QUADRO GERAL DE CREDORES (em formação)
Transcrição
QUADRO GERAL DE CREDORES (em formação)
QUADRO GERAL DE CREDORES (em formação) 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 ~ QUADRO GERAL DE CREDORES (em formação) COOPERA TlVA AGRICOLA DE COTIA COOP. CENTRAL, em Liquidação Processo nO 1.680/1999 da 4' Vara Civelde Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 QUADRO GERAL DE CREDORES (em formação) 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. QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Cível de Mogí das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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. ~ QUADRO GERAL DE CREDORES (em formação) COOPERA TIVA AGRiCOL~ DE COTIA - COOP. CENTRAL, em Liquidação Processo n° 1.680n999 da 4· Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTlA - COOP. CENTRAL, em Liquidação Processo nO 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA· COOP. CENTRAL, em Liquidação Processo nO 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE 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 RATEIO EM 28/0212013 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.. ~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA· COOp, CENTRAL, em Liquidação Processo nG 1.680/1999 da 4" Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212013 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""- QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidaçao Processo 0°1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 EM 28/0212013 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 ~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTlA - COOP. CENTRAL, em Liquidação Processo nO 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212613 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~~~ .• QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo n"1.680/1999 da 4· Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 ~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTlA • COOP. CENTRAL, em Liquidação Processo nO 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTlA - COOP. CEN TRAL, em Liquidação Processo 0° 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 -' .".;. QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTIA - COOP. CENTRAL, em Liquidação 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 RATEIO EM 2810212013 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 - QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA • COOP. CENTRAL. em liquidação Processo nO 1.680/1999 da 4' Vara Cível de Mogí das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212013 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., QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo nO 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/02/2013 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:::. QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo n·1.680/1999 da 4' Vara Civel de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 ~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA COOP. CENTRAL, em Liquidação Processo n° 1.68011999 da 4" Vara Cível de Mogí das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOp, CENTRAL, em Liquidação Processo nO 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE 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 RATEIO EM 28/0212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo nO 1.68011999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Civel de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTlA - COOP. CENTRAL, em Liquidação Processo nO 1.680/1999 da 4" Vara Civel de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 = RATEIO EM 28/0212013 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 ~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Cível de Mogí das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTlA - COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/02/2013 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\ - QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTIA - COOP CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Civel de Mog! das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/02/2013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo nO 1.680/1999 da 4' Vara Civel de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/02/2013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTIA - COOP. CENTRAL. em Liquidação Processo n° 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE 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 RATEIO EM 28/0212013 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 - - - - - - - - ~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP, CENTRAL, em Liquidação Processo nO 1,68011999 da 4' Vara Civel de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212013 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-" ~ CAC_QGCOOI RATEIO 2013 02 FIXO.x ~ ..:L QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4" Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 ~~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo n· 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212013 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.. . ~ ~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA· COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Cível de Mogí das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212013 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 · · · · · - - - . . -- ~~ . ~. CAC_QGCOOI RATEIO 2013 02 FIXO.x ~ QUADRO GERAL DE CREDORES (em formação) COOPERA TlVA AGRiCOLA DE COTlA - COOP. CENTRAL, em Liquidação Processo nO 1.68011999 da 4' Vara Cível de Mogí das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 Processo n° 1.680/1999 da 4' Vara Cível de Mogi das Cruzes 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 RATEIO EM 28/0212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTlA - COOP, CENTRAL, em liquidação Processo nO 1.68011999 da 4" Vara Civel de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 ~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA -COOp, CENTRAL, em Liquidação Processo nO 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE 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 RATEIO EM 28/0212013 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;;;. QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTIA - COOP. CENTRAL, em Liquidaçao Processo nO 1.68011999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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" QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTIA . COOP. CENTRAL, em Liquidação Processo nO 1.680/1999 da 4" Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 ~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA COOP. CENTRAL, em Liquidação Processo n" 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212013 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 · · · · · · · · · · · · QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRiCOLA DE COTlA - COOP. CENTRAL. em Liquidação Processo n° 1.680/1999 da 4' Vara Civel de Mogi das Cruzes DATA DA SENTENÇA DE 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 RATEIO EM 2810212013 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~~ QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTlA - COOP. CENTRAL, em Liquidação 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 RATEIO EM 28/02/2013 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 - - . - . - - - - QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquidação Processo nO 1.68011999 da 43 Vara Civel de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 EM 2810212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA· COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 ~ ( QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOp, CENTRAL, em Liquidação Processo nO 1,680/1999 da 4' Vara Cível de Mogí das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/0212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTlA - COOP. CENTRAL, em Liquidação Processo n° 1.680/1999 da 4' Vara Civel de Mogi das Cruzes 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 RATEIO EM 28/02/2013 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:. QUADRO GERAL DE CREDORES (em formação) COOPERA TIVA AGRíCOLA DE COTIA· COOP. CENTRAL, em líquidaçáo Processo n° 1.68011999 da 4' Vara Civel de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/02/2013 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 DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 2810212013 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 - - - - - . - QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRICOLA DE COTIA COOP. CENTRAL, em Liquidação Processo nO 1.68011999 da 4' Vara Cível de Mogí das Crules DATA DA SENTENÇA DE LIQUIDAÇÃO 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 EM 2810212013 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 QUADRO GERAL DE CREDORES (em formação) COOPERATIVA AGRíCOLA DE COTIA - COOP. CENTRAL, em Liquídaçao Processo n' 1.680/1999 da 4' Vara Cível de Mogi das Cruzes DATA DA SENTENÇA DE LIQUIDAÇÃO 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 RATEIO EM 28/02/2013 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 DATA DA SENTENÇA DE LIQUIDAÇÃO 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~ - RATEIO EM 2810212013 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
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