
134.950,90
18.592,78
17,156,40
13,090,11
8,212.72
13.626,83
13.771,33
~
1680199.{)1032
1680/99-01032
1680/99'{)1032
1680/99-01032
1680/99-01032
1680/99-01032
1680199.{)1032
1680/99-01032
25.458,01
6,010,34
13,086,29
7,032,12
33,024.44
48,211,12
36,013,33
19.447,20
1680199-O103~~
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680199-01032
032
1680/99-01032
35/52
31.932,94
11,886,52
22,905,90
14.474,16
5,876,35
RATEIO
BRUTO
23.006,91
10,353,05
35,940,71
14,964,67
7.774,56
14,257,83
33.474,75
42.359.74
10,551.04
134,950,90
18,592,78
17.156,40
13,090,11
8,212,72
13,626,83
13.771,33
12,842,96
9,011,88
25.458,01
6,010,34
13.086,29
7,032,12
33,024,44
48,211,12
36,013,33
19,447,20
8,312,77
26,245,86
31.932,94
11.886,52
22,905,90
14.474,16
5,876,35
DESCONTOS
RATEIO
INSS
LIQUIDO
IR
139,45
878,17
21.989,29
119,08
178,25
10.055,72
2.533,94
139.45
33.267,32
126,22
423,15
14.415,30
96,42
7,561,51
116,63
132,32
337,42
13.788,09
139.45
1,664,67
31.670,63
38,835,93
,,,.45~
132,28
10,140,71
139,45
117,210,93
139,45
17,557,98
895,35
139,45
16,402,07
129
12.461,19
95,
139,
139,
128,02
464,37
12,250,57
98,47
238,98
8,674,43
139.45
1.058,20
24,260,36
71,52
23,05
5,915,77
135,09
263,25
12,687,95
57,19
55,61
6,919,32
3,016,96
139.45
29,868,03
139.45
3.781,90
44,289,77
139,45
1.326,35
34,547,53
139,45
457,24
18,850,51
44,79
47,56
8.220,42
139,45
1.160,61
99,29
142,79
139,45
2.209,18
29.584,31
76.42
243,98
139,45
1.635.73
122,05
569,75
39,64
87,84
~
".748.,1 .
SALDO
28/02113
-
-
-
-
-
,.y
....;-J
~V
CAC_QGCOOl RATEIO 201302 F1X .x
'.,y
COOPERATIVA AGRíCOLA DE COTlA - COOP, CENTRAL, em liquidação
Processo nO 1.68011999 da 4" Vara Civel de Mogi das Cruzes
CREDOR
SERGIO DA COSTA CARRER
SERGIO FERREIRA DOS SANTOS
SERGIO ITUO MASUNAGA
SERGIO KU80
SERGIO LUIZ FURQUIM DE CASTRO
SERGIO RICARDO MEDINA
SHIGUEMI EBINA
SHIGUETO NODA
SHIZUO TSUTSUMI (PROCURADORA .ETSUKO TSUTSUMI)
SHORI FUJIMOTO
SIDINEZ DE BRITO
SIDNEI DONIZETI JUVENTINO
SIONEYLUIZ
SIDNEY UEOCKA
SilVIO RIOHEI MARUYAMA
SIL VIO SANTO GUASTALI
SIREY APARECIDA LOURENCO ( CASADA: DIRENZI)
SOLANGE MIRANDA HONORIO
SONIA MARIA PEREIRA REIMAO TONON
SONOSUKE CHIKU
SORAIA KEIKO ONISHI HIROHARA
...,
~ECIDA RODRIGUES NUNES
MIYASHITA
TADAO HORIUTI
TAKAMASSA NISHIKAWA
TAKASHI SUUCHI
TAKESHI MURAKI
TAKETO NISHIMURA
TEODORO MUNE
TERESA ALVES BAPTISTA
TERESINHA GERALDA LOURENCO
TETSUHIRO HIROSE
TETSUO NOHARA
TITO JUNDIITO
14/0212013
25/09/2000
PROCESSO
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
1680(99-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680199.()1032
1680199-01032
1680/99-01032
1680/99-01032
1680/99-010
1680/99-01032
1680/99-01032
1680/99-01032
1680199-01032
1680199-01032
1
1680~
1680/99-01032
36/51
SALDO
BRUTO
fevereiro-13
38.149,04
5.445,30
15.232,56
12.985,16
17,201,27
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
139,45
3,612.74
34,396,85
79,87
59,55
5,305,88
139,45
899,62
14.193,49
139,45
55,20
12.790,51
139,45
756,66
16.305,16
69,11
5,857,07
92
139,45
8.070,08
84,184,00
14.507.45
31,83
415,28
13.960,34
28.570,93
139,45
1,595,82
26.835,66
76,614,36
139,45
7.967,42
68.507,49
16.422,14
139,45
414,63
15.868,06
6.109,93
5,980,13
8.688,01
8,378,94
66,878,00
1
6.766,82
59.971,73
30.040,66
139,45
1,42
27.959,79
16.663,32
139,45
,19
15,670,68
7.226,25
96,62
102,12
7.027,51
5.961,80
92,74
24,34
5.844,72
12.133,28
139,45
58,58
11.935,25
40.393,78
139,45
2.581,82
37.672,51
12.210,24
69.73
366,87
11.773,64
8.978,47
97,67
224,06
8.656,74
18.373,11
139,45
327,81
17,905,85
67.859,20
139,45
5.483,03
62.236,72
42,673,20
139,45
3.699,79
38.833,96
19.711,34
135,81
1.275,99
18~
63.078,61
139,45
6.324,68
56.6
46.079,89
139,45
3.452,40
42.488,04
102.364,43
139,45
10.426,28
91.798,70
18.321,6511'3'9.45
969,10
17.213,10
8.991,84
112.80
153,82
8.725,22
36.150,01
69,72
2.224,75
33.855,54
89.417,34
139,45
8.719,10
80.558,79
57.948,70
139,45
6.037,53
51.771,72
RATEIO
BRUTO
38,149,04
5.445,30
15.232,56
12.985,16
17,201,27
~!i=ii=r
92,
14,507.45
28.570,93
76.614,36
16,422,14
6,109,93
8,688,01
66,878,00
30.040,66
16.663,32
7.226,25
5,961,80
12.133,28
~
8.978,47
18.373,11
67.859,20
42.673,20
19.711.34
63.078,61
46.079,89
102.364,43
18.321,65
8.991,84
36,150,01
89.417,34
57.948,70
~~
SALDO
28/02/13
-
-
-
.
-
-
-
.
-
-
-
vJ
v
~
CAC_QGCOOI RATEIO 2013 02 FlXO.xl
'..;-J
~
COOPERATIVA AGRíCOLA DE COTIA -COOp, CENTRAL, em Liquidação
CREDOR
TOKIWA MAEZI
TOMIO HIRANO
TOMOYADOI
TOMOYASU KATO
TOSHIHIKO HARATA
TOSHIKATSU SAlTO
TOSHINORI ETO
TOSHIO MURAKI
TOYOMI MIY AZAKI
TURUKITI KAMEI
VALDEIDES AL TINO DAS GRACAS
VALDEMAR MIRANDA DOS SANTOS
VALDEVINO VIEIRA LIMA
VALDIR DE SOUZA PAIXAO
VALERIA MARCONDES STEFANI (fls. 1531)
VALTER MOISES DE OLIVEIRA
VALTERYUKISHIGUE WATANABE
VALVIR MOREIRA
VANDERLEI BATISTA DE SOUZA
VANILDO APARECIDO RAMOS
VERA LUCIA ZANFERRARI GARCIA MORENO
VICENTE JOAO DE SOUSA
VIRGINIA SETSUKO HAMASSAKI ONARI
VITOR 10 KAZUAKI ASSAKAWA
WALDIR DOS SANTOS OLIVEIRA
WALDOMIRO DE ALMEIDA LEITE
WAlTER SADAYOSHI TAMAZATO
WILMA DE FARIA SIL VA
WILSON CAMILO
WILSON HIDEAKI NUMAO
WILSON MARTINS MENDES
WILSON SHINJI GOTO
WIRES PEREIRA DA SILVA
YASHIM/TIS TAMAKI
14/0212013
26/09/2000
PROCESSO
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99·01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99·01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
1680/99-01032
37/52
SALDO
BRUTO
fevereiro-13
15.666.70
135.572,85
95.600,74
34,885,30
33,695,62
127,034,50
23.827.94
48.252.67
19.768,80
78,897.37
7.764,13
9.593,70
10.763.85
9.008.56
36,569,85
14.895.11
31,439,20
15,581,20
6,685,91
39.847,65
8,874,91
7.721,15
45.955,86
48.478,80
19.368,03
6,574,48
33.437,18
10.440,40
9,114,46
12.784,09
6,661,10
35.448,15
11.992,16
33.886,24
RATEIO
BRUTO
15,666,70
135,572.85
95,600,74
34,885,30
33.695,62
127.034,50
23.827.94
48.252.67
19.768,80
78.897,37
7,764,13
9,593,70
10.763,85
9,008,56
36.569,85
14,895,11
31.439,20
15.581.20
6,685,91
39,847,65
8,874,91
7,721,15
45,955,86
48.478.80
19.368,03
6.574,48
33.437,18
10.440,40
9.114,46
12.784,09
6.661,10
35,448,15
11.992,16
33.686,24
DESCONTOS
RATEIO
INSS
IR
LÍQUIDO
139,45
676,21
14.851.04
139,45
15,694.22
119.739,18
139,45
10.781,27
84.680.02
139,45
2,509,12
32,236.73
139,45
1.797.67
31.758.50
139,45
15,189,65
111.705,40
139,45
1.556,61
22,131.88
3,137,44
139,45
44,975.78
139,45
706,88
18,922,47
139,45
7,385.03
71.372,89
105,27
79,74
7.579,12
88,83
50,09
9.454,78
119,36
10.511,10
133,39
121,84
8,672,56
214,16
69,68
4.043,85
32.456,32
139,45
643,55
14.112,11
139,45
2.566,15
28.733.60
68,98
180,45
15.331,77
79,83
27,33
6.578,75
139,45
3.142,39
36.565,81
71,58
8,724.66
78.67
92,29
66,77
7,562,09
139,45
3.361,58
42.454,83
139,45
4.189,92
44.149,43
139,45
642,47
18.586,11
105,58
6,396,86
72.04
139,45
2.689,91
30,607,82
125,35
165,01
10,150,04
101,61
118.97
8.893,88
126,47
458,19
12.199,43
80,39
6.580,71
139,45
2.242,33
33.066.37
118,76
618,14
11.255,26
139,45
1.709,15
32,037,64
SALDO
28/02/13
-
-
-
-
-
-
-
-
....Y
~
CAC_QGCOOI RATEIO 201302 F I .
....rJ
.~
CJ,.\
,.....t;;;.
COOPERATIVA AGRICOLA DE COTIA - COOP. CENTRAL, em Liquidaçao
Processo nO 1.68011999 da 4' Vara Cível de Mogi das Cruzes
CREDOR
YASSUNORIMATSUDA
YASSUO KIMURA
YASUGI UEMURA
YUKIO FUKUSHIRO
ZITO RODRIGUES DE OLIVEIRA
EDIVALDO BONACIM
ODAIR DOS SANTOS
IRAHY CLAUDIO PESTANA
ADEMIR PADILHA
JOSÉ DE ARIMATÉIA FERREIRA
JORGE SETSUO KUCHIKI
MARIANITA RIBEIRO
ERMIRO VICENTE DA SILVA
JOSÉ NILTON TADANO
AMAURI REI
REGINALDO JOSÉ DA SILVA
PAciFICO LISBOA DE SOUZA
ESPOLIO DE BENEDITO ANTONIO DE OLIVEIRA - GLARISSE JARDIM DE OLIVEIRA,
~I FRANGISGONI TOLFO
CALVES BASILIO
IZAIASALVES DA SILVA
RONALDO DA S/L VA AMBROSIO
GUSTODIO AUXILlADOR DOS ANJOS
NEWTON TOSHIN08U KIAN
JOAO LEMOS BARROSO
~AULAGOMES
N PEREIRA DE MACEDO
MARCOS FRANCISCO DE ASSIS MACHADO
ADEMIR BARIZON
ROBERTO YAMASITA
ROBERTO YAMASITA
FRANCISCO DE CAMPOS GIMENEZ
NELSON APARECIDO GIRINO DE ANDRADE
DOMINGOS PEREIRA DIAS
14/02/2013
26109/2000
PROCESSO
1680/99-01032
1680/99-01032
1680199-01032
1680/99-01032
1680199-01032
1680/99-01033
1680/99-01036
1680199-U1 043
1680/99-U1044
1680/99-Ul045
1680f99-Ul061
1680f99-Ul065
1680f99.ul 067
1680199-Ul067
1680199-01075
1680/99.u 1079
1680199-U 1090
\ 1680199.{)1091
1680199-01104
1680199-U1115
168
1680199-01129
1680199-U1130
1680199-U 1134
1680199-01135
1680/99-U1152
1680199-U 1154
1680199-U 1158
1680199-U1161
1680/99.u1162
1680/99-U1162
1680199-U1163
1680199.{)1173
1680/99-U1177
38/52
SALDO
BRUTO
fevereiro-13
10.445,66
34.321,00
99.545,96
109.749,43
8.675,90
18.723,40
26.877,39
19.651,90
37.735,61
20.175,54
225.978,54
11.822,28
13.798,98
19.277,80
25.728,49
18.160.02
9.631.68
8.322,80
162.484,80
21.877,41
57.641,38
5463.52
65.217,31
34.724,25
21.100,18
242.564,42
28.872,60
30.699,13
184.380.26
17.015.79
104.004,67
7.256.24
22.251,26
19.177,61
RATEIO
BRUTO
10.445,66
34.321,00
99.545,96
109.749,43
8.675,90
18.723,40
26.877.39
19.651,90
37.735,61
20.175,54
225.978,54
11.822,28
13.798,98
19.277,80
25.728,49
18.160,02
9.631,68
8.322,80
162.484,80
21.877,41
57.641,38
5.463.52
65.217,31
34.724,25
21.100,18
242.564
28.
30.699,13
184.380,26
17.015,79
104.004,67
7.256,24
22.251,26
19.177,61
DESCONTOS
INSS
IR
89,13
148,78
10.207,75
139,45
2.653,98
31.527,57
139,45
10.370,89
89.035,62
139,45
14.086,82
95.523,16
28,29
108,75
8.538,86
1.632,42
17.090,98
26.877,39
19.651,90
1.786,20
35.949,41
763.36
446,27
18.965,91
5272,61
220.705,93
951,28
10.871,00
13.798,98
19.277,80
24.539,53
1.188,96 1
18.160,02
283,48
9.
125,27
8.197,53
13.723,63
105,33
148.655,84
2.192,75
19.684,66
57.641,38
119,37
100,47
5.243,68
266,
1.809,74
63.141,52
34.724,25
21.100,18
39.631.65
202.807,56
125,21
1.754,61
27.117,99
1.010,43
29.688,70
8.529,06
175.851,20
17.015.79
104.004,67
486,91
6.769,33
364,08
21.887.18
165,52
19.012,09
I
-
I
-
~~~~~
SALDO
28/02/13
-
-
-
-
-
-
-
-
.
.....r-J
v-J
~
CAC_QGCOOI RATEIO 2013 02 - X . ·/s
--..;-J
......>J
V"
COOPERATIVA AGRICOLA DE COTIA . COOP. CENTRAL, em Liquidação
Processo nO 1.680/1999 da 4" Vara Cível de Mogi das Cruzes
CREDOR
~SA APARECIDA DE OLIVEIRA
ISca BOA MORTE
EDINO BENEDITO SOARES
CLÁUDIA ORSI
MARCO ANTONIO GRACIANO
NELSON FRANCO
PEDRO EDSON DE OLIVEIRA
ARMANDO TELES DE GOlS
RICARDO KEI MURAKAMI
FRANCISCO LOURENCO NETO
MOISES DA SILVA RIBEIRO
ELAINE DOMINGUES DE CARVALHO SALOMONE
SIGEO SETOGUTI
CARLOS MA TSUMOTO
LUIZ FERNANDO DE CAMARGO
JOSÉ ORLANDO OLLlOTTI
JOSÉ ANTONIO POLTRONIERE
MASSAME OZAWA
JOSÉ CARLOS LONGHINI
AMAURI ORLANDO
MASSARO MITA
ROBERTO TOSHIO MATSUDA
ETTORE ANTONIO ORTEGA
HENRIQUE HAKIRA MIZUTANI ou HENRIQUE HARIKA MIZUTANI
PAULO CLOVES MORENO DA SILVA
SELMA CHAVES MOREIRA
ELIAS DE LIMA CORREA
EDSON HIDEYUKI OTANI
WAINER CÉSAR SARTORI
JORGE ANTONIO ORTELAN
FRANCISCO DA SILVA FILHO
ALCIDES APARECIDO ABRUS
ANTÔNIO FLÁVIO PIRATElI
JOSÉ MARTINS ROSSETO
26/09/2000
~OCESSO
199-01188
1680/99-01192 I
1680/99-01194
1680/99-01195
1680/99-01196
1680/99-01199
1680/99-01200
1680/99-01208
1680199-01217
1680199-01223
1680/99-01224
1680/99-01227
1680/99-01232
1680/99-01233
1680/99-01237
1680/99-01240
1680/99-01242
1680/99-01243
1680/99-01245
1680/99-01246
1680/99·01248
1680/99-01249 I
1680199-01250
1680/99-01251 I
1680/99-01259
1680199-01271
1680/99-01287
1680/99-01290
1680/99-01294
1680/99-01298
1680/99-01299
1680/99-01301
1680/99-01302
1680199-01309
SALDO
BRUTO
fevereiro-13
8.162,35
6.455,08
88.740,15
6.258,82
17.076,29
29316,26
6.957,94
151.135,73
6.063,86
14.051,98
35.789,49
109.133,13
379.383,03
130.010,89
5.870,52
14.051,34
17.082,63
53.922,56
26.119.96
91818,27
78~
138.834,
110.246.01
111859.84
47.090,28
34.853,86
104.13~*
61.730,
42.145,26
20.519,07
9.730,54
37.170,71
109.805,21
56.945,88
RATEIO
BRUTO
8.162,35
6.455.08
88.740.15
6.258,82
17.076,29
29.316,26
6.957,94
151.135,73
6.063,86
14.051,98
35.789,49
109.133,13
379.383,03
130.010.89
5.870,52
14.051,34
17.082,63
53.922,56
26.119,96
91818,27
78.564,87
138.834,55
110.246,01
111.859,84
47.090.28
34.853,86
104.133,04
61.730,86
42.145,26
20.519,07
9.730,54
37.170,71
109.805,21
56.945,88
DESCONTOS
RATEIO
INSS
IR
lÍQUIDO -=
119,75
8.042,60
117,05
- ,
6338,03
5.818,09
3.723.29
79.198,77
17,20
6.241,62
17.076,29
29316,26
6.957,94
6.142,70
20.899,16
124.093,87
6.063,86
14.051,98
1.261,44
1.359,12
33.168,93
112,29
10.042.14
98.978,70
14.353,46
60.389,95
304.639,62
130.010.89
5.870,52
1031,91
13.019,43
17.082,63
53.922,56
1.848,24
24.271,72
91.818.27
2.122,64
5.604,13
70.838,10
138.834,55
110.246,01
7.841,62
13.824.56
90.193,66
2.144,57
44.945,71
1055,76
712,38
33.085,72
3.379.31
8.821,52
91.932,21
61.730,86
1.570,49
356,20
40.218,57
20.519,07
714.18
9.016,36
37.170,71
5.486,14
4.531,99
99.787,08
117,05
56.828,83
SALDO
28/02113
-
-
-
-
.
-
<J-I
~
'
.~
14/0212013
39/52
CAC_QGCOOJ RATEIO 2013 02 FIXO. 15
~
CREDOR
LUIZ CARLOS DE ANDRADE
OSCAR SIMOES DA COSTA
JOSÉ BUFALO
OSVALDO TANAKA
REGINALDO BISPO DOS SANTOS
ANTONIO CARLOS MUNIZ DA SILVA
PAULO ROGERIO PIMENTEL PEREIRA
GILSON PEREIRA DE OLIVEIRA
WAGNER MONTIN
ZENILDO FRANCISCO MACHADO
DONIZETE GONCALVES DIAS
JOSÉ BENEDITO VIDAL
RODINEY SCHIANTE GARCIA
MOACIR OLSEN
AURÉLIO MARTINS
RENATO BRAGIATO
AMADEU RODRIGUES DO NASCIMENTO
JOSt CARLOS ALVES UMA
JOSÉ APARECIDO FERNANDES
LUIZ MAMEDE DA SILVA
IRAN DE PAULA TOLEDO
JERRI ADRIANO CARDOSO FELONTA
AIRTON APARECIDO FRANCOSO
EDSON READIR ROSSI
JOAO TEIXEIRA CARLOS
CLAUDIONOR DENARDI
JOAO ROBERTO FLORIANO
PASCOAL DOMINGOS NARTINO
AMÉRICO YUZO SHIMIZU
EDILSON FERREIRA DA SILVA
FÀBIO SILVA MARQUES
CARLOS ALBERTO DOS SANTOS
JOSÉ MÁRCIO CAFIEIRO
NEWTON ANDRADE
14/0212013
26/0912000
PROCESSO
1680199-01310
1680199-01311
•
1680199-01
9-01319
9-01322
1680/99-01328
1680199-01330
1680/99-01332
1680199-01336
1680/99-01341
1680/99-01345
1680199-01346
1680199-01347
1680/99·01350
1680/99-01362
1680/99-01363
1680/99-01371
1680/99-01375
1660/99-01379
1680199-01380
1680/99·01390
1660199-01392
1680199-01395
1680199-01397
1680/99-01398
1680/99·01401
1680199-01408
1680199-01416
168019~-O1417
1680/99·01418
19
1680199-01420
1680/99-01421
40/52
SALDO
BRUTO
fevereíro-13
55.332,36
~
30.267,02
10.180,45
8.18*
12.700
22.169,39
8.263,95
12.333,63
16.662,71
28.872,67
64.460,47
196.013,17
25.441,02
40.897,36
69.880,29
7.496,50
37.060,37
8.161.97
37.857,06
36.489,11
8.370,43
10.175,92
16.424,72
22.534,09
8.837,62
15,473,15
27.151,39
17.670,82
11.185,08
21.631,27
74.271.39
7.514,56
t
RATEIO
BRUTO
55.332,36
15.858,15
96.936,95
30.267,02
10. 180
8.181,
12.700,98
22.169,39
8.263,95
12.333,63
16.662,71
28.872,67
64.460,47
196.013,17
25.441,02
40,897,36
69.880,29
7.496,50
37.060,37
6.161.97
37.857,06
36.489,11
8.370,43
10.175,92
16.424.72
22.534,09
8.837,62
15.473,15
27.151,39
17.670,82
11.185,08
21.631,27
74.271,39
7.514,56
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
398,13
54.934,23
15.858,15
4.304,20
92.632,75
1.007,17
29.259,85
132,33
278,74
12.700,98
122,37
22.047,02
81,24
92,91
8.089,80
804,27
11.529,36
1.086,10
15.576,61
120,91
1.022,34
27.729,42
64.460,47
211,67
17.358,18
178.443,32
.
25441,02
2.960,80
865,03
37.071,53
69.880,29
443,84
7.052,66
8,63
852,40
36.199,34
564,90
7.577,07
139,26
734,02
36.983,78
35.265,56
1.223,55
8.370,43
.
442,27
9.733,65
15.748,14
676,58
908,74
21.625,35
.
126,64
8.710,98
449,91
15.023,24
1.230,84
715,40
25.205,15
1.395,76
16.275,06
11.185,08
580,57
21.050,70
5.699,43
68.571,96
234,11
7.280,45
-
iH= -
~
SALDO
28102113
-
-
-
-
-
-
-
~
~ \~..;J
CAC_QGCOO I RATEIO 2013 02 FIx'Ç)'~,
\
-:SJ
COOPERATIVA AGRíCOLA DE COTIA COOP. CENTRAL, em Liquidação
Processo n" 1.680/1999 da 4' Vara Cível de Mogi das Cruzes
CREDOR
LUIZA YOSHIE ISOBE TANAKA
PAULO CESAR HONORIO
MÁRIO PONCIANO
JOSÉ CARLOS lEAL
JOSÉ CARLOS CAMARGO
AIRTON GONCALVES
ANTONIO TERUO MUNE
CARLOS ALBERTO MARTINS
CARLOS JARDEL AIRES DA SILVA
ClECIO ALVES DE SOUZA
CONSTANTINO JUSTINO VIEIRA
EDNILSON CALDAS DOS REIS
ISAAC YOSHIO SAKAGUCHI
JORGE MUNE
JORGE PENEDO GUIMARAES
JOSE ELIAS DUARTE
JOSE ERASMO DE OLIVEIRA
KEMYAMAGUTI
MARCOS ANTONIO ABRAO DA CONCEICAO
MARIO ATSUSHIITINOSE
MARIO NAKAMURA
PAULO NORIO KUMAGAIA
REGINALDO DE OLIVEIRA
SERGIO SEI TIRO HIRANO
VALDEMIR ROCHA DOS SANTOS
VALDENOR VIDAL HORAS
OSWALDO DE MOURA
GERALDO OSVALDO GOMES
ANTONIO DE MORAES
ELCIO EIZO KOHIGASHI
DORGIVAL FRANCISCO DA SILVA
OSMAR WAGNER DE ALVARENGA
PAULO SOUZA NEVES
JOSEFA FIRMINO BARBOSA SATO
14/02/2013
26/0912000
PROCESSO
1680/99..Q1424
1680/99..Q1427
1680/99·01430
1680/99·01431
1680/99·01435
1680/99·01437
1680/99·01437
1680/99..Q1437
1680/99..Q1437
1680/99·01437
1680199..Q1437
1680199..Q1437
1680/99..Q1437
~
1680/99-01437
1680/99-01437
1680199..Q1437
1680/99..Q1437
1680199·01437
1680/99..Q1437
1680/99..Q1437
1680/99..Q1437
1680/99..Q1437
1680/99..Q1437
1680199..Q 143 7
1680/99..Q1438
1680/99..Q1447
1680/99..Q1449
1680/99..Q1454
1680/99.Q1455
1680/99.Q1456
1680/99.Q1458
1680/99..Q1461
41/52
SALDO
BRUTO
revereiro·13
77.575,59
17.775,66
12.399.70
6.729,71
48.476,68
11.124,76
11.849,84
9.273,08
9.794,26
6.613,38
10.013,36
7.676,10
10.402,07
9793,41
9.182,19
18.651,29
10.485,49
10.715,73
14.341,18
9.123,79
105.278,29
63.339,54
6.005,92
16.107,Q4
8.422,31
6.116,07
9.675,30
25.498,29
12.156,64
399.802,30
6.781,14
8.547,63
113.761.70
18.909,16
RATEIO
BRUTO
77.575,59
17.775,66
12.399,70
6.729,71
48.476,68
11.124,76
11.849,84
9.273,08
9.794,26
6.613,38
10.013,36
7.676,10
10.402,07
9.793,41
9.182,19
18.651,29
10.485.49
10.715,73
14.341,18
9.123,79
105.278,29
63.339,54
6.005,92
16.107,04
8.422,31
6.116,07
9.675,30
25,498,29
12.156,64
399.802,30
6.781,14
8.547,63
113.761,70
18.909,16
DESCONTOS
RATEIO
INSS
IR
liQUIDO
4.450,17
14.848,47
58.276,95
705,35
17.070,31
.
948,35
11.451,35
6.729.71
.
48.476,68
54,08
177,03
10.893,65
52,20
11.764,01
33.63
120,21
107.45
9.045.42
103,27
166,46
9.524,53
85,39
54,87
6.473.12
54,05
56,93
9.902,38
107,08
49,13
7.519,89
31,12
62,74
10.308,21
54,45
128,73
9.610,23
121,21
135,77
8.925,21
54,43
234,03
18.362,83
118,32
222,75
10.144,42
49,79
164,40
10.501,54
139,05
95,82
14.106,31
54,08
118,27
8.951,44
139,04
11.814,07
93.325,18
139,Q4
4.886,87
58.313,63
30,47
40,67
5.934,78
139,05
391,18
15.576,81
31,12
81.53
8.309,66
85,39
25,80
6.004,88
529,13
9.146,17
25.498,29
·
12.156,64
67.435,83
·
332.366,47
103,93
6.677,21
·
108,53
8.439, !O
118,12
12.731,56
100.912,02
296,76
1.339,10
17.273.30
-
-
-
SALDO
28/02113
·
·
·
·
·
·
·
·
·
·
·
·
COOPERATIVA AGRiCOLA DE COTlA - COOP. CENTRAL. em Liquidação
26109/2000
CREDOR
PROCESSO
OSVALDO ALEIXO
1680199-01462
1680199-01463
NELSON MEDEIROS
DOLGRAS MOI MAS
1680/99-01464
CLÁUDIO MARCANTONIO
1680199-01466
1680/99-01467
CLAUDECIR MARCANTONIO
PEDRO PITOU
1680199-01468
1680/99-01469
DIRCEU CARVALHO
TOGUO TUTIDA
1680/99-01471
LUIZ TAKEHARA
1680199-01472
OSWALDO MASSUO AKIMOTO
1680199-01474
ALFREDO PACHECO NEnO
1680199-01475
ADAO BORGES DE SOUZA
1680/99-01476
NOBUMI TSUGUTA MA TSUMOTO
1680/99-01568
EDSON DOS REIS CLEMENTE
1680/99-01569
JOSÉ ADELCIO RIBEIRO
1680/99-01569
RENATO CIRQUE IRA DOS SANTOS
1680199-01593
ADAO DA CRUZ OLIVEIRA
1680/99-01639
ANTONIO FREITAS PEREIRA
1680/99-01639
ANTONIO ROBERTO DE GOES
1680/99-01639
ANTONIO RODRIGUES DE LIMA
1680199-01639
CARLOS MASSARU YAMACUTI
1680199-01639
DORIVAL ZANElI
1680199-01639
EDER CORDEIRO DA SILVA
1680199-01639
EDMILSON RODRIGUES LOPES
1680/99-01639
ESPOLIO DE AMAURI FERREIRA BORGES - NEIDE LOPES BORGES. ANA L. F. B. KL 1680/99-01639
JOAOCASTRO
1680199-01639
JORGE KOITI OGATA
1680/99-01639
JOSE ROQUE DA SILVA
1680/99-01639
RADIR RODRIGUES DOS SANTOS
1680/99-01639
VALDEMIR CEOLIN
1680/99-01639
OZIEL CARLOS DA FONSECA
1680/99-01642
JOSÉ DONIZETE CONSOLMAGNO
1680/99-01643
IRAN DE PAULA TOLEDO
1680/99-01669
ELAINE DOMINGUES DE CARVALHO SALOMONE
1680/99-01670
! 4/02120 13
42/52
SALDO
BRUTO
fevereiro-13
58.435.81
12.667.56
9.810,84
12.321,52
12.293,54
46.293.94
7.678.93
5.523,18
15.721.82
8.677.17
9.812.19
30.494,42
11.284,54
44,106,87
52.393,76
19.842,73
8.412.70
23.438,75
7.319.85
7.621,15
6.753.03
6.720,58
6.154.68
7.889,73
8.339,42
8.352.55
23.730.77
6.139,81
5,884,98
5.688.54
18.898,39
179,992,90
351,511,27
208.217,48
RATEIO
BRUTO
58.435.81
12.667.56
9.810.84
12.321,52
12.293.54
46.293.94
7.678.93
5.523.18
15.721.82
8.677,17
9.812,19
30,494,42
11.284,54
44.106,87
52.393,76
19.842,73
8,412,70
23.438,75
7.319,85
7.621,15
6.753.03
6.720,58
6.154.68
7.889,73
8.339,42
8.352.55
23.730,77
6.139,81
5.884,98
5.688.54
18.898,39
179.992,90
351.511,27
208.217,48
DESCONTOS
RATEIO
INSS
IR
liQUIDO
58.435.81
830.56
11.837.00
604,79
9.206,05
813.64
11.507.88
811.84
11.481,70
787.09
45.506.85
561.15
7.117,78
17.21
135.36
5.370.61
23.05
1.312.39
14.386.38
169,87
20.45
8.486,85
22,33
530,71
9.259,15
2,140.43
28.353,99
t 19,78
1.035,69
10.129.07
2.779,67
41.327,20
3.177.29
49.216,47
641,56
19.201,17
85.57
26,86
8.300,27
139,12
513,41
22.786,22
55.08
7.264.77
72,44
53,49
7.495,22
63,74
100,63
6.588,66
110,01
14.77
6.595,80
42,75
6.111.93
69,39
25Q,76
7.569.58
68.42
62.58
8.208,42
97,44
287,90
7.967,21
139.12
268,37
23.323,28
63,38
6.076,43
55,57
26,76
5.802.65
54,95
114,01
5.519,58
18.898,39
10.772.72
17.244.25
151,975,93
65.784.94
285.726,33
208.217,48
SALDO
28102113
-
-
-
-
-
.
-
-
-
-
CAC~QGCOOI
RATEIO 2013
vJ
02~~
Cruzes
Processo nO 1.680/1999 da 4'~
DATA DA SENTENÇA DE L1Q
CREDOR
JOAOGOMES
B,"D'O<ANOO CHAGAS - NllDA FERREIRA MATOS CHAGAS
DA SILVA
EICAO DA SILVA
EITALO KAKITSUKA
NILSON BORTOLlN
JÂNIO MASSAMITSU YAMAGUTO
VILSON MATHEUS DE sA
TETUO TIUMAN
~KUSSAND
BENEVIDES GONZAGA
IlETE HONORIO
ORREAMELO
JOSÉ ROBERTO LEME
BELMIRO KAllER DE JESUS
MARISTELA TERUMI KAGUIA
EDSON ARTUR LUCAS DE OLIVEIRA
LUIZ ANTONIO BERNARDINI GODOY
iNAGAHORl
O TSUKADA
Y DA COSTA FERRAZ
JOVANIR JOSE MAURICIO DOS SANTOS
NIVALDO ANTONIO DE ARAUJO
JOAO FERREIRA
LUIZ LUZIA DA SILVA
MANOEL RAIMUNDO DE JESUS SOUZA
ESPOLIO DE YUKIYA UEMURA - AURORA TIYOCO UEMURA
JOELVERA
~ON ANIBAL LARA DE FRANCA
EL KRAUSS DE LIMA
JORGE BARBOSA DA CONCEICAO
CARLOS ROBERTO FERREIRA DA SILVA
PAULO KATSUMI SAWASAKI
CARLOS MITSUYUKI NAKASHIMA
14/02/2013
26/09/2000
PROCESSO
1680199.{)1679
1680199.{)1685
1680199.{)1698
1680199.{)1704
1680/99'{)1705
1680199.{)1706
1680/99.{)1707
1680/99-01708
1680/99-01709
1680/99'{)1710
1680199-01714
SALDO
BRUTO
fevereiro-13
36.470,50
7.591,25
7.438,86
110.850.89
141.009,17
9.709,64
136.515.78
318.758,62
46.679,24
78.125.24
35.027.81
r=
RATEIO
BRUTO
36.470,50
7.591,25
7.438,86
li
318.758,62
46.679,24
78.125,24
35.027,81
~11.173'70~
1680199
1680199-01729
1680199.{)1730
1680/99'{)1733
1680/99-01739
1680/99-01748
1680/99-01749
1680/99'{)1751
1680/99'{)1752
1680/99-01755
1680199-01759
1680199.{)1760
1680199.{) 1761
1680/99'{)1762
1680/99-01768
1680/99'{) 1772
1680/99'{) 1776
1680/99'{) 1781
1680/99-01782
1680/99.{)1801
1680/99'{)1802
1680/99-01805
43/52
52.057,61
172.752,52
18.555,00
9.611,83
47.022,88
202.256,32
14.229,94
57.096,35
19.399,14
37.766,44
66.229,66
9.786,99
198.409,73
59.963,56
259.855,17
77.263,33
18.977,71
9.611.83
47.022,88
202.256,32
14.229,94
57.096,35
19.399,14
37.766,44
66.229,66
9.786,99
198.409,73
59.963,56
259.855,17
77.263,33
18.977,71
28~569.65
65.
10.672,44
103.130,35
56.123,23
.972,55
10.672,44
103.130,35
56.123,23
DESCONTOS
IR
INSS
2.014,78
34.455,72
1.199,47
354,72
6.037,06
51,27
7.387,59
4.362,17
8.528,52
97.960.20
15.184,45
117.35
125.707.37
749,13
8.960,51
255.98
4.817.02
131.442.78
318.758,62
3.688,27
393,95
42.597,02
2.809,68
5.158,11
70.157,45
35.027,81
-
405,25
3.997.93
4.850.94~
921.30
181,39
132,33
131,94
178,98
121,44
406,12
387,01
45.786,88
1.408,00
6.873,11
439,10
~
2.
361,1
3.295,7
1.014,61
5.602,07
113,76
8
• .
2,44
7.857,50
38.369,45
18.052,35
981,58
~716:B1
197,01
4.148,54
6.057,37
10.768,45
47.787.21
145.894,37
17,633.70
9.024,32
46.635,87
156.337,11
12.690,00
50.044,26
18.838,60
37.501,10
6~
16:.601,59
51.091,45
215.883,65
59.097,22
18.977,71
27.588,07
:~
98.
49.868,85
SALDO
28/02113
-
-
.
-
.
-
-
-
-
Processo nO 1.68011999 da 43 Vara Civel de Mogi das Cruzes
CREDOR
WLADEMIR SAO PEDRO
LUIZ ROBERTO RIBEIRO
JOSt BOSCARDINI
JOSÉ BOSCARDINI
PAULO CESAR BENTO DOS SANTOS
ANTONIO VERlsSIMO DOS SANTOS
JOANA IVONETE DE ALMEIDA SAWAGUCHI
MARIA ALDINETE DE ALMEIDA
NELSIDES CONDE
SARA BRAZ
BENEDITO DOS SANTOS FERREIRA
ANTONIO DA SILVA SILVEIRA
CARLOS ALBERTO PINTO
MAURO QUEIROZ DA SILVA
VITOR FERREIRA
GENÁRIO NOIA DA COSTA
APARECIDO BALOU/NO
JOSt PEREIRA DE SOUZA
CLAUDIO MARCUS OREFICE
LUIZ RENATO DE MATOS
ROBERTO GONCALVES
JOSÉ LUIZ BERTOlAZO
EDICIEL MUNHOZ
JOSÉ MARTINS MAURICIO
DECIO SOUS DO NASCIMENTO
RUBENS PEREIRA DE SOUZA
SINVALDO ALVES GOMES
ANTONIO DOS SANTOS
PEDRO VIEIRA MACHADO
ROSEMEIRE APARECIDA CAU
JULiOCESAR LUCHEZE FREIRE
MÂRCIO MARTHO
MARLlSIO MARTHO
NICOOEMOS FERRE/RA DOS SANTOS
-,
14/02/2013
26109/2000
PROCESSO
1680/99·01811
1680/99-01816
1680/99·01817
~817
1825
1680/99-01829
1680/99·01830
1680199-01831
1680199-01832
1680/99-01835
1680/99-01836
1680199-01837
1680199-01839
1680199-01840
1680199-01841
1680199-01844
1680199-01846
1680199-01849
1680199-01851
1680/99-0 I 852
1680199-01855
1680/99-01856
1680199-01865
1680199-01868
1680/99-01869
~
1680/99-01879
1680/99-01885
1680/99-01889
1680199-01890
1680/99-01891
1680/99-01892
1680199-01893
44152
SALDO
BRUTO
fevereiro-13
145.493,87
161.592,05
628.684,29
20.903,99
24.572,76
10.756,98
7.418,44
10.889,12
6.360,88
12.748,35
35.344,93
15.913,34
8.876,69
11.038,88
8.691,18
137.072,41
7.889,81
65.148,93
80,842,74
16.873,56
93.664,94
27.394,56
33.504,91
103.007,98
9.432,39
13.369,57
28.766,26
28.363,15
57.097,48
19.660,33
106.297,13
26.324,69
67.606,99
23.228,59
RATEIO
BRUTO
145.493,87
161.592,05
628.684,29
20.903,99
24.572,76
10.756,98
7.418,44
10.889,12
6.360,88
12.748,35
35.344,93
15.913,34
8.876,69
11.038,88
8.69t18
137.072,41
7.889,81
65.148,93
80.842,74
16.873,56
93.664,94
27.394,56
33.504,91
103.007,98
9.432,39
13.369,57
28.766,26
28.363,15
57.097,48
19.660,33
106.297,13
26.324,69
67.606,99
23.228,59
DESCONTOS
INSS
IR
15.412,85
3.323,41
6.507,25
19.096,48
113,71
57.988,01
794,00
1.649,36
-
-
-
-
417,29
1.008,97
390,30
-
-
3.097,63
13.187,65
1.828,74
525,62
9.774,23
8.660,73
1.450,67
1.350,87
367,06
149,26
942,42
583,55
1.821,53
1.414,32
3.890,68
494,94
222,26
733,76
13.962,37
2.108,64
92,14
-
13.474,47
-
RATEIO
LíQUIDO
126.757,61
135.988,32
570.582,57
20.109,99
22.923,40
10.756,98
7.418,44
10.889,12
5.943,59
12.748,35
35.344,93
14.904,37
8.486,39
11.038,88
8.691,18
120.787,13
7.889,81
53.545,96
71.656,39
16.873,56
93.664,94
27.394,56
32.054,24
87.694,74
9.065,33
11.111,67
27.731,70
27.779,60
55.275,95
18.246,01
102.406,45
25.829,75
53.910,26
22494,83
SALDO
28/02113
-
-
-
-
-
-
~
-
-l
CAC_QGCOOI RATEIO 201 02 FI
CREDOR
MANOELlNO FORTUNATO
FRANCISCO DOMINGOS MACIEL
PAULO CÉSAR DE ALMEIDA
JOSÉ VALDIR DE CARVALHO
EMIR ARTABAN ZORTEA
JOAO CARLOS DE CARVALHO
MARCO LUIZ PERINI
IRINEU JOSE DA SILVA
DANIEL DOMINGOS PEREIRA
TADASHIOKUNO
ISSAMENAGI
JOSÉ EDER SANCHES
VALTER ANGELOSSI
JOSÉ ROBERTO BOTA
JENUILSON MATIELLO SARAIVA DOS SANTOS
JOSÉ PERICOLO
LUIZ ANTONIO CAMARGO
MAURíCIO MASSAYUKI GONDO
GILBERTO CHUDZIK
CLOVIS BA TlSTELA EZEQUIEL
JOSÉ GENIVALDO NAZARO DE SOUZA
JOSÉ CARLOS DE MORAES
SEBASTIAO ROQUE FILHO
KIYOHARU NAKANO
GERALDO JOSÉ BULLA
MAURíCIO FUTERKO
AOAILTON CAROLlNO DE JESUS
ADALBERTO HIDETOSHI MINO DA
ALTAIR POLLO
ANTONIO GAMA NETO
CARMELlTO QUEIROZ DE SOUZA
CELCIMAR CARDOSO GARCIA
CELlA VIEIRA DA SILVA
CELSO NUNES DE FIGUEIREDO
14/02/2013
26/09/2000
PROCESSO
1680/99-01894
1680199-01895
1680199..Q1896
1680/99-01898
1680/99-01921
1680199..Q1923
1680199..Q1925
1680/99-01926
1680199-01927
1680/99-01928
1680199-01943
1680/99..Q1944
1680/99-01945
1680/99-01946
1680/99-01947
1680/99-01952
1680/99-01953
1680/99-01954
1680199-01955
1680/99-01957
1680/99-01974
1680/99-01975
1680199-01980
1680/99-01998
1680/99-01999
1680199-02002
1680199-02008
1680/99-02008
1680199-02008
1680/99-02008
1680/99-02008
1680/99-02008
1680/99-02008
1680/99-02008
45/52
SALDO
BRUTO
fevereiro-13
13.757,12
13.662,57
14.104,71
17.102,40
25.773,22
15.232,31
15.265,63
9.089,70
61.752,45
100.207,34
9.114,65
232.035,45
32.010,96
35.465,63
55.583,85
20.992.35
20.572,15
72.303,15
24.351,96
21.306,86
8.291,56
11.150,55
9.645,94
478.731,81
5.477,37
20.754,76
6.852,60
75.855,40
10.277,35
6.769,53
10.491,07
6.684,27
23.656,43
12.687,11
RATEIO
BRUTO
13.757,12
13.662,57
14.104,71
17.102,40
25.773,22
15.232,31
15.265,63
9.089,70
61.752,45
100.207,34
9.114,65
232.035,45
32.010,96
35.465,63
55.583,85
20.992,35
20,572,15
72.303,15
24.351,96
21.306,86
8.291,56
11.150,55
9.645,94
478.731,81
5.477,37
20.754,76
6.852,60
75.855,40
10.277,35
6.769,53
10.491,07
6.684,27
23.656,43
12.687,11
DESCONTOS
RATEIO
INSS
IR
LÍQUIDO
376,02
13.381,10
·
723,93
12.938,64
14.104,71
572,23
16.530,17
957,55
834,89
23.980,78
618,85
14.613,46
61,02
15.204,61
668,15
8.421,55
·
121,28
1.546,42
60.084,75
100.207,34
·
285,84
8828,81
·
8.494,04
36.014,37
187.527,04
.
32.010,96
·
2.029,75
31435,88
·
.
55.583,85
·
5,72
3.378,56
17.608,07
1.649,65
18.922,50
·
3.885,45
571,22
67.846,48
1.316,17
23.035,79
·
21.306,86
267,47
8.024,09
·
11.150,55
395,66
9.250,28
15.442,88
91.574,74
371.714,19
314,17
5.163,20
1.105,10
4.613,08
15.036,58
107,77
50,98
6.693,85
164,95
7.845,18
67.845,27
133.60
248,35
9.895,40
70,12
14,25
6.685,16
99,19
10.391,88
69,57
148,00
6.466,70
164,95
1.586,24
21.905,24
156,18
273,64
12.257,29
SALDO
28102113
-
·
·
·
·
-
·
·
CAC_QGCOOl RATEI0201J
~
\1
~
(
COOPERATIVA AGRíCOLA DE COTIA - COOp, CENTRAL, em Liquidação
Processo nO 1,680/1999 da 4' Vara Cível de Mogí das Cruzes
26/0912000
CREDOR
PROCESSO
EDER FERREIRA DE CARVALHO
1680/99-02008
ELENICE ROCHA SANTOS
1680/99-02008
ENOQUE ROSA DIAS
1680/99-02008
ESPOLIO DE MAURICIO SANTOS GASPAR - ANA MARIA NOGUEIRA DE BARROS GA 1680/99-02008
FRANCISCO CARLOS VIVIANI
1680199-02008
HERTY CALEBE DUARTE DA SILVA
1680/99-02008
JEFFERSON HIDEKI HATANAKA
1680/99-02008
JOSE GERALDO ROMAO
1680199-02008
JOSE RAIMUNDO BARROS DOMINICE
1680/99-02008
JUNJI MIY ABE
1680/99·02008
KUNIO KURISSIO
1680/99-02008
LUIZI TEREZINHA LISBOA RIBAS
1680f99-02008
MARCIA MITICO FUJIMURA
1680/99-02008
MARIA APARECIDA LIMA KAWAMURA
1680/99-02008
MARIA FERREIRA CORREIA
1680/99-02008
MARINALDO FRANCISCO DA SILVA
1680/99 -02008
MIGUEL GIANNA TIASIO
1680/99'{)2008
MILTON YOSHIMI DOKAN
1680199-02008
NELSON ANTONIO FRIGA TO FILHO
1680/99-02008
ODENIR JOSE GOMES
1680/99-02008
REINALDO APARECIDO DOTTI
1680/99-02008
SAMUEL BARBOSA
1680/99-02008
TSUNEKO SAKUtv1A YAMAMURA
1680f99-02008
WAL TER LUIS ROSSI
1680199-02008
JOSÉ CARLOS DOS SANTOS
1680199-02010
JOAO LUIZ LOLO BRIGIDA
1680/99-02017
ROBERTO WAGNER MENEGOCCI
1680199.{)2018
ANTONIO CARLOS DE SOUZA - ESPOLIO
1680/99-02031
APARECIDO PATROCINIO
1680199-02032
DENlLSON SALES SANTIAGO
1680/99-02036
HÉLIO SANTANA ANTUNES
1680199-02036
MARIA CRISTINA DEL RIO RUIBAL
1680/99-02039
PAULO CESAR PEREIRA
1680/99-02043
EDUARDO SANCHES
1680/99-02047
-,
14/02/2013
46/52
SALDO
BRUTO
fevereiro-13
5.931,67
9.572,86
12.560,22
35.794,66
18.635,20
9.734,24
21.192,89
6.949,74
7.345,50
37.426,34
26.102,06
10.153,48
31.487,79
15.261,26
20.643,14
6.128,39
9.522,77
17,244,66
10.592,23
33.590,12
8.872,62
10.465,49
6.532,50
8.702,29
61.132,20
141.011,95
108.186,78
13.083,14
17.756,07
~i
9.874,00
99.790,04
71,004,91
RATEIO
BRUTO
5.931,67
9.572,86
12.560,22
35.794,66
18.635,20
9.734,24
21.192,89
6.949,74
7.345,50
37.426,34
26,102,06
10.153,48
31.487,79
15.261,26
20,643,14
1>.128,39
9.522,77
17.244,66
10.592,23
33,590,12
8.872,62
10.465,49
6.532,50
8.702,29
61.132,20
141011.95
108.186,78
13.083,14
17.756,07
14.338,38
27.908,71
9.874,00
99.790,04
71.004,91
DESCONTOS
RATEIO
INSS
IR
liQUIDO
79,28
53.33
5.799.06
125,38
140,05
9.307,43
125,87
180,84
12.253,51
164,95
2.114,33
33.515,38
164,95
621,23
17.849,02
121,57
84,06
9.528,61
164,95
1.086,46
19.941,48
66,52
113,14
6.770,08
112,27
24,26
7.208,97
164,95
3.322,92
33.938,47
164.95
1.445,69
24.491,42
137,13
167,50
9.848,85
164,95
1.936,90
29.385,94
151,85
208,33
14.901,08
164,95
1.023,42
19.454,77
73,07
19,75
6.035,57
145,43
110,95
9.266,39
164,95
793,98
16.285,73
101.45
282,68
10.208,10
164,95
1.970,27
31.454,90
111.01
261,83
8.499,78
130,80
262,08
10.072,61
46,96
20,02
6.465,52
117,51
340,07
8,244,71
2.059,06
59.073,14
152,28
21.196,33
119.663,34
7.057,81
11.007,68
90.121,29
.
1.111,71
11.971,43
1.229,82
16.526.25
132,78
14.205,60
132,78
27.775,93
510,35
9.363,65
4.480,92
8,355,60
86.953,52
255,86
1.319,18
69.429,87
SALDO
28/02113
-
.
-
.
-
"
CAC_QGCOOI RATEIO 2013 02JF
J
.xl
DATADA SENTENÇA DE LIQUIDAÇÃO
CREDOR
LlBERAUNA LIMA DE PAULA
JOSÉ CLEMENTINO DE PAULA
JOSÉ SELMO DOS SANTOS
JOSElITO CORAL CAN1COBA
ANA GERALDA DE ABREU
FERNANDO DE SOUZA
VERA LUCIA CIPRIANO DOS SANTOS
OSWALDO MARQUES
JOAO NUNES DA SILVA
BENEDITO VIEIRA
MARCOS ANTONIO FERRAZ
ALÉCIO MARTINS
FRANCISCO MOREIRA
GILSON BARBOSA DE OLIVEIRA
ANESIO GERIS
DARCI RIBEIRO
JESUS DARIANO DIAS LUIZ
VERONISIO LIRA DA SILVA
GILSON CANDIDO
BENEDITO DE SOUZA
EDISON TOSHIHIKO KUROIWA
SILVIO MONTEIRO
LENIVALDO LUIZ ROZADO
IVANILZA ALMEIDA DA SILVA
JOSE ROBERTO MAZARIN
LUCIANA PEREIRA DA SILVA
LUIS FERNANDO GOMES
MEROVEU INACIO NETO
MOACIR BEZERRA DA SILVA
ODERIL PEREIRA DE SOUZA
REINALDO DE FREITAS
ROBERTOTAKASHIOKI
SERGIO DOS SANTOS
VALTER NAKAMURA
26109/2000
PROCESSO
1680199..02056
1680199-02057
1680199-02062
1680/99-02064
1680199-02070
1680/99-02071
1680199-02072
1680/99-02076
1680199-02077
1680/99-02078
1680199..02079
1680/99·02080
1680199-02081
1680/99-02082
1680199-02091
1680199-02091
1680199-02092
1680199·02094
1680199-02102
1680199-02112
1680199-02116
1680199-02118
1680199-02120
1680199-02124
1680199-02124
1680199-02124
1680199·02124
1680199-02124
1680199..02124
1680/99-02124
1680/99·02124
1680199-02124
1680/99-02124
1680199-02124
SALDO
BRUTO
feverei ro-13
9.206,78
10.777,83
128.225,43
71.875,27
12.843.45
18.090,86
6.840,65
138.284.21
35.871,98
57,272.41
26.233,19
568,69
3.084,34
1.497,42
9.861,78
3.787,33
8.495,42
162.949,21
43.774,22
7.527,28
454.324,53
2,033.14
8.964,32
8.451,26
43.890,04
21~
48.
2.522,51
3.763,83
13.353,12
2.885,05
25.457,31
7.121,17
47.060,73
DESCONTOS
RATEIO
INSS
IR
liQUIDO
450,23
8.756,55
1.017,61
9.760,22
128.225,43
776,13
934,68
70,164,46
198,04
538,70
12.106,71
653,48
17.437,38
87,68
109,52
6.643,45
5.898,95
4,358,92
128.026,34
32.911,97
~960,01
57.272,41
.577,94
53,694,47
26233,19
26.233,19
·
568.69
0,86
567,83
3.084,34
50,28
3.034,06
1.497.42
14,96
1.482,46
9.861,78
9,861,78
3.787.33
3.787,33
8.495,42
262,33
8,233,09
162.949,21
301,68
3,129,95
159.517,58
3.020,05
40.754,17
322,05
7.205,23
454.324,53
17296,16
71.528,71
365.499,66
2.033,14
137,36
1.895,78
·
8.964,32
319,94
8.644,38
8.451.26
87,65
8.363,61
43.890,04
379,02
2.567,11
40.943,91
21.085,49
271,52
390,21
20.423,76
48.870,96
379,02
1.912,22
46.579,72
2.522.51
30,52
2.491,99
3.763.83
36,52
3.727,31
13.353,12
193,49
13.159,63
2.885,05
30,52
2.854,53
25.457,31
315,35
306,29
24,835,67
7.121,17
81.26
7.039,91
·
47.060,73
379,02
2.703,20
43.978,51
RATEIO
BRUTO
9.206,78
10.777,83
128.225,43
71,875,27
12.843,45
18.090,86
6.840,65
138.284,21
-
~
SALDO
28/02/13
-
-
-
-
·
-
·
·
-
-
~-.)
~
.....;-J
14/02/2013
47152
CAC QGCOOI RATEI0201302F
-
.Is
:::.c;
:.t:.
COOPERA TIVA AGRíCOLA DE COTIA· COOP. CENTRAL, em líquidaçáo
Processo n° 1.68011999 da 4' Vara Civel de Mogi das Cruzes
26/0912000
CREDOR
PROCESSO
1680/99-02125
ADAO DA CRUZ OLIVEIRA
ANTONIO FREITAS PEREIRA
1680199-02125
ANTONIO GRACA DOS SANTOS
1680/99-02125
BELANISIA DE SOUSA RIBEIRO
1680/99-02125
DORIVAL ZANELI
1680/99-02125
1680199-02125
EDILSON ELIAS ALVES
ELZA TEREZINHA GANDOlFI DA Sll VA
1680199-02125
1680199-02125
HILDO JOSE DE SOUZA
IVETE PONCE PEREIRA
1680199-02125
MARIA APARECIDA RIGO DE LIMA
1680199-02125
Sll VIO PONCE PEREIRA
1680199-02125
SOLANGE BESSA VIANA SANTOS
1680199-02125
JOAQUIM FERREIRA DOS SANTOS
1680/99-02126
JOSE CARLOS DE SANTANA
1680199-02126
JOSE LIRA SOARES DA Sll VA
1680/99-02126
JOSE PEREIRA LIMA FILHO
1680/99-02126
MAURICIO ANTONIO ROCHA
1680/99-02126
NATANAEL MESSIAS DOS SANTOS
1680/99-02126
SELMA CRISTINA JORGE
1680/99-02126
SEBASTIAO DA SilVA COELHO
1680199-02127
ALAIDE MARIA DE QUEIROZ SANTOS (ODAIR APARECIDO DOS SANTOS· ESPOLIO 1680199-02128
PAULO CESAR DA SILVA
1680/99-02130
RENllSO OLIVEIRA MA TOS
1680/99-02131
ANTONIO GONCALVES LIMA
1680199-02132
ANTONIO RODRIGUES DE UMA
1680199-02132
CUSTODIO LUIS DOS SANTOS FILHO
1680/99-02132
,DIRCEU RIBEIRO
1680/99-02132
EDVALDO FERNANDES DOS ANJOS
1680/99-02132
JOAOCASTRO
1680/99-02132
MARCIA MOREIRA DE NEGREIRO HIGASHI
1680/99-02132
MARIA INES DE OLIVEIRA GRANDES
1680/99-02132
PAULO DOS SANTOS
1680/99-02132
SIDNEI SOARES DA SIL VA
1680/99-02132
VALDEMIR CEOLIN
1680/99-02132
14/02/2013
48/52
SALDO
BRUTO
fevereiro-13
3.906,79
5.406,81
1.433,29
1.401,79
2.515,69
1.154,56
739,83
1.411,96
1.630,67
1.200,89
1.404,70
1.421.12
3.732,11
2.175,83
3.709,52
4.510.56
3.609.19
3.032,60
1,790,73
7.626,66
2.183,04
740,99
72.984,58
1.299,22
6.013,91
5.435,33
2.686,10
9.334,11
7.218,46
1.515,37
1.755,39
4.544,90
1.304,11
4.808,82
RATEIO
BRUTO
3.906,79
5.406,81
1.433,29
1.401,79
2.515,69
1.154,56
739,83
1.411,96
1.630,67
1.200,89
1.404,70
1.421,12
3.732,11
2.175,83
3.709,52
4.510,56
3.609,19
3.032,60
1.790,73
7.626,66
2.183,04
740,99
72.984,58
1.299,22
6.013,91
5.435,33
2.686,10
9.334,11
7.218,46
1.515,37
1.755,39
4.544,90
1.304,11
4.808,82
DESCONTOS
RATEIO
INSS
IR
liQUIDO
3.906,79
·
5.406,81
1.433,29
·
1.401,79
·
2.515,69
·
1.154,56
739,83
·
1.411,96
·
1.630,67
1.200,89
1.404,70
·
1.421,12
3.732,11
·
2.175,83
3.709,52
·
4.510,56
·
3.609,19
3.032,60
1.790,73
140,37
7.486,29
44.46
2.138,58
0,98
740,01
671,94
863,76
71.448,88
1.299,22
6.013,91
·
·
5.435,33
·
2.686,10
9.334,11
7.218,46
1.515,37
1.755,39
4.544,90
1.304,11
4.808,82
-
-
-
SALDO
28/CJ2I13
·
·
·
·
·
-
·
·
·
-
·
-
-
-
-
-
·
·
·
·
~~
CAC_QGCOOJ RATEIO 2013 02
J
\
~-.J
FiX~~
QUADRO GERAL DE CREDORES (em formação}
COOPERATIVA AGRíCOLA DE COTIA • COOP. CENTRAL, em LIquidação
Processo n° 1,68011999 da 4' Vara Civel de Mogi das Cruzes
CREDOR
VERA LUCIA DA SILVA OLIVEIRA
HELIO JOSE DA SILVA
CLAUDIO JACINTO DOS SANTOS
MARCELO FERNADES
MARIA MARTA MOREIRA
JUSTINO MARIA RANGEL
CARLOS ROBERTO MONTEIRO
JOSE CARLOS GABRIEL
ADJ:L1A OLiVEIRA DE SOUZA
ALEXANDRE ROMANOMENATO
ANTONIO CARLOS NUNES DA SILVA
COSME LOURENCO PINTO DE OLIVEIRA
ANTONIO MESSIAS DE SOUZA
GERALDO VIEIRA SILVA
EDIVAL HONORATO DA SILVA
JOSE EDUARDO MACHADO
ADENISIA XAVIER DE SOUZA
JULlCE APARECIDA SERGAMO
MARCllIO RUSSO
MARCIO ANTONIO DA GAMA
VICENTE PEREIRA LEITE
VALDIR CLEMENTE NA VARRO
MAURíCIO PIR02Z1
HIROMASA YANO
EDISON OOMINGUES
CLEMENTE SAVIETTO
SONIA REGINA DA SILVA
LUCIA TEIKO NAGASE SUTIAK
CLENICE DITSUHE HIGA
PAULO SERGIO DE PONTES
ANTONIO RICARDO CANDIDO
PAULO ROGERIO TEIXEIRA PIMENTA
EDUARDO PRADO DE ARAUJO
RUBENS MOITEIROJUNIOR
14/02/2013
26/09/2000
PROCESSO
1680/99-02132
1680199-02133
1680/99-02139
1680199-02139
1680/99-02140
1680/99-02141
1680199-02142
1680/99-02144
1680/99-02145
1680/99-02149
1680199-02149
1680/99-02152
1680199-02153
1680199-02154
1680199-02155
1680/99-02162
1680199-02164
1680/99-02164
1680199-02164
1680199-02164
1680199-02176
1680/99-00775
1680199·01763
1680199-01764
1680199-01577
1680199-00715
1680199-02040
1680199-02085
1680199-02086
1680/99-02110
1680/99.Q2119
1680/99-02121
1680199.Q2122
1680/99-02123
49/52
SALDO
BRUTO
fevereiro-13
3.230,55
7.982,40
6.557,25
3.000,67
5.357,80
1.587,60
1.658,76
16.505,61
57.272,41
88.869,49
39.798,56
121.899,61
99.380,38
26.394,12
13.093,72
28.160,65
588,71
1.102,68
1.996,48
1.147,06
50.994,25
102.369,51
44.573,22
269.572,91
1.292.348,54
63.184,95
24.316,87
244066,03
100.844,84
111.644,24
70.552,68
91.796,17
140.171,37
113.393,09
RATEIO
BRUTO
3.230,55
7.982,40
6.557,25
3.000,67
5.357,80
1.587,60
1.658,76
16.505,61
57.272,41
88.869,49
39.798,56
121.899,61
99.380,38
26.394,12
13.093,72
28.160,65
588,71
1.102,68
1.996,48
1.147,06
50.994,25
102.369,51
44.573,22
269.572,91
1.292.348,54
63.184,95
24.316,87
244.066,03
100.844,84
111.644,24
70.552,68
91.796,17
140.171,37
113.393,09
DESCONTOS
RATEIO
INSS
IR
LIQUIDO
3.230,55
239,32
7.743,08
64,70
6.492,55
30,50
2.970,17
75,75
5.282,05
5,41
1.582,19
.
15,42
1.643,34
521,19
15.984,42
3.885,32
53.387,09
1.597,76
12.519,97
74.751,76
811,40
2.711,56
36.275,60
1.769,15
24.405,19
95.725,27
3.911,02
250,61
95.218,75
953,11
25.441,01
576,56
12.517,16
302,63
14,26
27.843,76
588,71
1.102,68
.
1.996,48
1.147,06
802,44
50.191,81
7.447,83
94.921,68
759,70
43.813,52
7.227,04
38.744,68
223.601,19
6.190,41
147.515,44
1.138.642,69
1.936,10
10.079,05
51.169,80
383,04
64,49
23.869,34
1.915,88
26.750,83
215.399,32
1.599,31
8.101,67
91.143,86
1.744,63
7.861,85
102037,76
2.408,94
68.143,74
1.587,07
6.908.04
83.301,06
1.793,82
13.912,18
124.465,37
1.799,10
9.339,06
102.254,93
-
SALDO
28102113
-
-
-
-
-
.
-
COOPERATIVA AGRICOLA DE COTIA COOP. CENTRAL, em Liquidação
Processo nO 1.68011999 da 4' Vara Cível de Mogí das Crules
CREDOR
MARIA ROSA DA SILVA COSTA
ORIVALDO COSTA JUNIOR
REGINA AURORA AFONSO
ANA MARIA PISTORI
CELlO FERREIRA DE ARAUJO
JOAO AMARO DE SOUZA NETO
~LlSOUZA
-.,
PEREIRA DE MORAIS
ANTONIO WERDRE CAVALCANTE DE SOUZA
ISAIAS LOPES DE OLIVEIRA
MARCELO CURTAlE
ARMANDO OBLADEN FILHO
lUA RODRIGUES VITORIANO DA SILVA
SILVIA REGINA DOS SANTOS
LISA HISSAE HIRAI ASATO
SEBASTIANA SILVA DE LIMA (ESPOLIO - EDIVALDO PEREIRA DE LIMA)
ADAO BARROS DE MORAES
ADEMIR PRATA
ADERILSON ARCAMJO DOS SANTOS
ALAECIO MARTINS
ANA CRISTINA CARMELO
BENEDITO APARECIDO MARTINS
DIMAS EDUARDO GOMES DA ROCHA
EDVALDO BRASIL ALVES
EDVALDO FERREIRA FERNANDES
FRANCISLEY FERREIRA SANCHES
JOAO BATISTA RODRIGUES DE OLIVEIRA
JOCELlNO ROCHA DE SOUZA
JORGE OLlVEIRAANASTACIO
JOSE ANTONIO DA SILVA
JOSE CARLOS DE FRANCA
JOSE CARLOS FERNANDES
JOSE SABINO DA SILVA NETO
JOSE VALDECI PORTIFIRIO
14/02/2013
2610912000
PROCESSO
1680199-02129
1680199-02134
1680/99-02135
1680/99-02136
1680/99-02138
1680199-O2~
1680/99-021
1680199-02165
1680/99-02167
1680/99-02168
1680199-02169
1680199-02173
1680199-02175
1680199-02179
1680199-02181
1680/99-02184
1680/99-02185
1680/99-02185
1680/99-02185
1680199-02185
1680199-02185
1680/99-02185
1680199-02185
1680/99-02185
1680199-02185
1680199-02185
1680/99-02185
1680199-02185
1680/99-02185
1680/99-02185
1680199-02185
1680199-02185
1680/99-02185
1680199-02185
50/52
SALDO
BRUTO
fevereiro-13
161.296,54
11.180,40
295.187,96
31.591,47
~
28.636,58
37.937,69
11.707,46
2.322,99
70.398,37
56.222,16
4.614,97
3.319,47
64.761,41
2.116,61
14.481,59
7.459,67
2.909,29
2.478,07
18.701,98
8.309,37
2.826,08
8.143,46
2.589,26
3.192,96
11.294,73
33.494,07
6.331,15
2.946,43
9.228,36
19.285.11
1.609,70
2.904,47
RATEIO
BRUTO
161.296,54
11.180,40
295.187,96
31.591,47
9.139,50
20.783,36
28.636,58
37.937,69
11.707,46
2.322,99
70.398,37
56.222,16
4.614,97
3.319,47
64.761,41
2.116,61
14.481,59
7.459,67
2.909,29
2,478,07
18.701,98
8.309,37
2.826,08
8.143,46
2.589,26
3.192,96
11.294,73
33,494,07
6.331,15
2.946,43
9.228,36
19.285,11
1.609,70
2.904,47
RATEIO
DESCONTOS
lÍQUIDO
INSS
IR
144.073,54
1.922.70
15.300,30
10.751,53
428,87
295.187,96
1.890,73
29.700,74
601,35
8.538,15
20.783,36
2.019,47
26.617,11
34.784,27
876,83
2.276,59
456,42
11.251,04
111,39
2.211,60
2.886,07
1.204,01
66.308,29
53.316,44
2.905,72
4.614,97
41,98
3.277,49
430,56
57.323,90
7.006,95
36,23
2.080,38
236,82
72,14
14.172,63
89,58
7.370,09
36,23
2.873,06
39,37
2.438,70
363,72
314,50
97,36
8
41,98
2.784,10
141,82
8.001,64
36,23
2.553,03
41,98
3.150,98
99,54
11.195,19
540,11
1.446,94
31.507,02
73,71
6.257,44
36,23
2.910,20
126,92
9.101,44
295,10
125,97
18.864,04
24,24
1.585,46
41,98
2.862,49
-
SALDO
28/02/13
-
-
-
-
-
-
-
-
.
-
-
CAC_QGCOOI RATEIOlOl3
FIX
s
COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquídaçao
Processo n' 1.680/1999 da 4' Vara Cível de Mogi das Cruzes
CREDOR
JOSE WENCESLAU DA SILVA
LUIS HENRIQUE PACANARO
MARIA APARECIDA MOREIRA
MARTA RODRIGUES COSTA
MAURICIO SOARES ROSA FILHO
NIVALDO ALVES CELESTINO
ORIVAL GONCALVES
PAULO ARAUJO DA SILVA
PAULO FURTADO
RAIMUNDO VICENTE DE OLIVEIRA
REGINALDO APARECIDO RIBEIRO
RIVALDO 8ARROS DE LIMA
ROBERTO DOS SANTOS
SERGIO TAKAHASHI
SIRVAL FRANCISCO DA SILVA
VALDECIDIO EDUARDO DE SOUZA
VALDIR EDUARDO DE SOUZA
MARIALUSANIRA DO VALE SILVA
WAGNER CLARK KAIZAWA
WILSON TOSHIO HONDA
LEONARDO TERUYUKI MARIA
ANTONIO CARLOS VIEIRA
JOSE AMERICO DA SILVA PEREIRA
KATSUOMUTO
LUCIA TEIKO NAGASE SUTIAK
MILTON AKIRA YOSHIDA
PEDRO MASSUMI HAYASHI
REGINA AURORA AFONSO
RUBENS MOITERO JUNIOR
SONIA REGINA DA SILVA
TAKANOBU MURAYAMA
GEDSON GOLCALVES
MARCIAL MARQUES NOGUEIRA
ANGELA MARIA DE LIMA BATALlNE
14/0212013
26/0912000
PROCESSO
1680/99-02185
1680/99-02185
1680/99-02185
1680/99-02185
1680199-02185
1680199-02185
1680/99-02185
1680199-02185
1680/99-02185
1680199-02185
1680199-02185
1680/99-02185
1680/99-02185
1680/99-02185
1680/99-02185
1680/99-02185
1680/99-02185
1680/99-02186
1680/99-02188
1680199-02191
1680/99-02192
1680199-02193
1680/99-02193
1680/99-02193
1680199-02193
1680/99-02193
1680/99-02193
1680/99-02193
1680199-02193
1680199-02193
1680/99-02193
1680/99-02196
1680/99-02197
1680/99-02198
51/52
SALDO
BRUTO
fevereiro-13
6.147.87
8.973.99
3.161.00
3.477.87
18.668.61
3.031.62
6.385.82
4.777.10
3.048.61
12.039.43
7.403,88
7.038.50
11.671,87
68.075,74
11.405,76
2.712,14
5.064,69
16.068,32
12.459,64
650668.93
503.735,17
126.090,66
362.060,71
107.734.14
74.054.91
29.577,31
204.733.36
67.699,61
45.553.62
47.428.36
209.200,68
36.739,33
40.670,89
5.900,04
RATEIO
8RUTO
6.147,87
8.973.99
3.161.00
3.477.87
18.668.61
3.031.62
6.385.82
4.777.10
3.048.61
12.039.43
7.403.88
7.038.50
11.671.87
68.075,74
11.405,76
2.712,14
5.064,69
16.068,32
12.459.64
650.668,93
503.735,17
126.090,66
362.060,71
107.734.14
74.054,91
29.577,31
204.733,36
67.699,61
45.553.62
47.428.36
209.200.68
36.739,33
40.670.89
5.900,04
DESCONTOS
RATEIO
INSS
IR
liQUIDO
119.33
6.028,54
89.58
81.01
8.803.40
47,42
3.113.58
36.23
3.441.64
369.22
294.01
18.005.38
44.17
2.987,45
71.34
6.314,48
54.01
4.723.09
41.98
3.006.63
223,28
11.816.15
.
88.44
7.315,44
88.44
6.950.06
154,81
83.01
11.434,05
540,11
6.318,57
61.217,06
151,53
11.254.23
42.96
2.669,18
72.93
4.991.76
229,45
1.733,71
14.105,16
384,37
12.075,27
27.707.10
115.490,55
507.471,28
22.410,61
51.801,76
429.522,80
540,11
15.423.15
110.127,40
540,11
64.929.34
296.591.26
540,11
12.433,46
94.760,57
540,11
6.094.76
67.420.04
529,87
503,97
28.543.47
540,11
29.227,36
174.965.89
540,11
6.309,47
60.850.03
540,11
3.103,81
41.909,70
540,11
3.372,05
43.516,20
540,11
26.501,32
182.159.25
1.764,12
34.975.21
1.972,19
38.698,70
88.47
5.811,57
SALDO
28/02/13
-
-
·
-
-
·
-
-
·
·
·
-
r,
...Y
~\~
CAC_QGCOOJ RATEIO 2013
02~~ ~
~DRO GERAL DE CREDORES (em formação)
ERATIVA AGRíCOLA DE COTlA - COOP. CENTRAL, em Liquidação
Processo n° 1.680/1999 da 4" Vara Cível de Mogi das Cruzes
CREDOR
EDILTON CARDOSO D,A, SIL VA
IRACllDA SOARES DOS SANTOS
ELlZEU PEDRO DE OLIVEIRA
PAULO DOS SANTOS
TOTAL· TRABALHISTA
TOTAL GERAL RATEIO· SINDBAST
TOTAL GERAL RATEIO· SINDBAST • SALDO EM 2810212013
TOTAL GERAL RATEIO· ACIDENTE DE TRABALHO
TOTAL GERAL RATEIO· TRABALHISTA
TOTAl GERAL· SINDBAST +ACIDENTE DO TRABALHO +TRABALHISTA
SALDO
BRUTO
fevereiro·13
I
26/09/2000
PROCESSO
1680/99.Q2198
1680/99.Q2198
1680f99.Q2199
1680199~
-
DESCONTOS
RATEIO
INSS
LíQUIDO
IR
RATEIO
BRUTO
-
-
2.949,54
9.883,09
15.716,81
37.152.586,93
.
45.283.834,38
16.389,01
40.730.625,71
13.307.628,99
45.283.834,38
-
-
-
2.~ 43.46
10.8
943,06
16.389,01
220,76
451,44
40.730.625,71 685.771,29 2.892.267,49
2.993,00
10.826,15
SALDO
28/02113
-
28.023.794,61
436.613,85
40.730.625,71
436.613,85
40.730.625,71 685.771,29 2.892.267,49
436.613,85
37.152.586,93
114.474.868,55
86.451.073,94 685.771,29
2.892.267,49
... _ - - ..
82.873.035,16 28.023.794,61
~
14/02!2013
52/52
CAC_ODCOOl RATEIO
2O~'1

QUADRO GERAL DE CREDORES (em formação)

Transcrição

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