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Relatório de Duplicidade dos lançamentos no SUN Page: 1 de 70 Finance Department SGS DO BRASIL LTDA. 23/10/2014 Date: IC1 A 312100002 2014010 15/10/2014 36 -40.20 D RC001 BLR 09NF033233 IC1 A 312100001 2014010 15/10/2014 35 -26.80 D RC001 BLR 09NF033233 IC1 A 312100003 2014010 15/10/2014 34 -1.99 D RC001 BLR 09NF033232 IC1 A 312100003 2014010 15/10/2014 37 -8.71 D RC001 BLR 09NF033233 IC1 A 214400010 2014010 15/10/2014 40 8.71 C RC001 BLR 09NF033233 IC1 A 214400009 2014010 15/10/2014 39 40.20 C RC001 BLR 09NF033233 IC1 A 214400005 2014010 15/10/2014 38 26.80 C RC001 BLR 09NF033233 IC1 A 214400010 2014010 15/10/2014 29 1.99 C RC001 BLR 09NF033232 IC1 A 214400009 2014010 15/10/2014 28 9.18 C RC001 BLR 09NF033232 IC1 A 112120297 2014010 15/10/2014 30 -306.12 D RC001 BLR 09NF033232 IC1 A 312100002 2014010 15/10/2014 33 -9.18 D RC001 BLR 09NF033232 IC1 A 312100001 2014010 15/10/2014 32 -6.12 D RC001 BLR 09NF033232 IC1 A 311100001 2014010 15/10/2014 31 306.12 C RC001 BLR 09NF033232 IC1 A 312100003 2014010 15/10/2014 50 -1.99 D RC001 BLR 09NF033234 IC1 A 312100002 2014010 15/10/2014 49 -9.18 D RC001 BLR 09NF033234 IC1 A 312100001 2014010 15/10/2014 48 -6.12 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 IC1 A 311100001 2014010 15/10/2014 43 1,339.90 C RC001 BLR 09NF033233 IC1 A 118300001 2014010 15/10/2014 42 -20.10 D RC001 BLR 09NF033233 IC1 A 112112877 2014010 15/10/2014 41 -1,319.80 D RC001 BLR 09NF033233 IC1 A 214400009 2014010 15/10/2014 44 9.18 C RC001 BLR 09NF033234 IC1 A 311100001 2014010 15/10/2014 47 306.12 C RC001 BLR 09NF033234 IC1 A 112120297 2014010 15/10/2014 46 -306.12 D RC001 BLR 09NF033234 IC1 A 214400010 2014010 15/10/2014 45 1.99 C RC001 BLR 09NF033234 IC1 A 311100001 2014010 15/10/2014 9 854.33 C RC001 BLR 09NF033229 IC1 A 118300001 2014010 15/10/2014 8 -12.82 D RC001 BLR 09NF033229 IC1 A 112120297 2014010 15/10/2014 7 -841.51 D RC001 BLR 09NF033229 IC1 A 214400009 2014010 15/10/2014 12 18.10 C RC001 BLR 09NF033230 IC1 A 214400005 2014010 15/10/2014 11 12.07 C RC001 BLR 09NF033230 IC1 A 312100003 2014010 15/10/2014 10 -3.92 D RC001 BLR 09NF033230 IC1 A 214400009 2014010 15/10/2014 6 25.63 C RC001 BLR 09NF033229 IC1 A 312100001 2014010 15/10/2014 2 -17.09 D RC001 BLR 09NF033229 IC1 A 214400010 2014010 15/10/2014 1 5.55 C RC001 BLR 09NF033229 IC1 A 214400005 2014010 15/10/2014 27 6.12 C RC001 BLR 09NF033232 IC1 A 214400005 2014010 15/10/2014 5 17.09 C RC001 BLR 09NF033229 IC1 A 312100003 2014010 15/10/2014 4 -5.55 D RC001 BLR 09NF033229 IC1 A 312100002 2014010 15/10/2014 3 -25.63 D RC001 BLR 09NF033229 IC1 A 214400010 2014010 15/10/2014 13 3.92 C RC001 BLR 09NF033230 IC1 A 214400005 2014010 15/10/2014 23 46.37 C RC001 BLR 09NF033231 IC1 A 312100003 2014010 15/10/2014 22 -15.07 D RC001 BLR 09NF033231 IC1 A 312100002 2014010 15/10/2014 21 -69.55 D RC001 BLR 09NF033231 IC1 A 118300001 2014010 15/10/2014 26 -34.78 D RC001 BLR 09NF033231 IC1 A 112120297 2014010 15/10/2014 25 -2,283.59 D RC001 BLR 09NF033231 IC1 A 214400009 2014010 15/10/2014 24 69.55 C RC001 BLR 09NF033231 IC1 A 312100001 2014010 15/10/2014 20 -46.37 D RC001 BLR 09NF033231 IC1 A 312100001 2014010 15/10/2014 16 -12.07 D RC001 BLR 09NF033230 IC1 A 311100001 2014010 15/10/2014 15 603.35 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 19 2,318.37 C RC001 BLR 09NF033231 IC1 A 214400010 2014010 15/10/2014 18 15.07 C RC001 BLR 09NF033231 IC1 A 312100002 2014010 15/10/2014 17 -18.10 D RC001 BLR 09NF033230 Jornal 15406 Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference

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Relatório de Duplicidade dos lançamentos no SUN Page: 1 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 312100002 2014010 15/10/2014 36 -40.20 D RC001 BLR 09NF033233

IC1 A 312100001 2014010 15/10/2014 35 -26.80 D RC001 BLR 09NF033233

IC1 A 312100003 2014010 15/10/2014 34 -1.99 D RC001 BLR 09NF033232

IC1 A 312100003 2014010 15/10/2014 37 -8.71 D RC001 BLR 09NF033233

IC1 A 214400010 2014010 15/10/2014 40 8.71 C RC001 BLR 09NF033233

IC1 A 214400009 2014010 15/10/2014 39 40.20 C RC001 BLR 09NF033233

IC1 A 214400005 2014010 15/10/2014 38 26.80 C RC001 BLR 09NF033233

IC1 A 214400010 2014010 15/10/2014 29 1.99 C RC001 BLR 09NF033232

IC1 A 214400009 2014010 15/10/2014 28 9.18 C RC001 BLR 09NF033232

IC1 A 112120297 2014010 15/10/2014 30 -306.12 D RC001 BLR 09NF033232

IC1 A 312100002 2014010 15/10/2014 33 -9.18 D RC001 BLR 09NF033232

IC1 A 312100001 2014010 15/10/2014 32 -6.12 D RC001 BLR 09NF033232

IC1 A 311100001 2014010 15/10/2014 31 306.12 C RC001 BLR 09NF033232

IC1 A 312100003 2014010 15/10/2014 50 -1.99 D RC001 BLR 09NF033234

IC1 A 312100002 2014010 15/10/2014 49 -9.18 D RC001 BLR 09NF033234

IC1 A 312100001 2014010 15/10/2014 48 -6.12 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

IC1 A 311100001 2014010 15/10/2014 43 1,339.90 C RC001 BLR 09NF033233

IC1 A 118300001 2014010 15/10/2014 42 -20.10 D RC001 BLR 09NF033233

IC1 A 112112877 2014010 15/10/2014 41 -1,319.80 D RC001 BLR 09NF033233

IC1 A 214400009 2014010 15/10/2014 44 9.18 C RC001 BLR 09NF033234

IC1 A 311100001 2014010 15/10/2014 47 306.12 C RC001 BLR 09NF033234

IC1 A 112120297 2014010 15/10/2014 46 -306.12 D RC001 BLR 09NF033234

IC1 A 214400010 2014010 15/10/2014 45 1.99 C RC001 BLR 09NF033234

IC1 A 311100001 2014010 15/10/2014 9 854.33 C RC001 BLR 09NF033229

IC1 A 118300001 2014010 15/10/2014 8 -12.82 D RC001 BLR 09NF033229

IC1 A 112120297 2014010 15/10/2014 7 -841.51 D RC001 BLR 09NF033229

IC1 A 214400009 2014010 15/10/2014 12 18.10 C RC001 BLR 09NF033230

IC1 A 214400005 2014010 15/10/2014 11 12.07 C RC001 BLR 09NF033230

IC1 A 312100003 2014010 15/10/2014 10 -3.92 D RC001 BLR 09NF033230

IC1 A 214400009 2014010 15/10/2014 6 25.63 C RC001 BLR 09NF033229

IC1 A 312100001 2014010 15/10/2014 2 -17.09 D RC001 BLR 09NF033229

IC1 A 214400010 2014010 15/10/2014 1 5.55 C RC001 BLR 09NF033229

IC1 A 214400005 2014010 15/10/2014 27 6.12 C RC001 BLR 09NF033232

IC1 A 214400005 2014010 15/10/2014 5 17.09 C RC001 BLR 09NF033229

IC1 A 312100003 2014010 15/10/2014 4 -5.55 D RC001 BLR 09NF033229

IC1 A 312100002 2014010 15/10/2014 3 -25.63 D RC001 BLR 09NF033229

IC1 A 214400010 2014010 15/10/2014 13 3.92 C RC001 BLR 09NF033230

IC1 A 214400005 2014010 15/10/2014 23 46.37 C RC001 BLR 09NF033231

IC1 A 312100003 2014010 15/10/2014 22 -15.07 D RC001 BLR 09NF033231

IC1 A 312100002 2014010 15/10/2014 21 -69.55 D RC001 BLR 09NF033231

IC1 A 118300001 2014010 15/10/2014 26 -34.78 D RC001 BLR 09NF033231

IC1 A 112120297 2014010 15/10/2014 25 -2,283.59 D RC001 BLR 09NF033231

IC1 A 214400009 2014010 15/10/2014 24 69.55 C RC001 BLR 09NF033231

IC1 A 312100001 2014010 15/10/2014 20 -46.37 D RC001 BLR 09NF033231

IC1 A 312100001 2014010 15/10/2014 16 -12.07 D RC001 BLR 09NF033230

IC1 A 311100001 2014010 15/10/2014 15 603.35 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 19 2,318.37 C RC001 BLR 09NF033231

IC1 A 214400010 2014010 15/10/2014 18 15.07 C RC001 BLR 09NF033231

IC1 A 312100002 2014010 15/10/2014 17 -18.10 D RC001 BLR 09NF033230

Jornal 15406Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference

Relatório de Duplicidade dos lançamentos no SUN Page: 2 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

09 NF.033233 40 4020003 09 525882

09 NF.033233 40 4020003 09 525882

09 NF.033232 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.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.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

09 NF.033233 40 4020003 09 525882

09 NF.033233 525882

09 NF.033233 40 4020003 09

09 NF.033234 525882

09 NF.033234 40 4020003 09 525882

09 NF.033234 40 4020003 09 525882

09 NF.033234 525882

09 NF.033229 40 4020003 09 525882

09 NF.033229 525882

09 NF.033229 40 4020003 09 525882

09 NF.033230 525882

09 NF.033230 525882

09 NF.033230 40 4020003 09 525882

09 NF.033229 525882

09 NF.033229 40 4020003 09 525882

09 NF.033229 525882

09 NF.033232 525882

09 NF.033229 525882

09 NF.033229 40 4020003 09 525882

09 NF.033229 40 4020003 09 525882

09 NF.033230 525882

09 NF.033231 525882

09 NF.033231 40 4020003 09 525882

09 NF.033231 40 4020003 09 525882

09 NF.033231 525882

09 NF.033231 40 4020003 09 525882

09 NF.033231 525882

09 NF.033231 40 4020003 09 525882

09 NF.033230 40 4020003 09 525882

09 NF.033230 40 4020003 09 525882

09 NF.033230 40 4020003 09

09 NF.033231 40 4020003 09 525882

09 NF.033231 525882

09 NF.033230 40 4020003 09 525882

Descrição T1 T2 T3 T9

Relatório de Duplicidade dos lançamentos no SUN Page: 3 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400010 2014010 15/10/2014 90 42.20 C RC001 BLR 09NF033239

IC1 A 214400009 2014010 15/10/2014 89 194.75 C RC001 BLR 09NF033239

IC1 A 214400005 2014010 15/10/2014 88 129.84 C RC001 BLR 09NF033239

IC1 A 112100801 2014010 15/10/2014 91 -6,394.42 D RC001 BLR 09NF033239

IC1 A 312100001 2014010 15/10/2014 94 -129.84 D RC001 BLR 09NF033239

IC1 A 311100001 2014010 15/10/2014 93 6,491.80 C RC001 BLR 09NF033239

IC1 A 118300001 2014010 15/10/2014 92 -97.38 D RC001 BLR 09NF033239

IC1 A 312100003 2014010 15/10/2014 83 -4.18 D RC001 BLR 09NF033238

IC1 A 312100002 2014010 15/10/2014 82 -19.30 D RC001 BLR 09NF033238

IC1 A 312100001 2014010 15/10/2014 81 -12.87 D RC001 BLR 09NF033238

IC1 A 214400005 2014010 15/10/2014 84 12.87 C RC001 BLR 09NF033238

IC1 A 312100003 2014010 15/10/2014 87 -42.20 D RC001 BLR 09NF033239

IC1 A 112112687 2014010 15/10/2014 86 -643.27 D RC001 BLR 09NF033238

IC1 A 214400009 2014010 15/10/2014 85 19.30 C RC001 BLR 09NF033238

IC1 A 118300001 2014010 15/10/2014 104 -78.77 D RC001 BLR 09NF033240

IC1 A 112112687 2014010 15/10/2014 103 -5,172.25 D RC001 BLR 09NF033240

IC1 A 214400009 2014010 15/10/2014 102 157.53 C 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

IC1 A 311100001 2014010 15/10/2014 97 5,251.02 C RC001 BLR 09NF033240

IC1 A 214400010 2014010 15/10/2014 96 34.13 C RC001 BLR 09NF033240

IC1 A 312100002 2014010 15/10/2014 95 -194.75 D RC001 BLR 09NF033239

IC1 A 312100001 2014010 15/10/2014 98 -105.02 D RC001 BLR 09NF033240

IC1 A 214400005 2014010 15/10/2014 101 105.02 C RC001 BLR 09NF033240

IC1 A 312100003 2014010 15/10/2014 100 -34.13 D RC001 BLR 09NF033240

IC1 A 312100002 2014010 15/10/2014 99 -157.53 D RC001 BLR 09NF033240

IC1 A 214400010 2014010 15/10/2014 62 18.74 C RC001 BLR 09NF033236

IC1 A 214400009 2014010 15/10/2014 61 86.49 C RC001 BLR 09NF033236

IC1 A 312100001 2014010 15/10/2014 60 -25.18 D RC001 BLR 09NF033235

IC1 A 118300001 2014010 15/10/2014 63 -43.25 D RC001 BLR 09NF033236

IC1 A 312100002 2014010 15/10/2014 66 -86.49 D RC001 BLR 09NF033236

IC1 A 312100001 2014010 15/10/2014 65 -57.66 D RC001 BLR 09NF033236

IC1 A 311100001 2014010 15/10/2014 64 2,883.06 C RC001 BLR 09NF033236

IC1 A 214400009 2014010 15/10/2014 55 37.77 C RC001 BLR 09NF033235

IC1 A 214400005 2014010 15/10/2014 54 25.18 C RC001 BLR 09NF033235

IC1 A 312100003 2014010 15/10/2014 53 -8.18 D RC001 BLR 09NF033235

IC1 A 214400010 2014010 15/10/2014 56 8.18 C RC001 BLR 09NF033235

IC1 A 311100001 2014010 15/10/2014 59 1,258.85 C RC001 BLR 09NF033235

IC1 A 118300001 2014010 15/10/2014 58 -18.88 D 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 76 -13.74 D RC001 BLR 09NF033237

IC1 A 112112877 2014010 15/10/2014 75 -902.01 D RC001 BLR 09NF033237

IC1 A 214400010 2014010 15/10/2014 74 5.95 C RC001 BLR 09NF033237

IC1 A 311100001 2014010 15/10/2014 77 915.75 C RC001 BLR 09NF033237

IC1 A 311100001 2014010 15/10/2014 80 643.27 C RC001 BLR 09NF033238

IC1 A 214400010 2014010 15/10/2014 79 4.18 C RC001 BLR 09NF033238

IC1 A 312100001 2014010 15/10/2014 78 -18.32 D RC001 BLR 09NF033237

IC1 A 112112687 2014010 15/10/2014 69 -2,839.81 D RC001 BLR 09NF033236

IC1 A 214400005 2014010 15/10/2014 68 57.66 C RC001 BLR 09NF033236

IC1 A 312100003 2014010 15/10/2014 67 -18.74 D RC001 BLR 09NF033236

IC1 A 312100002 2014010 15/10/2014 70 -27.47 D RC001 BLR 09NF033237

IC1 A 214400009 2014010 15/10/2014 73 27.47 C RC001 BLR 09NF033237

IC1 A 214400005 2014010 15/10/2014 72 18.32 C RC001 BLR 09NF033237

IC1 A 312100003 2014010 15/10/2014 71 -5.95 D RC001 BLR 09NF033237

Relatório de Duplicidade dos lançamentos no SUN Page: 4 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

09 NF.033239 525882

09 NF.033239 525882

09 NF.033239 525882

09 NF.033239 09 525882

09 NF.033239 40 4330051 09 525882

09 NF.033239 40 4330051 09 525882

09 NF.033239 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.033239 40 4330051 09 525882

09 NF.033238 40 4020003 09

09 NF.033238 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

09 NF.033240 40 4020003 09 525882

09 NF.033240 525882

09 NF.033239 40 4330051 09 525882

09 NF.033240 40 4020003 09 525882

09 NF.033240 525882

09 NF.033240 40 4020003 09 525882

09 NF.033240 40 4020003 09 525882

09 NF.033236 525882

09 NF.033236 525882

09 NF.033235 40 4020003 09 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.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 525882

09 NF.033235 40 4020003 09 525882

09 NF.033237 525882

09 NF.033237 40 4020003 09

09 NF.033237 525882

09 NF.033237 40 4020003 09 525882

09 NF.033238 40 4020003 09 525882

09 NF.033238 525882

09 NF.033237 40 4020003 09 525882

09 NF.033236 40 4020003 09

09 NF.033236 525882

09 NF.033236 40 4020003 09 525882

09 NF.033237 40 4020003 09 525882

09 NF.033237 525882

09 NF.033237 525882

09 NF.033237 40 4020003 09 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 5 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400010 2014010 15/10/2014 144 7.69 C RC001 BLR 09NF033245

IC1 A 214400009 2014010 15/10/2014 143 35.51 C RC001 BLR 09NF033245

IC1 A 214400005 2014010 15/10/2014 142 23.67 C RC001 BLR 09NF033245

IC1 A 112122508 2014010 15/10/2014 145 -1,165.91 D RC001 BLR 09NF033245

IC1 A 312100001 2014010 15/10/2014 148 -23.67 D RC001 BLR 09NF033245

IC1 A 311100001 2014010 15/10/2014 147 1,183.67 C RC001 BLR 09NF033245

IC1 A 118300001 2014010 15/10/2014 146 -17.76 D RC001 BLR 09NF033245

IC1 A 214400005 2014010 15/10/2014 137 105.82 C RC001 BLR 09NF033244

IC1 A 312100003 2014010 15/10/2014 136 -34.39 D RC001 BLR 09NF033244

IC1 A 312100002 2014010 15/10/2014 135 -158.72 D RC001 BLR 09NF033244

IC1 A 214400009 2014010 15/10/2014 138 158.72 C RC001 BLR 09NF033244

IC1 A 312100003 2014010 15/10/2014 141 -7.69 D RC001 BLR 09NF033245

IC1 A 118300001 2014010 15/10/2014 140 -79.36 D 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 158 -37.67 D RC001 BLR 09NF033246

IC1 A 112123384 2014010 15/10/2014 157 -2,473.95 D RC001 BLR 09NF033246

IC1 A 214400009 2014010 15/10/2014 156 75.35 C 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

IC1 A 311100001 2014010 15/10/2014 151 2,511.62 C RC001 BLR 09NF033246

IC1 A 214400010 2014010 15/10/2014 150 16.33 C RC001 BLR 09NF033246

IC1 A 312100002 2014010 15/10/2014 149 -35.51 D RC001 BLR 09NF033245

IC1 A 312100001 2014010 15/10/2014 152 -50.23 D RC001 BLR 09NF033246

IC1 A 214400005 2014010 15/10/2014 155 50.23 C RC001 BLR 09NF033246

IC1 A 312100003 2014010 15/10/2014 154 -16.33 D RC001 BLR 09NF033246

IC1 A 312100002 2014010 15/10/2014 153 -75.35 D RC001 BLR 09NF033246

IC1 A 312100001 2014010 15/10/2014 116 -20.06 D RC001 BLR 09NF033242

IC1 A 311100001 2014010 15/10/2014 115 1,002.96 C RC001 BLR 09NF033242

IC1 A 214400010 2014010 15/10/2014 114 6.52 C RC001 BLR 09NF033242

IC1 A 312100002 2014010 15/10/2014 117 -30.09 D RC001 BLR 09NF033242

IC1 A 214400009 2014010 15/10/2014 120 30.09 C RC001 BLR 09NF033242

IC1 A 214400005 2014010 15/10/2014 119 20.06 C RC001 BLR 09NF033242

IC1 A 312100003 2014010 15/10/2014 118 -6.52 D RC001 BLR 09NF033242

IC1 A 112123403 2014010 15/10/2014 109 -1,334.58 D RC001 BLR 09NF033241

IC1 A 214400010 2014010 15/10/2014 108 8.81 C RC001 BLR 09NF033241

IC1 A 214400009 2014010 15/10/2014 107 40.65 C RC001 BLR 09NF033241

IC1 A 118300001 2014010 15/10/2014 110 -20.32 D RC001 BLR 09NF033241

IC1 A 312100002 2014010 15/10/2014 113 -40.65 D RC001 BLR 09NF033241

IC1 A 312100001 2014010 15/10/2014 112 -27.10 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 130 -28.97 D RC001 BLR 09NF033243

IC1 A 311100001 2014010 15/10/2014 129 1,448.25 C RC001 BLR 09NF033243

IC1 A 118300001 2014010 15/10/2014 128 -21.72 D RC001 BLR 09NF033243

IC1 A 312100002 2014010 15/10/2014 131 -43.45 D RC001 BLR 09NF033243

IC1 A 312100001 2014010 15/10/2014 134 -105.82 D RC001 BLR 09NF033244

IC1 A 311100001 2014010 15/10/2014 133 5,290.83 C RC001 BLR 09NF033244

IC1 A 214400010 2014010 15/10/2014 132 34.39 C RC001 BLR 09NF033244

IC1 A 312100003 2014010 15/10/2014 123 -9.41 D RC001 BLR 09NF033243

IC1 A 118300001 2014010 15/10/2014 122 -15.04 D RC001 BLR 09NF033242

IC1 A 112122907 2014010 15/10/2014 121 -987.92 D RC001 BLR 09NF033242

IC1 A 214400005 2014010 15/10/2014 124 28.97 C RC001 BLR 09NF033243

IC1 A 112123402 2014010 15/10/2014 127 -1,426.53 D RC001 BLR 09NF033243

IC1 A 214400010 2014010 15/10/2014 126 9.41 C RC001 BLR 09NF033243

IC1 A 214400009 2014010 15/10/2014 125 43.45 C RC001 BLR 09NF033243

Relatório de Duplicidade dos lançamentos no SUN Page: 6 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

09 NF.033245 525882

09 NF.033245 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.033245 525882

09 NF.033244 525882

09 NF.033244 40 4330003 09 525882

09 NF.033244 40 4330003 09 525882

09 NF.033244 525882

09 NF.033245 40 4020003 09 525882

09 NF.033244 525882

09 NF.033244 09 525882

09 NF.033246 525882

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09 NF.033246 525882

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09 NF.033247 525882

09 NF.033246 40 4020003 09 525882

09 NF.033246 525882

09 NF.033245 40 4020003 09 525882

09 NF.033246 40 4020003 09 525882

09 NF.033246 525882

09 NF.033246 40 4020003 09 525882

09 NF.033246 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 40 4020003 09 525882

09 NF.033242 525882

09 NF.033242 525882

09 NF.033242 40 4020003 09 525882

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09 NF.033241 525882

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09 NF.033241 525882

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09 NF.033241 40 4020003 09 525882

09 NF.033241 40 4020003 09 525882

09 NF.033243 40 4020003 09 525882

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09 NF.033243 525882

09 NF.033243 40 4020003 09 525882

09 NF.033244 40 4330003 09 525882

09 NF.033244 40 4330003 09 525882

09 NF.033244 525882

09 NF.033243 40 4020003 09 525882

09 NF.033242 525882

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09 NF.033243 40 4020003 09 525882

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09 NF.033243 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 7 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 118300001 2014010 15/10/2014 198 -13.56 D RC001 BLR 09NF033253

IC1 A 112123382 2014010 15/10/2014 197 -890.40 D RC001 BLR 09NF033253

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Relatório de Duplicidade dos lançamentos no SUN Page: 8 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

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

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09 NF.033252 525882

09 NF.033252 525882

09 NF.033253 525882

09 NF.033253 525882

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09 NF.033254 525882

09 NF.033255 525882

09 NF.033255 525882

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09 NF.033254 525882

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09 NF.033254 525882

09 NF.033254 525882

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09 NF.033248 525882

09 NF.033248 40 4330003 09 525882

09 NF.033248 525882

09 NF.033248 525882

09 NF.033248 40 4330003 09 525882

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09 NF.033247 525882

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09 NF.033252 525882

09 NF.033252 40 4020003 09 525882

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09 NF.033249 525882

09 NF.033248 525882

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09 NF.033249 525882

09 NF.033249 40 4020003 09 525882

09 NF.033249 40 4020003 09 525882

09 NF.033249 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 9 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 311100001 2014010 15/10/2014 252 2,599.18 C RC001 BLR 09NF033259

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Relatório de Duplicidade dos lançamentos no SUN Page: 10 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

09 NF.033259 40 4330003 09 525882

09 NF.033259 525882

09 NF.033259 09 525882

09 NF.033259 40 4330003 09 525882

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09 NF.033259 40 4330003 09 525882

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09 NF.033258 09 525882

09 NF.033258 525882

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09 NF.033259 525882

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09 NF.033260 525882

09 NF.033260 525882

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09 NF.033256 525882

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09 NF.033256 525882

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09 NF.033257 525882

09 NF.033258 40 4020003 09 525882

09 NF.033258 525882

09 NF.033258 525882

09 NF.033258 40 4020003 09 525882

09 NF.033257 525882

09 NF.033257 525882

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Relatório de Duplicidade dos lançamentos no SUN Page: 11 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 112111443 2014010 15/10/2014 306 -1,244.32 D RC001 BLR 09NF033265

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Relatório de Duplicidade dos lançamentos no SUN Page: 12 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

09 NF.033265 40 4020003 09 525882

09 NF.033265 525882

09 NF.033265 525882

09 NF.033265 525882

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09 NF.033266 525882

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09 NF.033262 525882

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09 NF.033263 525882

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09 NF.033262 525882

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09 NF.033264 525882

09 NF.033264 40 4020003 09 525882

09 NF.033264 525882

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09 NF.033264 525882

09 NF.033264 40 4020003 09

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09 NF.033263 525882

09 NF.033263 525882

09 NF.033263 40 4020003 09

09 NF.033263 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 13 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400010 2014010 15/10/2014 360 3.10 C RC001 BLR 77ANF008140

IC1 A 312100001 2014010 15/10/2014 359 -22.69 D RC001 BLR 77ANF008139

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IC1 A 312100001 2014010 15/10/2014 373 -23.83 D RC001 BLR 77ANF008141

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IC1 A 214400010 2014010 15/10/2014 346 3.21 C RC001 BLR 77ANF008137

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Relatório de Duplicidade dos lançamentos no SUN Page: 14 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008140 525882

77A NF.008139 93 9300003 77 525882

77A NF.008139 93 9300003 77 525882

77A NF.008140 93 9300003 77 525882

77A NF.008140 93 9300003 77 525882

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77A NF.008139 525882

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77A NF.008139 525882

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77A NF.008140 525882

77A NF.008140 525882

77A NF.008141 525882

77A NF.008141 93 9300003 77 525882

77A NF.008141 525882

77A NF.008141 525882

09 NF.033268 40 4020003 09 525882

09 NF.033268 525882

09 NF.033268 40 4020003 09 525882

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77A NF.008137 525882

77A NF.008137 525882

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77A NF.008136 525882

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77A NF.008136 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 15 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400009 2014010 15/10/2014 414 13.61 C RC001 BLR 77ANF008146

IC1 A 214400005 2014010 15/10/2014 413 22.69 C RC001 BLR 77ANF008146

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IC1 A 312100002 2014010 15/10/2014 411 -13.61 D RC001 BLR 77ANF008146

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Relatório de Duplicidade dos lançamentos no SUN Page: 16 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008146 525882

77A NF.008146 525882

77A NF.008146 93 9300003 77 525882

77A NF.008146 77 525882

77A NF.008147 525882

77A NF.008147 525882

77A NF.008147 525882

77A NF.008145 93 9300003 77 525882

77A NF.008145 93 9300003 77 525882

77A NF.008145 77 525882

77A NF.008146 525882

77A NF.008146 93 9300003 77 525882

77A NF.008146 93 9300003 77 525882

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77A NF.008148 525882

77A NF.008148 525882

77A NF.008148 525882

77A NF.008148 77 525882

77A NF.008148 93 9300003 77 525882

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77A NF.008147 93 9300003 77 525882

77A NF.008147 77 525882

77A NF.008147 93 9300003 77 525882

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77A NF.008148 93 9300003 77 525882

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77A NF.008143 93 9300003 77 525882

77A NF.008143 93 9300003 77 525882

77A NF.008143 525882

77A NF.008143 93 9300003 77 525882

77A NF.008143 525882

77A NF.008143 525882

77A NF.008143 93 9300003 77 525882

77A NF.008142 525882

77A NF.008142 525882

77A NF.008142 93 9300003 77 525882

77A NF.008142 525882

77A NF.008142 93 9300003 77 525882

77A NF.008142 93 9300003 77 525882

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77A NF.008144 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.008144 525882

77A NF.008144 525882

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77A NF.008144 525882

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77A NF.008144 93 9300003 77 525882

77A NF.008144 77 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 17 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 311100001 2014010 15/10/2014 468 453.75 C RC001 BLR 77ANF008153

IC1 A 112120484 2014010 15/10/2014 467 -453.75 D RC001 BLR 77ANF008153

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IC1 A 214400005 2014010 15/10/2014 461 22.69 C RC001 BLR 77ANF008152

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IC1 A 312100002 2014010 15/10/2014 459 -13.61 D RC001 BLR 77ANF008152

IC1 A 214400009 2014010 15/10/2014 462 13.61 C RC001 BLR 77ANF008152

IC1 A 214400009 2014010 15/10/2014 465 13.61 C RC001 BLR 77ANF008153

IC1 A 214400005 2014010 15/10/2014 464 22.69 C RC001 BLR 77ANF008153

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Relatório de Duplicidade dos lançamentos no SUN Page: 18 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008153 93 9300003 77 525882

77A NF.008153 93 9300003 77 525882

77A NF.008153 525882

77A NF.008153 93 9300003 77 525882

77A NF.008154 93 9300003 77 525882

77A NF.008153 93 9300003 77 525882

77A NF.008153 93 9300003 77 525882

77A NF.008152 525882

77A NF.008152 93 9300003 77 525882

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77A NF.008152 525882

77A NF.008153 525882

77A NF.008153 525882

77A NF.008152 93 9300003 77 525882

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77A NF.008155 525882

77A NF.008155 93 9300003 77 525882

77A NF.008155 93 9300003 77 525882

77A NF.008154 525882

77A NF.008154 525882

77A NF.008154 93 9300003 77 525882

77A NF.008154 525882

77A NF.008154 93 9300003 77 525882

77A NF.008154 93 9300003 77 525882

77A NF.008154 77 525882

77A NF.008150 525882

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77A NF.008149 525882

77A NF.008150 525882

77A NF.008150 93 9300003 77 525882

77A NF.008150 93 9300003 77 525882

77A NF.008150 525882

77A NF.008149 93 9300003 77 525882

77A NF.008149 525882

77A NF.008148 93 9300003 77 525882

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77A NF.008149 525882

77A NF.008149 93 9300003 77 525882

77A NF.008149 93 9300003 77 525882

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77A NF.008151 525882

77A NF.008151 93 9300003 77 525882

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77A NF.008152 93 9300003 77 525882

77A NF.008152 525882

77A NF.008150 93 9300003 77 525882

77A NF.008150 93 9300003 77 525882

77A NF.008150 93 9300003 77 525882

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77A NF.008151 525882

77A NF.008151 525882

77A NF.008151 93 9300003 77 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 19 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 312100001 2014010 15/10/2014 522 -20.83 D RC001 BLR 77ANF008160

IC1 A 311100001 2014010 15/10/2014 521 416.66 C RC001 BLR 77ANF008160

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IC1 A 112122407 2014010 15/10/2014 503 -408.38 D RC001 BLR 77ANF008157

Relatório de Duplicidade dos lançamentos no SUN Page: 20 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008160 93 9300003 77 525882

77A NF.008160 93 9300003 77 525882

77A NF.008160 525882

77A NF.008160 93 9300003 77 525882

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77A NF.008160 525882

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77A NF.008156 525882

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77A NF.008158 93 9300003 77 525882

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77A NF.008158 525882

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Relatório de Duplicidade dos lançamentos no SUN Page: 21 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400005 2014010 15/10/2014 576 20.42 C RC001 BLR 77ANF008166

IC1 A 312100003 2014010 15/10/2014 575 -2.65 D RC001 BLR 77ANF008166

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IC1 A 311100001 2014010 15/10/2014 572 408.38 C RC001 BLR 77ANF008166

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Relatório de Duplicidade dos lançamentos no SUN Page: 22 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008166 525882

77A NF.008166 93 9300003 77 525882

77A NF.008166 93 9300003 77 525882

77A NF.008167 93 9300003 77 525882

77A NF.008167 525882

77A NF.008167 525882

77A NF.008167 525882

77A NF.008166 525882

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77A NF.008165 525882

77A NF.008166 525882

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77A NF.008168 525882

77A NF.008168 525882

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77A NF.008162 525882

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77A NF.008165 525882

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77A NF.008164 525882

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Relatório de Duplicidade dos lançamentos no SUN Page: 23 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 312100002 2014010 15/10/2014 630 -172.11 D RC001 BLR 77ANF008173

IC1 A 312100001 2014010 15/10/2014 629 -286.84 D RC001 BLR 77ANF008173

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IC1 A 311100001 2014010 15/10/2014 624 408.38 C RC001 BLR 77ANF008172

IC1 A 214400010 2014010 15/10/2014 627 37.29 C RC001 BLR 77ANF008173

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Relatório de Duplicidade dos lançamentos no SUN Page: 24 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

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 93 9300003 77 525882

77A NF.008173 525882

77A NF.008173 525882

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77A NF.008172 525882

77A NF.008172 525882

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77A NF.008173 525882

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77A NF.008174 525882

77A NF.008173 525882

77A NF.008174 525882

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77A NF.008170 525882

77A NF.008170 525882

77A NF.008170 525882

77A NF.008169 525882

77A NF.008169 525882

77A NF.008169 525882

77A NF.008169 93 9300003 77 525882

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77A NF.008169 525882

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77A NF.008171 525882

77A NF.008172 525882

77A NF.008172 93 9300003 77 525882

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77A NF.008170 93 9300003 77 525882

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77A NF.008171 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 25 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 311100001 2014010 15/10/2014 684 510.00 C RC001 BLR 77ANF008179

IC1 A 112107838 2014010 15/10/2014 683 -510.00 D RC001 BLR 77ANF008179

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Relatório de Duplicidade dos lançamentos no SUN Page: 26 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008179 93 9300003 77 525882

77A NF.008179 93 9300003 77

77A NF.008179 525882

77A NF.008179 93 9300003 77 525882

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77A NF.008180 525882

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77A NF.008178 525882

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77A NF.008179 525882

77A NF.008179 525882

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77A NF.008181 525882

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77A NF.008181 525882

77A NF.008181 93 9300003 77 525882

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77A NF.008180 93 9300003 77 525882

77A NF.008180 525882

77A NF.008180 525882

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77A NF.008176 525882

77A NF.008176 525882

77A NF.008176 525882

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77A NF.008176 93 9300003 77 525882

77A NF.008176 93 9300003 77 525882

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77A NF.008175 525882

77A NF.008175 525882

77A NF.008175 77 525882

77A NF.008176 525882

77A NF.008175 93 9300003 77 525882

77A NF.008175 525882

77A NF.008178 525882

77A NF.008177 93 9300003 77 525882

77A NF.008177 93 9300003 77 525882

77A NF.008178 525882

77A NF.008178 93 9300003 77 525882

77A NF.008178 93 9300003 77 525882

77A NF.008178 525882

77A NF.008177 93 9300003 77 525882

77A NF.008177 93 9300003 77 525882

77A NF.008176 93 9300003 77 525882

77A NF.008177 525882

77A NF.008177 93 9300003 77 525882

77A NF.008177 525882

77A NF.008177 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 27 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400005 2014010 15/10/2014 738 28.35 C RC001 BLR 77ANF008186

IC1 A 312100003 2014010 15/10/2014 737 -3.69 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 739 -3.69 D RC001 BLR 77ANF008187

IC1 A 214400010 2014010 15/10/2014 742 3.69 C RC001 BLR 77ANF008187

IC1 A 214400009 2014010 15/10/2014 741 17.01 C RC001 BLR 77ANF008187

IC1 A 214400005 2014010 15/10/2014 740 28.35 C RC001 BLR 77ANF008187

IC1 A 214400009 2014010 15/10/2014 731 17.01 C RC001 BLR 77ANF008186

IC1 A 311100001 2014010 15/10/2014 730 567.00 C RC001 BLR 77ANF008185

IC1 A 112101075 2014010 15/10/2014 729 -567.00 D RC001 BLR 77ANF008185

IC1 A 214400010 2014010 15/10/2014 732 3.69 C RC001 BLR 77ANF008186

IC1 A 312100001 2014010 15/10/2014 735 -28.35 D RC001 BLR 77ANF008186

IC1 A 311100001 2014010 15/10/2014 734 567.00 C RC001 BLR 77ANF008186

IC1 A 112123418 2014010 15/10/2014 733 -567.00 D RC001 BLR 77ANF008186

IC1 A 214400010 2014010 15/10/2014 752 3.69 C RC001 BLR 77ANF008188

IC1 A 214400009 2014010 15/10/2014 751 17.01 C RC001 BLR 77ANF008188

IC1 A 214400005 2014010 15/10/2014 750 28.35 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

IC1 A 312100001 2014010 15/10/2014 745 -28.35 D RC001 BLR 77ANF008187

IC1 A 311100001 2014010 15/10/2014 744 567.00 C RC001 BLR 77ANF008187

IC1 A 112101950 2014010 15/10/2014 743 -567.00 D RC001 BLR 77ANF008187

IC1 A 312100002 2014010 15/10/2014 746 -17.01 D RC001 BLR 77ANF008187

IC1 A 312100003 2014010 15/10/2014 749 -3.69 D RC001 BLR 77ANF008188

IC1 A 312100002 2014010 15/10/2014 748 -17.01 D RC001 BLR 77ANF008188

IC1 A 312100001 2014010 15/10/2014 747 -28.35 D RC001 BLR 77ANF008188

IC1 A 214400005 2014010 15/10/2014 710 57.00 C RC001 BLR 77ANF008182

IC1 A 312100003 2014010 15/10/2014 709 -7.41 D RC001 BLR 77ANF008182

IC1 A 312100002 2014010 15/10/2014 708 -34.20 D RC001 BLR 77ANF008182

IC1 A 214400009 2014010 15/10/2014 711 34.20 C RC001 BLR 77ANF008182

IC1 A 312100003 2014010 15/10/2014 714 -35.43 D RC001 BLR 77ANF008183

IC1 A 118300001 2014010 15/10/2014 713 -17.10 D RC001 BLR 77ANF008182

IC1 A 112123416 2014010 15/10/2014 712 -1,122.90 D RC001 BLR 77ANF008182

IC1 A 312100001 2014010 15/10/2014 703 -38.50 D RC001 BLR 77ANF008181

IC1 A 311100001 2014010 15/10/2014 702 770.00 C RC001 BLR 77ANF008181

IC1 A 118300001 2014010 15/10/2014 701 -11.55 D RC001 BLR 77ANF008181

IC1 A 312100002 2014010 15/10/2014 704 -23.10 D RC001 BLR 77ANF008181

IC1 A 312100001 2014010 15/10/2014 707 -57.00 D RC001 BLR 77ANF008182

IC1 A 311100001 2014010 15/10/2014 706 1,140.00 C RC001 BLR 77ANF008182

IC1 A 214400010 2014010 15/10/2014 705 7.41 C RC001 BLR 77ANF008182

IC1 A 312100002 2014010 15/10/2014 724 -17.01 D RC001 BLR 77ANF008185

IC1 A 312100001 2014010 15/10/2014 723 -28.35 D RC001 BLR 77ANF008185

IC1 A 312100002 2014010 15/10/2014 722 -163.50 D RC001 BLR 77ANF008183

IC1 A 312100003 2014010 15/10/2014 725 -3.69 D RC001 BLR 77ANF008185

IC1 A 214400010 2014010 15/10/2014 728 3.69 C RC001 BLR 77ANF008185

IC1 A 214400009 2014010 15/10/2014 727 17.01 C RC001 BLR 77ANF008185

IC1 A 214400005 2014010 15/10/2014 726 28.35 C RC001 BLR 77ANF008185

IC1 A 214400010 2014010 15/10/2014 717 35.43 C RC001 BLR 77ANF008183

IC1 A 214400009 2014010 15/10/2014 716 163.50 C RC001 BLR 77ANF008183

IC1 A 214400005 2014010 15/10/2014 715 272.50 C RC001 BLR 77ANF008183

IC1 A 112121189 2014010 15/10/2014 718 -5,368.25 D RC001 BLR 77ANF008183

IC1 A 312100001 2014010 15/10/2014 721 -272.50 D RC001 BLR 77ANF008183

IC1 A 311100001 2014010 15/10/2014 720 5,450.00 C RC001 BLR 77ANF008183

IC1 A 118300001 2014010 15/10/2014 719 -81.75 D RC001 BLR 77ANF008183

Relatório de Duplicidade dos lançamentos no SUN Page: 28 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008186 525882

77A NF.008186 93 9300003 77 525882

77A NF.008186 93 9300003 77 525882

77A NF.008187 93 9300003 77 525882

77A NF.008187 525882

77A NF.008187 525882

77A NF.008187 525882

77A NF.008186 525882

77A NF.008185 93 9300003 77 525882

77A NF.008185 77 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.008188 525882

77A NF.008188 525882

77A NF.008188 525882

77A NF.008188 77 525882

77A NF.008188 93 9300003 77 525882

77A NF.008187 93 9300003 77 525882

77A NF.008187 93 9300003 77 525882

77A NF.008187 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.008182 525882

77A NF.008182 93 9300003 77 525882

77A NF.008182 93 9300003 77 525882

77A NF.008182 525882

77A NF.008183 93 9300003 77 525882

77A NF.008182 525882

77A NF.008182 93 9300003 77 525882

77A NF.008181 93 9300003 77 525882

77A NF.008181 93 9300003 77 525882

77A NF.008181 525882

77A NF.008181 93 9300003 77 525882

77A NF.008182 93 9300003 77 525882

77A NF.008182 93 9300003 77 525882

77A NF.008182 525882

77A NF.008185 93 9300003 77 525882

77A NF.008185 93 9300003 77 525882

77A NF.008183 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.008183 525882

77A NF.008183 525882

77A NF.008183 525882

77A NF.008183 77 525882

77A NF.008183 93 9300003 77 525882

77A NF.008183 93 9300003 77 525882

77A NF.008183 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 29 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400005 2014010 15/10/2014 792 24.00 C RC001 BLR 77ANF008194

IC1 A 312100003 2014010 15/10/2014 791 -3.12 D RC001 BLR 77ANF008194

IC1 A 312100002 2014010 15/10/2014 790 -14.40 D RC001 BLR 77ANF008194

IC1 A 214400009 2014010 15/10/2014 793 14.40 C RC001 BLR 77ANF008194

IC1 A 311100001 2014010 15/10/2014 796 480.00 C RC001 BLR 77ANF008194

IC1 A 112123422 2014010 15/10/2014 795 -480.00 D RC001 BLR 77ANF008194

IC1 A 214400010 2014010 15/10/2014 794 3.12 C RC001 BLR 77ANF008194

IC1 A 112122790 2014010 15/10/2014 785 -567.00 D RC001 BLR 77ANF008193

IC1 A 214400010 2014010 15/10/2014 784 3.69 C RC001 BLR 77ANF008193

IC1 A 214400009 2014010 15/10/2014 783 17.01 C RC001 BLR 77ANF008193

IC1 A 311100001 2014010 15/10/2014 786 567.00 C RC001 BLR 77ANF008193

IC1 A 312100001 2014010 15/10/2014 789 -24.00 D RC001 BLR 77ANF008194

IC1 A 312100002 2014010 15/10/2014 788 -17.01 D RC001 BLR 77ANF008193

IC1 A 312100001 2014010 15/10/2014 787 -28.35 D RC001 BLR 77ANF008193

IC1 A 312100002 2014010 15/10/2014 806 -12.62 D RC001 BLR 77ANF008197

IC1 A 312100003 2014010 15/10/2014 805 -7.90 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 807 -2.73 D RC001 BLR 77ANF008197

IC1 A 214400005 2014010 15/10/2014 808 21.03 C RC001 BLR 77ANF008197

IC1 A 214400010 2014010 15/10/2014 799 7.90 C RC001 BLR 77ANF008196

IC1 A 214400009 2014010 15/10/2014 798 36.48 C RC001 BLR 77ANF008196

IC1 A 214400005 2014010 15/10/2014 797 60.80 C RC001 BLR 77ANF008196

IC1 A 112123237 2014010 15/10/2014 800 -1,197.76 D RC001 BLR 77ANF008196

IC1 A 312100001 2014010 15/10/2014 803 -60.80 D RC001 BLR 77ANF008196

IC1 A 311100001 2014010 15/10/2014 802 1,216.00 C RC001 BLR 77ANF008196

IC1 A 118300001 2014010 15/10/2014 801 -18.24 D RC001 BLR 77ANF008196

IC1 A 312100002 2014010 15/10/2014 764 -8.40 D RC001 BLR 77ANF008190

IC1 A 312100003 2014010 15/10/2014 763 -7.78 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 765 -1.82 D RC001 BLR 77ANF008190

IC1 A 214400010 2014010 15/10/2014 768 1.82 C RC001 BLR 77ANF008190

IC1 A 214400009 2014010 15/10/2014 767 8.40 C RC001 BLR 77ANF008190

IC1 A 214400005 2014010 15/10/2014 766 14.00 C RC001 BLR 77ANF008190

IC1 A 214400010 2014010 15/10/2014 757 7.78 C RC001 BLR 77ANF008189

IC1 A 214400009 2014010 15/10/2014 756 35.91 C RC001 BLR 77ANF008189

IC1 A 214400005 2014010 15/10/2014 755 59.85 C RC001 BLR 77ANF008189

IC1 A 112102762 2014010 15/10/2014 758 -1,179.04 D RC001 BLR 77ANF008189

IC1 A 312100001 2014010 15/10/2014 761 -59.85 D RC001 BLR 77ANF008189

IC1 A 311100001 2014010 15/10/2014 760 1,197.00 C RC001 BLR 77ANF008189

IC1 A 118300001 2014010 15/10/2014 759 -17.96 D RC001 BLR 77ANF008189

IC1 A 312100003 2014010 15/10/2014 778 -17.10 D RC001 BLR 77ANF008191

IC1 A 312100002 2014010 15/10/2014 777 -78.90 D RC001 BLR 77ANF008191

IC1 A 312100001 2014010 15/10/2014 776 -131.50 D RC001 BLR 77ANF008191

IC1 A 214400005 2014010 15/10/2014 779 131.50 C RC001 BLR 77ANF008191

IC1 A 214400005 2014010 15/10/2014 782 28.35 C RC001 BLR 77ANF008193

IC1 A 312100003 2014010 15/10/2014 781 -3.69 D RC001 BLR 77ANF008193

IC1 A 112123420 2014010 15/10/2014 780 -2,590.55 D RC001 BLR 77ANF008191

IC1 A 312100001 2014010 15/10/2014 771 -14.00 D RC001 BLR 77ANF008190

IC1 A 311100001 2014010 15/10/2014 770 280.00 C RC001 BLR 77ANF008190

IC1 A 112107332 2014010 15/10/2014 769 -280.00 D RC001 BLR 77ANF008190

IC1 A 214400009 2014010 15/10/2014 772 78.90 C RC001 BLR 77ANF008191

IC1 A 311100001 2014010 15/10/2014 775 2,630.00 C RC001 BLR 77ANF008191

IC1 A 118300001 2014010 15/10/2014 774 -39.45 D RC001 BLR 77ANF008191

IC1 A 214400010 2014010 15/10/2014 773 17.10 C RC001 BLR 77ANF008191

Relatório de Duplicidade dos lançamentos no SUN Page: 30 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008194 525882

77A NF.008194 93 9300003 77 525882

77A NF.008194 93 9300003 77 525882

77A NF.008194 525882

77A NF.008194 93 9300003 77 525882

77A NF.008194 93 9300003 77 525882

77A NF.008194 525882

77A NF.008193 93 9300003 77 525882

77A NF.008193 525882

77A NF.008193 525882

77A NF.008193 93 9300003 77 525882

77A NF.008194 93 9300003 77 525882

77A NF.008193 93 9300003 77 525882

77A NF.008193 93 9300003 77 525882

77A NF.008197 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 525882

77A NF.008196 525882

77A NF.008196 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 525882

77A NF.008190 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 525882

77A NF.008190 525882

77A NF.008190 525882

77A NF.008189 525882

77A NF.008189 525882

77A NF.008189 525882

77A NF.008189 77 525882

77A NF.008189 93 9300003 77 525882

77A NF.008189 93 9300003 77 525882

77A NF.008189 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.008193 525882

77A NF.008193 93 9300003 77 525882

77A NF.008191 93 9300003 77 525882

77A NF.008190 93 9300003 77 525882

77A NF.008190 93 9300003 77 525882

77A NF.008190 77 525882

77A NF.008191 525882

77A NF.008191 93 9300003 77 525882

77A NF.008191 525882

77A NF.008191 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 31 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 111200004 2014010 09/10/2014 6 1,039.88 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 8 1,475.97 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 2 2,720.04 C PR002 BLR 7606

IC1 A 111200004 2014010 09/10/2014 1 1,488.58 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 3 1,177.81 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 12 810.95 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

Jornal 15408Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference

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 312100001 2014010 15/10/2014 839 -22.69 D RC001 BLR 77ANF008201

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 214400005 2014010 15/10/2014 842 22.69 C RC001 BLR 77ANF008201

IC1 A 311100001 2014010 15/10/2014 846 453.75 C RC001 BLR 77ANF008201

IC1 A 214400009 2014010 15/10/2014 809 12.62 C RC001 BLR 77ANF008197

IC1 A 112121952 2014010 15/10/2014 845 -453.75 D 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 214400005 2014010 15/10/2014 819 28.35 C RC001 BLR 77ANF008198

IC1 A 312100003 2014010 15/10/2014 818 -3.69 D RC001 BLR 77ANF008198

IC1 A 312100002 2014010 15/10/2014 817 -17.01 D RC001 BLR 77ANF008198

IC1 A 214400009 2014010 15/10/2014 820 17.01 C RC001 BLR 77ANF008198

IC1 A 214400010 2014010 15/10/2014 823 7.49 C RC001 BLR 77ANF008199

IC1 A 214400009 2014010 15/10/2014 822 34.56 C RC001 BLR 77ANF008199

IC1 A 112113024 2014010 15/10/2014 821 -567.00 D RC001 BLR 77ANF008198

IC1 A 311100001 2014010 15/10/2014 812 420.54 C RC001 BLR 77ANF008197

IC1 A 112112749 2014010 15/10/2014 811 -420.54 D RC001 BLR 77ANF008197

IC1 A 214400010 2014010 15/10/2014 810 2.73 C RC001 BLR 77ANF008197

IC1 A 312100001 2014010 15/10/2014 813 -21.03 D RC001 BLR 77ANF008197

IC1 A 312100001 2014010 15/10/2014 816 -28.35 D RC001 BLR 77ANF008198

IC1 A 311100001 2014010 15/10/2014 815 567.00 C RC001 BLR 77ANF008198

IC1 A 214400010 2014010 15/10/2014 814 3.69 C RC001 BLR 77ANF008198

IC1 A 214400005 2014010 15/10/2014 832 23.83 C RC001 BLR 77ANF008200

IC1 A 312100003 2014010 15/10/2014 831 -3.10 D RC001 BLR 77ANF008200

IC1 A 312100002 2014010 15/10/2014 830 -34.56 D RC001 BLR 77ANF008199

IC1 A 214400009 2014010 15/10/2014 833 14.30 C RC001 BLR 77ANF008200

IC1 A 311100001 2014010 15/10/2014 836 476.61 C RC001 BLR 77ANF008200

IC1 A 112121250 2014010 15/10/2014 835 -476.61 D RC001 BLR 77ANF008200

IC1 A 214400010 2014010 15/10/2014 834 3.10 C RC001 BLR 77ANF008200

IC1 A 214400005 2014010 15/10/2014 824 57.60 C RC001 BLR 77ANF008199

IC1 A 112100999 2014010 15/10/2014 826 -1,134.72 D RC001 BLR 77ANF008199

IC1 A 312100003 2014010 15/10/2014 825 -7.49 D RC001 BLR 77ANF008199

IC1 A 312100001 2014010 15/10/2014 829 -57.60 D RC001 BLR 77ANF008199

IC1 A 311100001 2014010 15/10/2014 828 1,152.00 C RC001 BLR 77ANF008199

IC1 A 118300001 2014010 15/10/2014 827 -17.28 D RC001 BLR 77ANF008199

Relatório de Duplicidade dos lançamentos no SUN Page: 32 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

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

Descrição T1 T2 T3 T9

77A NF.008201 93 9300003 77 525882

77A NF.008201 93 9300003 77 525882

77A NF.008201 93 9300003 77 525882

77A NF.008200 93 9300003 77 525882

77A NF.008200 93 9300003 77 525882

77A NF.008201 525882

77A NF.008201 93 9300003 77 525882

77A NF.008197 525882

77A NF.008201 93 9300003 77 525882

77A NF.008201 525882

77A NF.008201 525882

77A NF.008198 525882

77A NF.008198 93 9300003 77 525882

77A NF.008198 93 9300003 77 525882

77A NF.008198 525882

77A NF.008199 525882

77A NF.008199 525882

77A NF.008198 93 9300003 77

77A NF.008197 93 9300003 77 525882

77A NF.008197 93 9300003 77

77A NF.008197 525882

77A NF.008197 93 9300003 77 525882

77A NF.008198 93 9300003 77 525882

77A NF.008198 93 9300003 77 525882

77A NF.008198 525882

77A NF.008200 525882

77A NF.008200 93 9300003 77 525882

77A NF.008199 93 9300003 77 525882

77A NF.008200 525882

77A NF.008200 93 9300003 77 525882

77A NF.008200 77 525882

77A NF.008200 525882

77A NF.008199 525882

77A NF.008199 77 525882

77A NF.008199 93 9300003 77 525882

77A NF.008199 93 9300003 77 525882

77A NF.008199 93 9300003 77 525882

77A NF.008199 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 33 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 111200004 2014010 09/10/2014 8 1,475.97 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 9 504.00 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 10 560.99 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 2 2,720.04 C PR002 BLR 7606

IC1 A 111200004 2014010 09/10/2014 1 1,488.58 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 5 724.92 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 12 810.95 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 18 288.77 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 14 861.94 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 15 1,353.16 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 16 1,729.98 C PR002 BLR 7606

Jornal 15413Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference

IC1 A 211100431 2014010 09/10/2014 43 -1,729.98 D PR002 BLR RCD003438

IC1 A 211106611 2014010 09/10/2014 42 -1,717.21 D PR002 BLR RCD003437

IC1 A 111200004 2014010 09/10/2014 14 861.94 C PR002 BLR 7606

IC1 A 211112524 2014010 09/10/2014 44 -2,720.04 D PR002 BLR RCD003439

IC1 A 211200001 2014010 09/10/2014 24 -897.41 D PR002 BLR PC003427

IC1 A 211200001 2014010 09/10/2014 23 -810.95 D PR002 BLR PC003426

IC1 A 111200004 2014010 09/10/2014 22 138.44 C PR002 BLR 7606

IC1 A 211101827 2014010 09/10/2014 25 -138.44 D PR002 BLR RCD003418

IC1 A 211103605 2014010 09/10/2014 28 -312.44 D PR002 BLR RCD003421

IC1 A 211104955 2014010 09/10/2014 27 -288.77 D PR002 BLR RCD003420

IC1 A 211103746 2014010 09/10/2014 26 -233.16 D PR002 BLR RCD003419

IC1 A 111200004 2014010 09/10/2014 17 233.16 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 15 1,353.16 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 21 950.50 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 19 312.44 C PR002 BLR 7606

IC1 A 211112575 2014010 09/10/2014 38 -1,285.53 D PR002 BLR RCD003433

IC1 A 211112450 2014010 09/10/2014 37 -1,177.81 D PR002 BLR RCD003432

IC1 A 211123263 2014010 09/10/2014 36 -1,039.88 D PR002 BLR RCD003431

IC1 A 211121132 2014010 09/10/2014 41 -1,488.58 D PR002 BLR RCD003436

IC1 A 211120589 2014010 09/10/2014 40 -1,475.97 D PR002 BLR RCD003435

IC1 A 211101807 2014010 09/10/2014 39 -1,353.16 D PR002 BLR RCD003434

IC1 A 211104557 2014010 09/10/2014 35 -975.84 D PR002 BLR RCD003430

IC1 A 211105690 2014010 09/10/2014 29 -504.00 D PR002 BLR RCD003422

IC1 A 211112089 2014010 09/10/2014 31 -561.23 D PR002 BLR RCD003424

IC1 A 211112295 2014010 09/10/2014 30 -560.99 D PR002 BLR RCD003423

IC1 A 211100121 2014010 09/10/2014 34 -950.50 D PR002 BLR RCD003429

IC1 A 211105100 2014010 09/10/2014 33 -861.94 D PR002 BLR RCD003428

IC1 A 211123263 2014010 09/10/2014 32 -724.92 D PR002 BLR RCD003425

Relatório de Duplicidade dos lançamentos no SUN Page: 34 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

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

Descrição T1 T2 T3 T9

PGTO. RCD 003438 526360

PGTO. RCD 003437 526360

PGTO. BORDERO 526360

PGTO. RCD 003439

PGTO. SANDRO MARCOS LANFR 526360

PGTO. DECIO LUIS DANDOLIN 526360

PGTO. BORDERO 526360

PGTO. RCD 003418 526360

PGTO. RCD 003421 526360

PGTO. RCD 003420 526360

PGTO. RCD 003419 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. RCD 003433

PGTO. RCD 003432

PGTO. RCD 003431 526360

PGTO. RCD 003436 526360

PGTO. RCD 003435 526360

PGTO. RCD 003434 526360

PGTO. RCD 003430 526360

PGTO. RCD 003422 526360

PGTO. RCD 003424

PGTO. RCD 003423

PGTO. RCD 003429 526360

PGTO. RCD 003428 526360

PGTO. RCD 003425 526360

Relatório de Duplicidade dos lançamentos no SUN Page: 35 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 311100001 2014010 15/10/2014 11 603.35 C RC001 BLR 09NF033230

IC1 A 112110100 2014010 15/10/2014 10 -603.35 D RC001 BLR 09NF033230

IC1 A 214400010 2014010 15/10/2014 9 5.55 C RC001 BLR 09NF033229

IC1 A 312100003 2014010 15/10/2014 14 -3.92 D RC001 BLR 09NF033230

IC1 A 312100002 2014010 15/10/2014 13 -18.10 D RC001 BLR 09NF033230

IC1 A 312100001 2014010 15/10/2014 12 -12.07 D RC001 BLR 09NF033230

IC1 A 214400009 2014010 15/10/2014 8 25.63 C RC001 BLR 09NF033229

IC1 A 312100001 2014010 15/10/2014 4 -17.09 D RC001 BLR 09NF033229

IC1 A 311100001 2014010 15/10/2014 3 854.33 C RC001 BLR 09NF033229

IC1 A 118300001 2014010 15/10/2014 2 -12.82 D RC001 BLR 09NF033229

IC1 A 214400005 2014010 15/10/2014 7 17.09 C RC001 BLR 09NF033229

IC1 A 312100003 2014010 15/10/2014 6 -5.55 D RC001 BLR 09NF033229

IC1 A 312100002 2014010 15/10/2014 5 -25.63 D RC001 BLR 09NF033229

IC1 A 214400005 2014010 15/10/2014 15 12.07 C RC001 BLR 09NF033230

IC1 A 214400009 2014010 15/10/2014 25 69.55 C RC001 BLR 09NF033231

IC1 A 214400005 2014010 15/10/2014 24 46.37 C RC001 BLR 09NF033231

IC1 A 312100003 2014010 15/10/2014 23 -15.07 D RC001 BLR 09NF033231

IC1 A 112120297 2014010 15/10/2014 27 -306.12 D RC001 BLR 09NF033232

IC1 A 214400010 2014010 15/10/2014 26 15.07 C RC001 BLR 09NF033231

IC1 A 312100002 2014010 15/10/2014 22 -69.55 D RC001 BLR 09NF033231

IC1 A 112120297 2014010 15/10/2014 18 -2,283.59 D RC001 BLR 09NF033231

IC1 A 214400010 2014010 15/10/2014 17 3.92 C RC001 BLR 09NF033230

IC1 A 214400009 2014010 15/10/2014 16 18.10 C RC001 BLR 09NF033230

IC1 A 312100001 2014010 15/10/2014 21 -46.37 D RC001 BLR 09NF033231

IC1 A 311100001 2014010 15/10/2014 20 2,318.37 C RC001 BLR 09NF033231

IC1 A 118300001 2014010 15/10/2014 19 -34.78 D RC001 BLR 09NF033231

IC1 A 112120297 2014010 15/10/2014 1 -841.51 D RC001 BLR 09NF033229

Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference

Jornal 15414

IC1 A 211105690 2014010 09/10/2014 29 -504.00 D PR002 BLR RCD003422

IC1 A 211103605 2014010 09/10/2014 28 -312.44 D PR002 BLR RCD003421

IC1 A 211104955 2014010 09/10/2014 27 -288.77 D PR002 BLR RCD003420

IC1 A 211123263 2014010 09/10/2014 32 -724.92 D PR002 BLR RCD003425

IC1 A 211112089 2014010 09/10/2014 31 -561.23 D PR002 BLR RCD003424

IC1 A 211112295 2014010 09/10/2014 30 -560.99 D PR002 BLR RCD003423

IC1 A 211200001 2014010 09/10/2014 23 -810.95 D PR002 BLR PC003426

IC1 A 111200004 2014010 09/10/2014 22 138.44 C PR002 BLR 7606

IC1 A 111200004 2014010 09/10/2014 21 950.50 C PR002 BLR 7606

IC1 A 211103746 2014010 09/10/2014 26 -233.16 D PR002 BLR RCD003419

IC1 A 211101827 2014010 09/10/2014 25 -138.44 D PR002 BLR RCD003418

IC1 A 211200001 2014010 09/10/2014 24 -897.41 D PR002 BLR PC003427

IC1 A 211121132 2014010 09/10/2014 41 -1,488.58 D PR002 BLR RCD003436

IC1 A 211120589 2014010 09/10/2014 40 -1,475.97 D PR002 BLR RCD003435

IC1 A 211101807 2014010 09/10/2014 39 -1,353.16 D PR002 BLR RCD003434

IC1 A 211112524 2014010 09/10/2014 44 -2,720.04 D PR002 BLR RCD003439

IC1 A 211100431 2014010 09/10/2014 43 -1,729.98 D PR002 BLR RCD003438

IC1 A 211106611 2014010 09/10/2014 42 -1,717.21 D PR002 BLR RCD003437

IC1 A 211104557 2014010 09/10/2014 35 -975.84 D PR002 BLR RCD003430

IC1 A 211100121 2014010 09/10/2014 34 -950.50 D PR002 BLR RCD003429

IC1 A 211105100 2014010 09/10/2014 33 -861.94 D PR002 BLR RCD003428

IC1 A 211112575 2014010 09/10/2014 38 -1,285.53 D PR002 BLR RCD003433

IC1 A 211112450 2014010 09/10/2014 37 -1,177.81 D PR002 BLR RCD003432

IC1 A 211123263 2014010 09/10/2014 36 -1,039.88 D PR002 BLR RCD003431

Relatório de Duplicidade dos lançamentos no SUN Page: 36 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

09 NF.033230 40 4020003 09 525882

09 NF.033230 40 4020003 09

09 NF.033229 525882

09 NF.033230 40 4020003 09 525882

09 NF.033230 40 4020003 09 525882

09 NF.033230 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 525882

09 NF.033229 525882

09 NF.033229 40 4020003 09 525882

09 NF.033229 40 4020003 09 525882

09 NF.033230 525882

09 NF.033231 525882

09 NF.033231 525882

09 NF.033231 40 4020003 09 525882

09 NF.033232 40 4020003 09 525882

09 NF.033231 525882

09 NF.033231 40 4020003 09 525882

09 NF.033231 40 4020003 09 525882

09 NF.033230 525882

09 NF.033230 525882

09 NF.033231 40 4020003 09 525882

09 NF.033231 40 4020003 09 525882

09 NF.033231 525882

09 NF.033229 40 4020003 09 525882

Descrição T1 T2 T3 T9

PGTO. RCD 003422 526360

PGTO. RCD 003421 526360

PGTO. RCD 003420 526360

PGTO. RCD 003425 526360

PGTO. RCD 003424

PGTO. RCD 003423

PGTO. DECIO LUIS DANDOLIN 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. RCD 003419 526360

PGTO. RCD 003418 526360

PGTO. SANDRO MARCOS LANFR 526360

PGTO. RCD 003436 526360

PGTO. RCD 003435 526360

PGTO. RCD 003434 526360

PGTO. RCD 003439

PGTO. RCD 003438 526360

PGTO. RCD 003437 526360

PGTO. RCD 003430 526360

PGTO. RCD 003429 526360

PGTO. RCD 003428 526360

PGTO. RCD 003433

PGTO. RCD 003432

PGTO. RCD 003431 526360

Relatório de Duplicidade dos lançamentos no SUN Page: 37 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 312100002 2014010 15/10/2014 65 -86.49 D RC001 BLR 09NF033236

IC1 A 312100001 2014010 15/10/2014 64 -57.66 D RC001 BLR 09NF033236

IC1 A 311100001 2014010 15/10/2014 63 2,883.06 C RC001 BLR 09NF033236

IC1 A 312100003 2014010 15/10/2014 66 -18.74 D RC001 BLR 09NF033236

IC1 A 214400010 2014010 15/10/2014 69 18.74 C RC001 BLR 09NF033236

IC1 A 214400009 2014010 15/10/2014 68 86.49 C RC001 BLR 09NF033236

IC1 A 214400005 2014010 15/10/2014 67 57.66 C RC001 BLR 09NF033236

IC1 A 214400005 2014010 15/10/2014 58 25.18 C RC001 BLR 09NF033235

IC1 A 312100003 2014010 15/10/2014 57 -8.18 D RC001 BLR 09NF033235

IC1 A 312100002 2014010 15/10/2014 56 -37.77 D RC001 BLR 09NF033235

IC1 A 214400009 2014010 15/10/2014 59 37.77 C RC001 BLR 09NF033235

IC1 A 118300001 2014010 15/10/2014 62 -43.25 D RC001 BLR 09NF033236

IC1 A 112112687 2014010 15/10/2014 61 -2,839.81 D RC001 BLR 09NF033236

IC1 A 214400010 2014010 15/10/2014 60 8.18 C RC001 BLR 09NF033235

IC1 A 112112687 2014010 15/10/2014 79 -643.27 D RC001 BLR 09NF033238

IC1 A 214400010 2014010 15/10/2014 78 5.95 C RC001 BLR 09NF033237

IC1 A 214400009 2014010 15/10/2014 77 27.47 C RC001 BLR 09NF033237

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 311100001 2014010 15/10/2014 72 915.75 C RC001 BLR 09NF033237

IC1 A 118300001 2014010 15/10/2014 71 -13.74 D RC001 BLR 09NF033237

IC1 A 112112877 2014010 15/10/2014 70 -902.01 D RC001 BLR 09NF033237

IC1 A 312100001 2014010 15/10/2014 73 -18.32 D RC001 BLR 09NF033237

IC1 A 214400005 2014010 15/10/2014 76 18.32 C RC001 BLR 09NF033237

IC1 A 312100003 2014010 15/10/2014 75 -5.95 D RC001 BLR 09NF033237

IC1 A 312100002 2014010 15/10/2014 74 -27.47 D RC001 BLR 09NF033237

IC1 A 311100001 2014010 15/10/2014 37 1,339.90 C RC001 BLR 09NF033233

IC1 A 118300001 2014010 15/10/2014 36 -20.10 D RC001 BLR 09NF033233

IC1 A 112112877 2014010 15/10/2014 35 -1,319.80 D RC001 BLR 09NF033233

IC1 A 312100001 2014010 15/10/2014 38 -26.80 D RC001 BLR 09NF033233

IC1 A 214400005 2014010 15/10/2014 41 26.80 C RC001 BLR 09NF033233

IC1 A 312100003 2014010 15/10/2014 40 -8.71 D RC001 BLR 09NF033233

IC1 A 312100002 2014010 15/10/2014 39 -40.20 D RC001 BLR 09NF033233

IC1 A 312100002 2014010 15/10/2014 30 -9.18 D RC001 BLR 09NF033232

IC1 A 312100001 2014010 15/10/2014 29 -6.12 D RC001 BLR 09NF033232

IC1 A 311100001 2014010 15/10/2014 28 306.12 C RC001 BLR 09NF033232

IC1 A 312100003 2014010 15/10/2014 31 -1.99 D RC001 BLR 09NF033232

IC1 A 214400010 2014010 15/10/2014 34 1.99 C RC001 BLR 09NF033232

IC1 A 214400009 2014010 15/10/2014 33 9.18 C RC001 BLR 09NF033232

IC1 A 214400005 2014010 15/10/2014 32 6.12 C RC001 BLR 09NF033232

IC1 A 214400010 2014010 15/10/2014 51 1.99 C RC001 BLR 09NF033234

IC1 A 214400009 2014010 15/10/2014 50 9.18 C RC001 BLR 09NF033234

IC1 A 214400005 2014010 15/10/2014 49 6.12 C RC001 BLR 09NF033234

IC1 A 112111443 2014010 15/10/2014 52 -1,239.97 D RC001 BLR 09NF033235

IC1 A 312100001 2014010 15/10/2014 55 -25.18 D RC001 BLR 09NF033235

IC1 A 311100001 2014010 15/10/2014 54 1,258.85 C RC001 BLR 09NF033235

IC1 A 118300001 2014010 15/10/2014 53 -18.88 D RC001 BLR 09NF033235

IC1 A 112120297 2014010 15/10/2014 44 -306.12 D RC001 BLR 09NF033234

IC1 A 214400010 2014010 15/10/2014 43 8.71 C RC001 BLR 09NF033233

IC1 A 214400009 2014010 15/10/2014 42 40.20 C RC001 BLR 09NF033233

IC1 A 311100001 2014010 15/10/2014 45 306.12 C RC001 BLR 09NF033234

IC1 A 312100003 2014010 15/10/2014 48 -1.99 D RC001 BLR 09NF033234

IC1 A 312100002 2014010 15/10/2014 47 -9.18 D RC001 BLR 09NF033234

IC1 A 312100001 2014010 15/10/2014 46 -6.12 D RC001 BLR 09NF033234

Relatório de Duplicidade dos lançamentos no SUN Page: 38 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

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 525882

09 NF.033236 525882

09 NF.033235 525882

09 NF.033235 40 4020003 09 525882

09 NF.033235 40 4020003 09 525882

09 NF.033235 525882

09 NF.033236 525882

09 NF.033236 40 4020003 09

09 NF.033235 525882

09 NF.033238 40 4020003 09

09 NF.033237 525882

09 NF.033237 525882

09 NF.033238 40 4020003 09 525882

09 NF.033238 40 4020003 09 525882

09 NF.033237 40 4020003 09 525882

09 NF.033237 525882

09 NF.033237 40 4020003 09

09 NF.033237 40 4020003 09 525882

09 NF.033237 525882

09 NF.033237 40 4020003 09 525882

09 NF.033237 40 4020003 09 525882

09 NF.033233 40 4020003 09 525882

09 NF.033233 525882

09 NF.033233 40 4020003 09

09 NF.033233 40 4020003 09 525882

09 NF.033233 525882

09 NF.033233 40 4020003 09 525882

09 NF.033233 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.033232 525882

09 NF.033232 525882

09 NF.033232 525882

09 NF.033234 525882

09 NF.033234 525882

09 NF.033234 525882

09 NF.033235 40 4020003 09 525882

09 NF.033235 40 4020003 09 525882

09 NF.033235 40 4020003 09 525882

09 NF.033235 525882

09 NF.033234 40 4020003 09 525882

09 NF.033233 525882

09 NF.033233 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

Relatório de Duplicidade dos lançamentos no SUN Page: 39 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 312100003 2014010 15/10/2014 119 -6.52 D RC001 BLR 09NF033242

IC1 A 312100002 2014010 15/10/2014 118 -30.09 D RC001 BLR 09NF033242

IC1 A 312100001 2014010 15/10/2014 117 -20.06 D RC001 BLR 09NF033242

IC1 A 214400005 2014010 15/10/2014 120 20.06 C RC001 BLR 09NF033242

IC1 A 112123402 2014010 15/10/2014 123 -1,426.53 D RC001 BLR 09NF033243

IC1 A 214400010 2014010 15/10/2014 122 6.52 C RC001 BLR 09NF033242

IC1 A 214400009 2014010 15/10/2014 121 30.09 C RC001 BLR 09NF033242

IC1 A 214400009 2014010 15/10/2014 112 40.65 C RC001 BLR 09NF033241

IC1 A 214400005 2014010 15/10/2014 111 27.10 C RC001 BLR 09NF033241

IC1 A 312100003 2014010 15/10/2014 110 -8.81 D RC001 BLR 09NF033241

IC1 A 214400010 2014010 15/10/2014 113 8.81 C RC001 BLR 09NF033241

IC1 A 311100001 2014010 15/10/2014 116 1,002.96 C RC001 BLR 09NF033242

IC1 A 118300001 2014010 15/10/2014 115 -15.04 D RC001 BLR 09NF033242

IC1 A 112122907 2014010 15/10/2014 114 -987.92 D RC001 BLR 09NF033242

IC1 A 118300001 2014010 15/10/2014 133 -79.36 D RC001 BLR 09NF033244

IC1 A 112101726 2014010 15/10/2014 132 -5,211.47 D RC001 BLR 09NF033244

IC1 A 214400010 2014010 15/10/2014 131 9.41 C RC001 BLR 09NF033243

IC1 A 311100001 2014010 15/10/2014 134 5,290.83 C RC001 BLR 09NF033244

IC1 A 312100001 2014010 15/10/2014 135 -105.82 D RC001 BLR 09NF033244

IC1 A 312100001 2014010 15/10/2014 126 -28.97 D RC001 BLR 09NF033243

IC1 A 311100001 2014010 15/10/2014 125 1,448.25 C RC001 BLR 09NF033243

IC1 A 118300001 2014010 15/10/2014 124 -21.72 D RC001 BLR 09NF033243

IC1 A 312100002 2014010 15/10/2014 127 -43.45 D RC001 BLR 09NF033243

IC1 A 214400009 2014010 15/10/2014 130 43.45 C RC001 BLR 09NF033243

IC1 A 214400005 2014010 15/10/2014 129 28.97 C RC001 BLR 09NF033243

IC1 A 312100003 2014010 15/10/2014 128 -9.41 D RC001 BLR 09NF033243

IC1 A 312100002 2014010 15/10/2014 91 -194.75 D RC001 BLR 09NF033239

IC1 A 312100001 2014010 15/10/2014 90 -129.84 D RC001 BLR 09NF033239

IC1 A 311100001 2014010 15/10/2014 89 6,491.80 C RC001 BLR 09NF033239

IC1 A 312100003 2014010 15/10/2014 92 -42.20 D RC001 BLR 09NF033239

IC1 A 214400010 2014010 15/10/2014 95 42.20 C RC001 BLR 09NF033239

IC1 A 214400009 2014010 15/10/2014 94 194.75 C RC001 BLR 09NF033239

IC1 A 214400005 2014010 15/10/2014 93 129.84 C RC001 BLR 09NF033239

IC1 A 214400005 2014010 15/10/2014 84 12.87 C RC001 BLR 09NF033238

IC1 A 312100003 2014010 15/10/2014 83 -4.18 D RC001 BLR 09NF033238

IC1 A 312100002 2014010 15/10/2014 82 -19.30 D RC001 BLR 09NF033238

IC1 A 214400009 2014010 15/10/2014 85 19.30 C RC001 BLR 09NF033238

IC1 A 118300001 2014010 15/10/2014 88 -97.38 D RC001 BLR 09NF033239

IC1 A 112100801 2014010 15/10/2014 87 -6,394.42 D RC001 BLR 09NF033239

IC1 A 214400010 2014010 15/10/2014 86 4.18 C RC001 BLR 09NF033238

IC1 A 112123403 2014010 15/10/2014 105 -1,334.58 D RC001 BLR 09NF033241

IC1 A 214400010 2014010 15/10/2014 104 34.13 C RC001 BLR 09NF033240

IC1 A 214400009 2014010 15/10/2014 103 157.53 C RC001 BLR 09NF033240

IC1 A 118300001 2014010 15/10/2014 106 -20.32 D RC001 BLR 09NF033241

IC1 A 312100002 2014010 15/10/2014 109 -40.65 D RC001 BLR 09NF033241

IC1 A 312100001 2014010 15/10/2014 108 -27.10 D RC001 BLR 09NF033241

IC1 A 311100001 2014010 15/10/2014 107 1,354.90 C RC001 BLR 09NF033241

IC1 A 311100001 2014010 15/10/2014 98 5,251.02 C RC001 BLR 09NF033240

IC1 A 118300001 2014010 15/10/2014 97 -78.77 D RC001 BLR 09NF033240

IC1 A 112112687 2014010 15/10/2014 96 -5,172.25 D RC001 BLR 09NF033240

IC1 A 312100001 2014010 15/10/2014 99 -105.02 D RC001 BLR 09NF033240

IC1 A 214400005 2014010 15/10/2014 102 105.02 C RC001 BLR 09NF033240

IC1 A 312100003 2014010 15/10/2014 101 -34.13 D RC001 BLR 09NF033240

IC1 A 312100002 2014010 15/10/2014 100 -157.53 D RC001 BLR 09NF033240

Relatório de Duplicidade dos lançamentos no SUN Page: 40 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

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.033243 40 4020003 09 525882

09 NF.033242 525882

09 NF.033242 525882

09 NF.033241 525882

09 NF.033241 525882

09 NF.033241 40 4020003 09 525882

09 NF.033241 525882

09 NF.033242 40 4020003 09 525882

09 NF.033242 525882

09 NF.033242 40 4020003 09 525882

09 NF.033244 525882

09 NF.033244 09 525882

09 NF.033243 525882

09 NF.033244 40 4330003 09 525882

09 NF.033244 40 4330003 09 525882

09 NF.033243 40 4020003 09 525882

09 NF.033243 40 4020003 09 525882

09 NF.033243 525882

09 NF.033243 40 4020003 09 525882

09 NF.033243 525882

09 NF.033243 525882

09 NF.033243 40 4020003 09 525882

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09 NF.033239 40 4330051 09 525882

09 NF.033239 40 4330051 09 525882

09 NF.033239 40 4330051 09 525882

09 NF.033239 525882

09 NF.033239 525882

09 NF.033239 525882

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09 NF.033239 09 525882

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09 NF.033241 40 4020003 09 525882

09 NF.033241 40 4020003 09 525882

09 NF.033241 40 4020003 09 525882

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09 NF.033240 525882

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09 NF.033240 525882

09 NF.033240 40 4020003 09 525882

09 NF.033240 40 4020003 09 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 41 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 312100003 2014010 15/10/2014 173 -34.12 D RC001 BLR 09NF033248

IC1 A 312100002 2014010 15/10/2014 172 -157.46 D RC001 BLR 09NF033248

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IC1 A 214400009 2014010 15/10/2014 166 105.00 C RC001 BLR 09NF033247

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IC1 A 312100003 2014010 15/10/2014 164 -22.75 D RC001 BLR 09NF033247

IC1 A 214400010 2014010 15/10/2014 167 22.75 C RC001 BLR 09NF033247

IC1 A 311100001 2014010 15/10/2014 170 5,248.71 C RC001 BLR 09NF033248

IC1 A 118300001 2014010 15/10/2014 169 -78.73 D RC001 BLR 09NF033248

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IC1 A 311100001 2014010 15/10/2014 161 3,500.00 C RC001 BLR 09NF033247

IC1 A 311100001 2014010 15/10/2014 152 2,511.62 C RC001 BLR 09NF033246

IC1 A 118300001 2014010 15/10/2014 151 -37.67 D RC001 BLR 09NF033246

IC1 A 112123384 2014010 15/10/2014 150 -2,473.95 D RC001 BLR 09NF033246

IC1 A 312100001 2014010 15/10/2014 153 -50.23 D RC001 BLR 09NF033246

IC1 A 214400005 2014010 15/10/2014 156 50.23 C RC001 BLR 09NF033246

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IC1 A 312100002 2014010 15/10/2014 154 -75.35 D RC001 BLR 09NF033246

Relatório de Duplicidade dos lançamentos no SUN Page: 42 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

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.033249 40 4020003 09 525882

09 NF.033248 525882

09 NF.033248 525882

09 NF.033247 525882

09 NF.033247 525882

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09 NF.033248 40 4330003 09 525882

09 NF.033248 525882

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09 NF.033249 40 4020003 09 525882

09 NF.033249 40 4020003 09 525882

09 NF.033249 40 4020003 09 525882

09 NF.033249 525882

09 NF.033249 525882

09 NF.033249 525882

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09 NF.033245 40 4020003 09 525882

09 NF.033245 40 4020003 09 525882

09 NF.033245 40 4020003 09 525882

09 NF.033245 525882

09 NF.033245 525882

09 NF.033245 525882

09 NF.033244 525882

09 NF.033244 40 4330003 09 525882

09 NF.033244 40 4330003 09 525882

09 NF.033244 525882

09 NF.033245 525882

09 NF.033245 40 4020003 09 525882

09 NF.033244 525882

09 NF.033247 40 4230003 09 525882

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09 NF.033246 525882

09 NF.033247 525882

09 NF.033247 40 4230003 09 525882

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09 NF.033247 40 4230003 09 525882

09 NF.033246 40 4020003 09 525882

09 NF.033246 525882

09 NF.033246 40 4020003 09 525882

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09 NF.033246 525882

09 NF.033246 40 4020003 09 525882

09 NF.033246 40 4020003 09 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 43 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400009 2014010 15/10/2014 227 5.07 C RC001 BLR 09NF033256

IC1 A 214400005 2014010 15/10/2014 226 3.38 C RC001 BLR 09NF033256

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IC1 A 214400010 2014010 15/10/2014 228 1.10 C RC001 BLR 09NF033256

IC1 A 311100001 2014010 15/10/2014 231 5,932.99 C RC001 BLR 09NF033257

IC1 A 118300001 2014010 15/10/2014 230 -89.00 D RC001 BLR 09NF033257

IC1 A 112109561 2014010 15/10/2014 229 -5,843.99 D RC001 BLR 09NF033257

IC1 A 214400010 2014010 15/10/2014 220 37.13 C RC001 BLR 09NF033255

IC1 A 214400009 2014010 15/10/2014 219 171.36 C RC001 BLR 09NF033255

IC1 A 214400005 2014010 15/10/2014 218 114.24 C RC001 BLR 09NF033255

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IC1 A 311100001 2014010 15/10/2014 222 169.09 C RC001 BLR 09NF033256

IC1 A 214400005 2014010 15/10/2014 241 35.77 C RC001 BLR 09NF033258

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IC1 A 312100002 2014010 15/10/2014 207 -35.92 D RC001 BLR 09NF033254

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Relatório de Duplicidade dos lançamentos no SUN Page: 44 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

09 NF.033256 525882

09 NF.033256 525882

09 NF.033256 40 4400003 09 525882

09 NF.033256 525882

09 NF.033257 40 4020003 09 525882

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09 NF.033255 525882

09 NF.033255 525882

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09 NF.033258 525882

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09 NF.033257 40 4020003 09 525882

09 NF.033257 40 4020003 09 525882

09 NF.033257 525882

09 NF.033258 40 4020003 09 525882

09 NF.033257 525882

09 NF.033257 525882

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09 NF.033253 40 4020003 09 525882

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09 NF.033253 525882

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09 NF.033253 525882

09 NF.033253 525882

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09 NF.033252 525882

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09 NF.033253 525882

09 NF.033253 40 4020003 09 525882

09 NF.033255 525882

09 NF.033255 09 525882

09 NF.033254 525882

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09 NF.033254 40 4020003 09 525882

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09 NF.033254 525882

09 NF.033254 525882

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Relatório de Duplicidade dos lançamentos no SUN Page: 45 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 112110745 2014010 15/10/2014 281 -1,330.48 D RC001 BLR 09NF033263

IC1 A 214400010 2014010 15/10/2014 280 3.32 C RC001 BLR 09NF033262

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IC1 A 311100001 2014010 15/10/2014 274 510.20 C RC001 BLR 09NF033262

IC1 A 112100940 2014010 15/10/2014 273 -510.20 D RC001 BLR 09NF033262

IC1 A 214400010 2014010 15/10/2014 272 3.32 C RC001 BLR 09NF033261

IC1 A 312100001 2014010 15/10/2014 275 -10.20 D RC001 BLR 09NF033262

IC1 A 214400005 2014010 15/10/2014 278 10.20 C RC001 BLR 09NF033262

IC1 A 312100003 2014010 15/10/2014 277 -3.32 D RC001 BLR 09NF033262

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Relatório de Duplicidade dos lançamentos no SUN Page: 46 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

09 NF.033263 40 4020003 09

09 NF.033262 525882

09 NF.033262 525882

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09 NF.033263 40 4020003 09 525882

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09 NF.033261 40 4330003 09

09 NF.033261 40 4330003 09 525882

09 NF.033261 525882

09 NF.033261 525882

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09 NF.033260 40 4330003 09 525882

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09 NF.033260 525882

09 NF.033260 525882

09 NF.033260 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 47 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 112102747 2014010 15/10/2014 335 -904.23 D RC001 BLR 77ANF008136

IC1 A 214400010 2014010 15/10/2014 334 5.00 C RC001 BLR 09NF033268

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IC1 A 214400009 2014010 15/10/2014 342 27.54 C RC001 BLR 77ANF008136

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IC1 A 312100003 2014010 15/10/2014 340 -5.97 D RC001 BLR 77ANF008136

IC1 A 214400010 2014010 15/10/2014 343 5.97 C RC001 BLR 77ANF008136

IC1 A 312100001 2014010 15/10/2014 346 -24.67 D RC001 BLR 77ANF008137

IC1 A 311100001 2014010 15/10/2014 345 493.43 C RC001 BLR 77ANF008137

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IC1 A 214400010 2014010 15/10/2014 307 8.21 C RC001 BLR 09NF033265

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IC1 A 112112687 2014010 15/10/2014 308 -1,202.18 D RC001 BLR 09NF033266

IC1 A 312100001 2014010 15/10/2014 311 -24.41 D RC001 BLR 09NF033266

IC1 A 311100001 2014010 15/10/2014 310 1,220.49 C RC001 BLR 09NF033266

IC1 A 118300001 2014010 15/10/2014 309 -18.31 D RC001 BLR 09NF033266

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IC1 A 214400010 2014010 15/10/2014 298 8.06 C RC001 BLR 09NF033264

IC1 A 311100001 2014010 15/10/2014 301 1,263.27 C RC001 BLR 09NF033265

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IC1 A 312100001 2014010 15/10/2014 302 -25.27 D RC001 BLR 09NF033265

IC1 A 312100002 2014010 15/10/2014 321 -130.63 D RC001 BLR 09NF033267

IC1 A 312100001 2014010 15/10/2014 320 -87.09 D RC001 BLR 09NF033267

IC1 A 311100001 2014010 15/10/2014 319 4,354.46 C RC001 BLR 09NF033267

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IC1 A 214400010 2014010 15/10/2014 325 28.30 C RC001 BLR 09NF033267

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IC1 A 214400005 2014010 15/10/2014 323 87.09 C RC001 BLR 09NF033267

IC1 A 214400005 2014010 15/10/2014 314 24.41 C RC001 BLR 09NF033266

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IC1 A 214400010 2014010 15/10/2014 316 7.93 C RC001 BLR 09NF033266

Relatório de Duplicidade dos lançamentos no SUN Page: 48 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008136 77 525882

09 NF.033268 525882

09 NF.033268 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

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 525882

09 NF.033268 40 4020003 09 525882

09 NF.033268 40 4020003 09 525882

77A NF.008137 525882

77A NF.008137 93 9300003 77 525882

77A NF.008137 93 9300003 77 525882

77A NF.008137 525882

77A NF.008137 525882

77A NF.008136 525882

77A NF.008136 525882

77A NF.008136 93 9300003 77 525882

77A NF.008136 525882

77A NF.008137 93 9300003 77 525882

77A NF.008137 93 9300003 77 525882

77A NF.008137 77 525882

09 NF.033265 525882

09 NF.033265 525882

09 NF.033265 525882

09 NF.033266 40 4020003 09

09 NF.033266 40 4020003 09 525882

09 NF.033266 40 4020003 09 525882

09 NF.033266 525882

09 NF.033265 525882

09 NF.033265 40 4020003 09 525882

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09 NF.033265 40 4020003 09 525882

09 NF.033265 40 4020003 09 525882

09 NF.033265 40 4020003 09 525882

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09 NF.033267 525882

09 NF.033267 525882

09 NF.033267 525882

09 NF.033266 525882

09 NF.033266 40 4020003 09 525882

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09 NF.033267 525882

09 NF.033267 40 4130073 09 525882

09 NF.033266 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 49 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400005 2014010 15/10/2014 389 22.43 C RC001 BLR 77ANF008143

IC1 A 312100003 2014010 15/10/2014 388 -2.92 D RC001 BLR 77ANF008143

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IC1 A 214400009 2014010 15/10/2014 390 13.46 C RC001 BLR 77ANF008143

IC1 A 311100001 2014010 15/10/2014 393 448.57 C RC001 BLR 77ANF008144

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IC1 A 214400010 2014010 15/10/2014 391 2.92 C RC001 BLR 77ANF008143

IC1 A 214400009 2014010 15/10/2014 382 13.61 C RC001 BLR 77ANF008142

IC1 A 214400005 2014010 15/10/2014 381 22.69 C RC001 BLR 77ANF008142

IC1 A 312100003 2014010 15/10/2014 380 -2.95 D RC001 BLR 77ANF008142

IC1 A 214400010 2014010 15/10/2014 383 2.95 C RC001 BLR 77ANF008142

IC1 A 312100001 2014010 15/10/2014 386 -22.43 D RC001 BLR 77ANF008143

IC1 A 311100001 2014010 15/10/2014 385 448.57 C RC001 BLR 77ANF008143

IC1 A 112121251 2014010 15/10/2014 384 -448.57 D RC001 BLR 77ANF008143

IC1 A 312100002 2014010 15/10/2014 403 -13.46 D RC001 BLR 77ANF008145

IC1 A 312100001 2014010 15/10/2014 402 -22.43 D RC001 BLR 77ANF008145

IC1 A 311100001 2014010 15/10/2014 401 448.57 C RC001 BLR 77ANF008145

IC1 A 312100003 2014010 15/10/2014 404 -2.92 D RC001 BLR 77ANF008145

IC1 A 214400005 2014010 15/10/2014 405 22.43 C RC001 BLR 77ANF008145

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IC1 A 214400010 2014010 15/10/2014 375 3.10 C RC001 BLR 77ANF008141

IC1 A 214400009 2014010 15/10/2014 374 14.30 C RC001 BLR 77ANF008141

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IC1 A 112121418 2014010 15/10/2014 368 -476.61 D RC001 BLR 77ANF008141

IC1 A 214400010 2014010 15/10/2014 367 3.10 C RC001 BLR 77ANF008140

IC1 A 214400009 2014010 15/10/2014 366 14.30 C RC001 BLR 77ANF008140

IC1 A 311100001 2014010 15/10/2014 369 476.61 C RC001 BLR 77ANF008141

IC1 A 312100003 2014010 15/10/2014 372 -3.10 D RC001 BLR 77ANF008141

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IC1 A 312100001 2014010 15/10/2014 370 -23.83 D RC001 BLR 77ANF008141

Relatório de Duplicidade dos lançamentos no SUN Page: 50 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008143 525882

77A NF.008143 93 9300003 77 525882

77A NF.008143 93 9300003 77 525882

77A NF.008143 525882

77A NF.008144 93 9300003 77 525882

77A NF.008144 77 525882

77A NF.008143 525882

77A NF.008142 525882

77A NF.008142 525882

77A NF.008142 93 9300003 77 525882

77A NF.008142 525882

77A NF.008143 93 9300003 77 525882

77A NF.008143 93 9300003 77 525882

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77A NF.008145 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 525882

77A NF.008145 77 525882

77A NF.008144 525882

77A NF.008144 525882

77A NF.008140 93 9300003 77 525882

77A NF.008140 77 525882

77A NF.008139 525882

77A NF.008140 93 9300003 77 525882

77A NF.008140 525882

77A NF.008140 93 9300003 77 525882

77A NF.008140 93 9300003 77 525882

77A NF.008139 93 9300003 77 525882

77A NF.008139 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 93 9300003 77 525882

77A NF.008141 525882

77A NF.008141 525882

77A NF.008141 525882

77A NF.008142 93 9300003 77 525882

77A NF.008142 93 9300003 77 525882

77A NF.008142 93 9300003 77 525882

77A NF.008142 93 9300003 77 525882

77A NF.008141 93 9300003 77 525882

77A NF.008140 525882

77A NF.008140 525882

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77A NF.008141 93 9300003 77 525882

77A NF.008141 93 9300003 77 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 51 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 312100002 2014010 15/10/2014 443 -15.64 D RC001 BLR 77ANF008150

IC1 A 312100001 2014010 15/10/2014 442 -26.07 D RC001 BLR 77ANF008150

IC1 A 311100001 2014010 15/10/2014 441 521.46 C RC001 BLR 77ANF008150

IC1 A 312100003 2014010 15/10/2014 444 -3.39 D RC001 BLR 77ANF008150

IC1 A 214400010 2014010 15/10/2014 447 3.39 C RC001 BLR 77ANF008150

IC1 A 214400009 2014010 15/10/2014 446 15.64 C RC001 BLR 77ANF008150

IC1 A 214400005 2014010 15/10/2014 445 26.07 C RC001 BLR 77ANF008150

IC1 A 312100003 2014010 15/10/2014 436 -2.51 D RC001 BLR 77ANF008149

IC1 A 312100002 2014010 15/10/2014 435 -11.57 D RC001 BLR 77ANF008149

IC1 A 312100001 2014010 15/10/2014 434 -19.28 D RC001 BLR 77ANF008149

IC1 A 214400005 2014010 15/10/2014 437 19.28 C RC001 BLR 77ANF008149

IC1 A 112121319 2014010 15/10/2014 440 -521.46 D RC001 BLR 77ANF008150

IC1 A 214400010 2014010 15/10/2014 439 2.51 C RC001 BLR 77ANF008149

IC1 A 214400009 2014010 15/10/2014 438 11.57 C RC001 BLR 77ANF008149

IC1 A 311100001 2014010 15/10/2014 457 453.75 C RC001 BLR 77ANF008152

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IC1 A 214400010 2014010 15/10/2014 455 2.65 C RC001 BLR 77ANF008151

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IC1 A 311100001 2014010 15/10/2014 449 408.38 C RC001 BLR 77ANF008151

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IC1 A 312100002 2014010 15/10/2014 451 -12.25 D RC001 BLR 77ANF008151

IC1 A 214400009 2014010 15/10/2014 454 12.25 C RC001 BLR 77ANF008151

IC1 A 214400005 2014010 15/10/2014 453 20.42 C RC001 BLR 77ANF008151

IC1 A 312100003 2014010 15/10/2014 452 -2.65 D RC001 BLR 77ANF008151

IC1 A 214400010 2014010 15/10/2014 415 2.95 C RC001 BLR 77ANF008146

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IC1 A 214400010 2014010 15/10/2014 407 2.92 C RC001 BLR 77ANF008145

IC1 A 214400009 2014010 15/10/2014 406 13.46 C RC001 BLR 77ANF008145

IC1 A 311100001 2014010 15/10/2014 409 453.75 C RC001 BLR 77ANF008146

IC1 A 312100003 2014010 15/10/2014 412 -2.95 D RC001 BLR 77ANF008146

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IC1 A 214400005 2014010 15/10/2014 429 23.83 C RC001 BLR 77ANF008148

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IC1 A 214400009 2014010 15/10/2014 430 14.30 C RC001 BLR 77ANF008148

IC1 A 311100001 2014010 15/10/2014 433 385.69 C RC001 BLR 77ANF008149

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IC1 A 214400009 2014010 15/10/2014 422 14.30 C RC001 BLR 77ANF008147

IC1 A 214400005 2014010 15/10/2014 421 23.83 C RC001 BLR 77ANF008147

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IC1 A 312100001 2014010 15/10/2014 426 -23.83 D RC001 BLR 77ANF008148

IC1 A 311100001 2014010 15/10/2014 425 476.61 C RC001 BLR 77ANF008148

IC1 A 112121254 2014010 15/10/2014 424 -476.61 D RC001 BLR 77ANF008148

Relatório de Duplicidade dos lançamentos no SUN Page: 52 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

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 525882

77A NF.008150 525882

77A NF.008150 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.008150 93 9300003 77 525882

77A NF.008149 525882

77A NF.008149 525882

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77A NF.008151 525882

77A NF.008152 93 9300003 77 525882

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77A NF.008151 93 9300003 77 525882

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77A NF.008151 525882

77A NF.008151 525882

77A NF.008151 93 9300003 77 525882

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77A NF.008146 525882

77A NF.008146 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

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77A NF.008145 525882

77A NF.008145 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.008148 525882

77A NF.008148 93 9300003 77 525882

77A NF.008148 93 9300003 77 525882

77A NF.008148 525882

77A NF.008149 93 9300003 77 525882

77A NF.008149 93 9300003 77 525882

77A NF.008148 525882

77A NF.008147 525882

77A NF.008147 525882

77A NF.008147 93 9300003 77 525882

77A NF.008147 525882

77A NF.008148 93 9300003 77 525882

77A NF.008148 93 9300003 77 525882

77A NF.008148 77 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 53 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 311100001 2014010 15/10/2014 497 408.38 C RC001 BLR 77ANF008157

IC1 A 112122407 2014010 15/10/2014 496 -408.38 D RC001 BLR 77ANF008157

IC1 A 214400010 2014010 15/10/2014 495 2.51 C RC001 BLR 77ANF008156

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IC1 A 214400005 2014010 15/10/2014 501 20.42 C RC001 BLR 77ANF008157

IC1 A 312100003 2014010 15/10/2014 500 -2.65 D RC001 BLR 77ANF008157

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IC1 A 312100001 2014010 15/10/2014 490 -19.28 D RC001 BLR 77ANF008156

IC1 A 311100001 2014010 15/10/2014 489 385.69 C RC001 BLR 77ANF008156

IC1 A 112122460 2014010 15/10/2014 488 -385.69 D RC001 BLR 77ANF008156

IC1 A 312100002 2014010 15/10/2014 491 -11.57 D RC001 BLR 77ANF008156

IC1 A 214400009 2014010 15/10/2014 494 11.57 C RC001 BLR 77ANF008156

IC1 A 214400005 2014010 15/10/2014 493 19.28 C RC001 BLR 77ANF008156

IC1 A 312100003 2014010 15/10/2014 492 -2.51 D RC001 BLR 77ANF008156

IC1 A 214400010 2014010 15/10/2014 511 2.65 C RC001 BLR 77ANF008158

IC1 A 214400009 2014010 15/10/2014 510 12.25 C RC001 BLR 77ANF008158

IC1 A 214400005 2014010 15/10/2014 509 20.42 C RC001 BLR 77ANF008158

IC1 A 112122795 2014010 15/10/2014 512 -408.38 D RC001 BLR 77ANF008159

IC1 A 311100001 2014010 15/10/2014 513 408.38 C RC001 BLR 77ANF008159

IC1 A 112122745 2014010 15/10/2014 504 -408.38 D RC001 BLR 77ANF008158

IC1 A 214400010 2014010 15/10/2014 503 2.65 C RC001 BLR 77ANF008157

IC1 A 214400009 2014010 15/10/2014 502 12.25 C RC001 BLR 77ANF008157

IC1 A 311100001 2014010 15/10/2014 505 408.38 C RC001 BLR 77ANF008158

IC1 A 312100003 2014010 15/10/2014 508 -2.65 D RC001 BLR 77ANF008158

IC1 A 312100002 2014010 15/10/2014 507 -12.25 D RC001 BLR 77ANF008158

IC1 A 312100001 2014010 15/10/2014 506 -20.42 D RC001 BLR 77ANF008158

IC1 A 214400005 2014010 15/10/2014 469 22.69 C RC001 BLR 77ANF008153

IC1 A 312100003 2014010 15/10/2014 468 -2.95 D RC001 BLR 77ANF008153

IC1 A 312100002 2014010 15/10/2014 467 -13.61 D RC001 BLR 77ANF008153

IC1 A 214400009 2014010 15/10/2014 470 13.61 C RC001 BLR 77ANF008153

IC1 A 311100001 2014010 15/10/2014 473 476.61 C RC001 BLR 77ANF008154

IC1 A 112105342 2014010 15/10/2014 472 -476.61 D RC001 BLR 77ANF008154

IC1 A 214400010 2014010 15/10/2014 471 2.95 C RC001 BLR 77ANF008153

IC1 A 214400009 2014010 15/10/2014 462 13.61 C RC001 BLR 77ANF008152

IC1 A 214400005 2014010 15/10/2014 461 22.69 C RC001 BLR 77ANF008152

IC1 A 312100003 2014010 15/10/2014 460 -2.95 D RC001 BLR 77ANF008152

IC1 A 214400010 2014010 15/10/2014 463 2.95 C RC001 BLR 77ANF008152

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IC1 A 112120484 2014010 15/10/2014 464 -453.75 D RC001 BLR 77ANF008153

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IC1 A 312100003 2014010 15/10/2014 484 -2.65 D RC001 BLR 77ANF008155

IC1 A 214400010 2014010 15/10/2014 487 2.65 C RC001 BLR 77ANF008155

IC1 A 214400009 2014010 15/10/2014 486 12.25 C RC001 BLR 77ANF008155

IC1 A 214400005 2014010 15/10/2014 485 20.42 C RC001 BLR 77ANF008155

IC1 A 312100003 2014010 15/10/2014 476 -3.10 D RC001 BLR 77ANF008154

IC1 A 312100002 2014010 15/10/2014 475 -14.30 D RC001 BLR 77ANF008154

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IC1 A 112122406 2014010 15/10/2014 480 -408.38 D RC001 BLR 77ANF008155

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Relatório de Duplicidade dos lançamentos no SUN Page: 54 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008157 93 9300003 77 525882

77A NF.008157 93 9300003 77 525882

77A NF.008156 525882

77A NF.008157 93 9300003 77 525882

77A NF.008157 525882

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77A NF.008157 525882

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77A NF.008153 525882

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77A NF.008152 525882

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77A NF.008153 93 9300003 77 525882

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77A NF.008155 525882

77A NF.008155 525882

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Relatório de Duplicidade dos lançamentos no SUN Page: 55 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400010 2014010 15/10/2014 551 2.65 C RC001 BLR 77ANF008163

IC1 A 214400009 2014010 15/10/2014 550 12.25 C RC001 BLR 77ANF008163

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Relatório de Duplicidade dos lançamentos no SUN Page: 56 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008163 525882

77A NF.008163 525882

77A NF.008163 525882

77A NF.008164 93 9300003 77 525882

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77A NF.008165 525882

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77A NF.008164 525882

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77A NF.008160 525882

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77A NF.008159 525882

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Relatório de Duplicidade dos lançamentos no SUN Page: 57 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 312100002 2014010 15/10/2014 605 -12.93 D RC001 BLR 77ANF008170

IC1 A 312100001 2014010 15/10/2014 604 -21.55 D RC001 BLR 77ANF008170

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IC1 A 214400010 2014010 15/10/2014 601 13.42 C RC001 BLR 77ANF008169

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IC1 A 311100001 2014010 15/10/2014 586 431.06 C RC001 BLR 77ANF008168

Relatório de Duplicidade dos lançamentos no SUN Page: 58 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008170 93 9300003 77 525882

77A NF.008170 93 9300003 77 525882

77A NF.008170 93 9300003 77 525882

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77A NF.008170 525882

77A NF.008170 525882

77A NF.008170 525882

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77A NF.008166 525882

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77A NF.008165 525882

77A NF.008166 93 9300003 77 525882

77A NF.008166 525882

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77A NF.008168 525882

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77A NF.008169 525882

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77A NF.008167 525882

77A NF.008167 525882

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77A NF.008168 93 9300003 77 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 59 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400005 2014010 15/10/2014 659 290.00 C RC001 BLR 77ANF008176

IC1 A 312100003 2014010 15/10/2014 658 -37.70 D RC001 BLR 77ANF008176

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Relatório de Duplicidade dos lançamentos no SUN Page: 60 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008176 525882

77A NF.008176 93 9300003 77 525882

77A NF.008176 93 9300003 77 525882

77A NF.008176 525882

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77A NF.008177 525882

77A NF.008177 525882

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77A NF.008172 525882

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77A NF.008172 525882

77A NF.008173 525882

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77A NF.008175 525882

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77A NF.008174 525882

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77A NF.008175 93 9300003 77 525882

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77A NF.008174 93 9300003 77 525882

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77A NF.008174 525882

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Relatório de Duplicidade dos lançamentos no SUN Page: 61 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400010 2014010 15/10/2014 713 7.41 C RC001 BLR 77ANF008182

IC1 A 214400009 2014010 15/10/2014 712 34.20 C RC001 BLR 77ANF008182

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Relatório de Duplicidade dos lançamentos no SUN Page: 62 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008182 525882

77A NF.008182 525882

77A NF.008182 525882

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77A NF.008181 525882

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Relatório de Duplicidade dos lançamentos no SUN Page: 63 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 312100002 2014010 15/10/2014 767 -8.40 D RC001 BLR 77ANF008190

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Relatório de Duplicidade dos lançamentos no SUN Page: 64 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008190 93 9300003 77 525882

77A NF.008190 93 9300003 77 525882

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77A NF.008190 525882

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Relatório de Duplicidade dos lançamentos no SUN Page: 65 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 A 214400010 2014010 15/10/2014 821 3.69 C RC001 BLR 77ANF008198

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Relatório de Duplicidade dos lançamentos no SUN Page: 66 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

77A NF.008198 525882

77A NF.008198 525882

77A NF.008198 525882

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Relatório de Duplicidade dos lançamentos no SUN Page: 67 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

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IC1 A 211103746 2014010 09/10/2014 26 -233.16 D PR002 BLR RCD003419

IC1 A 211101827 2014010 09/10/2014 25 -138.44 D PR002 BLR RCD003418

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 211112450 2014010 09/10/2014 37 -1,177.81 D PR002 BLR RCD003432

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 211120589 2014010 09/10/2014 40 -1,475.97 D PR002 BLR RCD003435

IC1 A 111200004 2014010 09/10/2014 17 724.92 C PR002 BLR 7606

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 111200004 2014010 09/10/2014 7 312.44 C PR002 BLR 7606

IC1 A 111200004 2014010 09/10/2014 6 288.77 C PR002 BLR 7606

IC1 A 111200004 2014010 09/10/2014 8 975.84 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 9 504.00 C PR002 BLR 7606

IC1 A 111200004 2014010 09/10/2014 5 233.16 C PR002 BLR 7606

IC1 A 111200004 2014010 09/10/2014 1 950.50 C PR002 BLR 7606

IC1 A 211100121 2014010 09/10/2014 34 -950.50 D PR002 BLR RCD003429

IC1 A 111200004 2014010 09/10/2014 2 138.44 C PR002 BLR 7606

IC1 A 111200004 2014010 09/10/2014 4 1,729.98 C PR002 BLR 7606

IC1 A 111200004 2014010 09/10/2014 3 1,353.16 C PR002 BLR 7606

Jornal 15426Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference

IC1 A 312100001 2014010 15/10/2014 841 -22.69 D RC001 BLR 77ANF008201

IC1 A 312100002 2014010 15/10/2014 842 -13.61 D RC001 BLR 77ANF008201

IC1 A 311100001 2014010 15/10/2014 840 453.75 C RC001 BLR 77ANF008201

IC1 A 214400010 2014010 15/10/2014 838 3.10 C RC001 BLR 77ANF008200

IC1 A 112121952 2014010 15/10/2014 839 -453.75 D RC001 BLR 77ANF008201

IC1 A 214400009 2014010 15/10/2014 845 13.61 C RC001 BLR 77ANF008201

IC1 A 214400010 2014010 15/10/2014 846 2.95 C RC001 BLR 77ANF008201

IC1 A 312100003 2014010 15/10/2014 843 -2.95 D RC001 BLR 77ANF008201

IC1 A 214400005 2014010 15/10/2014 844 22.69 C RC001 BLR 77ANF008201

Relatório de Duplicidade dos lançamentos no SUN Page: 68 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

PGTO. BORDERO 526360

PGTO. RCD 003428 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. RCD 003422 526360

PGTO. RCD 003421 526360

PGTO. RCD 003423

PGTO. RCD 003425 526360

PGTO. RCD 003424

PGTO. RCD 003420 526360

PGTO. DECIO LUIS DANDOLIN 526360

PGTO. BORDERO 526360

PGTO. SANDRO MARCOS LANFR 526360

PGTO. RCD 003419 526360

PGTO. RCD 003418 526360

PGTO. RCD 003433

PGTO. RCD 003434 526360

PGTO. RCD 003432

PGTO. RCD 003430 526360

PGTO. RCD 003431 526360

PGTO. RCD 003435 526360

PGTO. BORDERO 526360

PGTO. RCD 003436 526360

PGTO. RCD 003437 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. RCD 003429 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

PGTO. BORDERO 526360

Descrição T1 T2 T3 T9

77A NF.008201 93 9300003 77 525882

77A NF.008201 93 9300003 77 525882

77A NF.008201 93 9300003 77 525882

77A NF.008200 525882

77A NF.008201 93 9300003 77 525882

77A NF.008201 525882

77A NF.008201 525882

77A NF.008201 93 9300003 77 525882

77A NF.008201 525882

Relatório de Duplicidade dos lançamentos no SUN Page: 69 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

IC1 H 113200001 2014010 02/10/2014 1 -9,255.80 D RC005 BLR 09NF005345

IC1 H 416100001 2014010 02/10/2014 6 5,487.48 C RC005 BLR 09NF005435

IC1 H 416100001 2014010 02/10/2014 4 4,558.83 C RC005 BLR 09NF005346

IC1 H 416100001 2014010 02/10/2014 2 9,255.80 C RC005 BLR 09NF005345

IC1 H 113200001 2014010 02/10/2014 3 -4,558.83 D RC005 BLR 09NF005346

IC1 H 416100001 2014010 02/10/2014 10 1,577.90 C RC005 BLR 09NF007546

IC1 H 113200001 2014010 02/10/2014 5 -5,487.48 D RC005 BLR 09NF005435

IC1 H 113200001 2014010 02/10/2014 9 -1,577.90 D RC005 BLR 09NF007546

IC1 H 113200001 2014010 02/10/2014 7 -11,141.26 D RC005 BLR 09NF005436

IC1 H 416100001 2014010 02/10/2014 8 11,141.26 C RC005 BLR 09NF005436

Jornal 1983Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference

IC1 H 416100001 2014010 02/10/2014 10 1,577.90 C RC005 BLR 09NF007546

IC1 H 416100001 2014010 02/10/2014 4 4,558.83 C RC005 BLR 09NF005346

IC1 H 113200001 2014010 02/10/2014 5 -5,487.48 D RC005 BLR 09NF005435

IC1 H 113200001 2014010 02/10/2014 3 -4,558.83 D RC005 BLR 09NF005346

IC1 H 113200001 2014010 02/10/2014 1 -9,255.80 D RC005 BLR 09NF005345

IC1 H 416100001 2014010 02/10/2014 2 9,255.80 C RC005 BLR 09NF005345

IC1 H 416100001 2014010 02/10/2014 8 11,141.26 C RC005 BLR 09NF005436

IC1 H 113200001 2014010 02/10/2014 9 -1,577.90 D RC005 BLR 09NF007546

IC1 H 416100001 2014010 02/10/2014 6 5,487.48 C RC005 BLR 09NF005435

IC1 H 113200001 2014010 02/10/2014 7 -11,141.26 D RC005 BLR 09NF005436

Jornal 1981Empresa Area Conta Periodo Data Tran. Linha Valor D_C Tipo SRCE TReference

IC1 A 211112524 2014010 09/10/2014 44 -2,720.04 D PR002 BLR RCD003439

IC1 A 211100431 2014010 09/10/2014 43 -1,729.98 D PR002 BLR RCD003438

Relatório de Duplicidade dos lançamentos no SUN Page: 70 de 70

Finance Department

SGS DO BRASIL LTDA.

23/10/2014Date:

93 9307003 77 525367

93 93000AI 86 525367

93 93000AI 86 525367

93 93000AI 86 525367

93 9307003 77 525367

93 93000AI 86 525367

93 9307003 77 525367

93 9307003 77 525367

93 9307003 77 525367

93 93000AI 86 525367

Descrição T1 T2 T3 T9

93 93000AI 86 525367

93 93000AI 86 525367

93 9307003 77 525367

93 9307003 77 525367

93 9307003 77 525367

93 93000AI 86 525367

93 93000AI 86 525367

93 9307003 77 525367

93 93000AI 86 525367

93 9307003 77 525367

Descrição T1 T2 T3 T9

PGTO. RCD 003439

PGTO. RCD 003438 526360