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- 1. Relatório de Duplicidade dos lançamentos no SUN Page: 1 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 Jornal 15406 Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference IC1 A 214400010 2014010 15/10/2014 1 5.55 C RC001 BLR 09NF033229 IC1 A 312100001 2014010 15/10/2014 2 -17.09 D RC001 BLR 09NF033229 IC1 A 312100002 2014010 15/10/2014 3 -25.63 D RC001 BLR 09NF033229 IC1 A 312100003 2014010 15/10/2014 4 -5.55 D RC001 BLR 09NF033229 IC1 A 214400005 2014010 15/10/2014 5 17.09 C RC001 BLR 09NF033229 IC1 A 214400009 2014010 15/10/2014 6 25.63 C RC001 BLR 09NF033229 IC1 A 112120297 2014010 15/10/2014 7 -841.51 D RC001 BLR 09NF033229 IC1 A 118300001 2014010 15/10/2014 8 -12.82 D RC001 BLR 09NF033229 IC1 A 311100001 2014010 15/10/2014 9 854.33 C RC001 BLR 09NF033229 IC1 A 312100003 2014010 15/10/2014 10 -3.92 D RC001 BLR 09NF033230 IC1 A 214400005 2014010 15/10/2014 11 12.07 C RC001 BLR 09NF033230 IC1 A 214400009 2014010 15/10/2014 12 18.10 C RC001 BLR 09NF033230 IC1 A 214400010 2014010 15/10/2014 13 3.92 C RC001 BLR 09NF033230 IC1 A 112110100 2014010 15/10/2014 14 -603.35 D RC001 BLR 09NF033230 IC1 A 311100001 2014010 15/10/2014 15 603.35 C RC001 BLR 09NF033230 IC1 A 312100001 2014010 15/10/2014 16 -12.07 D RC001 BLR 09NF033230 IC1 A 312100002 2014010 15/10/2014 17 -18.10 D RC001 BLR 09NF033230 IC1 A 214400010 2014010 15/10/2014 18 15.07 C RC001 BLR 09NF033231 IC1 A 311100001 2014010 15/10/2014 19 2,318.37 C RC001 BLR 09NF033231 IC1 A 312100001 2014010 15/10/2014 20 -46.37 D RC001 BLR 09NF033231 IC1 A 312100002 2014010 15/10/2014 21 -69.55 D RC001 BLR 09NF033231 IC1 A 312100003 2014010 15/10/2014 22 -15.07 D RC001 BLR 09NF033231 IC1 A 214400005 2014010 15/10/2014 23 46.37 C RC001 BLR 09NF033231 IC1 A 214400009 2014010 15/10/2014 24 69.55 C RC001 BLR 09NF033231 IC1 A 112120297 2014010 15/10/2014 25 -2,283.59 D RC001 BLR 09NF033231 IC1 A 118300001 2014010 15/10/2014 26 -34.78 D RC001 BLR 09NF033231 IC1 A 214400005 2014010 15/10/2014 27 6.12 C RC001 BLR 09NF033232 IC1 A 214400009 2014010 15/10/2014 28 9.18 C RC001 BLR 09NF033232 IC1 A 214400010 2014010 15/10/2014 29 1.99 C RC001 BLR 09NF033232 IC1 A 112120297 2014010 15/10/2014 30 -306.12 D RC001 BLR 09NF033232 IC1 A 311100001 2014010 15/10/2014 31 306.12 C RC001 BLR 09NF033232 IC1 A 312100001 2014010 15/10/2014 32 -6.12 D RC001 BLR 09NF033232 IC1 A 312100002 2014010 15/10/2014 33 -9.18 D RC001 BLR 09NF033232 IC1 A 312100003 2014010 15/10/2014 34 -1.99 D RC001 BLR 09NF033232 IC1 A 312100001 2014010 15/10/2014 35 -26.80 D RC001 BLR 09NF033233 IC1 A 312100002 2014010 15/10/2014 36 -40.20 D RC001 BLR 09NF033233 IC1 A 312100003 2014010 15/10/2014 37 -8.71 D RC001 BLR 09NF033233 IC1 A 214400005 2014010 15/10/2014 38 26.80 C RC001 BLR 09NF033233 IC1 A 214400009 2014010 15/10/2014 39 40.20 C RC001 BLR 09NF033233 IC1 A 214400010 2014010 15/10/2014 40 8.71 C RC001 BLR 09NF033233 IC1 A 112112877 2014010 15/10/2014 41 -1,319.80 D RC001 BLR 09NF033233 IC1 A 118300001 2014010 15/10/2014 42 -20.10 D RC001 BLR 09NF033233 IC1 A 311100001 2014010 15/10/2014 43 1,339.90 C RC001 BLR 09NF033233 IC1 A 214400009 2014010 15/10/2014 44 9.18 C RC001 BLR 09NF033234 IC1 A 214400010 2014010 15/10/2014 45 1.99 C RC001 BLR 09NF033234 IC1 A 112120297 2014010 15/10/2014 46 -306.12 D RC001 BLR 09NF033234 IC1 A 311100001 2014010 15/10/2014 47 306.12 C RC001 BLR 09NF033234 IC1 A 312100001 2014010 15/10/2014 48 -6.12 D RC001 BLR 09NF033234 IC1 A 312100002 2014010 15/10/2014 49 -9.18 D RC001 BLR 09NF033234 IC1 A 312100003 2014010 15/10/2014 50 -1.99 D RC001 BLR 09NF033234 IC1 A 214400005 2014010 15/10/2014 51 6.12 C RC001 BLR 09NF033234 IC1 A 312100002 2014010 15/10/2014 52 -37.77 D RC001 BLR 09NF033235
- 2. Relatório de Duplicidade dos lançamentos no SUN Page: 2 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 Descrição T1 T2 T3 T9 09 NF.033229 525882 09 NF.033229 40 4020003 09 525882 09 NF.033229 40 4020003 09 525882 09 NF.033229 40 4020003 09 525882 09 NF.033229 525882 09 NF.033229 525882 09 NF.033229 40 4020003 09 525882 09 NF.033229 525882 09 NF.033229 40 4020003 09 525882 09 NF.033230 40 4020003 09 525882 09 NF.033230 525882 09 NF.033230 525882 09 NF.033230 525882 09 NF.033230 40 4020003 09 09 NF.033230 40 4020003 09 525882 09 NF.033230 40 4020003 09 525882 09 NF.033230 40 4020003 09 525882 09 NF.033231 525882 09 NF.033231 40 4020003 09 525882 09 NF.033231 40 4020003 09 525882 09 NF.033231 40 4020003 09 525882 09 NF.033231 40 4020003 09 525882 09 NF.033231 525882 09 NF.033231 525882 09 NF.033231 40 4020003 09 525882 09 NF.033231 525882 09 NF.033232 525882 09 NF.033232 525882 09 NF.033232 525882 09 NF.033232 40 4020003 09 525882 09 NF.033232 40 4020003 09 525882 09 NF.033232 40 4020003 09 525882 09 NF.033232 40 4020003 09 525882 09 NF.033232 40 4020003 09 525882 09 NF.033233 40 4020003 09 525882 09 NF.033233 40 4020003 09 525882 09 NF.033233 40 4020003 09 525882 09 NF.033233 525882 09 NF.033233 525882 09 NF.033233 525882 09 NF.033233 40 4020003 09 09 NF.033233 525882 09 NF.033233 40 4020003 09 525882 09 NF.033234 525882 09 NF.033234 525882 09 NF.033234 40 4020003 09 525882 09 NF.033234 40 4020003 09 525882 09 NF.033234 40 4020003 09 525882 09 NF.033234 40 4020003 09 525882 09 NF.033234 40 4020003 09 525882 09 NF.033234 525882 09 NF.033235 40 4020003 09 525882
- 3. Relatório de Duplicidade dos lançamentos no SUN Page: 3 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 312100003 2014010 15/10/2014 53 -8.18 D RC001 BLR 09NF033235 IC1 A 214400005 2014010 15/10/2014 54 25.18 C RC001 BLR 09NF033235 IC1 A 214400009 2014010 15/10/2014 55 37.77 C RC001 BLR 09NF033235 IC1 A 214400010 2014010 15/10/2014 56 8.18 C RC001 BLR 09NF033235 IC1 A 112111443 2014010 15/10/2014 57 -1,239.97 D RC001 BLR 09NF033235 IC1 A 118300001 2014010 15/10/2014 58 -18.88 D RC001 BLR 09NF033235 IC1 A 311100001 2014010 15/10/2014 59 1,258.85 C RC001 BLR 09NF033235 IC1 A 312100001 2014010 15/10/2014 60 -25.18 D RC001 BLR 09NF033235 IC1 A 214400009 2014010 15/10/2014 61 86.49 C RC001 BLR 09NF033236 IC1 A 214400010 2014010 15/10/2014 62 18.74 C RC001 BLR 09NF033236 IC1 A 118300001 2014010 15/10/2014 63 -43.25 D RC001 BLR 09NF033236 IC1 A 311100001 2014010 15/10/2014 64 2,883.06 C RC001 BLR 09NF033236 IC1 A 312100001 2014010 15/10/2014 65 -57.66 D RC001 BLR 09NF033236 IC1 A 312100002 2014010 15/10/2014 66 -86.49 D RC001 BLR 09NF033236 IC1 A 312100003 2014010 15/10/2014 67 -18.74 D RC001 BLR 09NF033236 IC1 A 214400005 2014010 15/10/2014 68 57.66 C RC001 BLR 09NF033236 IC1 A 112112687 2014010 15/10/2014 69 -2,839.81 D RC001 BLR 09NF033236 IC1 A 312100002 2014010 15/10/2014 70 -27.47 D RC001 BLR 09NF033237 IC1 A 312100003 2014010 15/10/2014 71 -5.95 D RC001 BLR 09NF033237 IC1 A 214400005 2014010 15/10/2014 72 18.32 C RC001 BLR 09NF033237 IC1 A 214400009 2014010 15/10/2014 73 27.47 C RC001 BLR 09NF033237 IC1 A 214400010 2014010 15/10/2014 74 5.95 C RC001 BLR 09NF033237 IC1 A 112112877 2014010 15/10/2014 75 -902.01 D RC001 BLR 09NF033237 IC1 A 118300001 2014010 15/10/2014 76 -13.74 D RC001 BLR 09NF033237 IC1 A 311100001 2014010 15/10/2014 77 915.75 C RC001 BLR 09NF033237 IC1 A 312100001 2014010 15/10/2014 78 -18.32 D RC001 BLR 09NF033237 IC1 A 214400010 2014010 15/10/2014 79 4.18 C RC001 BLR 09NF033238 IC1 A 311100001 2014010 15/10/2014 80 643.27 C RC001 BLR 09NF033238 IC1 A 312100001 2014010 15/10/2014 81 -12.87 D RC001 BLR 09NF033238 IC1 A 312100002 2014010 15/10/2014 82 -19.30 D RC001 BLR 09NF033238 IC1 A 312100003 2014010 15/10/2014 83 -4.18 D RC001 BLR 09NF033238 IC1 A 214400005 2014010 15/10/2014 84 12.87 C RC001 BLR 09NF033238 IC1 A 214400009 2014010 15/10/2014 85 19.30 C RC001 BLR 09NF033238 IC1 A 112112687 2014010 15/10/2014 86 -643.27 D RC001 BLR 09NF033238 IC1 A 312100003 2014010 15/10/2014 87 -42.20 D RC001 BLR 09NF033239 IC1 A 214400005 2014010 15/10/2014 88 129.84 C RC001 BLR 09NF033239 IC1 A 214400009 2014010 15/10/2014 89 194.75 C RC001 BLR 09NF033239 IC1 A 214400010 2014010 15/10/2014 90 42.20 C RC001 BLR 09NF033239 IC1 A 112100801 2014010 15/10/2014 91 -6,394.42 D RC001 BLR 09NF033239 IC1 A 118300001 2014010 15/10/2014 92 -97.38 D RC001 BLR 09NF033239 IC1 A 311100001 2014010 15/10/2014 93 6,491.80 C RC001 BLR 09NF033239 IC1 A 312100001 2014010 15/10/2014 94 -129.84 D RC001 BLR 09NF033239 IC1 A 312100002 2014010 15/10/2014 95 -194.75 D RC001 BLR 09NF033239 IC1 A 214400010 2014010 15/10/2014 96 34.13 C RC001 BLR 09NF033240 IC1 A 311100001 2014010 15/10/2014 97 5,251.02 C RC001 BLR 09NF033240 IC1 A 312100001 2014010 15/10/2014 98 -105.02 D RC001 BLR 09NF033240 IC1 A 312100002 2014010 15/10/2014 99 -157.53 D RC001 BLR 09NF033240 IC1 A 312100003 2014010 15/10/2014 100 -34.13 D RC001 BLR 09NF033240 IC1 A 214400005 2014010 15/10/2014 101 105.02 C RC001 BLR 09NF033240 IC1 A 214400009 2014010 15/10/2014 102 157.53 C RC001 BLR 09NF033240 IC1 A 112112687 2014010 15/10/2014 103 -5,172.25 D RC001 BLR 09NF033240 IC1 A 118300001 2014010 15/10/2014 104 -78.77 D RC001 BLR 09NF033240 IC1 A 312100003 2014010 15/10/2014 105 -8.81 D RC001 BLR 09NF033241 IC1 A 214400005 2014010 15/10/2014 106 27.10 C RC001 BLR 09NF033241
- 4. Relatório de Duplicidade dos lançamentos no SUN Page: 4 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 09 NF.033235 40 4020003 09 525882 09 NF.033235 525882 09 NF.033235 525882 09 NF.033235 525882 09 NF.033235 40 4020003 09 525882 09 NF.033235 525882 09 NF.033235 40 4020003 09 525882 09 NF.033235 40 4020003 09 525882 09 NF.033236 525882 09 NF.033236 525882 09 NF.033236 525882 09 NF.033236 40 4020003 09 525882 09 NF.033236 40 4020003 09 525882 09 NF.033236 40 4020003 09 525882 09 NF.033236 40 4020003 09 525882 09 NF.033236 525882 09 NF.033236 40 4020003 09 09 NF.033237 40 4020003 09 525882 09 NF.033237 40 4020003 09 525882 09 NF.033237 525882 09 NF.033237 525882 09 NF.033237 525882 09 NF.033237 40 4020003 09 09 NF.033237 525882 09 NF.033237 40 4020003 09 525882 09 NF.033237 40 4020003 09 525882 09 NF.033238 525882 09 NF.033238 40 4020003 09 525882 09 NF.033238 40 4020003 09 525882 09 NF.033238 40 4020003 09 525882 09 NF.033238 40 4020003 09 525882 09 NF.033238 525882 09 NF.033238 525882 09 NF.033238 40 4020003 09 09 NF.033239 40 4330051 09 525882 09 NF.033239 525882 09 NF.033239 525882 09 NF.033239 525882 09 NF.033239 09 525882 09 NF.033239 525882 09 NF.033239 40 4330051 09 525882 09 NF.033239 40 4330051 09 525882 09 NF.033239 40 4330051 09 525882 09 NF.033240 525882 09 NF.033240 40 4020003 09 525882 09 NF.033240 40 4020003 09 525882 09 NF.033240 40 4020003 09 525882 09 NF.033240 40 4020003 09 525882 09 NF.033240 525882 09 NF.033240 525882 09 NF.033240 40 4020003 09 09 NF.033240 525882 09 NF.033241 40 4020003 09 525882 09 NF.033241 525882
- 5. Relatório de Duplicidade dos lançamentos no SUN Page: 5 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 214400009 2014010 15/10/2014 107 40.65 C RC001 BLR 09NF033241 IC1 A 214400010 2014010 15/10/2014 108 8.81 C RC001 BLR 09NF033241 IC1 A 112123403 2014010 15/10/2014 109 -1,334.58 D RC001 BLR 09NF033241 IC1 A 118300001 2014010 15/10/2014 110 -20.32 D RC001 BLR 09NF033241 IC1 A 311100001 2014010 15/10/2014 111 1,354.90 C RC001 BLR 09NF033241 IC1 A 312100001 2014010 15/10/2014 112 -27.10 D RC001 BLR 09NF033241 IC1 A 312100002 2014010 15/10/2014 113 -40.65 D RC001 BLR 09NF033241 IC1 A 214400010 2014010 15/10/2014 114 6.52 C RC001 BLR 09NF033242 IC1 A 311100001 2014010 15/10/2014 115 1,002.96 C RC001 BLR 09NF033242 IC1 A 312100001 2014010 15/10/2014 116 -20.06 D RC001 BLR 09NF033242 IC1 A 312100002 2014010 15/10/2014 117 -30.09 D RC001 BLR 09NF033242 IC1 A 312100003 2014010 15/10/2014 118 -6.52 D RC001 BLR 09NF033242 IC1 A 214400005 2014010 15/10/2014 119 20.06 C RC001 BLR 09NF033242 IC1 A 214400009 2014010 15/10/2014 120 30.09 C RC001 BLR 09NF033242 IC1 A 112122907 2014010 15/10/2014 121 -987.92 D RC001 BLR 09NF033242 IC1 A 118300001 2014010 15/10/2014 122 -15.04 D RC001 BLR 09NF033242 IC1 A 312100003 2014010 15/10/2014 123 -9.41 D RC001 BLR 09NF033243 IC1 A 214400005 2014010 15/10/2014 124 28.97 C RC001 BLR 09NF033243 IC1 A 214400009 2014010 15/10/2014 125 43.45 C RC001 BLR 09NF033243 IC1 A 214400010 2014010 15/10/2014 126 9.41 C RC001 BLR 09NF033243 IC1 A 112123402 2014010 15/10/2014 127 -1,426.53 D RC001 BLR 09NF033243 IC1 A 118300001 2014010 15/10/2014 128 -21.72 D RC001 BLR 09NF033243 IC1 A 311100001 2014010 15/10/2014 129 1,448.25 C RC001 BLR 09NF033243 IC1 A 312100001 2014010 15/10/2014 130 -28.97 D RC001 BLR 09NF033243 IC1 A 312100002 2014010 15/10/2014 131 -43.45 D RC001 BLR 09NF033243 IC1 A 214400010 2014010 15/10/2014 132 34.39 C RC001 BLR 09NF033244 IC1 A 311100001 2014010 15/10/2014 133 5,290.83 C RC001 BLR 09NF033244 IC1 A 312100001 2014010 15/10/2014 134 -105.82 D RC001 BLR 09NF033244 IC1 A 312100002 2014010 15/10/2014 135 -158.72 D RC001 BLR 09NF033244 IC1 A 312100003 2014010 15/10/2014 136 -34.39 D RC001 BLR 09NF033244 IC1 A 214400005 2014010 15/10/2014 137 105.82 C RC001 BLR 09NF033244 IC1 A 214400009 2014010 15/10/2014 138 158.72 C RC001 BLR 09NF033244 IC1 A 112101726 2014010 15/10/2014 139 -5,211.47 D RC001 BLR 09NF033244 IC1 A 118300001 2014010 15/10/2014 140 -79.36 D RC001 BLR 09NF033244 IC1 A 312100003 2014010 15/10/2014 141 -7.69 D RC001 BLR 09NF033245 IC1 A 214400005 2014010 15/10/2014 142 23.67 C RC001 BLR 09NF033245 IC1 A 214400009 2014010 15/10/2014 143 35.51 C RC001 BLR 09NF033245 IC1 A 214400010 2014010 15/10/2014 144 7.69 C RC001 BLR 09NF033245 IC1 A 112122508 2014010 15/10/2014 145 -1,165.91 D RC001 BLR 09NF033245 IC1 A 118300001 2014010 15/10/2014 146 -17.76 D RC001 BLR 09NF033245 IC1 A 311100001 2014010 15/10/2014 147 1,183.67 C RC001 BLR 09NF033245 IC1 A 312100001 2014010 15/10/2014 148 -23.67 D RC001 BLR 09NF033245 IC1 A 312100002 2014010 15/10/2014 149 -35.51 D RC001 BLR 09NF033245 IC1 A 214400010 2014010 15/10/2014 150 16.33 C RC001 BLR 09NF033246 IC1 A 311100001 2014010 15/10/2014 151 2,511.62 C RC001 BLR 09NF033246 IC1 A 312100001 2014010 15/10/2014 152 -50.23 D RC001 BLR 09NF033246 IC1 A 312100002 2014010 15/10/2014 153 -75.35 D RC001 BLR 09NF033246 IC1 A 312100003 2014010 15/10/2014 154 -16.33 D RC001 BLR 09NF033246 IC1 A 214400005 2014010 15/10/2014 155 50.23 C RC001 BLR 09NF033246 IC1 A 214400009 2014010 15/10/2014 156 75.35 C RC001 BLR 09NF033246 IC1 A 112123384 2014010 15/10/2014 157 -2,473.95 D RC001 BLR 09NF033246 IC1 A 118300001 2014010 15/10/2014 158 -37.67 D RC001 BLR 09NF033246 IC1 A 312100003 2014010 15/10/2014 159 -22.75 D RC001 BLR 09NF033247 IC1 A 214400005 2014010 15/10/2014 160 70.00 C RC001 BLR 09NF033247
- 6. Relatório de Duplicidade dos lançamentos no SUN Page: 6 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 09 NF.033241 525882 09 NF.033241 525882 09 NF.033241 40 4020003 09 525882 09 NF.033241 525882 09 NF.033241 40 4020003 09 525882 09 NF.033241 40 4020003 09 525882 09 NF.033241 40 4020003 09 525882 09 NF.033242 525882 09 NF.033242 40 4020003 09 525882 09 NF.033242 40 4020003 09 525882 09 NF.033242 40 4020003 09 525882 09 NF.033242 40 4020003 09 525882 09 NF.033242 525882 09 NF.033242 525882 09 NF.033242 40 4020003 09 525882 09 NF.033242 525882 09 NF.033243 40 4020003 09 525882 09 NF.033243 525882 09 NF.033243 525882 09 NF.033243 525882 09 NF.033243 40 4020003 09 525882 09 NF.033243 525882 09 NF.033243 40 4020003 09 525882 09 NF.033243 40 4020003 09 525882 09 NF.033243 40 4020003 09 525882 09 NF.033244 525882 09 NF.033244 40 4330003 09 525882 09 NF.033244 40 4330003 09 525882 09 NF.033244 40 4330003 09 525882 09 NF.033244 40 4330003 09 525882 09 NF.033244 525882 09 NF.033244 525882 09 NF.033244 09 525882 09 NF.033244 525882 09 NF.033245 40 4020003 09 525882 09 NF.033245 525882 09 NF.033245 525882 09 NF.033245 525882 09 NF.033245 40 4020003 09 525882 09 NF.033245 525882 09 NF.033245 40 4020003 09 525882 09 NF.033245 40 4020003 09 525882 09 NF.033245 40 4020003 09 525882 09 NF.033246 525882 09 NF.033246 40 4020003 09 525882 09 NF.033246 40 4020003 09 525882 09 NF.033246 40 4020003 09 525882 09 NF.033246 40 4020003 09 525882 09 NF.033246 525882 09 NF.033246 525882 09 NF.033246 40 4020003 09 525882 09 NF.033246 525882 09 NF.033247 40 4230003 09 525882 09 NF.033247 525882
- 7. Relatório de Duplicidade dos lançamentos no SUN Page: 7 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 214400009 2014010 15/10/2014 161 105.00 C RC001 BLR 09NF033247 IC1 A 214400010 2014010 15/10/2014 162 22.75 C RC001 BLR 09NF033247 IC1 A 112122167 2014010 15/10/2014 163 -3,447.50 D RC001 BLR 09NF033247 IC1 A 118300001 2014010 15/10/2014 164 -52.50 D RC001 BLR 09NF033247 IC1 A 311100001 2014010 15/10/2014 165 3,500.00 C RC001 BLR 09NF033247 IC1 A 312100001 2014010 15/10/2014 166 -70.00 D RC001 BLR 09NF033247 IC1 A 312100002 2014010 15/10/2014 167 -105.00 D RC001 BLR 09NF033247 IC1 A 214400010 2014010 15/10/2014 168 34.12 C RC001 BLR 09NF033248 IC1 A 311100001 2014010 15/10/2014 169 5,248.71 C RC001 BLR 09NF033248 IC1 A 312100001 2014010 15/10/2014 170 -104.97 D RC001 BLR 09NF033248 IC1 A 312100002 2014010 15/10/2014 171 -157.46 D RC001 BLR 09NF033248 IC1 A 312100003 2014010 15/10/2014 172 -34.12 D RC001 BLR 09NF033248 IC1 A 214400005 2014010 15/10/2014 173 104.97 C RC001 BLR 09NF033248 IC1 A 214400009 2014010 15/10/2014 174 157.46 C RC001 BLR 09NF033248 IC1 A 112109360 2014010 15/10/2014 175 -5,169.98 D RC001 BLR 09NF033248 IC1 A 118300001 2014010 15/10/2014 176 -78.73 D RC001 BLR 09NF033248 IC1 A 214400005 2014010 15/10/2014 177 12.58 C RC001 BLR 09NF033249 IC1 A 214400009 2014010 15/10/2014 178 18.88 C RC001 BLR 09NF033249 IC1 A 214400010 2014010 15/10/2014 179 4.09 C RC001 BLR 09NF033249 IC1 A 112123399 2014010 15/10/2014 180 -629.18 D RC001 BLR 09NF033249 IC1 A 311100001 2014010 15/10/2014 181 629.18 C RC001 BLR 09NF033249 IC1 A 312100001 2014010 15/10/2014 182 -12.58 D RC001 BLR 09NF033249 IC1 A 312100002 2014010 15/10/2014 183 -18.88 D RC001 BLR 09NF033249 IC1 A 312100003 2014010 15/10/2014 184 -4.09 D RC001 BLR 09NF033249 IC1 A 312100001 2014010 15/10/2014 185 -19.53 D RC001 BLR 09NF033252 IC1 A 312100002 2014010 15/10/2014 186 -29.29 D RC001 BLR 09NF033252 IC1 A 312100003 2014010 15/10/2014 187 -6.35 D RC001 BLR 09NF033252 IC1 A 214400005 2014010 15/10/2014 188 19.53 C RC001 BLR 09NF033252 IC1 A 214400009 2014010 15/10/2014 189 29.29 C RC001 BLR 09NF033252 IC1 A 214400010 2014010 15/10/2014 190 6.35 C RC001 BLR 09NF033252 IC1 A 112123398 2014010 15/10/2014 191 -961.68 D RC001 BLR 09NF033252 IC1 A 118300001 2014010 15/10/2014 192 -14.65 D RC001 BLR 09NF033252 IC1 A 311100001 2014010 15/10/2014 193 976.33 C RC001 BLR 09NF033252 IC1 A 214400005 2014010 15/10/2014 194 18.08 C RC001 BLR 09NF033253 IC1 A 214400009 2014010 15/10/2014 195 27.12 C RC001 BLR 09NF033253 IC1 A 214400010 2014010 15/10/2014 196 5.88 C RC001 BLR 09NF033253 IC1 A 112123382 2014010 15/10/2014 197 -890.40 D RC001 BLR 09NF033253 IC1 A 118300001 2014010 15/10/2014 198 -13.56 D RC001 BLR 09NF033253 IC1 A 311100001 2014010 15/10/2014 199 903.96 C RC001 BLR 09NF033253 IC1 A 312100001 2014010 15/10/2014 200 -18.08 D RC001 BLR 09NF033253 IC1 A 312100002 2014010 15/10/2014 201 -27.12 D RC001 BLR 09NF033253 IC1 A 312100003 2014010 15/10/2014 202 -5.88 D RC001 BLR 09NF033253 IC1 A 312100001 2014010 15/10/2014 203 -23.95 D RC001 BLR 09NF033254 IC1 A 312100002 2014010 15/10/2014 204 -35.92 D RC001 BLR 09NF033254 IC1 A 312100003 2014010 15/10/2014 205 -7.78 D RC001 BLR 09NF033254 IC1 A 214400005 2014010 15/10/2014 206 23.95 C RC001 BLR 09NF033254 IC1 A 214400009 2014010 15/10/2014 207 35.92 C RC001 BLR 09NF033254 IC1 A 214400010 2014010 15/10/2014 208 7.78 C RC001 BLR 09NF033254 IC1 A 112120354 2014010 15/10/2014 209 -1,179.29 D RC001 BLR 09NF033254 IC1 A 118300001 2014010 15/10/2014 210 -17.96 D RC001 BLR 09NF033254 IC1 A 311100001 2014010 15/10/2014 211 1,197.25 C RC001 BLR 09NF033254 IC1 A 214400005 2014010 15/10/2014 212 114.24 C RC001 BLR 09NF033255 IC1 A 214400009 2014010 15/10/2014 213 171.36 C RC001 BLR 09NF033255 IC1 A 214400010 2014010 15/10/2014 214 37.13 C RC001 BLR 09NF033255
- 8. Relatório de Duplicidade dos lançamentos no SUN Page: 8 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 09 NF.033247 525882 09 NF.033247 525882 09 NF.033247 40 4230003 09 525882 09 NF.033247 525882 09 NF.033247 40 4230003 09 525882 09 NF.033247 40 4230003 09 525882 09 NF.033247 40 4230003 09 525882 09 NF.033248 525882 09 NF.033248 40 4330003 09 525882 09 NF.033248 40 4330003 09 525882 09 NF.033248 40 4330003 09 525882 09 NF.033248 40 4330003 09 525882 09 NF.033248 525882 09 NF.033248 525882 09 NF.033248 09 525882 09 NF.033248 525882 09 NF.033249 525882 09 NF.033249 525882 09 NF.033249 525882 09 NF.033249 40 4020003 09 525882 09 NF.033249 40 4020003 09 525882 09 NF.033249 40 4020003 09 525882 09 NF.033249 40 4020003 09 525882 09 NF.033249 40 4020003 09 525882 09 NF.033252 40 4020003 09 525882 09 NF.033252 40 4020003 09 525882 09 NF.033252 40 4020003 09 525882 09 NF.033252 525882 09 NF.033252 525882 09 NF.033252 525882 09 NF.033252 40 4020003 09 525882 09 NF.033252 525882 09 NF.033252 40 4020003 09 525882 09 NF.033253 525882 09 NF.033253 525882 09 NF.033253 525882 09 NF.033253 40 4020003 09 525882 09 NF.033253 525882 09 NF.033253 40 4020003 09 525882 09 NF.033253 40 4020003 09 525882 09 NF.033253 40 4020003 09 525882 09 NF.033253 40 4020003 09 525882 09 NF.033254 40 4020003 09 525882 09 NF.033254 40 4020003 09 525882 09 NF.033254 40 4020003 09 525882 09 NF.033254 525882 09 NF.033254 525882 09 NF.033254 525882 09 NF.033254 40 4020003 09 525882 09 NF.033254 525882 09 NF.033254 40 4020003 09 525882 09 NF.033255 525882 09 NF.033255 525882 09 NF.033255 525882
- 9. Relatório de Duplicidade dos lançamentos no SUN Page: 9 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 112110626 2014010 15/10/2014 215 -5,626.32 D RC001 BLR 09NF033255 IC1 A 118300001 2014010 15/10/2014 216 -85.68 D RC001 BLR 09NF033255 IC1 A 311100001 2014010 15/10/2014 217 5,712.00 C RC001 BLR 09NF033255 IC1 A 312100001 2014010 15/10/2014 218 -114.24 D RC001 BLR 09NF033255 IC1 A 312100002 2014010 15/10/2014 219 -171.36 D RC001 BLR 09NF033255 IC1 A 312100003 2014010 15/10/2014 220 -37.13 D RC001 BLR 09NF033255 IC1 A 312100002 2014010 15/10/2014 221 -5.07 D RC001 BLR 09NF033256 IC1 A 312100003 2014010 15/10/2014 222 -1.10 D RC001 BLR 09NF033256 IC1 A 214400005 2014010 15/10/2014 223 3.38 C RC001 BLR 09NF033256 IC1 A 214400009 2014010 15/10/2014 224 5.07 C RC001 BLR 09NF033256 IC1 A 214400010 2014010 15/10/2014 225 1.10 C RC001 BLR 09NF033256 IC1 A 112103643 2014010 15/10/2014 226 -169.09 D RC001 BLR 09NF033256 IC1 A 311100001 2014010 15/10/2014 227 169.09 C RC001 BLR 09NF033256 IC1 A 312100001 2014010 15/10/2014 228 -3.38 D RC001 BLR 09NF033256 IC1 A 214400009 2014010 15/10/2014 229 177.99 C RC001 BLR 09NF033257 IC1 A 214400010 2014010 15/10/2014 230 38.56 C RC001 BLR 09NF033257 IC1 A 118300001 2014010 15/10/2014 231 -89.00 D RC001 BLR 09NF033257 IC1 A 311100001 2014010 15/10/2014 232 5,932.99 C RC001 BLR 09NF033257 IC1 A 312100001 2014010 15/10/2014 233 -118.66 D RC001 BLR 09NF033257 IC1 A 312100002 2014010 15/10/2014 234 -177.99 D RC001 BLR 09NF033257 IC1 A 312100003 2014010 15/10/2014 235 -38.56 D RC001 BLR 09NF033257 IC1 A 214400005 2014010 15/10/2014 236 118.66 C RC001 BLR 09NF033257 IC1 A 112109561 2014010 15/10/2014 237 -5,843.99 D RC001 BLR 09NF033257 IC1 A 312100001 2014010 15/10/2014 238 -35.77 D RC001 BLR 09NF033258 IC1 A 312100002 2014010 15/10/2014 239 -53.65 D RC001 BLR 09NF033258 IC1 A 312100003 2014010 15/10/2014 240 -11.62 D RC001 BLR 09NF033258 IC1 A 214400005 2014010 15/10/2014 241 35.77 C RC001 BLR 09NF033258 IC1 A 214400009 2014010 15/10/2014 242 53.65 C RC001 BLR 09NF033258 IC1 A 214400010 2014010 15/10/2014 243 11.62 C RC001 BLR 09NF033258 IC1 A 112111272 2014010 15/10/2014 244 -1,761.57 D RC001 BLR 09NF033258 IC1 A 118300001 2014010 15/10/2014 245 -26.83 D RC001 BLR 09NF033258 IC1 A 311100001 2014010 15/10/2014 246 1,788.40 C RC001 BLR 09NF033258 IC1 A 214400005 2014010 15/10/2014 247 51.98 C RC001 BLR 09NF033259 IC1 A 214400009 2014010 15/10/2014 248 77.98 C RC001 BLR 09NF033259 IC1 A 214400010 2014010 15/10/2014 249 16.89 C RC001 BLR 09NF033259 IC1 A 112103546 2014010 15/10/2014 250 -2,560.19 D RC001 BLR 09NF033259 IC1 A 118300001 2014010 15/10/2014 251 -38.99 D RC001 BLR 09NF033259 IC1 A 311100001 2014010 15/10/2014 252 2,599.18 C RC001 BLR 09NF033259 IC1 A 312100001 2014010 15/10/2014 253 -51.98 D RC001 BLR 09NF033259 IC1 A 312100002 2014010 15/10/2014 254 -77.98 D RC001 BLR 09NF033259 IC1 A 312100003 2014010 15/10/2014 255 -16.89 D RC001 BLR 09NF033259 IC1 A 312100001 2014010 15/10/2014 256 -73.47 D RC001 BLR 09NF033260 IC1 A 312100002 2014010 15/10/2014 257 -110.20 D RC001 BLR 09NF033260 IC1 A 312100003 2014010 15/10/2014 258 -23.88 D RC001 BLR 09NF033260 IC1 A 214400005 2014010 15/10/2014 259 73.47 C RC001 BLR 09NF033260 IC1 A 214400009 2014010 15/10/2014 260 110.20 C RC001 BLR 09NF033260 IC1 A 214400010 2014010 15/10/2014 261 23.88 C RC001 BLR 09NF033260 IC1 A 112100862 2014010 15/10/2014 262 -3,618.37 D RC001 BLR 09NF033260 IC1 A 118300001 2014010 15/10/2014 263 -55.10 D RC001 BLR 09NF033260 IC1 A 311100001 2014010 15/10/2014 264 3,673.47 C RC001 BLR 09NF033260 IC1 A 214400009 2014010 15/10/2014 265 15.31 C RC001 BLR 09NF033261 IC1 A 214400010 2014010 15/10/2014 266 3.32 C RC001 BLR 09NF033261 IC1 A 112110723 2014010 15/10/2014 267 -510.20 D RC001 BLR 09NF033261 IC1 A 311100001 2014010 15/10/2014 268 510.20 C RC001 BLR 09NF033261
- 10. Relatório de Duplicidade dos lançamentos no SUN Page: 10 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 09 NF.033255 09 525882 09 NF.033255 525882 09 NF.033255 40 4230003 09 525882 09 NF.033255 40 4230003 09 525882 09 NF.033255 40 4230003 09 525882 09 NF.033255 40 4230003 09 525882 09 NF.033256 40 4400003 09 525882 09 NF.033256 40 4400003 09 525882 09 NF.033256 525882 09 NF.033256 525882 09 NF.033256 525882 09 NF.033256 09 525882 09 NF.033256 40 4400003 09 525882 09 NF.033256 40 4400003 09 525882 09 NF.033257 525882 09 NF.033257 525882 09 NF.033257 525882 09 NF.033257 40 4020003 09 525882 09 NF.033257 40 4020003 09 525882 09 NF.033257 40 4020003 09 525882 09 NF.033257 40 4020003 09 525882 09 NF.033257 525882 09 NF.033257 40 4020003 09 09 NF.033258 40 4020003 09 525882 09 NF.033258 40 4020003 09 525882 09 NF.033258 40 4020003 09 525882 09 NF.033258 525882 09 NF.033258 525882 09 NF.033258 525882 09 NF.033258 09 525882 09 NF.033258 525882 09 NF.033258 40 4020003 09 525882 09 NF.033259 525882 09 NF.033259 525882 09 NF.033259 525882 09 NF.033259 09 525882 09 NF.033259 525882 09 NF.033259 40 4330003 09 525882 09 NF.033259 40 4330003 09 525882 09 NF.033259 40 4330003 09 525882 09 NF.033259 40 4330003 09 525882 09 NF.033260 40 4330003 09 525882 09 NF.033260 40 4330003 09 525882 09 NF.033260 40 4330003 09 525882 09 NF.033260 525882 09 NF.033260 525882 09 NF.033260 525882 09 NF.033260 09 525882 09 NF.033260 525882 09 NF.033260 40 4330003 09 525882 09 NF.033261 525882 09 NF.033261 525882 09 NF.033261 40 4330003 09 09 NF.033261 40 4330003 09 525882
- 11. Relatório de Duplicidade dos lançamentos no SUN Page: 11 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 312100001 2014010 15/10/2014 269 -10.20 D RC001 BLR 09NF033261 IC1 A 312100002 2014010 15/10/2014 270 -15.31 D RC001 BLR 09NF033261 IC1 A 312100003 2014010 15/10/2014 271 -3.32 D RC001 BLR 09NF033261 IC1 A 214400005 2014010 15/10/2014 272 10.20 C RC001 BLR 09NF033261 IC1 A 312100003 2014010 15/10/2014 273 -3.32 D RC001 BLR 09NF033262 IC1 A 214400005 2014010 15/10/2014 274 10.20 C RC001 BLR 09NF033262 IC1 A 214400009 2014010 15/10/2014 275 15.31 C RC001 BLR 09NF033262 IC1 A 214400010 2014010 15/10/2014 276 3.32 C RC001 BLR 09NF033262 IC1 A 112100940 2014010 15/10/2014 277 -510.20 D RC001 BLR 09NF033262 IC1 A 311100001 2014010 15/10/2014 278 510.20 C RC001 BLR 09NF033262 IC1 A 312100001 2014010 15/10/2014 279 -10.20 D RC001 BLR 09NF033262 IC1 A 312100002 2014010 15/10/2014 280 -15.31 D RC001 BLR 09NF033262 IC1 A 214400010 2014010 15/10/2014 281 8.78 C RC001 BLR 09NF033263 IC1 A 311100001 2014010 15/10/2014 282 1,350.74 C RC001 BLR 09NF033263 IC1 A 312100001 2014010 15/10/2014 283 -27.01 D RC001 BLR 09NF033263 IC1 A 312100002 2014010 15/10/2014 284 -40.52 D RC001 BLR 09NF033263 IC1 A 312100003 2014010 15/10/2014 285 -8.78 D RC001 BLR 09NF033263 IC1 A 214400005 2014010 15/10/2014 286 27.01 C RC001 BLR 09NF033263 IC1 A 214400009 2014010 15/10/2014 287 40.52 C RC001 BLR 09NF033263 IC1 A 112110745 2014010 15/10/2014 288 -1,330.48 D RC001 BLR 09NF033263 IC1 A 118300001 2014010 15/10/2014 289 -20.26 D RC001 BLR 09NF033263 IC1 A 312100003 2014010 15/10/2014 290 -8.06 D RC001 BLR 09NF033264 IC1 A 214400005 2014010 15/10/2014 291 24.79 C RC001 BLR 09NF033264 IC1 A 214400009 2014010 15/10/2014 292 37.19 C RC001 BLR 09NF033264 IC1 A 214400010 2014010 15/10/2014 293 8.06 C RC001 BLR 09NF033264 IC1 A 112107800 2014010 15/10/2014 294 -1,221.00 D RC001 BLR 09NF033264 IC1 A 118300001 2014010 15/10/2014 295 -18.59 D RC001 BLR 09NF033264 IC1 A 311100001 2014010 15/10/2014 296 1,239.59 C RC001 BLR 09NF033264 IC1 A 312100001 2014010 15/10/2014 297 -24.79 D RC001 BLR 09NF033264 IC1 A 312100002 2014010 15/10/2014 298 -37.19 D RC001 BLR 09NF033264 IC1 A 214400010 2014010 15/10/2014 299 8.21 C RC001 BLR 09NF033265 IC1 A 311100001 2014010 15/10/2014 300 1,263.27 C RC001 BLR 09NF033265 IC1 A 312100001 2014010 15/10/2014 301 -25.27 D RC001 BLR 09NF033265 IC1 A 312100002 2014010 15/10/2014 302 -37.90 D RC001 BLR 09NF033265 IC1 A 312100003 2014010 15/10/2014 303 -8.21 D RC001 BLR 09NF033265 IC1 A 214400005 2014010 15/10/2014 304 25.27 C RC001 BLR 09NF033265 IC1 A 214400009 2014010 15/10/2014 305 37.90 C RC001 BLR 09NF033265 IC1 A 112111443 2014010 15/10/2014 306 -1,244.32 D RC001 BLR 09NF033265 IC1 A 118300001 2014010 15/10/2014 307 -18.95 D RC001 BLR 09NF033265 IC1 A 312100003 2014010 15/10/2014 308 -7.93 D RC001 BLR 09NF033266 IC1 A 214400005 2014010 15/10/2014 309 24.41 C RC001 BLR 09NF033266 IC1 A 214400009 2014010 15/10/2014 310 36.61 C RC001 BLR 09NF033266 IC1 A 214400010 2014010 15/10/2014 311 7.93 C RC001 BLR 09NF033266 IC1 A 112112687 2014010 15/10/2014 312 -1,202.18 D RC001 BLR 09NF033266 IC1 A 118300001 2014010 15/10/2014 313 -18.31 D RC001 BLR 09NF033266 IC1 A 311100001 2014010 15/10/2014 314 1,220.49 C RC001 BLR 09NF033266 IC1 A 312100001 2014010 15/10/2014 315 -24.41 D RC001 BLR 09NF033266 IC1 A 312100002 2014010 15/10/2014 316 -36.61 D RC001 BLR 09NF033266 IC1 A 214400010 2014010 15/10/2014 317 28.30 C RC001 BLR 09NF033267 IC1 A 311100001 2014010 15/10/2014 318 4,354.46 C RC001 BLR 09NF033267 IC1 A 312100001 2014010 15/10/2014 319 -87.09 D RC001 BLR 09NF033267 IC1 A 312100002 2014010 15/10/2014 320 -130.63 D RC001 BLR 09NF033267 IC1 A 312100003 2014010 15/10/2014 321 -28.30 D RC001 BLR 09NF033267 IC1 A 214400005 2014010 15/10/2014 322 87.09 C RC001 BLR 09NF033267
- 12. Relatório de Duplicidade dos lançamentos no SUN Page: 12 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 09 NF.033261 40 4330003 09 525882 09 NF.033261 40 4330003 09 525882 09 NF.033261 40 4330003 09 525882 09 NF.033261 525882 09 NF.033262 40 4330003 09 525882 09 NF.033262 525882 09 NF.033262 525882 09 NF.033262 525882 09 NF.033262 09 525882 09 NF.033262 40 4330003 09 525882 09 NF.033262 40 4330003 09 525882 09 NF.033262 40 4330003 09 525882 09 NF.033263 525882 09 NF.033263 40 4020003 09 525882 09 NF.033263 40 4020003 09 525882 09 NF.033263 40 4020003 09 525882 09 NF.033263 40 4020003 09 525882 09 NF.033263 525882 09 NF.033263 525882 09 NF.033263 40 4020003 09 09 NF.033263 525882 09 NF.033264 40 4020003 09 525882 09 NF.033264 525882 09 NF.033264 525882 09 NF.033264 525882 09 NF.033264 40 4020003 09 09 NF.033264 525882 09 NF.033264 40 4020003 09 525882 09 NF.033264 40 4020003 09 525882 09 NF.033264 40 4020003 09 525882 09 NF.033265 525882 09 NF.033265 40 4020003 09 525882 09 NF.033265 40 4020003 09 525882 09 NF.033265 40 4020003 09 525882 09 NF.033265 40 4020003 09 525882 09 NF.033265 525882 09 NF.033265 525882 09 NF.033265 40 4020003 09 525882 09 NF.033265 525882 09 NF.033266 40 4020003 09 525882 09 NF.033266 525882 09 NF.033266 525882 09 NF.033266 525882 09 NF.033266 40 4020003 09 09 NF.033266 525882 09 NF.033266 40 4020003 09 525882 09 NF.033266 40 4020003 09 525882 09 NF.033266 40 4020003 09 525882 09 NF.033267 525882 09 NF.033267 40 4130073 09 525882 09 NF.033267 40 4130073 09 525882 09 NF.033267 40 4130073 09 525882 09 NF.033267 40 4130073 09 525882 09 NF.033267 525882
- 13. Relatório de Duplicidade dos lançamentos no SUN Page: 13 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 214400009 2014010 15/10/2014 323 130.63 C RC001 BLR 09NF033267 IC1 A 112120363 2014010 15/10/2014 324 -4,289.14 D RC001 BLR 09NF033267 IC1 A 118300001 2014010 15/10/2014 325 -65.32 D RC001 BLR 09NF033267 IC1 A 312100003 2014010 15/10/2014 326 -5.00 D RC001 BLR 09NF033268 IC1 A 214400005 2014010 15/10/2014 327 15.38 C RC001 BLR 09NF033268 IC1 A 214400009 2014010 15/10/2014 328 23.06 C RC001 BLR 09NF033268 IC1 A 214400010 2014010 15/10/2014 329 5.00 C RC001 BLR 09NF033268 IC1 A 112109652 2014010 15/10/2014 330 -757.28 D RC001 BLR 09NF033268 IC1 A 118300001 2014010 15/10/2014 331 -11.53 D RC001 BLR 09NF033268 IC1 A 311100001 2014010 15/10/2014 332 768.81 C RC001 BLR 09NF033268 IC1 A 312100001 2014010 15/10/2014 333 -15.38 D RC001 BLR 09NF033268 IC1 A 312100002 2014010 15/10/2014 334 -23.06 D RC001 BLR 09NF033268 IC1 A 214400010 2014010 15/10/2014 335 5.97 C RC001 BLR 77ANF008136 IC1 A 311100001 2014010 15/10/2014 336 918.00 C RC001 BLR 77ANF008136 IC1 A 312100001 2014010 15/10/2014 337 -45.90 D RC001 BLR 77ANF008136 IC1 A 312100002 2014010 15/10/2014 338 -27.54 D RC001 BLR 77ANF008136 IC1 A 312100003 2014010 15/10/2014 339 -5.97 D RC001 BLR 77ANF008136 IC1 A 214400005 2014010 15/10/2014 340 45.90 C RC001 BLR 77ANF008136 IC1 A 214400009 2014010 15/10/2014 341 27.54 C RC001 BLR 77ANF008136 IC1 A 112102747 2014010 15/10/2014 342 -904.23 D RC001 BLR 77ANF008136 IC1 A 118300001 2014010 15/10/2014 343 -13.77 D RC001 BLR 77ANF008136 IC1 A 214400005 2014010 15/10/2014 344 24.67 C RC001 BLR 77ANF008137 IC1 A 214400009 2014010 15/10/2014 345 14.80 C RC001 BLR 77ANF008137 IC1 A 214400010 2014010 15/10/2014 346 3.21 C RC001 BLR 77ANF008137 IC1 A 112121249 2014010 15/10/2014 347 -493.43 D RC001 BLR 77ANF008137 IC1 A 311100001 2014010 15/10/2014 348 493.43 C RC001 BLR 77ANF008137 IC1 A 312100001 2014010 15/10/2014 349 -24.67 D RC001 BLR 77ANF008137 IC1 A 312100002 2014010 15/10/2014 350 -14.80 D RC001 BLR 77ANF008137 IC1 A 312100003 2014010 15/10/2014 351 -3.21 D RC001 BLR 77ANF008137 IC1 A 312100002 2014010 15/10/2014 352 -13.61 D RC001 BLR 77ANF008139 IC1 A 312100003 2014010 15/10/2014 353 -2.95 D RC001 BLR 77ANF008139 IC1 A 214400005 2014010 15/10/2014 354 22.69 C RC001 BLR 77ANF008139 IC1 A 214400009 2014010 15/10/2014 355 13.61 C RC001 BLR 77ANF008139 IC1 A 214400010 2014010 15/10/2014 356 2.95 C RC001 BLR 77ANF008139 IC1 A 112103012 2014010 15/10/2014 357 -453.75 D RC001 BLR 77ANF008139 IC1 A 311100001 2014010 15/10/2014 358 453.75 C RC001 BLR 77ANF008139 IC1 A 312100001 2014010 15/10/2014 359 -22.69 D RC001 BLR 77ANF008139 IC1 A 214400010 2014010 15/10/2014 360 3.10 C RC001 BLR 77ANF008140 IC1 A 311100001 2014010 15/10/2014 361 476.61 C RC001 BLR 77ANF008140 IC1 A 312100001 2014010 15/10/2014 362 -23.83 D RC001 BLR 77ANF008140 IC1 A 312100002 2014010 15/10/2014 363 -14.30 D RC001 BLR 77ANF008140 IC1 A 312100003 2014010 15/10/2014 364 -3.10 D RC001 BLR 77ANF008140 IC1 A 214400005 2014010 15/10/2014 365 23.83 C RC001 BLR 77ANF008140 IC1 A 214400009 2014010 15/10/2014 366 14.30 C RC001 BLR 77ANF008140 IC1 A 112121187 2014010 15/10/2014 367 -476.61 D RC001 BLR 77ANF008140 IC1 A 214400005 2014010 15/10/2014 368 23.83 C RC001 BLR 77ANF008141 IC1 A 214400009 2014010 15/10/2014 369 14.30 C RC001 BLR 77ANF008141 IC1 A 214400010 2014010 15/10/2014 370 3.10 C RC001 BLR 77ANF008141 IC1 A 112121418 2014010 15/10/2014 371 -476.61 D RC001 BLR 77ANF008141 IC1 A 311100001 2014010 15/10/2014 372 476.61 C RC001 BLR 77ANF008141 IC1 A 312100001 2014010 15/10/2014 373 -23.83 D RC001 BLR 77ANF008141 IC1 A 312100002 2014010 15/10/2014 374 -14.30 D RC001 BLR 77ANF008141 IC1 A 312100003 2014010 15/10/2014 375 -3.10 D RC001 BLR 77ANF008141 IC1 A 312100002 2014010 15/10/2014 376 -13.61 D RC001 BLR 77ANF008142
- 14. Relatório de Duplicidade dos lançamentos no SUN Page: 14 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 09 NF.033267 525882 09 NF.033267 40 4130073 09 525882 09 NF.033267 525882 09 NF.033268 40 4020003 09 525882 09 NF.033268 525882 09 NF.033268 525882 09 NF.033268 525882 09 NF.033268 40 4020003 09 525882 09 NF.033268 525882 09 NF.033268 40 4020003 09 525882 09 NF.033268 40 4020003 09 525882 09 NF.033268 40 4020003 09 525882 77A NF.008136 525882 77A NF.008136 93 9300003 77 525882 77A NF.008136 93 9300003 77 525882 77A NF.008136 93 9300003 77 525882 77A NF.008136 93 9300003 77 525882 77A NF.008136 525882 77A NF.008136 525882 77A NF.008136 77 525882 77A NF.008136 525882 77A NF.008137 525882 77A NF.008137 525882 77A NF.008137 525882 77A NF.008137 77 525882 77A NF.008137 93 9300003 77 525882 77A NF.008137 93 9300003 77 525882 77A NF.008137 93 9300003 77 525882 77A NF.008137 93 9300003 77 525882 77A NF.008139 93 9300003 77 525882 77A NF.008139 93 9300003 77 525882 77A NF.008139 525882 77A NF.008139 525882 77A NF.008139 525882 77A NF.008139 93 9300003 77 525882 77A NF.008139 93 9300003 77 525882 77A NF.008139 93 9300003 77 525882 77A NF.008140 525882 77A NF.008140 93 9300003 77 525882 77A NF.008140 93 9300003 77 525882 77A NF.008140 93 9300003 77 525882 77A NF.008140 93 9300003 77 525882 77A NF.008140 525882 77A NF.008140 525882 77A NF.008140 77 525882 77A NF.008141 525882 77A NF.008141 525882 77A NF.008141 525882 77A NF.008141 93 9300003 77 525882 77A NF.008141 93 9300003 77 525882 77A NF.008141 93 9300003 77 525882 77A NF.008141 93 9300003 77 525882 77A NF.008141 93 9300003 77 525882 77A NF.008142 93 9300003 77 525882
- 15. Relatório de Duplicidade dos lançamentos no SUN Page: 15 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 312100003 2014010 15/10/2014 377 -2.95 D RC001 BLR 77ANF008142 IC1 A 214400005 2014010 15/10/2014 378 22.69 C RC001 BLR 77ANF008142 IC1 A 214400009 2014010 15/10/2014 379 13.61 C RC001 BLR 77ANF008142 IC1 A 214400010 2014010 15/10/2014 380 2.95 C RC001 BLR 77ANF008142 IC1 A 112122031 2014010 15/10/2014 381 -453.75 D RC001 BLR 77ANF008142 IC1 A 311100001 2014010 15/10/2014 382 453.75 C RC001 BLR 77ANF008142 IC1 A 312100001 2014010 15/10/2014 383 -22.69 D RC001 BLR 77ANF008142 IC1 A 214400010 2014010 15/10/2014 384 2.92 C RC001 BLR 77ANF008143 IC1 A 311100001 2014010 15/10/2014 385 448.57 C RC001 BLR 77ANF008143 IC1 A 312100001 2014010 15/10/2014 386 -22.43 D RC001 BLR 77ANF008143 IC1 A 312100002 2014010 15/10/2014 387 -13.46 D RC001 BLR 77ANF008143 IC1 A 312100003 2014010 15/10/2014 388 -2.92 D RC001 BLR 77ANF008143 IC1 A 214400005 2014010 15/10/2014 389 22.43 C RC001 BLR 77ANF008143 IC1 A 214400009 2014010 15/10/2014 390 13.46 C RC001 BLR 77ANF008143 IC1 A 112121251 2014010 15/10/2014 391 -448.57 D RC001 BLR 77ANF008143 IC1 A 214400005 2014010 15/10/2014 392 22.43 C RC001 BLR 77ANF008144 IC1 A 214400009 2014010 15/10/2014 393 13.46 C RC001 BLR 77ANF008144 IC1 A 214400010 2014010 15/10/2014 394 2.92 C RC001 BLR 77ANF008144 IC1 A 112121252 2014010 15/10/2014 395 -448.57 D RC001 BLR 77ANF008144 IC1 A 311100001 2014010 15/10/2014 396 448.57 C RC001 BLR 77ANF008144 IC1 A 312100001 2014010 15/10/2014 397 -22.43 D RC001 BLR 77ANF008144 IC1 A 312100002 2014010 15/10/2014 398 -13.46 D RC001 BLR 77ANF008144 IC1 A 312100003 2014010 15/10/2014 399 -2.92 D RC001 BLR 77ANF008144 IC1 A 312100002 2014010 15/10/2014 400 -13.46 D RC001 BLR 77ANF008145 IC1 A 312100003 2014010 15/10/2014 401 -2.92 D RC001 BLR 77ANF008145 IC1 A 214400005 2014010 15/10/2014 402 22.43 C RC001 BLR 77ANF008145 IC1 A 214400009 2014010 15/10/2014 403 13.46 C RC001 BLR 77ANF008145 IC1 A 214400010 2014010 15/10/2014 404 2.92 C RC001 BLR 77ANF008145 IC1 A 112107115 2014010 15/10/2014 405 -448.57 D RC001 BLR 77ANF008145 IC1 A 311100001 2014010 15/10/2014 406 448.57 C RC001 BLR 77ANF008145 IC1 A 312100001 2014010 15/10/2014 407 -22.43 D RC001 BLR 77ANF008145 IC1 A 214400010 2014010 15/10/2014 408 2.95 C RC001 BLR 77ANF008146 IC1 A 311100001 2014010 15/10/2014 409 453.75 C RC001 BLR 77ANF008146 IC1 A 312100001 2014010 15/10/2014 410 -22.69 D RC001 BLR 77ANF008146 IC1 A 312100002 2014010 15/10/2014 411 -13.61 D RC001 BLR 77ANF008146 IC1 A 312100003 2014010 15/10/2014 412 -2.95 D RC001 BLR 77ANF008146 IC1 A 214400005 2014010 15/10/2014 413 22.69 C RC001 BLR 77ANF008146 IC1 A 214400009 2014010 15/10/2014 414 13.61 C RC001 BLR 77ANF008146 IC1 A 112100890 2014010 15/10/2014 415 -453.75 D RC001 BLR 77ANF008146 IC1 A 214400005 2014010 15/10/2014 416 23.83 C RC001 BLR 77ANF008147 IC1 A 214400009 2014010 15/10/2014 417 14.30 C RC001 BLR 77ANF008147 IC1 A 214400010 2014010 15/10/2014 418 3.10 C RC001 BLR 77ANF008147 IC1 A 112121253 2014010 15/10/2014 419 -476.61 D RC001 BLR 77ANF008147 IC1 A 311100001 2014010 15/10/2014 420 476.61 C RC001 BLR 77ANF008147 IC1 A 312100001 2014010 15/10/2014 421 -23.83 D RC001 BLR 77ANF008147 IC1 A 312100002 2014010 15/10/2014 422 -14.30 D RC001 BLR 77ANF008147 IC1 A 312100003 2014010 15/10/2014 423 -3.10 D RC001 BLR 77ANF008147 IC1 A 312100002 2014010 15/10/2014 424 -14.30 D RC001 BLR 77ANF008148 IC1 A 312100003 2014010 15/10/2014 425 -3.10 D RC001 BLR 77ANF008148 IC1 A 214400005 2014010 15/10/2014 426 23.83 C RC001 BLR 77ANF008148 IC1 A 214400009 2014010 15/10/2014 427 14.30 C RC001 BLR 77ANF008148 IC1 A 214400010 2014010 15/10/2014 428 3.10 C RC001 BLR 77ANF008148 IC1 A 112121254 2014010 15/10/2014 429 -476.61 D RC001 BLR 77ANF008148 IC1 A 311100001 2014010 15/10/2014 430 476.61 C RC001 BLR 77ANF008148
- 16. Relatório de Duplicidade dos lançamentos no SUN Page: 16 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 77A NF.008142 93 9300003 77 525882 77A NF.008142 525882 77A NF.008142 525882 77A NF.008142 525882 77A NF.008142 93 9300003 77 525882 77A NF.008142 93 9300003 77 525882 77A NF.008142 93 9300003 77 525882 77A NF.008143 525882 77A NF.008143 93 9300003 77 525882 77A NF.008143 93 9300003 77 525882 77A NF.008143 93 9300003 77 525882 77A NF.008143 93 9300003 77 525882 77A NF.008143 525882 77A NF.008143 525882 77A NF.008143 77 525882 77A NF.008144 525882 77A NF.008144 525882 77A NF.008144 525882 77A NF.008144 77 525882 77A NF.008144 93 9300003 77 525882 77A NF.008144 93 9300003 77 525882 77A NF.008144 93 9300003 77 525882 77A NF.008144 93 9300003 77 525882 77A NF.008145 93 9300003 77 525882 77A NF.008145 93 9300003 77 525882 77A NF.008145 525882 77A NF.008145 525882 77A NF.008145 525882 77A NF.008145 77 525882 77A NF.008145 93 9300003 77 525882 77A NF.008145 93 9300003 77 525882 77A NF.008146 525882 77A NF.008146 93 9300003 77 525882 77A NF.008146 93 9300003 77 525882 77A NF.008146 93 9300003 77 525882 77A NF.008146 93 9300003 77 525882 77A NF.008146 525882 77A NF.008146 525882 77A NF.008146 77 525882 77A NF.008147 525882 77A NF.008147 525882 77A NF.008147 525882 77A NF.008147 77 525882 77A NF.008147 93 9300003 77 525882 77A NF.008147 93 9300003 77 525882 77A NF.008147 93 9300003 77 525882 77A NF.008147 93 9300003 77 525882 77A NF.008148 93 9300003 77 525882 77A NF.008148 93 9300003 77 525882 77A NF.008148 525882 77A NF.008148 525882 77A NF.008148 525882 77A NF.008148 77 525882 77A NF.008148 93 9300003 77 525882
- 17. Relatório de Duplicidade dos lançamentos no SUN Page: 17 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 312100001 2014010 15/10/2014 431 -23.83 D RC001 BLR 77ANF008148 IC1 A 214400010 2014010 15/10/2014 432 2.51 C RC001 BLR 77ANF008149 IC1 A 311100001 2014010 15/10/2014 433 385.69 C RC001 BLR 77ANF008149 IC1 A 312100001 2014010 15/10/2014 434 -19.28 D RC001 BLR 77ANF008149 IC1 A 312100002 2014010 15/10/2014 435 -11.57 D RC001 BLR 77ANF008149 IC1 A 312100003 2014010 15/10/2014 436 -2.51 D RC001 BLR 77ANF008149 IC1 A 214400005 2014010 15/10/2014 437 19.28 C RC001 BLR 77ANF008149 IC1 A 214400009 2014010 15/10/2014 438 11.57 C RC001 BLR 77ANF008149 IC1 A 112122461 2014010 15/10/2014 439 -385.69 D RC001 BLR 77ANF008149 IC1 A 214400005 2014010 15/10/2014 440 26.07 C RC001 BLR 77ANF008150 IC1 A 214400009 2014010 15/10/2014 441 15.64 C RC001 BLR 77ANF008150 IC1 A 214400010 2014010 15/10/2014 442 3.39 C RC001 BLR 77ANF008150 IC1 A 112121319 2014010 15/10/2014 443 -521.46 D RC001 BLR 77ANF008150 IC1 A 311100001 2014010 15/10/2014 444 521.46 C RC001 BLR 77ANF008150 IC1 A 312100001 2014010 15/10/2014 445 -26.07 D RC001 BLR 77ANF008150 IC1 A 312100002 2014010 15/10/2014 446 -15.64 D RC001 BLR 77ANF008150 IC1 A 312100003 2014010 15/10/2014 447 -3.39 D RC001 BLR 77ANF008150 IC1 A 312100002 2014010 15/10/2014 448 -12.25 D RC001 BLR 77ANF008151 IC1 A 312100003 2014010 15/10/2014 449 -2.65 D RC001 BLR 77ANF008151 IC1 A 214400005 2014010 15/10/2014 450 20.42 C RC001 BLR 77ANF008151 IC1 A 214400009 2014010 15/10/2014 451 12.25 C RC001 BLR 77ANF008151 IC1 A 214400010 2014010 15/10/2014 452 2.65 C RC001 BLR 77ANF008151 IC1 A 112122405 2014010 15/10/2014 453 -408.38 D RC001 BLR 77ANF008151 IC1 A 311100001 2014010 15/10/2014 454 408.38 C RC001 BLR 77ANF008151 IC1 A 312100001 2014010 15/10/2014 455 -20.42 D RC001 BLR 77ANF008151 IC1 A 214400010 2014010 15/10/2014 456 2.95 C RC001 BLR 77ANF008152 IC1 A 311100001 2014010 15/10/2014 457 453.75 C RC001 BLR 77ANF008152 IC1 A 312100001 2014010 15/10/2014 458 -22.69 D RC001 BLR 77ANF008152 IC1 A 312100002 2014010 15/10/2014 459 -13.61 D RC001 BLR 77ANF008152 IC1 A 312100003 2014010 15/10/2014 460 -2.95 D RC001 BLR 77ANF008152 IC1 A 214400005 2014010 15/10/2014 461 22.69 C RC001 BLR 77ANF008152 IC1 A 214400009 2014010 15/10/2014 462 13.61 C RC001 BLR 77ANF008152 IC1 A 112121119 2014010 15/10/2014 463 -453.75 D RC001 BLR 77ANF008152 IC1 A 214400005 2014010 15/10/2014 464 22.69 C RC001 BLR 77ANF008153 IC1 A 214400009 2014010 15/10/2014 465 13.61 C RC001 BLR 77ANF008153 IC1 A 214400010 2014010 15/10/2014 466 2.95 C RC001 BLR 77ANF008153 IC1 A 112120484 2014010 15/10/2014 467 -453.75 D RC001 BLR 77ANF008153 IC1 A 311100001 2014010 15/10/2014 468 453.75 C RC001 BLR 77ANF008153 IC1 A 312100001 2014010 15/10/2014 469 -22.69 D RC001 BLR 77ANF008153 IC1 A 312100002 2014010 15/10/2014 470 -13.61 D RC001 BLR 77ANF008153 IC1 A 312100003 2014010 15/10/2014 471 -2.95 D RC001 BLR 77ANF008153 IC1 A 312100002 2014010 15/10/2014 472 -14.30 D RC001 BLR 77ANF008154 IC1 A 312100003 2014010 15/10/2014 473 -3.10 D RC001 BLR 77ANF008154 IC1 A 214400005 2014010 15/10/2014 474 23.83 C RC001 BLR 77ANF008154 IC1 A 214400009 2014010 15/10/2014 475 14.30 C RC001 BLR 77ANF008154 IC1 A 214400010 2014010 15/10/2014 476 3.10 C RC001 BLR 77ANF008154 IC1 A 112105342 2014010 15/10/2014 477 -476.61 D RC001 BLR 77ANF008154 IC1 A 311100001 2014010 15/10/2014 478 476.61 C RC001 BLR 77ANF008154 IC1 A 312100001 2014010 15/10/2014 479 -23.83 D RC001 BLR 77ANF008154 IC1 A 214400010 2014010 15/10/2014 480 2.65 C RC001 BLR 77ANF008155 IC1 A 311100001 2014010 15/10/2014 481 408.38 C RC001 BLR 77ANF008155 IC1 A 312100001 2014010 15/10/2014 482 -20.42 D RC001 BLR 77ANF008155 IC1 A 312100002 2014010 15/10/2014 483 -12.25 D RC001 BLR 77ANF008155 IC1 A 312100003 2014010 15/10/2014 484 -2.65 D RC001 BLR 77ANF008155
- 18. Relatório de Duplicidade dos lançamentos no SUN Page: 18 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 77A NF.008148 93 9300003 77 525882 77A NF.008149 525882 77A NF.008149 93 9300003 77 525882 77A NF.008149 93 9300003 77 525882 77A NF.008149 93 9300003 77 525882 77A NF.008149 93 9300003 77 525882 77A NF.008149 525882 77A NF.008149 525882 77A NF.008149 93 9300003 77 525882 77A NF.008150 525882 77A NF.008150 525882 77A NF.008150 525882 77A NF.008150 93 9300003 77 525882 77A NF.008150 93 9300003 77 525882 77A NF.008150 93 9300003 77 525882 77A NF.008150 93 9300003 77 525882 77A NF.008150 93 9300003 77 525882 77A NF.008151 93 9300003 77 525882 77A NF.008151 93 9300003 77 525882 77A NF.008151 525882 77A NF.008151 525882 77A NF.008151 525882 77A NF.008151 93 9300003 77 525882 77A NF.008151 93 9300003 77 525882 77A NF.008151 93 9300003 77 525882 77A NF.008152 525882 77A NF.008152 93 9300003 77 525882 77A NF.008152 93 9300003 77 525882 77A NF.008152 93 9300003 77 525882 77A NF.008152 93 9300003 77 525882 77A NF.008152 525882 77A NF.008152 525882 77A NF.008152 93 9300003 77 525882 77A NF.008153 525882 77A NF.008153 525882 77A NF.008153 525882 77A NF.008153 93 9300003 77 525882 77A NF.008153 93 9300003 77 525882 77A NF.008153 93 9300003 77 525882 77A NF.008153 93 9300003 77 525882 77A NF.008153 93 9300003 77 525882 77A NF.008154 93 9300003 77 525882 77A NF.008154 93 9300003 77 525882 77A NF.008154 525882 77A NF.008154 525882 77A NF.008154 525882 77A NF.008154 77 525882 77A NF.008154 93 9300003 77 525882 77A NF.008154 93 9300003 77 525882 77A NF.008155 525882 77A NF.008155 93 9300003 77 525882 77A NF.008155 93 9300003 77 525882 77A NF.008155 93 9300003 77 525882 77A NF.008155 93 9300003 77 525882
- 19. Relatório de Duplicidade dos lançamentos no SUN Page: 19 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 214400005 2014010 15/10/2014 485 20.42 C RC001 BLR 77ANF008155 IC1 A 214400009 2014010 15/10/2014 486 12.25 C RC001 BLR 77ANF008155 IC1 A 112122406 2014010 15/10/2014 487 -408.38 D RC001 BLR 77ANF008155 IC1 A 214400005 2014010 15/10/2014 488 19.28 C RC001 BLR 77ANF008156 IC1 A 214400009 2014010 15/10/2014 489 11.57 C RC001 BLR 77ANF008156 IC1 A 214400010 2014010 15/10/2014 490 2.51 C RC001 BLR 77ANF008156 IC1 A 112122460 2014010 15/10/2014 491 -385.69 D RC001 BLR 77ANF008156 IC1 A 311100001 2014010 15/10/2014 492 385.69 C RC001 BLR 77ANF008156 IC1 A 312100001 2014010 15/10/2014 493 -19.28 D RC001 BLR 77ANF008156 IC1 A 312100002 2014010 15/10/2014 494 -11.57 D RC001 BLR 77ANF008156 IC1 A 312100003 2014010 15/10/2014 495 -2.51 D RC001 BLR 77ANF008156 IC1 A 214400010 2014010 15/10/2014 496 2.65 C RC001 BLR 77ANF008157 IC1 A 311100001 2014010 15/10/2014 497 408.38 C RC001 BLR 77ANF008157 IC1 A 312100001 2014010 15/10/2014 498 -20.42 D RC001 BLR 77ANF008157 IC1 A 312100002 2014010 15/10/2014 499 -12.25 D RC001 BLR 77ANF008157 IC1 A 312100003 2014010 15/10/2014 500 -2.65 D RC001 BLR 77ANF008157 IC1 A 214400005 2014010 15/10/2014 501 20.42 C RC001 BLR 77ANF008157 IC1 A 214400009 2014010 15/10/2014 502 12.25 C RC001 BLR 77ANF008157 IC1 A 112122407 2014010 15/10/2014 503 -408.38 D RC001 BLR 77ANF008157 IC1 A 214400005 2014010 15/10/2014 504 20.42 C RC001 BLR 77ANF008158 IC1 A 214400009 2014010 15/10/2014 505 12.25 C RC001 BLR 77ANF008158 IC1 A 214400010 2014010 15/10/2014 506 2.65 C RC001 BLR 77ANF008158 IC1 A 112122745 2014010 15/10/2014 507 -408.38 D RC001 BLR 77ANF008158 IC1 A 311100001 2014010 15/10/2014 508 408.38 C RC001 BLR 77ANF008158 IC1 A 312100001 2014010 15/10/2014 509 -20.42 D RC001 BLR 77ANF008158 IC1 A 312100002 2014010 15/10/2014 510 -12.25 D RC001 BLR 77ANF008158 IC1 A 312100003 2014010 15/10/2014 511 -2.65 D RC001 BLR 77ANF008158 IC1 A 312100002 2014010 15/10/2014 512 -12.25 D RC001 BLR 77ANF008159 IC1 A 312100003 2014010 15/10/2014 513 -2.65 D RC001 BLR 77ANF008159 IC1 A 214400005 2014010 15/10/2014 514 20.42 C RC001 BLR 77ANF008159 IC1 A 214400009 2014010 15/10/2014 515 12.25 C RC001 BLR 77ANF008159 IC1 A 214400010 2014010 15/10/2014 516 2.65 C RC001 BLR 77ANF008159 IC1 A 112122795 2014010 15/10/2014 517 -408.38 D RC001 BLR 77ANF008159 IC1 A 311100001 2014010 15/10/2014 518 408.38 C RC001 BLR 77ANF008159 IC1 A 312100001 2014010 15/10/2014 519 -20.42 D RC001 BLR 77ANF008159 IC1 A 214400010 2014010 15/10/2014 520 2.71 C RC001 BLR 77ANF008160 IC1 A 311100001 2014010 15/10/2014 521 416.66 C RC001 BLR 77ANF008160 IC1 A 312100001 2014010 15/10/2014 522 -20.83 D RC001 BLR 77ANF008160 IC1 A 312100002 2014010 15/10/2014 523 -12.50 D RC001 BLR 77ANF008160 IC1 A 312100003 2014010 15/10/2014 524 -2.71 D RC001 BLR 77ANF008160 IC1 A 214400005 2014010 15/10/2014 525 20.83 C RC001 BLR 77ANF008160 IC1 A 214400009 2014010 15/10/2014 526 12.50 C RC001 BLR 77ANF008160 IC1 A 112122462 2014010 15/10/2014 527 -416.66 D RC001 BLR 77ANF008160 IC1 A 214400005 2014010 15/10/2014 528 20.42 C RC001 BLR 77ANF008161 IC1 A 214400009 2014010 15/10/2014 529 12.25 C RC001 BLR 77ANF008161 IC1 A 214400010 2014010 15/10/2014 530 2.65 C RC001 BLR 77ANF008161 IC1 A 112101950 2014010 15/10/2014 531 -408.38 D RC001 BLR 77ANF008161 IC1 A 311100001 2014010 15/10/2014 532 408.38 C RC001 BLR 77ANF008161 IC1 A 312100001 2014010 15/10/2014 533 -20.42 D RC001 BLR 77ANF008161 IC1 A 312100002 2014010 15/10/2014 534 -12.25 D RC001 BLR 77ANF008161 IC1 A 312100003 2014010 15/10/2014 535 -2.65 D RC001 BLR 77ANF008161 IC1 A 312100002 2014010 15/10/2014 536 -12.93 D RC001 BLR 77ANF008162 IC1 A 312100003 2014010 15/10/2014 537 -2.80 D RC001 BLR 77ANF008162 IC1 A 214400005 2014010 15/10/2014 538 21.55 C RC001 BLR 77ANF008162
- 20. Relatório de Duplicidade dos lançamentos no SUN Page: 20 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 77A NF.008155 525882 77A NF.008155 525882 77A NF.008155 93 9300003 77 525882 77A NF.008156 525882 77A NF.008156 525882 77A NF.008156 525882 77A NF.008156 93 9300003 77 525882 77A NF.008156 93 9300003 77 525882 77A NF.008156 93 9300003 77 525882 77A NF.008156 93 9300003 77 525882 77A NF.008156 93 9300003 77 525882 77A NF.008157 525882 77A NF.008157 93 9300003 77 525882 77A NF.008157 93 9300003 77 525882 77A NF.008157 93 9300003 77 525882 77A NF.008157 93 9300003 77 525882 77A NF.008157 525882 77A NF.008157 525882 77A NF.008157 93 9300003 77 525882 77A NF.008158 525882 77A NF.008158 525882 77A NF.008158 525882 77A NF.008158 93 9300003 77 525882 77A NF.008158 93 9300003 77 525882 77A NF.008158 93 9300003 77 525882 77A NF.008158 93 9300003 77 525882 77A NF.008158 93 9300003 77 525882 77A NF.008159 93 9300003 77 525882 77A NF.008159 93 9300003 77 525882 77A NF.008159 525882 77A NF.008159 525882 77A NF.008159 525882 77A NF.008159 93 9300003 77 525882 77A NF.008159 93 9300003 77 525882 77A NF.008159 93 9300003 77 525882 77A NF.008160 525882 77A NF.008160 93 9300003 77 525882 77A NF.008160 93 9300003 77 525882 77A NF.008160 93 9300003 77 525882 77A NF.008160 93 9300003 77 525882 77A NF.008160 525882 77A NF.008160 525882 77A NF.008160 93 9300003 77 525882 77A NF.008161 525882 77A NF.008161 525882 77A NF.008161 525882 77A NF.008161 77 525882 77A NF.008161 93 9300003 77 525882 77A NF.008161 93 9300003 77 525882 77A NF.008161 93 9300003 77 525882 77A NF.008161 93 9300003 77 525882 77A NF.008162 93 9300003 77 525882 77A NF.008162 93 9300003 77 525882 77A NF.008162 525882
- 21. Relatório de Duplicidade dos lançamentos no SUN Page: 21 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 214400009 2014010 15/10/2014 539 12.93 C RC001 BLR 77ANF008162 IC1 A 214400010 2014010 15/10/2014 540 2.80 C RC001 BLR 77ANF008162 IC1 A 112122408 2014010 15/10/2014 541 -431.06 D RC001 BLR 77ANF008162 IC1 A 311100001 2014010 15/10/2014 542 431.06 C RC001 BLR 77ANF008162 IC1 A 312100001 2014010 15/10/2014 543 -21.55 D RC001 BLR 77ANF008162 IC1 A 214400010 2014010 15/10/2014 544 2.65 C RC001 BLR 77ANF008163 IC1 A 311100001 2014010 15/10/2014 545 408.38 C RC001 BLR 77ANF008163 IC1 A 312100001 2014010 15/10/2014 546 -20.42 D RC001 BLR 77ANF008163 IC1 A 312100002 2014010 15/10/2014 547 -12.25 D RC001 BLR 77ANF008163 IC1 A 312100003 2014010 15/10/2014 548 -2.65 D RC001 BLR 77ANF008163 IC1 A 214400005 2014010 15/10/2014 549 20.42 C RC001 BLR 77ANF008163 IC1 A 214400009 2014010 15/10/2014 550 12.25 C RC001 BLR 77ANF008163 IC1 A 112122785 2014010 15/10/2014 551 -408.38 D RC001 BLR 77ANF008163 IC1 A 214400005 2014010 15/10/2014 552 21.87 C RC001 BLR 77ANF008164 IC1 A 214400009 2014010 15/10/2014 553 13.12 C RC001 BLR 77ANF008164 IC1 A 214400010 2014010 15/10/2014 554 2.84 C RC001 BLR 77ANF008164 IC1 A 112122751 2014010 15/10/2014 555 -437.40 D RC001 BLR 77ANF008164 IC1 A 311100001 2014010 15/10/2014 556 437.40 C RC001 BLR 77ANF008164 IC1 A 312100001 2014010 15/10/2014 557 -21.87 D RC001 BLR 77ANF008164 IC1 A 312100002 2014010 15/10/2014 558 -13.12 D RC001 BLR 77ANF008164 IC1 A 312100003 2014010 15/10/2014 559 -2.84 D RC001 BLR 77ANF008164 IC1 A 312100001 2014010 15/10/2014 560 -38.57 D RC001 BLR 77ANF008165 IC1 A 312100002 2014010 15/10/2014 561 -23.14 D RC001 BLR 77ANF008165 IC1 A 312100003 2014010 15/10/2014 562 -5.01 D RC001 BLR 77ANF008165 IC1 A 214400005 2014010 15/10/2014 563 38.57 C RC001 BLR 77ANF008165 IC1 A 214400009 2014010 15/10/2014 564 23.14 C RC001 BLR 77ANF008165 IC1 A 214400010 2014010 15/10/2014 565 5.01 C RC001 BLR 77ANF008165 IC1 A 112109212 2014010 15/10/2014 566 -759.81 D RC001 BLR 77ANF008165 IC1 A 118300001 2014010 15/10/2014 567 -11.57 D RC001 BLR 77ANF008165 IC1 A 311100001 2014010 15/10/2014 568 771.38 C RC001 BLR 77ANF008165 IC1 A 214400009 2014010 15/10/2014 569 12.25 C RC001 BLR 77ANF008166 IC1 A 214400010 2014010 15/10/2014 570 2.65 C RC001 BLR 77ANF008166 IC1 A 112122753 2014010 15/10/2014 571 -408.38 D RC001 BLR 77ANF008166 IC1 A 311100001 2014010 15/10/2014 572 408.38 C RC001 BLR 77ANF008166 IC1 A 312100001 2014010 15/10/2014 573 -20.42 D RC001 BLR 77ANF008166 IC1 A 312100002 2014010 15/10/2014 574 -12.25 D RC001 BLR 77ANF008166 IC1 A 312100003 2014010 15/10/2014 575 -2.65 D RC001 BLR 77ANF008166 IC1 A 214400005 2014010 15/10/2014 576 20.42 C RC001 BLR 77ANF008166 IC1 A 312100003 2014010 15/10/2014 577 -3.37 D RC001 BLR 77ANF008167 IC1 A 214400005 2014010 15/10/2014 578 25.93 C RC001 BLR 77ANF008167 IC1 A 214400009 2014010 15/10/2014 579 15.56 C RC001 BLR 77ANF008167 IC1 A 214400010 2014010 15/10/2014 580 3.37 C RC001 BLR 77ANF008167 IC1 A 112122754 2014010 15/10/2014 581 -518.57 D RC001 BLR 77ANF008167 IC1 A 311100001 2014010 15/10/2014 582 518.57 C RC001 BLR 77ANF008167 IC1 A 312100001 2014010 15/10/2014 583 -25.93 D RC001 BLR 77ANF008167 IC1 A 312100002 2014010 15/10/2014 584 -15.56 D RC001 BLR 77ANF008167 IC1 A 312100001 2014010 15/10/2014 585 -21.55 D RC001 BLR 77ANF008168 IC1 A 312100002 2014010 15/10/2014 586 -12.93 D RC001 BLR 77ANF008168 IC1 A 312100003 2014010 15/10/2014 587 -2.80 D RC001 BLR 77ANF008168 IC1 A 214400005 2014010 15/10/2014 588 21.55 C RC001 BLR 77ANF008168 IC1 A 214400009 2014010 15/10/2014 589 12.93 C RC001 BLR 77ANF008168 IC1 A 214400010 2014010 15/10/2014 590 2.80 C RC001 BLR 77ANF008168 IC1 A 112106614 2014010 15/10/2014 591 -431.06 D RC001 BLR 77ANF008168 IC1 A 311100001 2014010 15/10/2014 592 431.06 C RC001 BLR 77ANF008168
- 22. Relatório de Duplicidade dos lançamentos no SUN Page: 22 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 77A NF.008162 525882 77A NF.008162 525882 77A NF.008162 93 9300003 77 525882 77A NF.008162 93 9300003 77 525882 77A NF.008162 93 9300003 77 525882 77A NF.008163 525882 77A NF.008163 93 9300003 77 525882 77A NF.008163 93 9300003 77 525882 77A NF.008163 93 9300003 77 525882 77A NF.008163 93 9300003 77 525882 77A NF.008163 525882 77A NF.008163 525882 77A NF.008163 93 9300003 77 525882 77A NF.008164 525882 77A NF.008164 525882 77A NF.008164 525882 77A NF.008164 93 9300003 77 525882 77A NF.008164 93 9300003 77 525882 77A NF.008164 93 9300003 77 525882 77A NF.008164 93 9300003 77 525882 77A NF.008164 93 9300003 77 525882 77A NF.008165 93 9300003 77 525882 77A NF.008165 93 9300003 77 525882 77A NF.008165 93 9300003 77 525882 77A NF.008165 525882 77A NF.008165 525882 77A NF.008165 525882 77A NF.008165 93 9300003 77 77A NF.008165 525882 77A NF.008165 93 9300003 77 525882 77A NF.008166 525882 77A NF.008166 525882 77A NF.008166 93 9300003 77 525882 77A NF.008166 93 9300003 77 525882 77A NF.008166 93 9300003 77 525882 77A NF.008166 93 9300003 77 525882 77A NF.008166 93 9300003 77 525882 77A NF.008166 525882 77A NF.008167 93 9300003 77 525882 77A NF.008167 525882 77A NF.008167 525882 77A NF.008167 525882 77A NF.008167 93 9300003 77 525882 77A NF.008167 93 9300003 77 525882 77A NF.008167 93 9300003 77 525882 77A NF.008167 93 9300003 77 525882 77A NF.008168 93 9300003 77 525882 77A NF.008168 93 9300003 77 525882 77A NF.008168 93 9300003 77 525882 77A NF.008168 525882 77A NF.008168 525882 77A NF.008168 525882 77A NF.008168 77 525882 77A NF.008168 93 9300003 77 525882
- 23. Relatório de Duplicidade dos lançamentos no SUN Page: 23 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 214400005 2014010 15/10/2014 593 103.25 C RC001 BLR 77ANF008169 IC1 A 214400009 2014010 15/10/2014 594 61.95 C RC001 BLR 77ANF008169 IC1 A 214400010 2014010 15/10/2014 595 13.42 C RC001 BLR 77ANF008169 IC1 A 112123031 2014010 15/10/2014 596 -2,033.98 D RC001 BLR 77ANF008169 IC1 A 118300001 2014010 15/10/2014 597 -30.97 D RC001 BLR 77ANF008169 IC1 A 311100001 2014010 15/10/2014 598 2,064.95 C RC001 BLR 77ANF008169 IC1 A 312100001 2014010 15/10/2014 599 -103.25 D RC001 BLR 77ANF008169 IC1 A 312100002 2014010 15/10/2014 600 -61.95 D RC001 BLR 77ANF008169 IC1 A 312100003 2014010 15/10/2014 601 -13.42 D RC001 BLR 77ANF008169 IC1 A 312100002 2014010 15/10/2014 602 -12.93 D RC001 BLR 77ANF008170 IC1 A 312100003 2014010 15/10/2014 603 -2.80 D RC001 BLR 77ANF008170 IC1 A 214400005 2014010 15/10/2014 604 21.55 C RC001 BLR 77ANF008170 IC1 A 214400009 2014010 15/10/2014 605 12.93 C RC001 BLR 77ANF008170 IC1 A 214400010 2014010 15/10/2014 606 2.80 C RC001 BLR 77ANF008170 IC1 A 112123144 2014010 15/10/2014 607 -431.06 D RC001 BLR 77ANF008170 IC1 A 311100001 2014010 15/10/2014 608 431.06 C RC001 BLR 77ANF008170 IC1 A 312100001 2014010 15/10/2014 609 -21.55 D RC001 BLR 77ANF008170 IC1 A 214400009 2014010 15/10/2014 610 147.00 C RC001 BLR 77ANF008171 IC1 A 214400010 2014010 15/10/2014 611 31.85 C RC001 BLR 77ANF008171 IC1 A 118300001 2014010 15/10/2014 612 -73.50 D RC001 BLR 77ANF008171 IC1 A 311100001 2014010 15/10/2014 613 4,900.00 C RC001 BLR 77ANF008171 IC1 A 312100001 2014010 15/10/2014 614 -245.00 D RC001 BLR 77ANF008171 IC1 A 312100002 2014010 15/10/2014 615 -147.00 D RC001 BLR 77ANF008171 IC1 A 312100003 2014010 15/10/2014 616 -31.85 D RC001 BLR 77ANF008171 IC1 A 214400005 2014010 15/10/2014 617 245.00 C RC001 BLR 77ANF008171 IC1 A 112104724 2014010 15/10/2014 618 -4,826.50 D RC001 BLR 77ANF008171 IC1 A 312100003 2014010 15/10/2014 619 -2.65 D RC001 BLR 77ANF008172 IC1 A 214400005 2014010 15/10/2014 620 20.42 C RC001 BLR 77ANF008172 IC1 A 214400009 2014010 15/10/2014 621 12.25 C RC001 BLR 77ANF008172 IC1 A 214400010 2014010 15/10/2014 622 2.65 C RC001 BLR 77ANF008172 IC1 A 112109444 2014010 15/10/2014 623 -408.38 D RC001 BLR 77ANF008172 IC1 A 311100001 2014010 15/10/2014 624 408.38 C RC001 BLR 77ANF008172 IC1 A 312100001 2014010 15/10/2014 625 -20.42 D RC001 BLR 77ANF008172 IC1 A 312100002 2014010 15/10/2014 626 -12.25 D RC001 BLR 77ANF008172 IC1 A 214400010 2014010 15/10/2014 627 37.29 C RC001 BLR 77ANF008173 IC1 A 311100001 2014010 15/10/2014 628 5,736.84 C RC001 BLR 77ANF008173 IC1 A 312100001 2014010 15/10/2014 629 -286.84 D RC001 BLR 77ANF008173 IC1 A 312100002 2014010 15/10/2014 630 -172.11 D RC001 BLR 77ANF008173 IC1 A 312100003 2014010 15/10/2014 631 -37.29 D RC001 BLR 77ANF008173 IC1 A 214400005 2014010 15/10/2014 632 286.84 C RC001 BLR 77ANF008173 IC1 A 214400009 2014010 15/10/2014 633 172.11 C RC001 BLR 77ANF008173 IC1 A 112112286 2014010 15/10/2014 634 -5,650.79 D RC001 BLR 77ANF008173 IC1 A 118300001 2014010 15/10/2014 635 -86.05 D RC001 BLR 77ANF008173 IC1 A 214400005 2014010 15/10/2014 636 20.42 C RC001 BLR 77ANF008174 IC1 A 214400009 2014010 15/10/2014 637 12.25 C RC001 BLR 77ANF008174 IC1 A 214400010 2014010 15/10/2014 638 2.65 C RC001 BLR 77ANF008174 IC1 A 112112283 2014010 15/10/2014 639 -408.38 D RC001 BLR 77ANF008174 IC1 A 311100001 2014010 15/10/2014 640 408.38 C RC001 BLR 77ANF008174 IC1 A 312100001 2014010 15/10/2014 641 -20.42 D RC001 BLR 77ANF008174 IC1 A 312100002 2014010 15/10/2014 642 -12.25 D RC001 BLR 77ANF008174 IC1 A 312100003 2014010 15/10/2014 643 -2.65 D RC001 BLR 77ANF008174 IC1 A 312100001 2014010 15/10/2014 644 -81.68 D RC001 BLR 77ANF008175 IC1 A 312100002 2014010 15/10/2014 645 -49.01 D RC001 BLR 77ANF008175 IC1 A 312100003 2014010 15/10/2014 646 -10.62 D RC001 BLR 77ANF008175
- 24. Relatório de Duplicidade dos lançamentos no SUN Page: 24 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 77A NF.008169 525882 77A NF.008169 525882 77A NF.008169 525882 77A NF.008169 93 9300003 77 525882 77A NF.008169 525882 77A NF.008169 93 9300003 77 525882 77A NF.008169 93 9300003 77 525882 77A NF.008169 93 9300003 77 525882 77A NF.008169 93 9300003 77 525882 77A NF.008170 93 9300003 77 525882 77A NF.008170 93 9300003 77 525882 77A NF.008170 525882 77A NF.008170 525882 77A NF.008170 525882 77A NF.008170 93 9300003 77 525882 77A NF.008170 93 9300003 77 525882 77A NF.008170 93 9300003 77 525882 77A NF.008171 525882 77A NF.008171 525882 77A NF.008171 525882 77A NF.008171 93 9300003 77 525882 77A NF.008171 93 9300003 77 525882 77A NF.008171 93 9300003 77 525882 77A NF.008171 93 9300003 77 525882 77A NF.008171 525882 77A NF.008171 77 525882 77A NF.008172 93 9300003 77 525882 77A NF.008172 525882 77A NF.008172 525882 77A NF.008172 525882 77A NF.008172 93 9300003 77 525882 77A NF.008172 93 9300003 77 525882 77A NF.008172 93 9300003 77 525882 77A NF.008172 93 9300003 77 525882 77A NF.008173 525882 77A NF.008173 93 9300003 77 525882 77A NF.008173 93 9300003 77 525882 77A NF.008173 93 9300003 77 525882 77A NF.008173 93 9300003 77 525882 77A NF.008173 525882 77A NF.008173 525882 77A NF.008173 93 9300003 77 525882 77A NF.008173 525882 77A NF.008174 525882 77A NF.008174 525882 77A NF.008174 525882 77A NF.008174 93 9300003 77 77A NF.008174 93 9300003 77 525882 77A NF.008174 93 9300003 77 525882 77A NF.008174 93 9300003 77 525882 77A NF.008174 93 9300003 77 525882 77A NF.008175 93 9300003 77 525882 77A NF.008175 93 9300003 77 525882 77A NF.008175 93 9300003 77 525882
- 25. Relatório de Duplicidade dos lançamentos no SUN Page: 25 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 214400005 2014010 15/10/2014 647 81.68 C RC001 BLR 77ANF008175 IC1 A 214400009 2014010 15/10/2014 648 49.01 C RC001 BLR 77ANF008175 IC1 A 214400010 2014010 15/10/2014 649 10.62 C RC001 BLR 77ANF008175 IC1 A 112106166 2014010 15/10/2014 650 -1,609.00 D RC001 BLR 77ANF008175 IC1 A 118300001 2014010 15/10/2014 651 -24.50 D RC001 BLR 77ANF008175 IC1 A 311100001 2014010 15/10/2014 652 1,633.50 C RC001 BLR 77ANF008175 IC1 A 214400005 2014010 15/10/2014 653 290.00 C RC001 BLR 77ANF008176 IC1 A 214400009 2014010 15/10/2014 654 174.00 C RC001 BLR 77ANF008176 IC1 A 214400010 2014010 15/10/2014 655 37.70 C RC001 BLR 77ANF008176 IC1 A 112101364 2014010 15/10/2014 656 -5,713.00 D RC001 BLR 77ANF008176 IC1 A 118300001 2014010 15/10/2014 657 -87.00 D RC001 BLR 77ANF008176 IC1 A 311100001 2014010 15/10/2014 658 5,800.00 C RC001 BLR 77ANF008176 IC1 A 312100001 2014010 15/10/2014 659 -290.00 D RC001 BLR 77ANF008176 IC1 A 312100002 2014010 15/10/2014 660 -174.00 D RC001 BLR 77ANF008176 IC1 A 312100003 2014010 15/10/2014 661 -37.70 D RC001 BLR 77ANF008176 IC1 A 312100002 2014010 15/10/2014 662 -14.78 D RC001 BLR 77ANF008177 IC1 A 312100003 2014010 15/10/2014 663 -3.20 D RC001 BLR 77ANF008177 IC1 A 214400005 2014010 15/10/2014 664 24.63 C RC001 BLR 77ANF008177 IC1 A 214400009 2014010 15/10/2014 665 14.78 C RC001 BLR 77ANF008177 IC1 A 214400010 2014010 15/10/2014 666 3.20 C RC001 BLR 77ANF008177 IC1 A 112123307 2014010 15/10/2014 667 -492.64 D RC001 BLR 77ANF008177 IC1 A 311100001 2014010 15/10/2014 668 492.64 C RC001 BLR 77ANF008177 IC1 A 312100001 2014010 15/10/2014 669 -24.63 D RC001 BLR 77ANF008177 IC1 A 214400009 2014010 15/10/2014 670 66.32 C RC001 BLR 77ANF008178 IC1 A 214400010 2014010 15/10/2014 671 14.37 C RC001 BLR 77ANF008178 IC1 A 118300001 2014010 15/10/2014 672 -33.16 D RC001 BLR 77ANF008178 IC1 A 311100001 2014010 15/10/2014 673 2,210.53 C RC001 BLR 77ANF008178 IC1 A 312100001 2014010 15/10/2014 674 -110.53 D RC001 BLR 77ANF008178 IC1 A 312100002 2014010 15/10/2014 675 -66.32 D RC001 BLR 77ANF008178 IC1 A 312100003 2014010 15/10/2014 676 -14.37 D RC001 BLR 77ANF008178 IC1 A 214400005 2014010 15/10/2014 677 110.53 C RC001 BLR 77ANF008178 IC1 A 112101419 2014010 15/10/2014 678 -2,177.37 D RC001 BLR 77ANF008178 IC1 A 312100003 2014010 15/10/2014 679 -3.32 D RC001 BLR 77ANF008179 IC1 A 214400005 2014010 15/10/2014 680 25.50 C RC001 BLR 77ANF008179 IC1 A 214400009 2014010 15/10/2014 681 15.30 C RC001 BLR 77ANF008179 IC1 A 214400010 2014010 15/10/2014 682 3.32 C RC001 BLR 77ANF008179 IC1 A 112107838 2014010 15/10/2014 683 -510.00 D RC001 BLR 77ANF008179 IC1 A 311100001 2014010 15/10/2014 684 510.00 C RC001 BLR 77ANF008179 IC1 A 312100001 2014010 15/10/2014 685 -25.50 D RC001 BLR 77ANF008179 IC1 A 312100002 2014010 15/10/2014 686 -15.30 D RC001 BLR 77ANF008179 IC1 A 214400010 2014010 15/10/2014 687 51.40 C RC001 BLR 77ANF008180 IC1 A 311100001 2014010 15/10/2014 688 7,907.76 C RC001 BLR 77ANF008180 IC1 A 312100001 2014010 15/10/2014 689 -395.39 D RC001 BLR 77ANF008180 IC1 A 312100002 2014010 15/10/2014 690 -237.23 D RC001 BLR 77ANF008180 IC1 A 312100003 2014010 15/10/2014 691 -51.40 D RC001 BLR 77ANF008180 IC1 A 214400005 2014010 15/10/2014 692 395.39 C RC001 BLR 77ANF008180 IC1 A 214400009 2014010 15/10/2014 693 237.23 C RC001 BLR 77ANF008180 IC1 A 112101728 2014010 15/10/2014 694 -7,789.14 D RC001 BLR 77ANF008180 IC1 A 118300001 2014010 15/10/2014 695 -118.62 D RC001 BLR 77ANF008180 IC1 A 312100003 2014010 15/10/2014 696 -5.01 D RC001 BLR 77ANF008181 IC1 A 214400005 2014010 15/10/2014 697 38.50 C RC001 BLR 77ANF008181 IC1 A 214400009 2014010 15/10/2014 698 23.10 C RC001 BLR 77ANF008181 IC1 A 214400010 2014010 15/10/2014 699 5.01 C RC001 BLR 77ANF008181 IC1 A 112121954 2014010 15/10/2014 700 -758.45 D RC001 BLR 77ANF008181
- 26. Relatório de Duplicidade dos lançamentos no SUN Page: 26 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 77A NF.008175 525882 77A NF.008175 525882 77A NF.008175 525882 77A NF.008175 77 525882 77A NF.008175 525882 77A NF.008175 93 9300003 77 525882 77A NF.008176 525882 77A NF.008176 525882 77A NF.008176 525882 77A NF.008176 77 525882 77A NF.008176 525882 77A NF.008176 93 9300003 77 525882 77A NF.008176 93 9300003 77 525882 77A NF.008176 93 9300003 77 525882 77A NF.008176 93 9300003 77 525882 77A NF.008177 93 9300003 77 525882 77A NF.008177 93 9300003 77 525882 77A NF.008177 525882 77A NF.008177 525882 77A NF.008177 525882 77A NF.008177 93 9300003 77 525882 77A NF.008177 93 9300003 77 525882 77A NF.008177 93 9300003 77 525882 77A NF.008178 525882 77A NF.008178 525882 77A NF.008178 525882 77A NF.008178 93 9300003 77 525882 77A NF.008178 93 9300003 77 525882 77A NF.008178 93 9300003 77 525882 77A NF.008178 93 9300003 77 525882 77A NF.008178 525882 77A NF.008178 77 525882 77A NF.008179 93 9300003 77 525882 77A NF.008179 525882 77A NF.008179 525882 77A NF.008179 525882 77A NF.008179 93 9300003 77 77A NF.008179 93 9300003 77 525882 77A NF.008179 93 9300003 77 525882 77A NF.008179 93 9300003 77 525882 77A NF.008180 525882 77A NF.008180 93 9300003 77 525882 77A NF.008180 93 9300003 77 525882 77A NF.008180 93 9300003 77 525882 77A NF.008180 93 9300003 77 525882 77A NF.008180 525882 77A NF.008180 525882 77A NF.008180 77 525882 77A NF.008180 525882 77A NF.008181 93 9300003 77 525882 77A NF.008181 525882 77A NF.008181 525882 77A NF.008181 525882 77A NF.008181 93 9300003 77 525882
- 27. Relatório de Duplicidade dos lançamentos no SUN Page: 27 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 118300001 2014010 15/10/2014 701 -11.55 D RC001 BLR 77ANF008181 IC1 A 311100001 2014010 15/10/2014 702 770.00 C RC001 BLR 77ANF008181 IC1 A 312100001 2014010 15/10/2014 703 -38.50 D RC001 BLR 77ANF008181 IC1 A 312100002 2014010 15/10/2014 704 -23.10 D RC001 BLR 77ANF008181 IC1 A 214400010 2014010 15/10/2014 705 7.41 C RC001 BLR 77ANF008182 IC1 A 311100001 2014010 15/10/2014 706 1,140.00 C RC001 BLR 77ANF008182 IC1 A 312100001 2014010 15/10/2014 707 -57.00 D RC001 BLR 77ANF008182 IC1 A 312100002 2014010 15/10/2014 708 -34.20 D RC001 BLR 77ANF008182 IC1 A 312100003 2014010 15/10/2014 709 -7.41 D RC001 BLR 77ANF008182 IC1 A 214400005 2014010 15/10/2014 710 57.00 C RC001 BLR 77ANF008182 IC1 A 214400009 2014010 15/10/2014 711 34.20 C RC001 BLR 77ANF008182 IC1 A 112123416 2014010 15/10/2014 712 -1,122.90 D RC001 BLR 77ANF008182 IC1 A 118300001 2014010 15/10/2014 713 -17.10 D RC001 BLR 77ANF008182 IC1 A 312100003 2014010 15/10/2014 714 -35.43 D RC001 BLR 77ANF008183 IC1 A 214400005 2014010 15/10/2014 715 272.50 C RC001 BLR 77ANF008183 IC1 A 214400009 2014010 15/10/2014 716 163.50 C RC001 BLR 77ANF008183 IC1 A 214400010 2014010 15/10/2014 717 35.43 C RC001 BLR 77ANF008183 IC1 A 112121189 2014010 15/10/2014 718 -5,368.25 D RC001 BLR 77ANF008183 IC1 A 118300001 2014010 15/10/2014 719 -81.75 D RC001 BLR 77ANF008183 IC1 A 311100001 2014010 15/10/2014 720 5,450.00 C RC001 BLR 77ANF008183 IC1 A 312100001 2014010 15/10/2014 721 -272.50 D RC001 BLR 77ANF008183 IC1 A 312100002 2014010 15/10/2014 722 -163.50 D RC001 BLR 77ANF008183 IC1 A 312100001 2014010 15/10/2014 723 -28.35 D RC001 BLR 77ANF008185 IC1 A 312100002 2014010 15/10/2014 724 -17.01 D RC001 BLR 77ANF008185 IC1 A 312100003 2014010 15/10/2014 725 -3.69 D RC001 BLR 77ANF008185 IC1 A 214400005 2014010 15/10/2014 726 28.35 C RC001 BLR 77ANF008185 IC1 A 214400009 2014010 15/10/2014 727 17.01 C RC001 BLR 77ANF008185 IC1 A 214400010 2014010 15/10/2014 728 3.69 C RC001 BLR 77ANF008185 IC1 A 112101075 2014010 15/10/2014 729 -567.00 D RC001 BLR 77ANF008185 IC1 A 311100001 2014010 15/10/2014 730 567.00 C RC001 BLR 77ANF008185 IC1 A 214400009 2014010 15/10/2014 731 17.01 C RC001 BLR 77ANF008186 IC1 A 214400010 2014010 15/10/2014 732 3.69 C RC001 BLR 77ANF008186 IC1 A 112123418 2014010 15/10/2014 733 -567.00 D RC001 BLR 77ANF008186 IC1 A 311100001 2014010 15/10/2014 734 567.00 C RC001 BLR 77ANF008186 IC1 A 312100001 2014010 15/10/2014 735 -28.35 D RC001 BLR 77ANF008186 IC1 A 312100002 2014010 15/10/2014 736 -17.01 D RC001 BLR 77ANF008186 IC1 A 312100003 2014010 15/10/2014 737 -3.69 D RC001 BLR 77ANF008186 IC1 A 214400005 2014010 15/10/2014 738 28.35 C RC001 BLR 77ANF008186 IC1 A 312100003 2014010 15/10/2014 739 -3.69 D RC001 BLR 77ANF008187 IC1 A 214400005 2014010 15/10/2014 740 28.35 C RC001 BLR 77ANF008187 IC1 A 214400009 2014010 15/10/2014 741 17.01 C RC001 BLR 77ANF008187 IC1 A 214400010 2014010 15/10/2014 742 3.69 C RC001 BLR 77ANF008187 IC1 A 112101950 2014010 15/10/2014 743 -567.00 D RC001 BLR 77ANF008187 IC1 A 311100001 2014010 15/10/2014 744 567.00 C RC001 BLR 77ANF008187 IC1 A 312100001 2014010 15/10/2014 745 -28.35 D RC001 BLR 77ANF008187 IC1 A 312100002 2014010 15/10/2014 746 -17.01 D RC001 BLR 77ANF008187 IC1 A 312100001 2014010 15/10/2014 747 -28.35 D RC001 BLR 77ANF008188 IC1 A 312100002 2014010 15/10/2014 748 -17.01 D RC001 BLR 77ANF008188 IC1 A 312100003 2014010 15/10/2014 749 -3.69 D RC001 BLR 77ANF008188 IC1 A 214400005 2014010 15/10/2014 750 28.35 C RC001 BLR 77ANF008188 IC1 A 214400009 2014010 15/10/2014 751 17.01 C RC001 BLR 77ANF008188 IC1 A 214400010 2014010 15/10/2014 752 3.69 C RC001 BLR 77ANF008188 IC1 A 112102443 2014010 15/10/2014 753 -567.00 D RC001 BLR 77ANF008188 IC1 A 311100001 2014010 15/10/2014 754 567.00 C RC001 BLR 77ANF008188
- 28. Relatório de Duplicidade dos lançamentos no SUN Page: 28 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 77A NF.008181 525882 77A NF.008181 93 9300003 77 525882 77A NF.008181 93 9300003 77 525882 77A NF.008181 93 9300003 77 525882 77A NF.008182 525882 77A NF.008182 93 9300003 77 525882 77A NF.008182 93 9300003 77 525882 77A NF.008182 93 9300003 77 525882 77A NF.008182 93 9300003 77 525882 77A NF.008182 525882 77A NF.008182 525882 77A NF.008182 93 9300003 77 525882 77A NF.008182 525882 77A NF.008183 93 9300003 77 525882 77A NF.008183 525882 77A NF.008183 525882 77A NF.008183 525882 77A NF.008183 77 525882 77A NF.008183 525882 77A NF.008183 93 9300003 77 525882 77A NF.008183 93 9300003 77 525882 77A NF.008183 93 9300003 77 525882 77A NF.008185 93 9300003 77 525882 77A NF.008185 93 9300003 77 525882 77A NF.008185 93 9300003 77 525882 77A NF.008185 525882 77A NF.008185 525882 77A NF.008185 525882 77A NF.008185 77 525882 77A NF.008185 93 9300003 77 525882 77A NF.008186 525882 77A NF.008186 525882 77A NF.008186 93 9300003 77 525882 77A NF.008186 93 9300003 77 525882 77A NF.008186 93 9300003 77 525882 77A NF.008186 93 9300003 77 525882 77A NF.008186 93 9300003 77 525882 77A NF.008186 525882 77A NF.008187 93 9300003 77 525882 77A NF.008187 525882 77A NF.008187 525882 77A NF.008187 525882 77A NF.008187 77 525882 77A NF.008187 93 9300003 77 525882 77A NF.008187 93 9300003 77 525882 77A NF.008187 93 9300003 77 525882 77A NF.008188 93 9300003 77 525882 77A NF.008188 93 9300003 77 525882 77A NF.008188 93 9300003 77 525882 77A NF.008188 525882 77A NF.008188 525882 77A NF.008188 525882 77A NF.008188 77 525882 77A NF.008188 93 9300003 77 525882
- 29. Relatório de Duplicidade dos lançamentos no SUN Page: 29 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 214400005 2014010 15/10/2014 755 59.85 C RC001 BLR 77ANF008189 IC1 A 214400009 2014010 15/10/2014 756 35.91 C RC001 BLR 77ANF008189 IC1 A 214400010 2014010 15/10/2014 757 7.78 C RC001 BLR 77ANF008189 IC1 A 112102762 2014010 15/10/2014 758 -1,179.04 D RC001 BLR 77ANF008189 IC1 A 118300001 2014010 15/10/2014 759 -17.96 D RC001 BLR 77ANF008189 IC1 A 311100001 2014010 15/10/2014 760 1,197.00 C RC001 BLR 77ANF008189 IC1 A 312100001 2014010 15/10/2014 761 -59.85 D RC001 BLR 77ANF008189 IC1 A 312100002 2014010 15/10/2014 762 -35.91 D RC001 BLR 77ANF008189 IC1 A 312100003 2014010 15/10/2014 763 -7.78 D RC001 BLR 77ANF008189 IC1 A 312100002 2014010 15/10/2014 764 -8.40 D RC001 BLR 77ANF008190 IC1 A 312100003 2014010 15/10/2014 765 -1.82 D RC001 BLR 77ANF008190 IC1 A 214400005 2014010 15/10/2014 766 14.00 C RC001 BLR 77ANF008190 IC1 A 214400009 2014010 15/10/2014 767 8.40 C RC001 BLR 77ANF008190 IC1 A 214400010 2014010 15/10/2014 768 1.82 C RC001 BLR 77ANF008190 IC1 A 112107332 2014010 15/10/2014 769 -280.00 D RC001 BLR 77ANF008190 IC1 A 311100001 2014010 15/10/2014 770 280.00 C RC001 BLR 77ANF008190 IC1 A 312100001 2014010 15/10/2014 771 -14.00 D RC001 BLR 77ANF008190 IC1 A 214400009 2014010 15/10/2014 772 78.90 C RC001 BLR 77ANF008191 IC1 A 214400010 2014010 15/10/2014 773 17.10 C RC001 BLR 77ANF008191 IC1 A 118300001 2014010 15/10/2014 774 -39.45 D RC001 BLR 77ANF008191 IC1 A 311100001 2014010 15/10/2014 775 2,630.00 C RC001 BLR 77ANF008191 IC1 A 312100001 2014010 15/10/2014 776 -131.50 D RC001 BLR 77ANF008191 IC1 A 312100002 2014010 15/10/2014 777 -78.90 D RC001 BLR 77ANF008191 IC1 A 312100003 2014010 15/10/2014 778 -17.10 D RC001 BLR 77ANF008191 IC1 A 214400005 2014010 15/10/2014 779 131.50 C RC001 BLR 77ANF008191 IC1 A 112123420 2014010 15/10/2014 780 -2,590.55 D RC001 BLR 77ANF008191 IC1 A 312100003 2014010 15/10/2014 781 -3.69 D RC001 BLR 77ANF008193 IC1 A 214400005 2014010 15/10/2014 782 28.35 C RC001 BLR 77ANF008193 IC1 A 214400009 2014010 15/10/2014 783 17.01 C RC001 BLR 77ANF008193 IC1 A 214400010 2014010 15/10/2014 784 3.69 C RC001 BLR 77ANF008193 IC1 A 112122790 2014010 15/10/2014 785 -567.00 D RC001 BLR 77ANF008193 IC1 A 311100001 2014010 15/10/2014 786 567.00 C RC001 BLR 77ANF008193 IC1 A 312100001 2014010 15/10/2014 787 -28.35 D RC001 BLR 77ANF008193 IC1 A 312100002 2014010 15/10/2014 788 -17.01 D RC001 BLR 77ANF008193 IC1 A 312100001 2014010 15/10/2014 789 -24.00 D RC001 BLR 77ANF008194 IC1 A 312100002 2014010 15/10/2014 790 -14.40 D RC001 BLR 77ANF008194 IC1 A 312100003 2014010 15/10/2014 791 -3.12 D RC001 BLR 77ANF008194 IC1 A 214400005 2014010 15/10/2014 792 24.00 C RC001 BLR 77ANF008194 IC1 A 214400009 2014010 15/10/2014 793 14.40 C RC001 BLR 77ANF008194 IC1 A 214400010 2014010 15/10/2014 794 3.12 C RC001 BLR 77ANF008194 IC1 A 112123422 2014010 15/10/2014 795 -480.00 D RC001 BLR 77ANF008194 IC1 A 311100001 2014010 15/10/2014 796 480.00 C RC001 BLR 77ANF008194 IC1 A 214400005 2014010 15/10/2014 797 60.80 C RC001 BLR 77ANF008196 IC1 A 214400009 2014010 15/10/2014 798 36.48 C RC001 BLR 77ANF008196 IC1 A 214400010 2014010 15/10/2014 799 7.90 C RC001 BLR 77ANF008196 IC1 A 112123237 2014010 15/10/2014 800 -1,197.76 D RC001 BLR 77ANF008196 IC1 A 118300001 2014010 15/10/2014 801 -18.24 D RC001 BLR 77ANF008196 IC1 A 311100001 2014010 15/10/2014 802 1,216.00 C RC001 BLR 77ANF008196 IC1 A 312100001 2014010 15/10/2014 803 -60.80 D RC001 BLR 77ANF008196 IC1 A 312100002 2014010 15/10/2014 804 -36.48 D RC001 BLR 77ANF008196 IC1 A 312100003 2014010 15/10/2014 805 -7.90 D RC001 BLR 77ANF008196 IC1 A 312100002 2014010 15/10/2014 806 -12.62 D RC001 BLR 77ANF008197 IC1 A 312100003 2014010 15/10/2014 807 -2.73 D RC001 BLR 77ANF008197 IC1 A 214400005 2014010 15/10/2014 808 21.03 C RC001 BLR 77ANF008197
- 30. Relatório de Duplicidade dos lançamentos no SUN Page: 30 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 77A NF.008189 525882 77A NF.008189 525882 77A NF.008189 525882 77A NF.008189 77 525882 77A NF.008189 525882 77A NF.008189 93 9300003 77 525882 77A NF.008189 93 9300003 77 525882 77A NF.008189 93 9300003 77 525882 77A NF.008189 93 9300003 77 525882 77A NF.008190 93 9300003 77 525882 77A NF.008190 93 9300003 77 525882 77A NF.008190 525882 77A NF.008190 525882 77A NF.008190 525882 77A NF.008190 77 525882 77A NF.008190 93 9300003 77 525882 77A NF.008190 93 9300003 77 525882 77A NF.008191 525882 77A NF.008191 525882 77A NF.008191 525882 77A NF.008191 93 9300003 77 525882 77A NF.008191 93 9300003 77 525882 77A NF.008191 93 9300003 77 525882 77A NF.008191 93 9300003 77 525882 77A NF.008191 525882 77A NF.008191 93 9300003 77 525882 77A NF.008193 93 9300003 77 525882 77A NF.008193 525882 77A NF.008193 525882 77A NF.008193 525882 77A NF.008193 93 9300003 77 525882 77A NF.008193 93 9300003 77 525882 77A NF.008193 93 9300003 77 525882 77A NF.008193 93 9300003 77 525882 77A NF.008194 93 9300003 77 525882 77A NF.008194 93 9300003 77 525882 77A NF.008194 93 9300003 77 525882 77A NF.008194 525882 77A NF.008194 525882 77A NF.008194 525882 77A NF.008194 93 9300003 77 525882 77A NF.008194 93 9300003 77 525882 77A NF.008196 525882 77A NF.008196 525882 77A NF.008196 525882 77A NF.008196 93 9300003 77 525882 77A NF.008196 525882 77A NF.008196 93 9300003 77 525882 77A NF.008196 93 9300003 77 525882 77A NF.008196 93 9300003 77 525882 77A NF.008196 93 9300003 77 525882 77A NF.008197 93 9300003 77 525882 77A NF.008197 93 9300003 77 525882 77A NF.008197 525882
- 31. Relatório de Duplicidade dos lançamentos no SUN Page: 31 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 214400009 2014010 15/10/2014 809 12.62 C RC001 BLR 77ANF008197 IC1 A 214400010 2014010 15/10/2014 810 2.73 C RC001 BLR 77ANF008197 IC1 A 112112749 2014010 15/10/2014 811 -420.54 D RC001 BLR 77ANF008197 IC1 A 311100001 2014010 15/10/2014 812 420.54 C RC001 BLR 77ANF008197 IC1 A 312100001 2014010 15/10/2014 813 -21.03 D RC001 BLR 77ANF008197 IC1 A 214400010 2014010 15/10/2014 814 3.69 C RC001 BLR 77ANF008198 IC1 A 311100001 2014010 15/10/2014 815 567.00 C RC001 BLR 77ANF008198 IC1 A 312100001 2014010 15/10/2014 816 -28.35 D RC001 BLR 77ANF008198 IC1 A 312100002 2014010 15/10/2014 817 -17.01 D RC001 BLR 77ANF008198 IC1 A 312100003 2014010 15/10/2014 818 -3.69 D RC001 BLR 77ANF008198 IC1 A 214400005 2014010 15/10/2014 819 28.35 C RC001 BLR 77ANF008198 IC1 A 214400009 2014010 15/10/2014 820 17.01 C RC001 BLR 77ANF008198 IC1 A 112113024 2014010 15/10/2014 821 -567.00 D RC001 BLR 77ANF008198 IC1 A 214400009 2014010 15/10/2014 822 34.56 C RC001 BLR 77ANF008199 IC1 A 214400010 2014010 15/10/2014 823 7.49 C RC001 BLR 77ANF008199 IC1 A 214400005 2014010 15/10/2014 824 57.60 C RC001 BLR 77ANF008199 IC1 A 312100003 2014010 15/10/2014 825 -7.49 D RC001 BLR 77ANF008199 IC1 A 112100999 2014010 15/10/2014 826 -1,134.72 D RC001 BLR 77ANF008199 IC1 A 118300001 2014010 15/10/2014 827 -17.28 D RC001 BLR 77ANF008199 IC1 A 311100001 2014010 15/10/2014 828 1,152.00 C RC001 BLR 77ANF008199 IC1 A 312100001 2014010 15/10/2014 829 -57.60 D RC001 BLR 77ANF008199 IC1 A 312100002 2014010 15/10/2014 830 -34.56 D RC001 BLR 77ANF008199 IC1 A 312100003 2014010 15/10/2014 831 -3.10 D RC001 BLR 77ANF008200 IC1 A 214400005 2014010 15/10/2014 832 23.83 C RC001 BLR 77ANF008200 IC1 A 214400009 2014010 15/10/2014 833 14.30 C RC001 BLR 77ANF008200 IC1 A 214400010 2014010 15/10/2014 834 3.10 C RC001 BLR 77ANF008200 IC1 A 112121250 2014010 15/10/2014 835 -476.61 D RC001 BLR 77ANF008200 IC1 A 311100001 2014010 15/10/2014 836 476.61 C RC001 BLR 77ANF008200 IC1 A 312100001 2014010 15/10/2014 837 -23.83 D RC001 BLR 77ANF008200 IC1 A 312100002 2014010 15/10/2014 838 -14.30 D RC001 BLR 77ANF008200 IC1 A 312100001 2014010 15/10/2014 839 -22.69 D RC001 BLR 77ANF008201 IC1 A 312100002 2014010 15/10/2014 840 -13.61 D RC001 BLR 77ANF008201 IC1 A 312100003 2014010 15/10/2014 841 -2.95 D RC001 BLR 77ANF008201 IC1 A 214400005 2014010 15/10/2014 842 22.69 C RC001 BLR 77ANF008201 IC1 A 214400009 2014010 15/10/2014 843 13.61 C RC001 BLR 77ANF008201 IC1 A 214400010 2014010 15/10/2014 844 2.95 C RC001 BLR 77ANF008201 IC1 A 112121952 2014010 15/10/2014 845 -453.75 D RC001 BLR 77ANF008201 IC1 A 311100001 2014010 15/10/2014 846 453.75 C RC001 BLR 77ANF008201 Jornal 15408 Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference IC1 A 111200004 2014010 09/10/2014 1 1,488.58 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 2 2,720.04 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 3 1,177.81 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 4 1,717.21 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 5 724.92 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 6 1,039.88 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 7 1,285.53 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 8 1,475.97 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 9 504.00 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 10 560.99 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 11 561.23 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 12 810.95 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 13 897.41 C PR002 BLR 7606
- 32. Relatório de Duplicidade dos lançamentos no SUN Page: 32 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 77A NF.008197 525882 77A NF.008197 525882 77A NF.008197 93 9300003 77 77A NF.008197 93 9300003 77 525882 77A NF.008197 93 9300003 77 525882 77A NF.008198 525882 77A NF.008198 93 9300003 77 525882 77A NF.008198 93 9300003 77 525882 77A NF.008198 93 9300003 77 525882 77A NF.008198 93 9300003 77 525882 77A NF.008198 525882 77A NF.008198 525882 77A NF.008198 93 9300003 77 77A NF.008199 525882 77A NF.008199 525882 77A NF.008199 525882 77A NF.008199 93 9300003 77 525882 77A NF.008199 77 525882 77A NF.008199 525882 77A NF.008199 93 9300003 77 525882 77A NF.008199 93 9300003 77 525882 77A NF.008199 93 9300003 77 525882 77A NF.008200 93 9300003 77 525882 77A NF.008200 525882 77A NF.008200 525882 77A NF.008200 525882 77A NF.008200 77 525882 77A NF.008200 93 9300003 77 525882 77A NF.008200 93 9300003 77 525882 77A NF.008200 93 9300003 77 525882 77A NF.008201 93 9300003 77 525882 77A NF.008201 93 9300003 77 525882 77A NF.008201 93 9300003 77 525882 77A NF.008201 525882 77A NF.008201 525882 77A NF.008201 525882 77A NF.008201 93 9300003 77 525882 77A NF.008201 93 9300003 77 525882 Descrição T1 T2 T3 T9 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360
- 33. Relatório de Duplicidade dos lançamentos no SUN Page: 33 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 111200004 2014010 09/10/2014 14 861.94 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 15 1,353.16 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 16 1,729.98 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 17 233.16 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 18 288.77 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 19 312.44 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 20 975.84 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 21 950.50 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 22 138.44 C PR002 BLR 7606 IC1 A 211200001 2014010 09/10/2014 23 -810.95 D PR002 BLR PC003426 IC1 A 211200001 2014010 09/10/2014 24 -897.41 D PR002 BLR PC003427 IC1 A 211101827 2014010 09/10/2014 25 -138.44 D PR002 BLR RCD003418 IC1 A 211103746 2014010 09/10/2014 26 -233.16 D PR002 BLR RCD003419 IC1 A 211104955 2014010 09/10/2014 27 -288.77 D PR002 BLR RCD003420 IC1 A 211103605 2014010 09/10/2014 28 -312.44 D PR002 BLR RCD003421 IC1 A 211105690 2014010 09/10/2014 29 -504.00 D PR002 BLR RCD003422 IC1 A 211112295 2014010 09/10/2014 30 -560.99 D PR002 BLR RCD003423 IC1 A 211112089 2014010 09/10/2014 31 -561.23 D PR002 BLR RCD003424 IC1 A 211123263 2014010 09/10/2014 32 -724.92 D PR002 BLR RCD003425 IC1 A 211105100 2014010 09/10/2014 33 -861.94 D PR002 BLR RCD003428 IC1 A 211100121 2014010 09/10/2014 34 -950.50 D PR002 BLR RCD003429 IC1 A 211104557 2014010 09/10/2014 35 -975.84 D PR002 BLR RCD003430 IC1 A 211123263 2014010 09/10/2014 36 -1,039.88 D PR002 BLR RCD003431 IC1 A 211112450 2014010 09/10/2014 37 -1,177.81 D PR002 BLR RCD003432 IC1 A 211112575 2014010 09/10/2014 38 -1,285.53 D PR002 BLR RCD003433 IC1 A 211101807 2014010 09/10/2014 39 -1,353.16 D PR002 BLR RCD003434 IC1 A 211120589 2014010 09/10/2014 40 -1,475.97 D PR002 BLR RCD003435 IC1 A 211121132 2014010 09/10/2014 41 -1,488.58 D PR002 BLR RCD003436 IC1 A 211106611 2014010 09/10/2014 42 -1,717.21 D PR002 BLR RCD003437 IC1 A 211100431 2014010 09/10/2014 43 -1,729.98 D PR002 BLR RCD003438 IC1 A 211112524 2014010 09/10/2014 44 -2,720.04 D PR002 BLR RCD003439 Jornal 15413 Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference IC1 A 111200004 2014010 09/10/2014 1 1,488.58 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 2 2,720.04 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 3 1,177.81 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 4 1,717.21 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 5 724.92 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 6 1,039.88 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 7 1,285.53 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 8 1,475.97 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 9 504.00 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 10 560.99 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 11 561.23 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 12 810.95 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 13 897.41 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 14 861.94 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 15 1,353.16 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 16 1,729.98 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 17 233.16 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 18 288.77 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 19 312.44 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 20 975.84 C PR002 BLR 7606
- 34. Relatório de Duplicidade dos lançamentos no SUN Page: 34 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. DECIO LUIS DANDOLIN 526360 PGTO. SANDRO MARCOS LANFR 526360 PGTO. RCD 003418 526360 PGTO. RCD 003419 526360 PGTO. RCD 003420 526360 PGTO. RCD 003421 526360 PGTO. RCD 003422 526360 PGTO. RCD 003423 PGTO. RCD 003424 PGTO. RCD 003425 526360 PGTO. RCD 003428 526360 PGTO. RCD 003429 526360 PGTO. RCD 003430 526360 PGTO. RCD 003431 526360 PGTO. RCD 003432 PGTO. RCD 003433 PGTO. RCD 003434 526360 PGTO. RCD 003435 526360 PGTO. RCD 003436 526360 PGTO. RCD 003437 526360 PGTO. RCD 003438 526360 PGTO. RCD 003439 Descrição T1 T2 T3 T9 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. BORDERO 526360
- 35. Relatório de Duplicidade dos lançamentos no SUN Page: 35 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 IC1 A 111200004 2014010 09/10/2014 21 950.50 C PR002 BLR 7606 IC1 A 111200004 2014010 09/10/2014 22 138.44 C PR002 BLR 7606 IC1 A 211200001 2014010 09/10/2014 23 -810.95 D PR002 BLR PC003426 IC1 A 211200001 2014010 09/10/2014 24 -897.41 D PR002 BLR PC003427 IC1 A 211101827 2014010 09/10/2014 25 -138.44 D PR002 BLR RCD003418 IC1 A 211103746 2014010 09/10/2014 26 -233.16 D PR002 BLR RCD003419 IC1 A 211104955 2014010 09/10/2014 27 -288.77 D PR002 BLR RCD003420 IC1 A 211103605 2014010 09/10/2014 28 -312.44 D PR002 BLR RCD003421 IC1 A 211105690 2014010 09/10/2014 29 -504.00 D PR002 BLR RCD003422 IC1 A 211112295 2014010 09/10/2014 30 -560.99 D PR002 BLR RCD003423 IC1 A 211112089 2014010 09/10/2014 31 -561.23 D PR002 BLR RCD003424 IC1 A 211123263 2014010 09/10/2014 32 -724.92 D PR002 BLR RCD003425 IC1 A 211105100 2014010 09/10/2014 33 -861.94 D PR002 BLR RCD003428 IC1 A 211100121 2014010 09/10/2014 34 -950.50 D PR002 BLR RCD003429 IC1 A 211104557 2014010 09/10/2014 35 -975.84 D PR002 BLR RCD003430 IC1 A 211123263 2014010 09/10/2014 36 -1,039.88 D PR002 BLR RCD003431 IC1 A 211112450 2014010 09/10/2014 37 -1,177.81 D PR002 BLR RCD003432 IC1 A 211112575 2014010 09/10/2014 38 -1,285.53 D PR002 BLR RCD003433 IC1 A 211101807 2014010 09/10/2014 39 -1,353.16 D PR002 BLR RCD003434 IC1 A 211120589 2014010 09/10/2014 40 -1,475.97 D PR002 BLR RCD003435 IC1 A 211121132 2014010 09/10/2014 41 -1,488.58 D PR002 BLR RCD003436 IC1 A 211106611 2014010 09/10/2014 42 -1,717.21 D PR002 BLR RCD003437 IC1 A 211100431 2014010 09/10/2014 43 -1,729.98 D PR002 BLR RCD003438 IC1 A 211112524 2014010 09/10/2014 44 -2,720.04 D PR002 BLR RCD003439 Jornal 15414 Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference IC1 A 112120297 2014010 15/10/2014 1 -841.51 D RC001 BLR 09NF033229 IC1 A 118300001 2014010 15/10/2014 2 -12.82 D RC001 BLR 09NF033229 IC1 A 311100001 2014010 15/10/2014 3 854.33 C RC001 BLR 09NF033229 IC1 A 312100001 2014010 15/10/2014 4 -17.09 D RC001 BLR 09NF033229 IC1 A 312100002 2014010 15/10/2014 5 -25.63 D RC001 BLR 09NF033229 IC1 A 312100003 2014010 15/10/2014 6 -5.55 D RC001 BLR 09NF033229 IC1 A 214400005 2014010 15/10/2014 7 17.09 C RC001 BLR 09NF033229 IC1 A 214400009 2014010 15/10/2014 8 25.63 C RC001 BLR 09NF033229 IC1 A 214400010 2014010 15/10/2014 9 5.55 C RC001 BLR 09NF033229 IC1 A 112110100 2014010 15/10/2014 10 -603.35 D RC001 BLR 09NF033230 IC1 A 311100001 2014010 15/10/2014 11 603.35 C RC001 BLR 09NF033230 IC1 A 312100001 2014010 15/10/2014 12 -12.07 D RC001 BLR 09NF033230 IC1 A 312100002 2014010 15/10/2014 13 -18.10 D RC001 BLR 09NF033230 IC1 A 312100003 2014010 15/10/2014 14 -3.92 D RC001 BLR 09NF033230 IC1 A 214400005 2014010 15/10/2014 15 12.07 C RC001 BLR 09NF033230 IC1 A 214400009 2014010 15/10/2014 16 18.10 C RC001 BLR 09NF033230 IC1 A 214400010 2014010 15/10/2014 17 3.92 C RC001 BLR 09NF033230 IC1 A 112120297 2014010 15/10/2014 18 -2,283.59 D RC001 BLR 09NF033231 IC1 A 118300001 2014010 15/10/2014 19 -34.78 D RC001 BLR 09NF033231 IC1 A 311100001 2014010 15/10/2014 20 2,318.37 C RC001 BLR 09NF033231 IC1 A 312100001 2014010 15/10/2014 21 -46.37 D RC001 BLR 09NF033231 IC1 A 312100002 2014010 15/10/2014 22 -69.55 D RC001 BLR 09NF033231 IC1 A 312100003 2014010 15/10/2014 23 -15.07 D RC001 BLR 09NF033231 IC1 A 214400005 2014010 15/10/2014 24 46.37 C RC001 BLR 09NF033231 IC1 A 214400009 2014010 15/10/2014 25 69.55 C RC001 BLR 09NF033231 IC1 A 214400010 2014010 15/10/2014 26 15.07 C RC001 BLR 09NF033231 IC1 A 112120297 2014010 15/10/2014 27 -306.12 D RC001 BLR 09NF033232
- 36. Relatório de Duplicidade dos lançamentos no SUN Page: 36 de 70 SGS DO BRASIL LTDA. Finance Department Date: 23/10/2014 PGTO. BORDERO 526360 PGTO. BORDERO 526360 PGTO. DECIO LUIS DANDOLIN 526360 PGTO. SANDRO MARCOS LANFR 526360 PGTO. RCD 003418 526360 PGTO. RCD 003419 526360 PGTO. RCD 003420 526360 PGTO. RCD 003421 526360 PGTO. RCD 003422 526360 PGTO. RCD 003423 PGTO. RCD 003424 PGTO. RCD 003425 526360 PGTO. RCD 003428 526360 PGTO. RCD 003429 526360 PGTO. RCD 003430 526360 PGTO. RCD 003431 526360 PGTO. RCD 003432 PGTO. RCD 003433 PGTO. RCD 003434 526360 PGTO. RCD 003435 526360 PGTO. RCD 003436 526360 PGTO. RCD 003437 526360 PGTO. RCD 003438 526360 PGTO. RCD 003439 Descrição T1 T2 T3 T9 09 NF.033229 40 4020003 09 525882 09 NF.033229 525882 09 NF.033229 40 4020003 09 525882 09 NF.033229 40 4020003 09 525882 09 NF.033229 40 4020003 09 525882 09 NF.033229 40 4020003 09 525882 09 NF.033229 525882 09 NF.033229 525882 09 NF.033229 525882 09 NF.033230 40 4020003 09 09 NF.033230 40 4020003 09 525882 09 NF.033230 40 4020003 09 525882 09 NF.033230 40 4020003 09 525882 09 NF.033230 40 4020003 09 525882 09 NF.033230 525882 09 NF.033230 525882 09 NF.033230 525882 09 NF.033231 40 4020003 09 525882 09 NF.033231 525882 09 NF.033231 40 4020003 09 525882 09 NF.033231 40 4020003 09 525882 09 NF.033231 40 4020003 09 525882 09 NF.033231 40 4020003 09 525882 09 NF.033231 525882 09 NF.033231 525882 09 NF.033231 525882 09 NF.033232 40 4020003 09 525882