PLANO DE RECUPERAÇÃO JUDICIAL - Rmilani.com.br
PLANO DE RECUPERAÇÃO JUDICIAL - Rmilani.com.br
PLANO DE RECUPERAÇÃO JUDICIAL - Rmilani.com.br
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Cod. Contábil Data de Data de Valor Líquido<<strong>br</strong> />
Razão Social do Credor CNPJ / CPF do Credor Endereço do Credor Telefone Natureza Classificação ( AP ) Nota Fiscal Duplicata Emissão Vencimento em R$<<strong>br</strong> />
003.753.088/0002-91 VISTA 01331-000 SAO PAULO 1 Nota Fiscal Serviço 124697 41963 19/08/08 25/08/08 R$ 200,00<<strong>br</strong> />
CATHO ONLINE LTDA AL. RIBEIRAO PRETO 130, 9AND BELA SP Prestador<<strong>br</strong> />
CATHO ONLINE LTDA Total R$ 600,00<<strong>br</strong> />
CCPU CONTROLE <strong>DE</strong> PRAGAS, TRATAMENTOS FIT. LTDA 002.495.188/0010-02 ROD SP 316 SN - KM 160 CASCALHO 13490-000 COR<strong>DE</strong>IROPOLIS SP (19) 3546-2425 Nota Fiscal Fornecedor Materia Prima/Insumo 103568 431 431 24/07/07 29/07/07 R$ 4.752,00<<strong>br</strong> />
CCPU CONTROLE <strong>DE</strong> PRAGAS, TRATAMENTOS FIT. LTDA 002.495.188/0010-02 ROD SP 316 SN - KM 160 CASCALHO 13490-000 COR<strong>DE</strong>IROPOLIS SP (19) 3546-2425 Nota Fiscal Fornecedor Materia Prima/Insumo 109193 613 613 01/10/07 04/10/07 R$ 2.340,36<<strong>br</strong> />
CCPU CONTROLE <strong>DE</strong> PRAGAS, TRATAMENTOS FIT. LTDA 002.495.188/0010-02 ROD SP 316 SN - KM 160 CASCALHO 13490-000 COR<strong>DE</strong>IROPOLIS SP (19) 3546-2425 Nota Fiscal Fornecedor Materia Prima/Insumo 112999 726 14/11/07 11/11/07 R$ 3.168,00<<strong>br</strong> />
CCPU CONTROLE <strong>DE</strong> PRAGAS, TRATAMENTOS FIT. LTDA Total R$ 10.260,36<<strong>br</strong> />
CCPU CONTROLE <strong>DE</strong> PRAGAS, TRATAMENTOS FITOSSANITARI 002.495.188/0003-83 AV DR ALBERT SCWEITZER 1085 LOTE 33 DISTRITO INDUSTRIAL 11095-520 SANTOS SP 3224-6060 Nota Fiscal Prestador Serviço 111848 526 526 23/02/07 01/04/07 R$ 1.300,20<<strong>br</strong> />
CCPU CONTROLE <strong>DE</strong> PRAGAS, TRATAMENTOS FITOSSANITARI Total R$ 1.300,20<<strong>br</strong> />
CENTER EDITORA JORNALISTICA LTDA 001.780.355/0001-03 RUA CINCO, 150 SANTA ELIZA 13295-000 JUNDIAI SP 11 4496 4495 Nota Fiscal Diversos 124470 2464 05/08/08 15/08/08 R$ 500,00<<strong>br</strong> />
CENTER EDITORA JORNALISTICA LTDA 001.780.355/0001-03 RUA CINCO, 150 SANTA ELIZA 13295-000 JUNDIAI SP 11 4496 4495 Nota Fiscal Diversos 125114 2480 28/08/08 15/09/08 R$ 500,00<<strong>br</strong> />
CENTER EDITORA JORNALISTICA LTDA 001.780.355/0001-03 RUA CINCO, 150 SANTA ELIZA 13295-000 JUNDIAI SP 11 4496 4495 Nota Fiscal Diversos 126122 2497 26/09/08 15/10/08 R$ 500,00<<strong>br</strong> />
CENTER EDITORA JORNALISTICA LTDA 001.780.355/0001-03 RUA CINCO, 150 SANTA ELIZA 13295-000 JUNDIAI SP 11 4496 4495 Nota Fiscal Diversos 126944 2514 05/11/08 15/11/08 R$ 500,00<<strong>br</strong> />
CENTER EDITORA JORNALISTICA LTDA Total R$ 2.000,00<<strong>br</strong> />
CENTER FECHA COMERCIO <strong>DE</strong> FERRAGENS LTDA ME 043.264.647/0001-33 RUA 23 <strong>DE</strong> MAIO, 74 VIANELO 13207-070 JUNDIAI SP 4521 3188 Nota Fiscal Diversos 123934 5431 5431 07/07/08 22/07/08 R$ 62,34<<strong>br</strong> />
CENTER FECHA COMERCIO <strong>DE</strong> FERRAGENS LTDA ME Total R$ 62,34<<strong>br</strong> />
CENTRAL ISLAMICA <strong>DE</strong> ALIMENTOS HALAL LTDA 005.869.291/0001-72 RUA ANTONIO TESTOLIN, 32 DOIS PINHEIROS - VI<strong>DE</strong>IRA SC 1 Nota Fiscal Diversos 122910 910 17/06/08 28/06/08 R$ 4.549,72<<strong>br</strong> />
CENTRAL ISLAMICA <strong>DE</strong> ALIMENTOS HALAL LTDA 005.869.291/0001-72 RUA ANTONIO TESTOLIN, 32 DOIS PINHEIROS - VI<strong>DE</strong>IRA SC 1 Nota Fiscal Diversos 124124 943 17/07/08 28/07/08 R$ 4.549,72<<strong>br</strong> />
CENTRAL ISLAMICA <strong>DE</strong> ALIMENTOS HALAL LTDA Total R$ 9.099,44<<strong>br</strong> />
CENTRO DAS INDUSTRIAS DO ESTADO <strong>DE</strong> SAO PAULO 062.226.170/0011-18 RUA ABILIO FIGUEIREDO, 92 CENTRO 13208-140 JUNDIAI SP 11 4521 2198 Nota Fiscal Diversos 124306 250708 25/07/08 25/07/08 R$ 498,00<<strong>br</strong> />
CENTRO DAS INDUSTRIAS DO ESTADO <strong>DE</strong> SAO PAULO 062.226.170/0011-18 RUA ABILIO FIGUEIREDO, 92 CENTRO 13208-140 JUNDIAI SP 11 4521 2198 Nota Fiscal Diversos 124778 250808 25/08/08 25/08/08 R$ 498,00<<strong>br</strong> />
CENTRO DAS INDUSTRIAS DO ESTADO <strong>DE</strong> SAO PAULO 062.226.170/0011-18 RUA ABILIO FIGUEIREDO, 92 CENTRO 13208-140 JUNDIAI SP 11 4521 2198 Nota Fiscal Diversos 126099 850395 25/09/08 25/09/08 R$ 498,00<<strong>br</strong> />
CENTRO DAS INDUSTRIAS DO ESTADO <strong>DE</strong> SAO PAULO Total R$ 1.494,00<<strong>br</strong> />
CENTRO <strong>DE</strong> GESTAO <strong>DE</strong> MEIOS <strong>DE</strong> PAGAMENTO SA 004.088.208/0001-65 RUA ARMINDO HANNE, 83 CENTRO 06210-090 OSASCO SP 0800 150252 Nota Fiscal Diversos 126692 1969866 09/10/08 15/10/08 R$ 1.503,70<<strong>br</strong> />
CENTRO <strong>DE</strong> GESTAO <strong>DE</strong> MEIOS <strong>DE</strong> PAGAMENTO SA Total R$ 1.503,70<<strong>br</strong> />
CENTRO MEDICO HOSPITALAR PITANGUEIRAS LTDA 051.887.917/0001-90 RUA DAS PITANGUEIRAS 651 JUNDIAI 13207-270 JUNDIAI SP 4587-2244 Nota Fiscal Diversos 126935 33669 04/11/08 05/11/08 R$ 7.535,79<<strong>br</strong> />
CENTRO MEDICO HOSPITALAR PITANGUEIRAS LTDA 051.887.917/0001-90 RUA DAS PITANGUEIRAS 651 JUNDIAI 13207-270 JUNDIAI SP 4587-2244 Nota Fiscal Diversos 126892 33746 28/10/08 07/11/08 R$ 355,00<<strong>br</strong> />
CENTRO MEDICO HOSPITALAR PITANGUEIRAS LTDA Total R$ 7.890,79<<strong>br</strong> />
CFS SOUTH AMERICA LTDA 001.446.606/0001-18 AV SELMA PARADA 201 CENTRO 13091-901 CAMPINAS SP (19) 3707-5400 Nota Fiscal Diversos 126029 3068 3068 18/09/08 01/10/08 R$ 703,50<<strong>br</strong> />
CFS SOUTH AMERICA LTDA Total R$ 703,50<<strong>br</strong> />
CHOCOVAL DISTR. <strong>DE</strong> CHOCOLATE LTDA 045.985.892/0001-65 AV. DOS ESPORTES, 520 CENTRO 13272-030 VALINHOS SP 11-7246-7056 Nota Fiscal Diversos 124272 398881 398881 15/07/08 22/07/08 R$ 1.488,06<<strong>br</strong> />
CHOCOVAL DISTR. <strong>DE</strong> CHOCOLATE LTDA Total R$ 1.488,06<<strong>br</strong> />
CHROMA VEICULOS LTDA 002.733.732/0001-16 AV MARGINAL DA VIA ANHANGUERA 380 RETIRO 13209-500 JUNDIAI SP 4582-8882 Nota Fiscal Diversos 123831 46293 46293 07/07/08 24/07/08 R$ 1.179,26<<strong>br</strong> />
CHROMA VEICULOS LTDA Total R$ 1.179,26<<strong>br</strong> />
CIA BRASILEIRA <strong>DE</strong> SOLUCOES E SERVICOS LTDA 004.740.876/0001-25 RUA DAFFIN 32/60 5 ANDAR SALA A JD MARIA A<strong>DE</strong>LAI<strong>DE</strong> 13295-000 SAO BERNARDO DO CAMPO SP 19-3294-0034 Nota Fiscal Diversos 8449 791024 19/11/07 17/11/07 R$ 5.307,12<<strong>br</strong> />
CIA BRASILEIRA <strong>DE</strong> SOLUCOES E SERVICOS LTDA 004.740.876/0001-25 RUA DAFFIN 32/60 5 ANDAR SALA A JD MARIA A<strong>DE</strong>LAI<strong>DE</strong> 13295-000 SAO BERNARDO DO CAMPO SP 19-3294-0034 Nota Fiscal Diversos 126762 171008 17/10/08 17/10/08 R$ 28.580,00<<strong>br</strong> />
CIA BRASILEIRA <strong>DE</strong> SOLUCOES E SERVICOS LTDA Total R$ 33.887,12<<strong>br</strong> />
CIAMOL INDUSTRIA E COMERCIO <strong>DE</strong> MOLAS LTDA - EPP 056.639.008/0001-57 RUA DAS VIOLETAS , 360 PQ SANTA <strong>DE</strong>LFA 07809-190 FRANCO DA ROCHA SP 11-4449.3788 Nota Fiscal Diversos 112705 1646 1646 14/11/07 27/11/07 R$ 233,00<<strong>br</strong> />
CIAMOL INDUSTRIA E COMERCIO <strong>DE</strong> MOLAS LTDA - EPP Total R$ 233,00<<strong>br</strong> />
CLEBER LENON GRIGIO E CIA LTDA ME 006.948.014/0002-07 RODOVIA SP333 KM 24 S/N ZONA RURAL 19820-000 TARUMA SP Nota Fiscal Diversos 10065 8446 09/01/08 14/01/08 R$ 2.820,00<<strong>br</strong> />
CLEBER LENON GRIGIO E CIA LTDA ME Total R$ 2.820,00<<strong>br</strong> />
CLERES FURTADO 781.097.791/0000-15 BR 158 KM 637 ZONA RURAL 78690-000 NOVA XAVANTINA MT 066 3438 3591 Nota Fiscal Diversos 5075 21 21 15/04/08 18/04/08 R$ 395,30<<strong>br</strong> />
CLERES FURTADO 781.097.791/0000-15 BR 158 KM 637 ZONA RURAL 78690-000 NOVA XAVANTINA MT 066 3438 3591 Nota Fiscal Diversos 5073 19 19 15/04/08 18/04/08 R$ 395,30<<strong>br</strong> />
CLERES FURTADO 781.097.791/0000-15 BR 158 KM 637 ZONA RURAL 78690-000 NOVA XAVANTINA MT 066 3438 3591 Nota Fiscal Diversos 5074 20 20 15/04/08 18/04/08 R$ 395,30<<strong>br</strong> />
CLERES FURTADO 781.097.791/0000-15 BR 158 KM 637 ZONA RURAL 78690-000 NOVA XAVANTINA MT 066 3438 3591 Nota Fiscal Diversos 5077 23 23 15/04/08 18/04/08 R$ 395,30<<strong>br</strong> />
CLERES FURTADO 781.097.791/0000-15 BR 158 KM 637 ZONA RURAL 78690-000 NOVA XAVANTINA MT 066 3438 3591 Nota Fiscal Diversos 5076 22 23 15/04/08 18/04/08 R$ 395,30<<strong>br</strong> />
CLERES FURTADO Total R$ 1.976,50<<strong>br</strong> />
COBRAC LOGISTICA <strong>DE</strong> CARGAS DO BRASIL LTDA 006.285.439/0001-94 ALAM<strong>DE</strong>DA NHAMBIQUARAS 1500 4º 41-42 INDIANOPOLIS 04090-003 SAO PAULO SP 11 5042-0050 Nota Fiscal Diversos 110253 4908 11/10/07 12/10/07 R$ 1.235,86<<strong>br</strong> />
COBRAC LOGISTICA <strong>DE</strong> CARGAS DO BRASIL LTDA 006.285.439/0001-94 ALAM<strong>DE</strong>DA NHAMBIQUARAS 1500 4º 41-42 INDIANOPOLIS 04090-003 SAO PAULO SP 11 5042-0050 Nota Fiscal Diversos 111061 4996 24/10/07 28/10/07 R$ 1.265,37<<strong>br</strong> />
COBRAC LOGISTICA <strong>DE</strong> CARGAS DO BRASIL LTDA Total R$ 2.501,23<<strong>br</strong> />
CODARIM SHOPPING DA CONSTRUCAO LTDA 003.377.310/0001-18 ROD V PREF HERMENEGILDO TONOLLI2399 S R DA CHAVE 13295-000 ITUPEVA SP 011-4591-2164 Nota Fiscal Diversos 100425 21257 15/06/07 15/06/07 R$ 151,31<<strong>br</strong> />
CODARIM SHOPPING DA CONSTRUCAO LTDA 003.377.310/0001-18 ROD V PREF HERMENEGILDO TONOLLI2399 S R DA CHAVE 13295-000 ITUPEVA SP 011-4591-2164 Nota Fiscal Diversos 117291 23603 23603 06/02/08 06/02/08 R$ 231,66<<strong>br</strong> />
CODARIM SHOPPING DA CONSTRUCAO LTDA 003.377.310/0001-18 ROD V PREF HERMENEGILDO TONOLLI2399 S R DA CHAVE 13295-000 ITUPEVA SP 011-4591-2164 Nota Fiscal Diversos 117431 23593 23593 08/02/08 08/02/08 R$ 119,71<<strong>br</strong> />
CODARIM SHOPPING DA CONSTRUCAO LTDA Total R$ 502,68<<strong>br</strong> />
COMERCIAL CEGANTIN LTDA ME 000.143.100/0001-77 RUA PEDRO PINHEIRO ALVES, 51 JARDIM FA<strong>DE</strong>L 13460-000 NOVA O<strong>DE</strong>SSA SP (19) 3466-6868 Nota Fiscal Diversos 123785 3805 3805 03/07/08 07/07/08 R$ 110,45<<strong>br</strong> />
COMERCIAL CEGANTIN LTDA ME 000.143.100/0001-77 RUA PEDRO PINHEIRO ALVES, 51 JARDIM FA<strong>DE</strong>L 13460-000 NOVA O<strong>DE</strong>SSA SP (19) 3466-6868 Nota Fiscal Diversos 126028 4174 4174 18/09/08 01/10/08 R$ 490,00<<strong>br</strong> />
COMERCIAL CEGANTIN LTDA ME Total R$ 600,45<<strong>br</strong> />
COMERCIAL SAKASHITA <strong>DE</strong> SUP. LTDA 007.373.879/0002-47 AV EXPEDICIONARIO BRASILEIRO, 1420 CENTRO 15600-000 FERNANDOPOLIS SP 17 34426355 Nota Fiscal Diversos 2832 7418 07/08/07 31/08/07 R$ 77,80<<strong>br</strong> />
COMERCIAL SAKASHITA <strong>DE</strong> SUP. LTDA Total R$ 77,80<<strong>br</strong> />
COMFRIO SOLUCOES LOGISTICAS S/A. 001.413.969/0001-57 AV MARGINAL 1422 ANEXO A DIST INDUSTRIAL III 14707-004 BEBEDOURO SP 17 3344-7785 Nota Fiscal Diversos 17486 05892 13/12/07 29/11/07 R$ 834,30<<strong>br</strong> />
COMFRIO SOLUCOES LOGISTICAS S/A. Total R$ 834,30<<strong>br</strong> />
COMPANHIA <strong>DE</strong> BEBIDAS DAS AMERICAS - JUNDIAI 002.808.708/0108-38 ROD.PRES.TANCREDO A. NEVES S/N K.54 JD. STA. GERTRU<strong>DE</strong>S 13205-005 JUNDIAI SP 11-4537-3196 Nota Fiscal Diversos 123746 75335 75335 30/06/08 02/07/08 R$ 1.090,97<<strong>br</strong> />
COMPANHIA <strong>DE</strong> BEBIDAS DAS AMERICAS - JUNDIAI 002.808.708/0108-38 ROD.PRES.TANCREDO A. NEVES S/N K.54 JD. STA. GERTRU<strong>DE</strong>S 13205-005 JUNDIAI SP 11-4537-3196 Nota Fiscal Diversos 123747 75336 75336 30/06/08 02/07/08 R$ 245,31<<strong>br</strong> />
COMPANHIA <strong>DE</strong> BEBIDAS DAS AMERICAS - JUNDIAI 002.808.708/0108-38 ROD.PRES.TANCREDO A. NEVES S/N K.54 JD. STA. GERTRU<strong>DE</strong>S 13205-005 JUNDIAI SP 11-4537-3196 Nota Fiscal Diversos 123570 75337 75337 30/06/08 02/07/08 R$ 24,37<<strong>br</strong> />
COMPANHIA <strong>DE</strong> BEBIDAS DAS AMERICAS - JUNDIAI Total R$ 1.360,65<<strong>br</strong> />
COMPANHIA <strong>DE</strong> GAS <strong>DE</strong> SAO PAULO- COMGAS 061.856.571/0006-21 AV PRESI<strong>DE</strong>NTE WILSON 620 MOOCA 03107-000 SAO PAULO SP 6165-6600 Nota Fiscal Diversos 126735 42381 42381 10/10/08 14/10/08 R$ 38.869,55<<strong>br</strong> />
COMPANHIA <strong>DE</strong> GAS <strong>DE</strong> SAO PAULO- COMGAS Total R$ 38.869,55<<strong>br</strong> />
COMPANHIA <strong>DE</strong> SANEAMENTO BASICO DO ESTADO SP 043.776.517/0001-80 AV. GUANABARA, 450 CENTRO 13295-000 ITUPEVA SP 11 4591 1173 Nota Fiscal Diversos 1 150808 11/08/08 15/08/08 R$ 175,00<<strong>br</strong> />
COMPANHIA <strong>DE</strong> SANEAMENTO BASICO DO ESTADO SP 043.776.517/0001-80 AV. GUANABARA, 450 CENTRO 13295-000 ITUPEVA SP 11 4591 1173 Nota Fiscal Diversos 4 151008 23/10/08 24/10/08 R$ 175,30<<strong>br</strong> />
COMPANHIA <strong>DE</strong> SANEAMENTO BASICO DO ESTADO SP 043.776.517/0001-80 AV. GUANABARA, 450 CENTRO 13295-000 ITUPEVA SP 11 4591 1173 Nota Fiscal Diversos 126946 101108- 05/11/08 10/11/08 R$ 131,39<<strong>br</strong> />
COMPANHIA <strong>DE</strong> SANEAMENTO BASICO DO ESTADO SP 043.776.517/0001-80 AV. GUANABARA, 450 CENTRO 13295-000 ITUPEVA SP 11 4591 1173 Nota Fiscal Diversos 126945 101108 05/11/08 10/11/08 R$ 56,79<<strong>br</strong> />
COMPANHIA <strong>DE</strong> SANEAMENTO BASICO DO ESTADO SP Total R$ 538,48
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