-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Operating Companies: Todos
Filmes: Todos
Divisões: Todos
Entidades Legais: Todos
Estúdios Distribuidores: DIS
Produtores: Todos
Datas Fatura: 20/7/2008 00:00:00 até 11/11/2008 00:00:00
Exibir Faturas/Notas de Crédito: Todos
Cinema : Todos
Exibir Estimado/Final: Todos
Designar Combos: N
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
60056411 22Sep08 CINEMARK BRASIL S/A
BARRA DOWNTOWN 06Sep08 311 1,206.68 482.67 0.00 0.00 0.00
482.67 0.00 482.67
60060631 01Oct08 CINEMARK BRASIL S/A ELDORADO 20Sep08
347 1,318.60 527.44 0.00 0.00 0.00 527.44 0.00 527.44
A FAMILIA DO FUTURO Total Filme
658 2,525.28 1,010.11 0.00 0.00 0.00 1,010.11 0.00 1,010.11
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL A FAMILIA DO FUTURO
43667832 14Aug08
MARIA CELIA C. O. VAUSE EPP BENFICA
06Jun08 1,017 5,680.05 2,840.03 521.37 0.00 0.00 3,361.40 0.00
3,361.40
43677082 21Jul08
ARAUJO CAMPOS & ARAUJO CCA LT.WELCOME
13Jun08 702 2,135.94 1,067.97 0.00 0.00 0.00 1,067.97 0.00
1,067.97
43677872 14Aug08
CINE CLUBE 7A ARTE PEDERNEIRASCINE CLUBE SETIMA ARTE
14Jun08 116 399.00 199.50 102.00 4.00 0.00 305.50 0.00 305.50
43679472 14Aug08 CINEMAS SANTA ROSA LTDA.
SANTA ROSA 06Jun08 209 1,180.85 590.43 0.00 0.00 0.00 590.43
0.00 590.43
43679482 14Aug08 CINEMAS SANTA ROSA LTDA.
SANTA ROSA 13Jun08 178 856.90 428.45 0.00 0.00 0.00 428.45
0.00 428.45
43679592 14Aug08 MARIA O.LIMA BENICIOME SUPERK 13Jun08
160 934.11 467.06 0.00 0.00 0.00 467.06 0.00 467.06
43687782 04Aug08
EMPRESA S.LUIZ DE CINEMAS LTDAATIBAIA 20Jun08
258 1,368.00 684.00 2.00 4.00 0.00 690.00 0.00 690.00
43688642 14Aug08 CINEMAS SANTA ROSA LTDA.
SANTA ROSA 20Jun08 62 311.60 155.80 0.00 0.00 0.00 155.80 0.00
155.80
43688662 14Aug08
SAO SEBASTIAO PROM.EVENTOS LTCINE TEATRO 14BIS
21Jun08 123 660.25 330.13 52.00 4.00 0.00 386.13 0.00 386.13
43689442 14Aug08
PROJECT MOVIES PUBLICIDADE LTDBOULEVARD STRIP CENTER
20Jun08 233 1,445.30 722.65 0.00 0.00 0.00 722.65 0.00 722.65
43691532 28Jul08
EMPRESA CINEMAS SAO LUIZ S.A.NORTH SHOPPING
27Jun08 337 2,159.35 1,079.68 0.00 0.00 0.00 1,079.68 0.00
1,079.68
43692152 28Jul08
UNITED CMAS INTERN.BRASIL LTDAPLAZA SHOW
27Jun08 221 1,739.45 869.73 0.00 0.00 0.00 869.73 0.00 869.73
43692153 28Jul08
UNITED CMAS INTERN.BRASIL LTDAPLAZA SHOW
27Jun08 221 1,739.45 695.78 0.00 0.00 0.00 695.78 0.00 695.78
43692192 28Jul08
UNITED CMAS INTERN.BRASIL LTDARIBEIRAO SHOPPING(UCI)
27Jun08 320 2,207.45 1,103.73 0.00 0.00 0.00 1,103.73 0.00
1,103.73
43692193 28Jul08
UNITED CMAS INTERN.BRASIL LTDARIBEIRAO SHOPPING(UCI)
27Jun08 320 2,207.45 882.98 0.00 0.00 0.00 882.98 0.00 882.98
43692202 28Jul08
UNITED CMAS INTERN.BRASIL LTDANEW YORK CITY CENTER
27Jun08 897 9,228.58 4,614.29 0.00 0.00 0.00 4,614.29 0.00
4,614.29
43692203 28Jul08
UNITED CMAS INTERN.BRASIL LTDANEW YORK CITY CENTER
27Jun08 897 9,228.58 3,691.43 0.00 0.00 0.00 3,691.43 0.00
3,691.43
43692292 28Jul08
UNITED CMAS INTERN.BRASIL LTDAMULTIPLEX AERO CLUB
27Jun08 588 3,374.40 1,687.20 0.00 0.00 0.00 1,687.20 0.00
1,687.20
43692293 28Jul08
UNITED CMAS INTERN.BRASIL LTDAMULTIPLEX AERO CLUB
27Jun08 588 3,374.40 1,349.76 0.00 0.00 0.00 1,349.76 0.00
1,349.76
43692312 28Jul08
UNITED CMAS INTERN.BRASIL LTDASHOP.ANALIA FRANCO
27Jun08 594 5,000.80 2,500.40 0.00 0.00 0.00 2,500.40 0.00
2,500.40
43692313 28Jul08
UNITED CMAS INTERN.BRASIL LTDASHOP.ANALIA FRANCO
27Jun08 594 5,000.80 2,000.32 0.00 0.00 0.00 2,000.32 0.00
2,000.32
43692342 28Jul08
UNITED CMAS INTERN.BRASIL LTDASHOPPING JARDIM SUL
27Jun08 234 1,851.55 925.78 0.00 0.00 0.00 925.78 0.00 925.78
43692343 28Jul08
UNITED CMAS INTERN.BRASIL LTDASHOPPING JARDIM SUL
27Jun08 234 1,851.55 740.62 0.00 0.00 0.00 740.62 0.00 740.62
43696262 21Jul08
REDECINE CPQ CINEMATOGR. LTDAGALLERIA CPQ
27Jun08 224 1,338.55 669.28 0.00 0.00 0.00 669.28 0.00 669.28
43709581 21Jul08
ARAUJO CAMPOS & ARAUJO CCA LT.WELCOME
13Jun08 726 2,205.78 1,102.89 0.00 0.00 0.00 1,102.89 0.00
1,102.89
43709601 21Jul08
REDECINE CPQ CINEMATOGR. LTDAGALLERIA CPQ
27Jun08 253 1,519.05 759.53 0.00 0.00 0.00 759.53 0.00 759.53
43709831 21Jul08 ARAUJO CCA E TELECOM. LTDA
CINE SHOPPING BARAO 11Jul08 71 249.00 124.50 2.00 4.00
0.00 130.50 0.00 130.50
43709871 21Jul08 ARTE VITAL PRODUCOES LTDA
CINE SANTA TERESA 11Jul08 150 776.00 310.40 2.00 4.00
0.00 316.40 0.00 316.40
43709931 21Jul08
B.A.V.BOLFARINI & CIA LTDA ME MAX 11Jul08
166 523.45 261.73 2.00 4.00 0.00 267.73 0.00 267.73
43709951 21Jul08 CARVALHO E SILVA LTDA
CINE TEATRO STO ANTONIO 11Jul08 58 181.35 90.68 0.00
0.00 0.00 90.68 0.00 90.68
43710231 21Jul08 GRUPOCINE LTDA CENTER 11Jul08 74 231.00
115.50 0.00 0.00 0.00 115.50 0.00 115.50
43710271 21Jul08
EMPRESA CCA IVAIPORA LTDA MEIVAIPORA
11Jul08 76 450.30 300.00 52.00 4.00 0.00 356.00 0.00 356.00
43710301 21Jul08 CINEMATOGRAFICA MEYER LTDAMECAMBUI
11Jul08 62 303.80 151.90 0.00 0.00 0.00 151.90 0.00 151.90
43710361 21Jul08
UNIVERSAL EMPRESA CCA LTDACINE IMPERIAL 11Jul08
299 1,391.75 695.88 0.00 0.00 0.00 695.88 0.00 695.88
43710401 21Jul08 CENTER PLAZA LTDA PLAZA 11Jul08 83
376.00 188.00 0.00 0.00 0.00 188.00 0.00 188.00
43710421 21Jul08 CINE ART LTDA ME CINE ART
11Jul08 179 971.85 485.93 2.00 4.00 0.00 491.93 0.00 491.93
43710491 21Jul08 BOX CINEMAS DO BRASIL LTDA
BOX CINEMAS 11Jul08 772 4,071.22 2,035.61 0.00 0.00 0.00
2,035.61 0.00 2,035.61
43710521 21Jul08 BOX CINEMAS DO BRASIL LTDA
BOX CINEMASSAO GONCALO 11Jul08 522 3,474.62 1,389.85 0.00
0.00 0.00 1,389.85 0.00 1,389.85
43710541 21Jul08 BOX CINEMAS DO BRASIL LTDA
BOX CINEMAS GUARARAPES 11Jul08 1,198 6,176.90 2,470.76
0.00 0.00 0.00 2,470.76 0.00 2,470.76
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL AS C DE N: PRINCIPE CASPIAN
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 1 / 94
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Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
43710701 21Jul08 BOX CINEMAS DO BRASIL LTDA
BOX CINEMAS SAO LUIZ 11Jul08 323 1,789.80 715.92
0.00 0.00 0.00 715.92 0.00 715.92
43710771 21Jul08 CINEMA DUNAS LTDA DUNAS 12Jul08 56
343.00 171.50 0.00 0.00 0.00 171.50 0.00 171.50
43711021 21Jul08 CINEMAR EXIBIDORA LTDA ME
CINEMAR 11Jul08 110 370.50 185.25 0.00 0.00 0.00 185.25 0.00
185.25
43711211 21Jul08 CINESYSTEM POA CCA LTDA TOTAL
11Jul08 310 2,105.20 842.08 0.00 0.00 0.00 842.08 0.00 842.08
43711271 21Jul08 CINE VIP LTDA VIP 11Jul08 98 312.00
156.00 0.00 0.00 0.00 156.00 0.00 156.00
43711281 21Jul08 CINE VIP LTDA VIP 11Jul08 187 678.30
339.15 0.00 0.00 0.00 339.15 0.00 339.15
43711381 21Jul08 CINESYSTEM CWB CCA LTDA
CIDADE CURITIBA 11Jul08 295 1,615.95 646.38 0.00 0.00 0.00
646.38 0.00 646.38
43711471 21Jul08
DEISE LUCID F. A. PONCIANO MESUPER CINE
11Jul08 61 288.80 144.40 0.00 0.00 0.00 144.40 0.00 144.40
43711531 21Jul08 DM EXIBIDORA LTDA RECREIO 11Jul08 462
3,649.14 1,824.57 0.00 0.00 0.00 1,824.57 0.00 1,824.57
43711601 21Jul08
EMBRACINE ENTRETENIMENTO S/ACINEMA PARAGEM 11Jul08
479 2,305.69 1,152.85 0.00 0.00 0.00 1,152.85 0.00 1,152.85
43711701 21Jul08
ESTILO PRODUCOES ARTISTICAS LTPORTAL PLAZA
11Jul08 158 566.20 226.48 0.00 0.00 0.00 226.48 0.00 226.48
43712011 21Jul08
EXIB.DA PRAIAPROJ.FILMES LTMEMULTICINE LA PLAGE
11Jul08 158 459.78 183.91 0.00 0.00 0.00 183.91 0.00 183.91
43712071 21Jul08
FERNANDA SOLER PADILHA MEMEQ CINE 11Jul08
181 965.00 482.50 2.00 4.00 0.00 488.50 0.00 488.50
43712151 21Jul08 PREMIERE EMP. CINEMAT. LTDA
CINE LUMIERE BANANA 11Jul08 214 676.40 338.20 52.00 4.00
0.00 394.20 0.00 394.20
43712171 21Jul08
F T A JANNUZZI ME CINE GLORIAGLORIA
04Jul08 145 619.00 309.50 0.00 0.00 0.00 309.50 0.00 309.50
43712181 21Jul08
FUND.CULT.CANELA E GUION CT.CMCASA DE PEDRA
12Jul08 25 124.00 62.00 0.00 0.00 0.00 62.00 0.00 62.00
43712231 21Jul08
FUNDACAO DE CULTURA E TURISMOLUZ 11Jul08 184
734.00 367.00 2.00 4.00 0.00 373.00 0.00 373.00
43712281 21Jul08
GENERAL CINEMA DO BRASIL LTDAGENERAL CINEMA
11Jul08 615 4,040.54 1,616.22 0.00 0.00 0.00 1,616.22 0.00
1,616.22
43712381 21Jul08
GREMIO FERROVIARIO FERREIRENSEGREMIO FERROVIARIO FERREIRENSE
11Jul08 329 987.00 493.50 52.00 4.00 0.00 549.50 0.00 549.50
43712501 21Jul08
CINE JOAO PAULO PROM ART LTDAJOAO PAULO
11Jul08 210 1,429.75 714.88 0.00 0.00 0.00 714.88 0.00 714.88
43712581 21Jul08
EMPR ENTR E SERVS LAPINHA LTDA9 SETE
11Jul08 441 2,098.18 1,049.09 2.00 4.00 0.00 1,055.09 0.00
1,055.09
43712611 21Jul08
LESOR PARTICIPACOES SOC. LTDAIMIGRANTE 11Jul08 43
263.62 131.81 0.00 0.00 0.00 131.81 0.00 131.81
43713391 21Jul08
MAURICIO J NICOLINO & CIA LTMECINE TEATRO VILA RICA
12Jul08 30 150.00 75.00 0.00 0.00 0.00 75.00 0.00 75.00
43713461 21Jul08 M.M.CHAINCA & CIA LTDA
CENTER 11Jul08 94 388.08 194.04 0.00 0.00 0.00 194.04 0.00
194.04
43713691 21Jul08 MOVIE CINEMAS LTDAEPP
MOVIECOM TUCURUI 11Jul08 118 446.50 223.25 0.00 0.00 0.00
223.25 0.00 223.25
43713981 21Jul08
NOBURO FUKUMOTO & CIA LTDARIBEIRA 11Jul08
80 242.25 121.13 52.00 4.00 0.00 177.13 0.00 177.13
43714071 21Jul08 UCI ORIENT LTDA
MULTIPLEX SHOP IGUATEMI 11Jul08 466 3,501.70 1,400.68
0.00 0.00 0.00 1,400.68 0.00 1,400.68
43714131 21Jul08
P.D.BORTOLINI&ARAUJO EX.CCA LTCOMPANY PLAZA
11Jul08 184 1,117.20 558.60 2.00 4.00 0.00 564.60 0.00 564.60
43714141 21Jul08
P.D.BORTOLINI&ARAUJO EX.CCA LTCOMPANY 11Jul08 52
251.75 125.88 0.00 0.00 0.00 125.88 0.00 125.88
43714261 21Jul08
PREF. MUNICIPAL DE CAMPO BOMCENT EDUC INTEGRACAO
04Jul08 197 890.00 445.00 2.00 4.00 0.00 451.00 0.00 451.00
43714281 21Jul08
PREF. MUNICIPAL DE CAMPO BOMCENT EDUC INTEGRACAO
11Jul08 175 716.00 358.00 0.00 0.00 0.00 358.00 0.00 358.00
43714351 21Jul08
RAFAEL GUIMARAES R.RIBEIROMECINE 7A ARTE STADIUM CALDAS
11Jul08 157 564.00 282.00 0.00 0.00 0.00 282.00 0.00 282.00
43714421 21Jul08 RBM CINEMAS LTDA OSASCO PLAZA
13Jul08 148 562.40 224.96 0.00 0.00 0.00 224.96 0.00 224.96
43714431 21Jul08
RECANTO TREKKER FILMES LTDAME9 DE ABRIL
11Jul08 57 189.52 75.81 0.00 0.00 0.00 75.81 0.00 75.81
43714491 21Jul08
REDECINE FLN PROM. CCA LTDACINESYSTEM FLORIANOPOLIS
20Jun08 43 388.55 194.28 0.00 0.00 0.00 194.28 0.00 194.28
43714601 21Jul08 RIBAS & MOTTA LTDA
CINE XODO 11Jul08 74 413.25 206.63 0.00 0.00 0.00 206.63 0.00
206.63
43714611 21Jul08
EMP. CINEMAS RIO GRANDE LTDABRISTOL 12Jul08 62
143.10 71.55 0.00 0.00 0.00 71.55 0.00 71.55
43714612 04Aug08
EMP. CINEMAS RIO GRANDE LTDABRISTOL 12Jul08 62
143.10 71.55 0.00 0.00 0.00 71.55 0.00 71.55
43714621 21Jul08
R.L.DISTR.PROD.EXIB.DE FMS LT.CINE ARTE LILIAN LEMMERTZ
11Jul08 67 315.40 157.70 2.00 4.00 0.00 163.70 0.00 163.70
43714631 21Jul08
ROSANGELA AP.FERNANDES BELLUZOBELLUZZO 11Jul08 188 573.30
286.65 52.00 4.00 0.00 342.65 0.00 342.65
43714641 21Jul08
S L MILANI CINE E VIDEO ME
COLUMBIA 2 11Jul08 251 1,341.40 670.70 52.00 4.00 0.00 726.70
0.00 726.70
43714651 21Jul08
S L MILANI CINE E VIDEO ME
CINE COLUMBIA 12Jul08 289 1,328.00 664.00 52.00 4.00 0.00
720.00 0.00 720.00
43714661 21Jul08
ASS.AMIGOS CULT MEIO AMB.SALTOSALA ANSELMO DUARTE
11Jul08 78 430.00 215.00 0.00 0.00 0.00 215.00 0.00 215.00
43714681 21Jul08 SANDRA APARECIDA RODRIGUESCMAGLORIA
12Jul08 29 110.20 55.10 0.00 0.00 0.00 55.10 0.00 55.10
43714691 21Jul08
CINE SHOPPING SANTA ISABEL LTDCINE STA IZABEL
11Jul08 93 265.05 132.53 0.00 0.00 0.00 132.53 0.00 132.53
43714731 21Jul08
SERVICO SOC. DO COMERCIO SESCCENTRO CULT SESC
11Jul08 445 2,013.50 1,006.75 2.00 4.00 0.00 1,012.75 0.00
1,012.75
43714801 21Jul08
CINE SOBRAL ENTRET. LTDA MERENATO ARAGAO
11Jul08 188 786.60 393.30 0.00 0.00 0.00 393.30 0.00 393.30
43714951 21Jul08 T.R.C. ROCHA MF
CINE SANTANA 11Jul08 167 801.80 400.90 0.00 0.00 0.00 400.90
0.00 400.90
43715001 21Jul08
FUND.UNIV.CAXIAS DO SUL UCSUNIVERSIDADE
11Jul08 164 546.00 273.00 0.00 0.00 0.00 273.00 0.00 273.00
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL AS C DE N: PRINCIPE CASPIAN
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 2 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
43715041 21Jul08 VITORIA REGIA P.P.HOTEL LTDA
VITORIA REGIA 11Jul08 194 593.64 296.82 0.00 0.00 0.00 296.82
0.00 296.82
43715141 21Jul08 CINESYSTEM CWB CCA LTDA CURITIBA
11Jul08 165 897.75 359.10 0.00 0.00 0.00 359.10 0.00 359.10
43715171 21Jul08
ASS.COML.IND.SERVS MONTENEGROCINE TANOPOLIS 11Jul08 390
1,852.50 926.25 2.00 4.00 0.00 932.25 0.00 932.25
43715551 21Jul08
CINEMATOGRAFICA PASSOS LTDA.CENTER PENHA 11Jul08 260
1,483.90 593.56 0.00 0.00 0.00 593.56 0.00 593.56
43715611 21Jul08
EMPRESA CINEMAS ARCOIRIS LTDAARCOPLEX AGUAS CLARAS
11Jul08 135 330.75 132.30 0.00 0.00 0.00 132.30 0.00 132.30
43715621 21Jul08
EMPRESA CINEMAS ARCOIRIS LTDARUSSI 11Jul08 109
757.15 378.58 0.00 0.00 0.00 378.58 0.00 378.58
43715871 21Jul08
DISTR. DE FILMES WERMAR LTDAUNISHOPPING 11Jul08
59 339.15 135.66 0.00 0.00 0.00 135.66 0.00 135.66
43715872 14Aug08
DISTR. DE FILMES WERMAR LTDAUNISHOPPING 11Jul08
59 339.15 135.66 0.00 0.00 0.00 135.66 0.00 135.66
43715991 21Jul08
EMPRESA LAGEANAN CMA E TEATROSERRA SHOPPING
12Jul08 51 325.85 162.93 0.00 0.00 0.00 162.93 0.00 162.93
43716181 21Jul08 UCI RIBEIRO LTDA
KINOPLEX NORTESHOPPING 11Jul08 438 3,663.69 1,465.48 0.00 0.00
0.00 1,465.48 0.00 1,465.48
43716231 21Jul08 UCI RIBEIRO LTDA
SHOPPING IGUATEMI 11Jul08 607 4,461.20 1,784.48 0.00 0.00 0.00
1,784.48 0.00 1,784.48
43716321 21Jul08
UNITED CMAS INTERN.BRASIL LTDAPLAZA SHOW
11Jul08 826 5,413.57 2,165.43 0.00 0.00 0.00 2,165.43 0.00
2,165.43
43716371 21Jul08
UNITED CMAS INTERN.BRASIL LTDARIBEIRAO SHOPPING(UCI)
11Jul08 324 2,180.50 872.20 0.00 0.00 0.00 872.20 0.00 872.20
43716391 21Jul08
UNITED CMAS INTERN.BRASIL LTDANEW YORK CITY CENTER
11Jul08 475 3,926.56 1,570.62 0.00 0.00 0.00 1,570.62 0.00
1,570.62
43716511 21Jul08
UNITED CMAS INTERN.BRASIL LTDAMULTIPLEX AERO CLUB
11Jul08 113 576.65 230.66 0.00 0.00 0.00 230.66 0.00 230.66
43716551 21Jul08
UNITED CMAS INTERN.BRASIL LTDASHOP.ANALIA FRANCO
11Jul08 359 2,942.15 1,176.86 0.00 0.00 0.00 1,176.86 0.00
1,176.86
43716661 21Jul08
UNITED CMAS INTERN.BRASIL LTDASHOPPING JARDIM SUL
11Jul08 367 3,525.45 1,410.18 0.00 0.00 0.00 1,410.18 0.00
1,410.18
43716721 21Jul08
CINEMAS PARIS SEV.RIBEIRO LTDAPARKPLEX BRASILIA
11Jul08 544 4,837.87 1,935.15 0.00 0.00 0.00 1,935.15 0.00
1,935.15
43716761 21Jul08 SR BRASIL CINEMAS S/A
KINOPLEX OSASCO 11Jul08 326 2,032.76 813.10 0.00 0.00 0.00
813.10 0.00 813.10
43717521 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.KINOPLEX D.PEDRO
11Jul08 1,175 8,959.21 4,479.61 0.00 0.00 0.00 4,479.61 0.00
4,479.61
43717531 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.FLAMBOYANT 11Jul08
401 1,974.34 789.74 0.00 0.00 0.00 789.74 0.00 789.74
43717561 21Jul08 CINEMA NOVO DE BANGU LTDA
CINE ARTE BANGU 11Jul08 51 247.35 98.94 0.00 0.00 0.00
98.94 0.00 98.94
43717601 21Jul08 ASSOCIACAO SOLIDARIEDADE
CENTRO CULTURAL 12Jul08 388 1,839.00 919.50 2.00 4.00 0.00
925.50 0.00 925.50
43717621 21Jul08
CINE TEATRO BARBACENA LTDACINE TEATRO PLAZA
11Jul08 106 558.25 279.13 0.00 0.00 0.00 279.13 0.00 279.13
43717631 21Jul08
CARVALHO & SARAVIA LTDA MEOURO BRANCO
27Jun08 70 346.75 173.38 2.00 4.00 0.00 179.38 0.00 179.38
43717641 21Jul08
FUNDACAO CULTURAL DE IBIPORAC.T.M.PE.J.ZANELLI
11Jul08 237 1,185.00 592.50 52.00 4.00 0.00 648.50 0.00 648.50
43717651 21Jul08 LUCAS ALMANCA JUSTO ME
CINE MAIS 11Jul08 50 237.50 118.75 0.00 0.00 0.00 118.75 0.00
118.75
43717661 21Jul08 PREF. MUNICIPAL DE ALTAMIRA
CINEMA LUCIO MAURO 11Jul08 508 2,057.70 1,028.85 2.00
4.00 0.00 1,034.85 0.00 1,034.85
43717662 28Jul08 PREF. MUNICIPAL DE ALTAMIRA
CINEMA LUCIO MAURO 11Jul08 508 2,057.70 1,028.85 2.00
4.00 0.00 1,034.85 0.00 1,034.85
43717741 21Jul08 CINEMARK BRASIL S/A ABC PLAZA
11Jul08 883 2,422.02 968.81 0.00 0.00 0.00 968.81 0.00 968.81
43717751 21Jul08 CINEMARK BRASIL S/A TAMBORE 11Jul08
625 1,739.50 695.80 0.00 0.00 0.00 695.80 0.00 695.80
43717761 21Jul08 CINEMARK BRASIL S/A
INTERLAR ARICANDUVA 11Jul08 643 3,956.75 1,582.70 0.00 0.00
0.00 1,582.70 0.00 1,582.70
43717771 21Jul08 CINEMARK BRASIL S/A SHOPPING D
11Jul08 803 2,311.35 924.54 0.00 0.00 0.00 924.54 0.00 924.54
43719661 28Jul08 BOZELLI SERV. ADM. S/C LTDA
CENTER CINE 18Jul08 229 786.00 314.40 2.00 4.00 0.00 320.40
0.00 320.40
43719691 28Jul08
ASS CMA.C.ARTE CARLOS BARBOSAIDEALE 11Jul08 0 0.00
1,000.00 119.00 4.00 0.00 1,123.00 0.00 1,123.00
43719731 28Jul08 C.A. TOMAZI ME CULTURAL 19Jul08
227 1,135.00 567.50 2.00 4.00 0.00 573.50 0.00 573.50
43719951 28Jul08 CENTER PLAZA LTDA PLAZA 18Jul08 61
260.00 130.00 0.00 0.00 0.00 130.00 0.00 130.00
43720191 28Jul08 CINEMAR EXIBIDORA LTDA ME
CINEMAR 18Jul08 58 199.50 99.75 0.00 0.00 0.00 99.75 0.00 99.75
43720331 28Jul08 CINE VIP LTDA VIP 18Jul08 41 129.00
64.50 0.00 0.00 0.00 64.50 0.00 64.50
43720541 28Jul08
EMBRACINE ENTRETENIMENTO S/ACINEMA PARAGEM 18Jul08
337 1,623.78 649.51 0.00 0.00 0.00 649.51 0.00 649.51
43720951 28Jul08
EXIB.DA PRAIAPROJ.FILMES LTMEMULTICINE LA PLAGE
18Jul08 97 282.27 112.91 0.00 0.00 0.00 112.91 0.00 112.91
43721071 28Jul08 PREMIERE EMP. CINEMAT. LTDA
CINE LUMIERE BANANA 18Jul08 161 478.80 191.52 0.00 0.00
0.00 191.52 0.00 191.52
43721121 28Jul08
FUND.CULT.CANELA E GUION CT.CMCASA DE PEDRA
18Jul08 27 124.00 62.00 0.00 0.00 0.00 62.00 0.00 62.00
43721141 28Jul08
FUNDACAO CULT.DE ILHA SOLTEIRAPAIAGUAS 18Jul08 163
489.00 244.50 52.00 4.00 0.00 300.50 0.00 300.50
43721151 28Jul08
FUNDACAO DE CULTURA E TURISMOLUZ 18Jul08 159
597.00 298.50 70.00 0.00 0.00 368.50 0.00 368.50
43721161 28Jul08
FUND APOIO DES.DA UNICENTROUNICENTRO 18Jul08 137
695.00 347.50 52.00 4.00 0.00 403.50 0.00 403.50
43721541 28Jul08 KAMAL TAUFIC NASCIF ALVORADA 18Jul08
418 2,101.40 1,050.70 52.00 4.00 0.00 1,106.70 0.00 1,106.70
43721561 28Jul08
EMPR ENTR E SERVS LAPINHA LTDA9 SETE
18Jul08 398 1,764.98 882.49 0.00 0.00 0.00 882.49 0.00 882.49
43722061 28Jul08
PREFEITURA DO MUN.DE ARAPONGASCINE TEATRO MAUA
18Jul08 130 490.00 245.00 52.00 4.00 0.00 301.00 0.00 301.00
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL AS C DE N: PRINCIPE CASPIAN
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 3 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
43722191 28Jul08 M.M.CHAINCA & CIA LTDA
FOX CINE 18Jul08 174 495.90 247.95 2.00 4.00 0.00 253.95 0.00
253.95
43722651 28Jul08 UCI ORIENT LTDA
MULTIPLEX SHOP IGUATEMI 18Jul08 105 826.50 330.60 0.00
0.00 0.00 330.60 0.00 330.60
43723021 28Jul08 PREF. MUNICIPAL DE ALTAMIRA
CINEMA LUCIO MAURO 18Jul08 179 669.75 334.88 0.00 0.00
0.00 334.88 0.00 334.88
43723041 28Jul08
PREFEITURA MUNICIPAL DE GUAIRASETE QUEDAS
18Jul08 75 281.00 140.50 52.00 4.00 0.00 196.50 0.00 196.50
43723051 28Jul08
PREFEITURA MUN. JACAREZINHOCINE TEATRO IGUACU
18Jul08 82 246.00 123.00 52.00 4.00 0.00 179.00 0.00 179.00
43723131 28Jul08
RAFAEL GUIMARAES R.RIBEIROMECINE 7A ARTE STADIUM CALDAS
18Jul08 111 411.00 205.50 0.00 0.00 0.00 205.50 0.00 205.50
43723191 28Jul08
RECANTO TREKKER FILMES LTDAME9 DE ABRIL
18Jul08 54 179.55 71.82 0.00 0.00 0.00 71.82 0.00 71.82
43723321 28Jul08 RIBAS & MOTTA LTDA
CINE XODO 18Jul08 48 280.25 140.13 0.00 0.00 0.00 140.13 0.00
140.13
43723381 28Jul08
S L MILANI CINE E VIDEO ME
COLUMBIA 2 19Jul08 30 114.00 57.00 0.00 0.00 0.00 57.00 0.00
57.00
43723401 28Jul08
S L MILANI CINE E VIDEO ME
CINE MILANI 19Jul08 105 399.00 199.50 2.00 4.00 0.00 205.50
0.00 205.50
43723441 28Jul08
CINE SHOPPING SANTA ISABEL LTDCINE STA IZABEL
18Jul08 36 102.60 51.30 0.00 0.00 0.00 51.30 0.00 51.30
43723601 28Jul08 S Q SUPERMERCADOS LTDA
CINE QUELUZ 18Jul08 198 1,220.75 610.38 2.00 4.00 0.00 616.38
0.00 616.38
43723811 28Jul08
FUND.UNIV.CAXIAS DO SUL UCSUNIVERSIDADE
18Jul08 402 1,446.00 578.40 0.00 0.00 0.00 578.40 0.00 578.40
43723831 28Jul08 VITORIA REGIA P.P.HOTEL LTDA
VITORIA REGIA 18Jul08 178 570.36 285.18 0.00 0.00 0.00 285.18
0.00 285.18
43723951 28Jul08
ZILDA CHAGAS DA SILVA ME CINE EDEN
04Jul08 126 424.65 212.33 32.00 4.00 0.00 248.33 0.00 248.33
43723961 28Jul08
ZILDA CHAGAS DA SILVA ME CINE EDEN
11Jul08 60 176.70 88.35 0.00 0.00 0.00 88.35 0.00 88.35
43724521 28Jul08
EMPRESA CINEMAS ARCOIRIS LTDARUSSI 18Jul08 231
1,434.50 717.25 0.00 0.00 0.00 717.25 0.00 717.25
43725141 28Jul08
UNITED CMAS INTERN.BRASIL LTDARIBEIRAO SHOPPING(UCI)
18Jul08 329 2,101.12 840.45 0.00 0.00 0.00 840.45 0.00 840.45
43725181 28Jul08
UNITED CMAS INTERN.BRASIL LTDANEW YORK CITY CENTER
18Jul08 732 5,909.24 2,363.70 0.00 0.00 0.00 2,363.70 0.00
2,363.70
43725311 28Jul08
UNITED CMAS INTERN.BRASIL LTDASHOP.ANALIA FRANCO
18Jul08 381 2,804.40 1,121.76 0.00 0.00 0.00 1,121.76 0.00
1,121.76
43725371 28Jul08
UNITED CMAS INTERN.BRASIL LTDASHOPPING JARDIM SUL
18Jul08 180 1,555.62 622.25 0.00 0.00 0.00 622.25 0.00 622.25
43725941 28Jul08
EMPRESA CINEMAS SAO LUIZ S.A.NORTH SHOPPING
27Jun08 370 2,388.54 1,194.27 0.00 0.00 0.00 1,194.27 0.00
1,194.27
43727291 28Jul08
B.A.V.BOLFARINI & CIA LTDA ME MAX 18Jul08
121 353.40 176.70 0.00 0.00 0.00 176.70 0.00 176.70
43727301 28Jul08
JOAQUIM G B DE SOUZA FILHO MECINE MASTER
18Jul08 137 426.00 213.00 52.00 4.00 0.00 269.00 0.00 269.00
43727311 28Jul08 EMP. CINE MISSIONEIRA LTDA
CINE LUX 18Jul08 98 465.50 232.75 256.00 4.00 0.00 492.75 0.00
492.75
43727671 28Jul08 PREF. MUNICIPAL DE ALTAMIRA
CINEMA LUCIO MAURO 11Jul08 605 2,473.80 1,236.90 2.00
4.00 0.00 1,242.90 0.00 1,242.90
43728221 04Aug08 BOZELLI SERV. ADM. S/C LTDA
CENTER CINE 25Jul08 72 256.00 102.40 0.00 0.00 0.00 102.40
0.00 102.40
43728301 04Aug08 C.A. TOMAZI ME CULTURAL 27Jul08
33 165.00 82.50 0.00 0.00 0.00 82.50 0.00 82.50
43729761 04Aug08
EMBRACINE ENTRETENIMENTO S/ACINEMA PARAGEM 25Jul08
283 1,215.41 486.16 0.00 0.00 0.00 486.16 0.00 486.16
43730061 04Aug08
EXIB.DA PRAIAPROJ.FILMES LTMEMULTICINE LA PLAGE
25Jul08 67 194.97 77.99 0.00 0.00 0.00 77.99 0.00 77.99
43730081 04Aug08 FABIANE LARISSA KRYSZEZUN
CENTRO CULTURAL 25Jul08 110 450.00 225.00 63.00 4.00 0.00
292.00 0.00 292.00
43730171 04Aug08 PREMIERE EMP. CINEMAT. LTDA
CINE LUMIERE BANANA 25Jul08 317 911.05 364.42 0.00 0.00
0.00 364.42 0.00 364.42
43730231 04Aug08
FUNDACAO CULTURAL DE IBIPORAC.T.M.PE.J.ZANELLI
18Jul08 117 585.00 292.50 0.00 0.00 0.00 292.50 0.00 292.50
43730261 04Aug08
FUNDACAO DE CULTURA E TURISMOLUZ 26Jul08 50
150.00 75.00 0.00 0.00 0.00 75.00 0.00 75.00
43730571 04Aug08
JOAQUIM G B DE SOUZA FILHO MECINE MASTER
25Jul08 21 63.00 31.50 0.00 0.00 0.00 31.50 0.00 31.50
43730581 04Aug08 JONES LANG LASALLE LTDA TROPICAL
29Jul08 0 0.00 10,000.00 0.00 0.00 0.00 10,000.00 0.00
10,000.00
43731281 04Aug08 EMP. CINE MISSIONEIRA LTDA CISNE
25Jul08 141 669.30 334.65 204.00 4.00 0.00 542.65 0.00 542.65
43731291 04Aug08 EMPRESA CINE MOCOCA S.A. MOCOCA
25Jul08 767 3,643.25 1,821.63 52.00 4.00 0.00 1,877.63 0.00
1,877.63
43732061 04Aug08
PREF.MUNICIPAL DE CATAGUASESCINE TEATRO EDGARD
25Jul08 390 1,170.00 585.00 17.00 4.00 0.00 606.00 0.00 606.00
43732071 04Aug08 PREF.MUNICIPAL DE ITAPOLIS
C.T. GERALDO ALVES 25Jul08 146 524.00 262.00 52.00 4.00
0.00 318.00 0.00 318.00
43732131 04Aug08
RAFAEL GUIMARAES R.RIBEIROMECINE 7A ARTE STADIUM CALDAS
25Jul08 49 180.00 90.00 0.00 0.00 0.00 90.00 0.00 90.00
43732211 04Aug08
RECANTO TREKKER FILMES LTDAME9 DE ABRIL
26Jul08 57 189.52 75.81 0.00 0.00 0.00 75.81 0.00 75.81
43732261 04Aug08
EMP. CINEMAS RIO GRANDE LTDABRISTOL 12Jul08 74
164.70 82.35 0.00 0.00 0.00 82.35 0.00 82.35
43732301 04Aug08
S L MILANI CINE E VIDEO ME
CINE MILANI 26Jul08 77 292.60 146.30 0.00 0.00 0.00 146.30
0.00 146.30
43732311 04Aug08
S L MILANI CINE E VIDEO ME
CINE COLUMBIA 26Jul08 56 224.00 112.00 2.00 4.00 0.00 118.00
0.00 118.00
43732561 04Aug08 S Q SUPERMERCADOS LTDA
CINE QUELUZ 26Jul08 23 137.75 68.88 0.00 0.00 0.00 68.88 0.00
68.88
43732801 04Aug08
VIDEO LASER LOCADORA LTDA MECINE LASER
25Jul08 182 1,010.00 505.00 2.00 4.00 0.00 511.00 0.00 511.00
43734021 04Aug08
UNITED CMAS INTERN.BRASIL LTDARIBEIRAO SHOPPING(UCI)
25Jul08 225 1,584.17 633.67 0.00 0.00 0.00 633.67 0.00 633.67
43734111 04Aug08
UNITED CMAS INTERN.BRASIL LTDANEW YORK CITY CENTER
25Jul08 680 5,399.02 2,159.61 0.00 0.00 0.00 2,159.61 0.00
2,159.61
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL AS C DE N: PRINCIPE CASPIAN
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 4 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
43734241 04Aug08
UNITED CMAS INTERN.BRASIL LTDASHOPPING JARDIM SUL
25Jul08 289 2,517.50 1,007.00 0.00 0.00 0.00 1,007.00 0.00
1,007.00
43734801 04Aug08
TOPAZIO PROM.E PROD.ARTIS.LTDACINE T.SHOPPING
25Jul08 120 582.00 291.00 2.00 4.00 0.00 297.00 0.00 297.00
43736171 04Aug08
EMPRESA S.LUIZ DE CINEMAS LTDAATIBAIA 20Jun08
338 1,748.00 874.00 2.00 4.00 0.00 880.00 0.00 880.00
43736191 04Aug08
PRAIA DE BELAS EMP.CINEMAT.LTDNEWMARKT 0 0.00
3,190.90 0.00 0.00 0.00 3,190.90 0.00 3,190.90
43737221 11Aug08 CINEMAS RAUL SIMON LTDA BRASILIA
01Aug08 195 711.01 355.51 2.00 4.00 0.00 361.51 0.00 361.51
43737231 11Aug08
PREF.MUNICIPAL DE CASA BRANCAC.T.CASA BRANCA
01Aug08 346 1,059.00 529.50 52.00 4.00 0.00 585.50 0.00 585.50
43737601 11Aug08
EXIB.DA PRAIAPROJ.FILMES LTMEMULTICINE LA PLAGE
01Aug08 47 136.77 54.71 0.00 0.00 0.00 54.71 0.00 54.71
43737631 11Aug08 FABIANE LARISSA KRYSZEZUN
CENTRO CULTURAL 01Aug08 46 195.94 97.97 71.00 0.00 0.00 168.97
0.00 168.97
43737761 11Aug08 PREMIERE EMP. CINEMAT. LTDA
CINE LUMIERE BANANA 01Aug08 82 182.40 91.20 0.00 0.00
0.00 91.20 0.00 91.20
43739091 11Aug08
RAFAEL GUIMARAES R.RIBEIROMECINE 7A ARTE STADIUM CALDAS
01Aug08 21 69.00 34.50 0.00 0.00 0.00 34.50 0.00 34.50
43739161 11Aug08
RECANTO TREKKER FILMES LTDAME9 DE ABRIL
01Aug08 57 189.52 75.81 0.00 0.00 0.00 75.81 0.00 75.81
43739861 11Aug08
VIDEO LASER LOCADORA LTDA MECINE LASER
01Aug08 70 430.00 215.00 0.00 0.00 0.00 215.00 0.00 215.00
43740911 11Aug08
UNITED CMAS INTERN.BRASIL LTDANEW YORK CITY CENTER
01Aug08 84 614.98 245.99 0.00 0.00 0.00 245.99 0.00 245.99
43742971 14Aug08
SAO SEBASTIAO PROM.EVENTOS LTCINE TEATRO 14BIS
21Jun08 218 1,159.00 579.50 52.00 4.00 0.00 635.50 0.00 635.50
43742991 14Aug08 MARIA O.LIMA BENICIOME SUPERK 13Jun08
169 987.46 493.73 0.00 0.00 0.00 493.73 0.00 493.73
43743041 14Aug08
DISTR. DE FILMES WERMAR LTDAUNISHOPPING 11Jul08
68 386.17 154.47 0.00 0.00 0.00 154.47 0.00 154.47
43743061 14Aug08 CINEMAS SANTA ROSA LTDA.
SANTA ROSA 13Jun08 178 904.40 452.20 0.00 0.00 0.00 452.20
0.00 452.20
43743081 14Aug08
CINE CLUBE 7A ARTE PEDERNEIRASCINE CLUBE SETIMA ARTE
14Jun08 122 417.00 208.50 102.00 4.00 0.00 314.50 0.00 314.50
43743111 14Aug08 CINEMAS SANTA ROSA LTDA.
SANTA ROSA 06Jun08 297 1,456.35 728.18 0.00 0.00 0.00 728.18
0.00 728.18
43743121 14Aug08
MARIA CELIA C. O. VAUSE EPP BENFICA
06Jun08 1,114 6,099.00 3,049.50 521.37 0.00 0.00 3,570.87 0.00
3,570.87
43743131 14Aug08 CINEMAS SANTA ROSA LTDA.
SANTA ROSA 20Jun08 62 323.00 161.50 0.00 0.00 0.00 161.50 0.00
161.50
43743151 14Aug08
PROJECT MOVIES PUBLICIDADE LTDBOULEVARD STRIP CENTER
20Jun08 320 1,790.62 895.31 0.00 0.00 0.00 895.31 0.00 895.31
43743991 18Aug08
PREF.MUNICIPAL DE CASA BRANCAC.T.CASA BRANCA
08Aug08 12 36.00 18.00 0.00 0.00 0.00 18.00 0.00 18.00
43744201 18Aug08
EXIB.DA PRAIAPROJ.FILMES LTMEMULTICINE LA PLAGE
08Aug08 19 55.29 22.12 0.00 0.00 0.00 22.12 0.00 22.12
43745261 18Aug08
RECANTO TREKKER FILMES LTDAME9 DE ABRIL
08Aug08 30 99.75 39.90 0.00 0.00 0.00 39.90 0.00 39.90
43746231 18Aug08 PREMIERE EMP. CINEMAT. LTDA
CINE LUMIERE BANANA 08Aug08 64 155.80 62.32 0.00 0.00
0.00 62.32 0.00 62.32
43747931 18Aug08 CINEMARK BRASIL S/A
CINEMARK SALVADOR 13Aug08 121 287.37 114.95 0.00 0.00 0.00
114.95 0.00 114.95
60034321 27Aug08
EXIB.DA PRAIAPROJ.FILMES LTMEMULTICINE LA PLAGE
15Aug08 13 50.44 20.18 0.00 0.00 0.00 20.18 0.00 20.18
60034711 27Aug08 M.M.CHAINCA & CIA LTDA
ELDORADO 15Aug08 23 66.93 26.77 2.00 4.00 0.00 32.77 0.00 32.77
60042781 02Sep08 CLUBE ATLETICO PAULISTANO
CLUBE ATLETICO PAULISTANO 16Aug08 0 0.00 2,500.00 0.00
0.00 0.00 2,500.00 0.00 2,500.00
60045961 08Sep08 FABIANE LARISSA KRYSZEZUN
CENTRO CULTURAL 31Jul08 12 34.78 17.39 0.00 0.00 0.00 17.39
0.00 17.39
60045962 21Oct08 FABIANE LARISSA KRYSZEZUN
CENTRO CULTURAL 31Jul08 12 34.78 17.39 0.00 0.00 0.00 17.39
0.00 17.39
60045963 21Oct08 FABIANE LARISSA KRYSZEZUN
CENTRO CULTURAL 31Jul08 12 34.78 17.39 0.00 0.00 0.00 17.39
0.00 17.39
60046031 08Sep08
CINE SHOPPING SANTA ISABEL LTDCINE STA IZABEL
15Aug08 22 62.70 25.08 0.00 0.00 0.00 25.08 0.00 25.08
60046032 22Sep08
CINE SHOPPING SANTA ISABEL LTDCINE STA IZABEL
15Aug08 22 62.70 25.08 0.00 0.00 0.00 25.08 0.00 25.08
60046033 18Sep08
CINE SHOPPING SANTA ISABEL LTDCINE STA IZABEL
15Aug08 22 62.70 25.08 0.00 0.00 0.00 25.08 0.00 25.08
60048921 09Sep08 CINEMARK BRASIL S/A
STUDIO 5 FEST.MALL 22Aug08 90 213.75 85.50 0.00 0.00 0.00
85.50 0.00 85.50
60048931 09Sep08 CINEMARK BRASIL S/A
CINEMARK NATAL 22Aug08 50 118.75 47.50 0.00 0.00 0.00 47.50
0.00 47.50
60048941 09Sep08 CINEMARK BRASIL S/A
PATIO HIGIENOPOLIS 27Aug08 78 185.25 74.10 0.00 0.00 0.00
74.10 0.00 74.10
60053031 16Sep08 CINEMARK BRASIL S/A
CINEMARK NATAL 28Aug08 50 118.75 47.50 0.00 0.00 0.00 47.50
0.00 47.50
60053041 16Sep08 CINEMARK BRASIL S/A COLINAS 29Aug08
32 71.25 28.50 0.00 0.00 0.00 28.50 0.00 28.50
60053051 16Sep08 CINEMARK BRASIL S/A
IPIRANGA BOURBON 29Aug08 52 116.37 46.55 0.00 0.00 0.00 46.55
0.00 46.55
60053301 16Sep08 CINESYSTEM CWB CCA LTDA
CINESYSTEM PARANAGUA 05Sep08 531 2,904.18 1,161.67 123.00 4.00
0.00 1,288.67 0.00 1,288.67
60053581 16Sep08 XIN VIDEO LOCADORA LTDA ME
CINE TEATRO XIN 05Sep08 192 767.60 383.80 52.00 4.00 0.00
439.80 0.00 439.80
60053582 17Oct08 XIN VIDEO LOCADORA LTDA ME
CINE TEATRO XIN 05Sep08 192 767.60 383.80 52.00 4.00 0.00
439.80 0.00 439.80
60053583 20Oct08 XIN VIDEO LOCADORA LTDA ME
CINE TEATRO XIN 05Sep08 192 767.60 383.80 52.00 4.00 0.00
439.80 0.00 439.80
60055511 22Sep08 CINEMARK BRASIL S/A
PLAZA SHOPPING NITEROI 12Sep08 75 181.87 72.75 0.00 0.00
0.00 72.75 0.00 72.75
60055521 22Sep08 CINEMARK BRASIL S/A
STUDIO 5 FEST.MALL 12Sep08 160 380.00 152.00 0.00 0.00
0.00 152.00 0.00 152.00
60055901 22Sep08 CINEMARK BRASIL S/A
PARK SHOPPING BARIGUI 12Sep08 40 95.00 38.00 0.00 0.00
0.00 38.00 0.00 38.00
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL AS C DE N: PRINCIPE CASPIAN
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 5 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
60056381 22Sep08 CINEMARK BRASIL S/A
CENTRAL PLAZA 05Sep08 39 87.87 35.15 0.00 0.00 0.00 35.15 0.00
35.15
60056391 22Sep08 CINEMARK BRASIL S/A
PARK SHOPPING BARIGUI 05Sep08 43 102.12 40.85 0.00 0.00
0.00 40.85 0.00 40.85
60056421 22Sep08 CINEMARK BRASIL S/A
CINEMARK CPO GDE 09Sep08 60 142.50 57.00 0.00 0.00 0.00
57.00 0.00 57.00
60056431 22Sep08 CINEMARK BRASIL S/A CENTER VALE
10Sep08 35 78.37 31.35 0.00 0.00 0.00 31.35 0.00 31.35
60056451 22Sep08 CINEMARK BRASIL S/A
PLAZA SHOPPING NITEROI 11Sep08 34 82.45 32.98 0.00 0.00
0.00 32.98 0.00 32.98
60057331 22Sep08 CINESYSTEM CWB CCA LTDA
CINESYSTEM PARANAGUA 12Sep08 320 1,984.62 793.85 0.00 0.00
0.00 793.85 0.00 793.85
60057711 30Sep08
APM CENTRO DE EDUCACAO INTEGRADA CEICENT EDUC INTEGRACAO
17Jul08 10 48.00 24.00 0.00 0.00 0.00 24.00 0.00 24.00
60059941 01Oct08 CINEMARK BRASIL S/A
CINEMARK CPO GDE 19Sep08 87 206.62 82.65 0.00 0.00 0.00
82.65 0.00 82.65
60059951 01Oct08 CINEMARK BRASIL S/A
STUDIO 5 FEST.MALL 19Sep08 50 118.75 47.50 0.00 0.00 0.00
47.50 0.00 47.50
60060621 01Oct08 CINEMARK BRASIL S/A
TAGUATINGA SHOPPING 19Sep08 125 296.87 118.75 0.00 0.00 0.00
118.75 0.00 118.75
60060641 01Oct08 CINEMARK BRASIL S/A
PATIO SAVASSI 22Sep08 100 242.50 97.00 0.00 0.00 0.00 97.00
0.00 97.00
60060651 01Oct08 CINEMARK BRASIL S/A
LITORAL PLAZA 25Sep08 74 181.30 72.52 0.00 0.00 0.00 72.52
0.00 72.52
60060681 01Oct08 CINEMARK BRASIL S/A
CINEMARK CANOAS 17Sep08 56 135.80 54.32 0.00 0.00 0.00 54.32
0.00 54.32
60060691 01Oct08 CINEMARK BRASIL S/A
NOVO SHOPPING(CINEMARK) 17Sep08 39 95.55 38.22 0.00 0.00 0.00
38.22 0.00 38.22
60060701 01Oct08 CINEMARK BRASIL S/A
PRAIAMAR SHOPPING CENTER 17Sep08 49 120.05 48.02 0.00
0.00 0.00 48.02 0.00 48.02
60061071 02Oct08 CINEMARK BRASIL S/A
IPIRANGA BOURBON 05Sep08 53 125.87 50.35 0.00 0.00 0.00 50.35
0.00 50.35
60061101 02Oct08 CINEMARK BRASIL S/A COLINAS 19Sep08
165 391.87 156.75 0.00 0.00 0.00 156.75 0.00 156.75
60061201 03Oct08 CINEMARK BRASIL S/A CENTER VALE
26Sep08 109 258.87 103.55 0.00 0.00 0.00 103.55 0.00 103.55
60061211 03Oct08 CINEMARK BRASIL S/A
CINEMARK CANOAS 26Sep08 24 58.20 23.28 0.00 0.00 0.00 23.28
0.00 23.28
60061221 03Oct08 CINEMARK BRASIL S/A
IPIRANGA BOURBON 26Sep08 24 57.00 22.80 0.00 0.00 0.00 22.80
0.00 22.80
60061231 03Oct08 CINEMARK BRASIL S/A
PLAZA SHOPPING NITEROI 26Sep08 70 169.75 67.90 0.00 0.00
0.00 67.90 0.00 67.90
60061821 03Oct08 CINEMARK BRASIL S/A
FLORIPA SHOPPING 09Sep08 60 142.50 57.00 0.00 0.00 0.00 57.00
0.00 57.00
60061841 03Oct08 CINEMARK BRASIL S/A
NOVO SHOPPING(CINEMARK) 26Sep08 33 81.83 32.73 0.00 0.00 0.00
32.73 0.00 32.73
60063571 06Oct08 CINEMARK BRASIL S/A
LITORAL PLAZA 30Sep08 122 281.75 112.70 0.00 0.00 0.00 112.70
0.00 112.70
60063591 06Oct08 CINEMARK BRASIL S/A
SHOPPING INTERLAGOS 01Oct08 280 665.00 266.00 0.00 0.00 0.00
266.00 0.00 266.00
60063601 06Oct08 CINEMARK BRASIL S/A TAMBORE 02Oct08
195 477.75 191.10 0.00 0.00 0.00 191.10 0.00 191.10
60065371 10Oct08 CINEMARK BRASIL S/A CENTER VALE
03Oct08 73 173.37 69.35 0.00 0.00 0.00 69.35 0.00 69.35
60065381 10Oct08 CINEMARK BRASIL S/A
CINEMARK CANOAS 03Oct08 570 1,382.25 552.90 0.00 0.00 0.00
552.90 0.00 552.90
60065391 10Oct08 CINEMARK BRASIL S/A
CINEMARK CPO GDE 03Oct08 60 142.50 57.00 0.00 0.00 0.00
57.00 0.00 57.00
60065401 10Oct08 CINEMARK BRASIL S/A COLINAS 03Oct08
284 674.50 269.80 0.00 0.00 0.00 269.80 0.00 269.80
60065411 10Oct08 CINEMARK BRASIL S/A
IPIRANGA BOURBON 03Oct08 384 912.00 364.80 0.00 0.00 0.00
364.80 0.00 364.80
60065421 10Oct08 CINEMARK BRASIL S/A
NOVO SHOPPING(CINEMARK) 03Oct08 75 183.75 73.50 0.00 0.00 0.00
73.50 0.00 73.50
60065431 10Oct08 CINEMARK BRASIL S/A
PLAZA SHOPPING NITEROI 03Oct08 65 157.62 63.05 0.00 0.00
0.00 63.05 0.00 63.05
60065951 10Oct08 CINEMARK BRASIL S/A ABC PLAZA
03Oct08 257 610.37 244.15 0.00 0.00 0.00 244.15 0.00 244.15
60065991 10Oct08 CINEMARK BRASIL S/A ARACAJU 07Oct08
98 218.50 87.40 0.00 0.00 0.00 87.40 0.00 87.40
60066011 10Oct08 CINEMARK BRASIL S/A SP MARKET
08Oct08 413 980.87 392.35 0.00 0.00 0.00 392.35 0.00 392.35
60066021 10Oct08 CINEMARK BRASIL S/A
TAGUATINGA SHOPPING 08Oct08 200 475.00 190.00 0.00 0.00 0.00
190.00 0.00 190.00
60066041 10Oct08 CINESTAR CINEMAS LTDA
CINEMARK FLAMBOYANT 07Oct08 100 237.50 95.00 0.00 0.00 0.00
95.00 0.00 95.00
60068851 14Oct08 CINEMARK BRASIL S/A
FLORIPA SHOPPING 03Oct08 343 814.62 325.85 0.00 0.00 0.00
325.85 0.00 325.85
60068911 16Oct08
CENTRO POPULAR DE CULT. E DES.CINEMA MENINOS DE ARACUAI
29Aug08 0 0.00 300.00 15.00 6.00 0.00 321.00 0.00 321.00
60068931 16Oct08
ESTACAO CINEMA E CULTURA LTDAESTACAO VIVO GAVEA
23Aug08 0 0.00 800.00 0.00 0.00 0.00 800.00 0.00 800.00
60068971 17Oct08 CINEMARK BRASIL S/A ARACAJU 10Oct08
215 510.62 204.25 0.00 0.00 0.00 204.25 0.00 204.25
60068981 17Oct08 CINEMARK BRASIL S/A CENTER VALE
10Oct08 143 339.62 135.85 0.00 0.00 0.00 135.85 0.00 135.85
60068991 17Oct08 CINEMARK BRASIL S/A
CINEMARK CANOAS 10Oct08 780 1,891.50 756.60 0.00 0.00 0.00
756.60 0.00 756.60
60069001 17Oct08 CINEMARK BRASIL S/A
CINEMARK CPO GDE 10Oct08 49 116.37 46.55 0.00 0.00 0.00
46.55 0.00 46.55
60069011 17Oct08 CINEMARK BRASIL S/A
CINEMARK NATAL 10Oct08 87 206.62 82.65 0.00 0.00 0.00 82.65
0.00 82.65
60069021 17Oct08 CINEMARK BRASIL S/A COLINAS 10Oct08
97 230.37 92.15 0.00 0.00 0.00 92.15 0.00 92.15
60069031 17Oct08 CINEMARK BRASIL S/A
IPIRANGA BOURBON 10Oct08 592 1,406.00 562.40 0.00 0.00 0.00
562.40 0.00 562.40
60069041 17Oct08 CINEMARK BRASIL S/A
LITORAL PLAZA 10Oct08 32 78.40 31.36 0.00 0.00 0.00 31.36 0.00
31.36
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL AS C DE N: PRINCIPE CASPIAN
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 6 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
60069051 17Oct08 CINEMARK BRASIL S/A
NOVO SHOPPING(CINEMARK) 10Oct08 118 289.10 115.64 0.00 0.00
0.00 115.64 0.00 115.64
60069061 17Oct08 CINEMARK BRASIL S/A
PLAZA SHOPPING NITEROI 10Oct08 150 363.75 145.50 0.00
0.00 0.00 145.50 0.00 145.50
60069071 17Oct08 CINEMARK BRASIL S/A
PRAIAMAR SHOPPING CENTER 10Oct08 77 188.65 75.46 0.00
0.00 0.00 75.46 0.00 75.46
60069081 17Oct08 CINEMARK BRASIL S/A
STUDIO 5 FEST.MALL 10Oct08 395 938.12 375.25 0.00 0.00
0.00 375.25 0.00 375.25
60069091 17Oct08 CINEMARK BRASIL S/A TAMBORE 10Oct08
111 271.95 108.78 0.00 0.00 0.00 108.78 0.00 108.78
60073061 20Oct08 CINEMARK BRASIL S/A MUELLER 10Oct08
300 712.50 285.00 0.00 0.00 0.00 285.00 0.00 285.00
60073101 20Oct08 CINEMARK BRASIL S/A PIER 21
13Oct08 281 667.37 266.95 0.00 0.00 0.00 266.95 0.00 266.95
60073111 20Oct08 CINEMARK BRASIL S/A SP MARKET
13Oct08 87 206.62 82.65 0.00 0.00 0.00 82.65 0.00 82.65
60073131 20Oct08 CINEMARK BRASIL S/A ABC PLAZA
15Oct08 103 244.62 97.85 0.00 0.00 0.00 97.85 0.00 97.85
60073151 20Oct08 CINEMARK BRASIL S/A
INTERLAR ARICANDUVA 16Oct08 110 261.25 104.50 0.00 0.00 0.00
104.50 0.00 104.50
60073231 20Oct08 CINE PRIME LTDA PRIME 10Oct08 38
90.25 36.10 0.00 0.00 0.00 36.10 0.00 36.10
60073241 20Oct08 CINESTAR CINEMAS LTDA
CINEMARK FLAMBOYANT 10Oct08 57 135.37 54.15 0.00 0.00 0.00
54.15 0.00 54.15
60073771 24Oct08 CINEMARK BRASIL S/A ARACAJU 17Oct08
77 182.87 73.15 0.00 0.00 0.00 73.15 0.00 73.15
60073781 24Oct08 CINEMARK BRASIL S/A
CINEMARK CANOAS 17Oct08 578 1,401.65 560.66 0.00 0.00 0.00
560.66 0.00 560.66
60073791 24Oct08 CINEMARK BRASIL S/A
IPIRANGA BOURBON 17Oct08 94 223.25 89.30 0.00 0.00 0.00 89.30
0.00 89.30
60073801 24Oct08 CINEMARK BRASIL S/A
NOVO SHOPPING(CINEMARK) 17Oct08 47 115.15 46.06 0.00 0.00 0.00
46.06 0.00 46.06
60073811 24Oct08 CINEMARK BRASIL S/A
PLAZA SHOPPING NITEROI 17Oct08 36 87.30 34.92 0.00 0.00
0.00 34.92 0.00 34.92
60073821 24Oct08 CINEMARK BRASIL S/A
STUDIO 5 FEST.MALL 17Oct08 353 838.37 335.35 0.00 0.00
0.00 335.35 0.00 335.35
60074211 24Oct08 CINE PRIME LTDA PRIME 17Oct08 90
213.75 85.50 0.00 0.00 0.00 85.50 0.00 85.50
60075071 24Oct08 CINEMARK BRASIL S/A
PATIO SAVASSI 20Oct08 112 254.62 101.85 0.00 0.00 0.00 101.85
0.00 101.85
60075081 24Oct08 CINEMARK BRASIL S/A
SHOPPING IGUATEMI 20Oct08 118 280.25 112.10 0.00 0.00 0.00
112.10 0.00 112.10
60075111 24Oct08 CINEMARK BRASIL S/A ABC PLAZA
22Oct08 111 263.62 105.45 0.00 0.00 0.00 105.45 0.00 105.45
60075131 24Oct08 CINESTAR CINEMAS LTDA
CINEMARK FLAMBOYANT 20Oct08 190 425.12 170.05 0.00 0.00 0.00
170.05 0.00 170.05
60078901 04Nov08 CINEMARK BRASIL S/A
CINEMARK CANOAS 24Oct08 63 152.78 61.11 0.00 0.00 0.00 61.11
0.00 61.11
60078911 04Nov08 CINEMARK BRASIL S/A
CINEMARK NATAL 24Oct08 98 232.75 93.10 0.00 0.00 0.00 93.10
0.00 93.10
60078921 04Nov08 CINEMARK BRASIL S/A
IPIRANGA BOURBON 24Oct08 39 92.62 37.05 0.00 0.00 0.00 37.05
0.00 37.05
60078931 04Nov08 CINEMARK BRASIL S/A
PARK SHOPPING BARIGUI 24Oct08 111 263.62 105.45 0.00 0.00
0.00 105.45 0.00 105.45
60078941 04Nov08 CINEMARK BRASIL S/A
PLAZA SHOPPING NITEROI 24Oct08 70 169.75 67.90 0.00 0.00
0.00 67.90 0.00 67.90
60078951 04Nov08 CINEMARK BRASIL S/A
SHOPPING INTERLAGOS 24Oct08 140 332.50 133.00 0.00 0.00 0.00
133.00 0.00 133.00
60078961 04Nov08 CINEMARK BRASIL S/A TAMBORE 24Oct08
47 115.15 46.06 0.00 0.00 0.00 46.06 0.00 46.06
60080691 05Nov08 CINEMARK BRASIL S/A
CENTRAL PLAZA 24Oct08 133 315.87 126.35 0.00 0.00 0.00 126.35
0.00 126.35
60080861 06Nov08 CINEMARK BRASIL S/A CENTER VALE
19Sep08 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60080862 10Nov08 CINEMARK BRASIL S/A CENTER VALE
19Sep08 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60083721 10Nov08 CINEMARK BRASIL S/A ARACAJU 31Oct08
50 118.75 47.50 0.00 0.00 0.00 47.50 0.00 47.50
60084041 10Nov08 CINEMARK BRASIL S/A TAMBORE 31Oct08
225 551.25 220.50 0.00 0.00 0.00 220.50 0.00 220.50
60084101 10Nov08 CINEMARK BRASIL S/A COLINAS 31Oct08
219 520.12 208.05 0.00 0.00 0.00 208.05 0.00 208.05
60084491 10Nov08 CINEMARK BRASIL S/A
IPIRANGA BOURBON 31Oct08 100 237.50 95.00 0.00 0.00 0.00 95.00
0.00 95.00
60084551 10Nov08 CINEMARK BRASIL S/A
CINEMARK CANOAS 31Oct08 57 138.23 55.29 0.00 0.00 0.00 55.29
0.00 55.29
60084611 10Nov08 CINEMARK BRASIL S/A
PLAZA SHOPPING NITEROI 31Oct08 39 94.58 37.83 0.00 0.00
0.00 37.83 0.00 37.83
60084661 10Nov08 CINEMARK BRASIL S/A SHOPPING D
31Oct08 124 294.50 117.80 0.00 0.00 0.00 117.80 0.00 117.80
60084801 10Nov08 CINEMARK BRASIL S/A SP MARKET
24Oct08 176 418.95 167.58 0.00 0.00 0.00 167.58 0.00 167.58
60084811 10Nov08 CINEMARK BRASIL S/A ABC PLAZA
28Oct08 104 232.75 93.10 0.00 0.00 0.00 93.10 0.00 93.10
60084821 10Nov08 CINEMARK BRASIL S/A COLINAS 30Oct08
64 142.50 57.00 0.00 0.00 0.00 57.00 0.00 57.00
60084831 10Nov08 CINEMARK BRASIL S/A
PATIO SAVASSI 30Oct08 100 227.95 91.18 0.00 0.00 0.00 91.18
0.00 91.18
60085001 10Nov08 CINE PRIME LTDA PRIME 24Oct08 208
470.25 188.10 0.00 0.00 0.00 188.10 0.00 188.10
AS C DE N: PRINCIPE CASPIAN Total Filme
51,712 232,970.96 111,325.33 2,008.00 210.00 0.00 113,543.33 0.00
113,543.33
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL AS C DE N: PRINCIPE CASPIAN
43743171 15Aug08
AAPA FCO MATARAZZO SOBRINHOMUSEU DA IMAGEM E DO SOM
10Aug08 0 0.00 500.00 0.00 0.00 0.00 500.00 0.00 500.00
AS CRONICAS DE NARNIA Total Filme
0 0.00 500.00 0.00 0.00 0.00 500.00 0.00 500.00
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL AS CRONICAS DE NARNIA
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 7 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL AS CRONICAS DE NARNIA
60053971 19Sep08
AAPA FCO MATARAZZO SOBRINHOMUSEU DA IMAGEM E DO SOM
21Sep08 0 0.00 500.00 0.00 0.00 0.00 500.00 0.00 500.00
60085951 10Nov08
DS OPERADORA DE CINEMA LTDAROSA E SILVA
10Oct08 62 372.40 148.96 0.00 6.00 0.00 154.96 0.00 154.96
BAMBI 2 Total Filme 62 372.40 648.96 0.00
6.00 0.00 654.96 0.00 654.96
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL BAMBI 2
60085961 10Nov08
DS OPERADORA DE CINEMA LTDAROSA E SILVA
10Oct08 161 935.75 374.30 0.00 6.00 0.00 380.30 0.00 380.30
BELA E A FERA, A Total Filme
161 935.75 374.30 0.00 6.00 0.00 380.30 0.00 380.30
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL BELA E A FERA, A
43738741 11Aug08
RODRIGO YOSHINORI SAITO MECINE CYBER PLANET
01Aug08 0 0.00 300.00 52.00 4.00 0.00 356.00 0.00 356.00
43743191 15Aug08
RODRIGO YOSHINORI SAITO MECINE CYBER PLANET
08Aug08 0 0.00 300.00 0.00 0.00 0.00 300.00 0.00 300.00
60047471 08Sep08
LEANDRO AKIO NAKAHARADA MECYBER PLANET
05Sep08 0 0.00 250.00 52.00 4.00 0.00 306.00 0.00 306.00
60051381 15Sep08
LEANDRO AKIO NAKAHARADA MECYBER PLANET
12Sep08 0 0.00 250.00 0.00 0.00 0.00 250.00 0.00 250.00
60063881 06Oct08 VITORIA REGIA P.P.HOTEL LTDA
VITORIA REGIA 03Oct08 0 0.00 250.00 2.00 4.00 0.00 256.00 0.00
256.00
60066221 10Oct08 VITORIA REGIA P.P.HOTEL LTDA
VITORIA REGIA 10Oct08 0 0.00 250.00 0.00 0.00 0.00 250.00 0.00
250.00
60066431 10Oct08
B.A.V.BOLFARINI & CIA LTDA ME MAX 10Oct08 0
0.00 300.00 52.00 4.00 0.00 356.00 0.00 356.00
60070071 17Oct08 VITORIA REGIA P.P.HOTEL LTDA
VITORIA REGIA 17Oct08 0 0.00 250.00 0.00 0.00 0.00 250.00 0.00
250.00
60075351 28Oct08
B.A.V.BOLFARINI & CIA LTDA ME MAX 17Oct08 0
0.00 300.00 0.00 0.00 0.00 300.00 0.00 300.00
60076681 31Oct08 VITORIA REGIA P.P.HOTEL LTDA
VITORIA REGIA 24Oct08 0 0.00 250.00 0.00 0.00 0.00 250.00 0.00
250.00
CAIXA 2 Total Filme 0 0.00 2,700.00 158.00
16.00 0.00 2,874.00 0.00 2,874.00
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL CAIXA 2
60068291 13Oct08 CINEMA NOVO DE BANGU LTDA
CINE ARTE BANGU 03Oct08 8 38.80 15.52 0.00 6.00 0.00
21.52 0.00 21.52
60070961 17Oct08 ANNA HOTEL LTDA CINE'N FUN
10Oct08 5 14.70 5.88 2.00 4.00 0.00 11.88 0.00 11.88
CARROS Total Filme 13 53.50 21.40 2.00 10.00
0.00 33.40 0.00 33.40
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL CARROS
43688722 04Aug08
SESIDEPTO REGIONAL DE ALAGOASSESI PAJUCARA
20Jun08 243 1,365.12 682.56 0.00 0.00 0.00 682.56 0.00 682.56
43709941 21Jul08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 11Jul08 116
855.00 342.00 0.00 0.00 0.00 342.00 0.00 342.00
43710731 21Jul08
CINECULTURA PROJS CCAS LTDACULTURA 11Jul08 112
623.00 311.50 0.00 0.00 0.00 311.50 0.00 311.50
43710781 21Jul08
CINEMA E ARTE PRODUCOES LTDASALADEARTE BAHIANO
11Jul08 61 341.44 136.58 0.00 0.00 0.00 136.58 0.00 136.58
43711441 21Jul08 CINESYSTEM CWB CCA LTDA
CINESYSTEM PARANAGUA 11Jul08 116 670.27 335.14 2.00 4.00 0.00
341.14 0.00 341.14
43712031 21Jul08 FAMA CINETEATRO LTDA
FAMA CINETEATRO 11Jul08 13 52.50 300.00 17.00 4.00 0.00 321.00
0.00 321.00
43712421 21Jul08 CINE BOULEVARD LTDA BOULEVARD 11Jul08
31 225.15 112.58 22.00 4.00 0.00 138.58 0.00 138.58
43717571 21Jul08 CINEMA NOVO DE BANGU LTDA
CINE ARTE BANGU 11Jul08 27 130.95 52.38 0.00 0.00 0.00
52.38 0.00 52.38
43719671 28Jul08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 18Jul08 122
938.60 375.44 0.00 0.00 0.00 375.44 0.00 375.44
43720151 28Jul08 CINEMA DUNAS LTDA DUNAS 18Jul08 68
343.00 171.50 2.00 4.00 0.00 177.50 0.00 177.50
43720161 28Jul08
CINEMA E ARTE PRODUCOES LTDASALADEARTE BAHIANO
18Jul08 32 184.30 73.72 0.00 0.00 0.00 73.72 0.00 73.72
43722861 28Jul08 PMC CINEMAS DO BRASIL LTDA
CINE ELDORADO 18Jul08 0 0.00 1,000.00 0.00 0.00 0.00 1,000.00
0.00 1,000.00
43727261 28Jul08 CINEMA NOVO DE BANGU LTDA
CINE ARTE BANGU 18Jul08 24 116.40 46.56 0.00 0.00 0.00
46.56 0.00 46.56
43728051 04Aug08 ARAUJO CCA E TELECOM. LTDA
C.T. MARIANA 25Jul08 27 176.40 88.20 17.00 4.00 0.00 109.20
0.00 109.20
43728261 04Aug08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 25Jul08 139
1,083.00 433.20 0.00 0.00 0.00 433.20 0.00 433.20
43729091 04Aug08 CINEMA DUNAS LTDA DUNAS 25Jul08 28
191.10 76.44 0.00 0.00 0.00 76.44 0.00 76.44
43733081 04Aug08
REDECINE FLN PROM. CCA LTDACINESYSTEM FLORIANOPOLIS
25Jul08 157 1,454.45 727.23 2.00 4.00 0.00 733.23 0.00 733.23
43736161 04Aug08 CINEMARK BRASIL S/A
FLORIPA SHOPPING 25Jul08 466 3,273.70 1,636.85 0.00 0.00 0.00
1,636.85 0.00 1,636.85
43736181 04Aug08
SESIDEPTO REGIONAL DE ALAGOASSESI PAJUCARA
20Jun08 320 1,802.00 901.00 0.00 0.00 0.00 901.00 0.00 901.00
43736241 11Aug08 AGA CINEMATOGRAFICA LTDA
CENTER PLAZA SHOPPING 01Aug08 0 0.00 250.00 52.00 4.00
0.00 306.00 0.00 306.00
43736331 11Aug08 CINEMA ARTEPLEX S.A.
UNIBANCO ARTEPLEX 02Aug08 43 371.92 185.96 0.00 0.00 0.00
185.96 0.00 185.96
43736391 11Aug08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 01Aug08 127
957.60 383.04 0.00 0.00 0.00 383.04 0.00 383.04
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL CHEGA DE SAUDADE
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 8 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
43736671 11Aug08
CINE ARIS de POMPEIA LTDA EPPARIS 01Aug08
120 480.00 240.00 52.00 4.00 0.00 296.00 0.00 296.00
43737971 11Aug08
INST.EDUCACIONAL PIRACICABANOHUMBERTO MAURO UNIMEP
04Aug08 0 0.00 700.00 0.00 0.00 0.00 700.00 0.00 700.00
43739191 11Aug08
REDECINE FLN PROM. CCA LTDACINESYSTEM FLORIANOPOLIS
01Aug08 120 1,106.75 442.70 0.00 0.00 0.00 442.70 0.00 442.70
43741411 11Aug08
EMPRESA LAGEANAN CMA E TEATROMARROCOS 01Aug08
17 95.00 47.50 2.00 4.00 0.00 53.50 0.00 53.50
43743251 18Aug08 AGA CINEMATOGRAFICA LTDA
CENTER PLAZA SHOPPING 08Aug08 0 0.00 250.00 0.00 0.00
0.00 250.00 0.00 250.00
43743371 18Aug08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 08Aug08 87
714.40 285.76 0.00 0.00 0.00 285.76 0.00 285.76
43743601 18Aug08 CINE 3 RIOS LTDA 3 RIOS
08Aug08 0 0.00 800.00 0.00 0.00 0.00 800.00 0.00 800.00
43744171 18Aug08
ESTILO PRODUCOES ARTISTICAS LTPORTAL PLAZA
08Aug08 87 360.05 180.03 52.00 4.00 0.00 236.03 0.00 236.03
43745301 18Aug08
REDECINE FLN PROM. CCA LTDACINESYSTEM FLORIANOPOLIS
08Aug08 84 698.25 279.30 0.00 0.00 0.00 279.30 0.00 279.30
43745861 18Aug08 CINEMA ARTEPLEX S.A.
UNIBANCO ARTEPLEX 08Aug08 480 2,968.75 1,484.38 182.49 4.00
0.00 1,670.87 0.00 1,670.87
43745961 18Aug08
CINE ARIS de POMPEIA LTDA EPPARIS 08Aug08
69 276.00 138.00 0.00 0.00 0.00 138.00 0.00 138.00
43746471 18Aug08
UNITED CMAS INTERN.BRASIL LTDAPLAZA SHOW
08Aug08 201 1,804.52 902.26 0.00 0.00 0.00 902.26 0.00 902.26
43748021 18Aug08
EMPRESA LAGEANAN CMA E TEATROSERRA SHOPPING
08Aug08 10 76.95 30.78 0.00 0.00 0.00 30.78 0.00 30.78
60031481 26Aug08
UNITED CMAS INTERN.BRASIL LTDAPLAZA SHOW
15Aug08 111 1,030.27 412.11 0.00 0.00 0.00 412.11 0.00 412.11
60034041 27Aug08 CINEMA ARTEPLEX S.A.
UNIBANCO ARTEPLEX 15Aug08 311 1,913.77 765.51 0.00 0.00 0.00
765.51 0.00 765.51
60034051 27Aug08
BRANCO GERENCIADORA DE SHOP.CINEPLEX BATEL
15Aug08 52 366.70 183.35 52.00 4.00 0.00 239.35 0.00 239.35
60034061 27Aug08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 15Aug08 146
718.20 287.28 0.00 0.00 0.00 287.28 0.00 287.28
60034241 27Aug08
APM CENTRO DE EDUCACAO INTEGRADA CEICENT EDUC INTEGRACAO
15Aug08 28 100.00 50.00 2.00 4.00 0.00 56.00 0.00 56.00
60034291 27Aug08
ESTILO PRODUCOES ARTISTICAS LTPORTAL PLAZA
15Aug08 49 201.40 80.56 0.00 0.00 0.00 80.56 0.00 80.56
60034601 27Aug08 AGA CINEMATOGRAFICA LTDA
JAGUAR SHOPPING 29Aug08 0 0.00 250.00 52.00 4.00 0.00 306.00
0.00 306.00
60034621 27Aug08 AGA CINEMATOGRAFICA LTDA INTERCINE
29Aug08 0 0.00 250.00 52.00 4.00 0.00 306.00 0.00 306.00
60034791 27Aug08
REDECINE FLN PROM. CCA LTDACINESYSTEM FLORIANOPOLIS
15Aug08 72 606.10 242.44 0.00 0.00 0.00 242.44 0.00 242.44
60036071 01Sep08 CINEMARK BRASIL S/A
TAGUATINGA SHOPPING 22Aug08 246 1,914.72 957.36 0.00 0.00 0.00
957.36 0.00 957.36
60037251 01Sep08
UNITED CMAS INTERN.BRASIL LTDAPLAZA SHOW
22Aug08 114 1,028.61 411.44 0.00 0.00 0.00 411.44 0.00 411.44
60037471 01Sep08
ASS.BRAS. A HEBRAICA DE SP
A HEBRAICA 23Aug08 0 0.00 2,500.00 0.00 0.00 0.00 2,500.00
0.00 2,500.00
60037481 01Sep08
BRANCO GERENCIADORA DE SHOP.CINEPLEX BATEL
22Aug08 56 368.60 147.44 50.00 0.00 0.00 197.44 0.00 197.44
60037491 01Sep08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 22Aug08 162
843.60 337.44 0.00 0.00 0.00 337.44 0.00 337.44
60038241 01Sep08
EMPRESA CINEMAS ARCOIRIS LTDAJARAGUA SHOPPING
22Aug08 46 311.81 155.91 2.00 4.00 0.00 161.91 0.00 161.91
60043231 05Sep08 RAIZ PRODUCOES CCA LTDA
PARTICULAR RAIZ PRODUCOES 30Aug08 0 0.00 500.00
0.00 0.00 0.00 500.00 0.00 500.00
60043321 05Sep08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 29Aug08 76
391.40 156.56 0.00 0.00 0.00 156.56 0.00 156.56
60043371 05Sep08
BRANCO GERENCIADORA DE SHOP.CINEPLEX BATEL
29Aug08 81 274.55 109.82 0.00 0.00 0.00 109.82 0.00 109.82
60043411 05Sep08 PLAYARTE CINEMAS LTDA
IGUATEMI(PLAYARTE) 29Aug08 174 2,398.75 959.50 2.00 4.00 0.00
965.50 0.00 965.50
60043421 05Sep08 PLAYARTE CINEMAS LTDA
MARKET PLACE(PLAYARTE) 29Aug08 138 1,450.65 580.26 2.00 4.00
0.00 586.26 0.00 586.26
60044291 08Sep08 CINEMARK BRASIL S/A
TAGUATINGA SHOPPING 29Aug08 69 528.67 211.47 0.00 0.00 0.00
211.47 0.00 211.47
60045411 08Sep08
DISTR. DE FILMES WERMAR LTDAIMIGRANTE 29Aug08
34 221.32 110.66 0.00 0.00 0.00 110.66 0.00 110.66
60046111 08Sep08
CINE ARIS de POMPEIA LTDA EPPARIS 15Aug08
91 352.00 140.80 0.00 0.00 0.00 140.80 0.00 140.80
60046151 08Sep08
LESOR PARTICIPACOES SOC. LTDAIMIGRANTE 22Aug08 15
83.30 41.65 2.00 4.00 0.00 47.65 0.00 47.65
60046152 22Sep08
LESOR PARTICIPACOES SOC. LTDAIMIGRANTE 22Aug08 15
83.30 41.65 2.00 4.00 0.00 47.65 0.00 47.65
60046171 08Sep08 CINEMA ARTEPLEX S.A.
UNIBANCO ARTEPLEX 22Aug08 181 1,199.85 479.94 0.00 0.00 0.00
479.94 0.00 479.94
60046172 22Sep08 CINEMA ARTEPLEX S.A.
UNIBANCO ARTEPLEX 22Aug08 181 1,199.85 479.94 0.00 0.00 0.00
479.94 0.00 479.94
60046201 08Sep08
CINE ARIS de POMPEIA LTDA EPPARIS 22Aug08
90 360.00 144.00 0.00 0.00 0.00 144.00 0.00 144.00
60046251 08Sep08 S Q SUPERMERCADOS LTDA
CINE QUELUZ 29Aug08 18 109.25 54.63 2.00 4.00 0.00 60.63 0.00
60.63
60046361 08Sep08
LESOR PARTICIPACOES SOC. LTDAIMIGRANTE 29Aug08 17
93.10 37.24 0.00 0.00 0.00 37.24 0.00 37.24
60046362 22Sep08
LESOR PARTICIPACOES SOC. LTDAIMIGRANTE 29Aug08 17
93.10 37.24 0.00 0.00 0.00 37.24 0.00 37.24
60046363 22Sep08
LESOR PARTICIPACOES SOC. LTDAIMIGRANTE 29Aug08 17
93.10 37.24 0.00 0.00 0.00 37.24 0.00 37.24
60047371 08Sep08 AGA CINEMATOGRAFICA LTDA
JAGUAR SHOPPING 05Sep08 0 0.00 250.00 0.00 0.00 0.00 250.00
0.00 250.00
60047391 08Sep08 AGA CINEMATOGRAFICA LTDA INTERCINE
05Sep08 0 0.00 250.00 0.00 0.00 0.00 250.00 0.00 250.00
60047411 08Sep08
GREMIO FERROVIARIO FERREIRENSEGREMIO FERROVIARIO FERREIRENSE
05Sep08 0 0.00 250.00 52.00 4.00 0.00 306.00 0.00 306.00
60047751 08Sep08 SPECTATEUR COM.E GER.LTDA
ESPACO FAROL 29Aug08 65 383.15 191.58 22.00 4.00 0.00 217.58
0.00 217.58
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL CHEGA DE SAUDADE
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 9 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
60048581 09Sep08
UNITED CMAS INTERN.BRASIL LTDAPLAZA SHOW
29Aug08 152 1,455.16 582.06 0.00 0.00 0.00 582.06 0.00 582.06
60049361 11Sep08
FUND.UNIV.CAXIAS DO SUL UCSUNIVERSIDADE
22Aug08 54 211.20 105.60 2.00 4.00 0.00 111.60 0.00 111.60
60049661 12Sep08 PLAYARTE CINEMAS LTDA
IGUATEMI(PLAYARTE) 05Sep08 171 2,289.50 915.80 0.00 0.00 0.00
915.80 0.00 915.80
60049671 12Sep08 PLAYARTE CINEMAS LTDA
MARKET PLACE(PLAYARTE) 05Sep08 180 2,058.65 823.46 0.00 0.00
0.00 823.46 0.00 823.46
60049681 12Sep08 PLAYARTE CINEMAS LTDA
MULTIPLEX BRISTOL 09Sep08 56 201.40 80.56 2.00 4.00 0.00 86.56
0.00 86.56
60049801 12Sep08
IMPERIAL TURISMO E EVENTOS LTDITAGUARI 05Sep08
45 159.60 79.80 0.00 0.00 0.00 79.80 0.00 79.80
60049831 12Sep08 CCA MAI & UNIDA LTDA
CENTER PAULISTA 05Sep08 74 307.80 153.90 52.00 4.00 0.00
209.90 0.00 209.90
60049841 12Sep08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 05Sep08 71
516.80 206.72 0.00 0.00 0.00 206.72 0.00 206.72
60050861 15Sep08
UNITED CMAS INTERN.BRASIL LTDAPLAZA SHOW
05Sep08 142 1,300.79 520.32 0.00 0.00 0.00 520.32 0.00 520.32
60052121 16Sep08 CINEMARK BRASIL S/A
TAGUATINGA SHOPPING 05Sep08 56 402.32 160.93 0.00 0.00 0.00
160.93 0.00 160.93
60053571 16Sep08 J.R.A. CASSIO ME MAJO 05Sep08
109 402.80 201.40 52.00 4.00 0.00 257.40 0.00 257.40
60053901 19Sep08 AGA CINEMATOGRAFICA LTDA
JAGUAR SHOPPING 12Sep08 0 0.00 250.00 0.00 0.00 0.00 250.00
0.00 250.00
60053911 19Sep08 AGA CINEMATOGRAFICA LTDA
JAGUAR SHOPPING 19Sep08 0 0.00 250.00 0.00 0.00 0.00 250.00
0.00 250.00
60053912 01Oct08 AGA CINEMATOGRAFICA LTDA
JAGUAR SHOPPING 19Sep08 0 0.00 250.00 0.00 0.00 0.00 250.00
0.00 250.00
60053941 19Sep08 AGA CINEMATOGRAFICA LTDA INTERCINE
12Sep08 0 0.00 250.00 0.00 0.00 0.00 250.00 0.00 250.00
60053951 19Sep08 AGA CINEMATOGRAFICA LTDA INTERCINE
19Sep08 0 0.00 250.00 0.00 0.00 0.00 250.00 0.00 250.00
60053952 01Oct08 AGA CINEMATOGRAFICA LTDA INTERCINE
19Sep08 0 0.00 250.00 0.00 0.00 0.00 250.00 0.00 250.00
60054081 19Sep08
CCA LITORAL NORTE LTDA EPPCARAGUA 12Sep08
53 103.88 51.94 2.00 4.00 0.00 57.94 0.00 57.94
60054521 19Sep08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 12Sep08 68
524.40 209.76 0.00 0.00 0.00 209.76 0.00 209.76
60054691 19Sep08 CCA MAI & UNIDA LTDA
CENTER PAULISTA 12Sep08 53 211.85 105.93 0.00 0.00 0.00 105.93
0.00 105.93
60055001 19Sep08 PLAYARTE CINEMAS LTDA
MARKET PLACE(PLAYARTE) 12Sep08 75 868.30 347.32 0.00 0.00 0.00
347.32 0.00 347.32
60055011 19Sep08 PLAYARTE CINEMAS LTDA
MULTIPLEX BRISTOL 16Sep08 53 190.00 76.00 0.00 0.00 0.00 76.00
0.00 76.00
60055131 19Sep08
CIRCUITO PLAYARTE E.CINEMA LTDCINE UOL LUMIERE
12Sep08 158 1,650.15 660.06 2.00 4.00 0.00 666.06 0.00 666.06
60055301 19Sep08
FUNDACAO CULTURAL DE IBIPORAC.T.M.PE.J.ZANELLI
12Sep08 18 90.00 45.00 52.00 4.00 0.00 101.00 0.00 101.00
60055391 19Sep08
CINE CLUBE 7A ARTE PEDERNEIRASCINE CLUBE SETIMA ARTE
12Sep08 141 748.00 374.00 2.00 4.00 0.00 380.00 0.00 380.00
60055392 30Sep08
CINE CLUBE 7A ARTE PEDERNEIRASCINE CLUBE SETIMA ARTE
12Sep08 141 748.00 374.00 2.00 4.00 0.00 380.00 0.00 380.00
60055393 30Sep08
CINE CLUBE 7A ARTE PEDERNEIRASCINE CLUBE SETIMA ARTE
12Sep08 141 748.00 374.00 2.00 4.00 0.00 380.00 0.00 380.00
60055531 22Sep08 CINEMARK BRASIL S/A
TAGUATINGA SHOPPING 12Sep08 51 332.02 132.81 0.00 0.00 0.00
132.81 0.00 132.81
60056861 22Sep08
UNITED CMAS INTERN.BRASIL LTDAPLAZA SHOW
12Sep08 144 1,312.38 524.95 0.00 0.00 0.00 524.95 0.00 524.95
60057381 22Sep08
LESOR PARTICIPACOES SOC. LTDAIMIGRANTE 22Aug08 18
99.47 49.74 2.00 4.00 0.00 55.74 0.00 55.74
60057391 22Sep08 CINEMA ARTEPLEX S.A.
UNIBANCO ARTEPLEX 22Aug08 206 1,266.35 506.54 0.00 0.00 0.00
506.54 0.00 506.54
60057891 30Sep08
SESCSERVICO SOCIAL COMERCIOCINE TEATRO SESC
26Sep08 0 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00
60058091 30Sep08 PLAYARTE CINEMAS LTDA
MULTIPLEX BRISTOL 23Sep08 12 39.90 15.96 0.00 0.00 0.00 15.96
0.00 15.96
60058141 30Sep08 PLAYARTE CINEMAS LTDA
SHOPPING ABC 23Sep08 2 6.65 2.66 0.00 0.00 0.00 2.66 0.00
2.66
60058921 30Sep08
SESCSERVICO SOCIAL COMERCIOSESC CINESESC
01Oct08 0 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00
60058991 30Sep08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 19Sep08 39
304.00 121.60 0.00 0.00 0.00 121.60 0.00 121.60
60059491 30Sep08 SPECTATEUR COM.E GER.LTDA
ESPACO UNIBANCO DE CINEMA 23Sep08 46 487.82 195.13
0.00 0.00 0.00 195.13 0.00 195.13
60060851 01Oct08
ORIENT FILMES DIST.FILMES LTDARIVER SHOPPING
19Sep08 198 692.58 277.03 2.00 4.00 0.00 283.03 0.00 283.03
60060852 21Oct08
ORIENT FILMES DIST.FILMES LTDARIVER SHOPPING
19Sep08 198 692.58 277.03 2.00 4.00 0.00 283.03 0.00 283.03
60060853 21Oct08
ORIENT FILMES DIST.FILMES LTDARIVER SHOPPING
19Sep08 198 692.58 277.03 2.00 4.00 0.00 283.03 0.00 283.03
60060971 01Oct08
EMPRESA DE CMAS ROSSETI LTDAVOTUPORANGA 19Sep08
41 184.00 92.00 52.00 4.00 0.00 148.00 0.00 148.00
60062751 03Oct08
CABIRIA CINEMATOGRAFICA LTDAHSBC B.ARTES 26Sep08 35
285.00 114.00 0.00 0.00 0.00 114.00 0.00 114.00
60064301 06Oct08 PLAYARTE CINEMAS LTDA
MULTIPLEX BRISTOL 30Sep08 50 195.70 78.28 0.00 0.00 0.00 78.28
0.00 78.28
60064351 06Oct08 PLAYARTE CINEMAS LTDA
SHOPPING ABC 30Sep08 4 11.40 4.56 0.00 0.00 0.00 4.56 0.00
4.56
60066141 10Oct08
MACHADO & SILVA S.MANUEL LTMECINE TEATRO SAO MANUEL
10Oct08 0 0.00 250.00 2.00 4.00 0.00 256.00 0.00 256.00
60066161 10Oct08
MODO OPERANTE PRODUCOES CULTURAIS LTDA MEMOSTRA OPERANTE
09Oct08 0 0.00 1,200.00 0.00 0.00 0.00 1,200.00 0.00 1,200.00
60067341 10Oct08 PLAYARTE CINEMAS LTDA
MULTIPLEX BRISTOL 07Oct08 51 182.87 73.15 0.00 0.00 0.00 73.15
0.00 73.15
60067371 10Oct08 PLAYARTE CINEMAS LTDA
SHOPPING ABC 07Oct08 22 73.62 29.45 0.00 0.00 0.00 29.45 0.00
29.45
60070041 17Oct08
ROSANGELA AP.FERNANDES BELLUZOBELLUZZO 17Oct08 0 0.00
300.00 52.00 4.00 0.00 356.00 0.00 356.00
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL CHEGA DE SAUDADE
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 10 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
60070051 17Oct08
CINEMATOGR.TRES AMERICAS LTDACINE SHOPPING 17Oct08 0
0.00 300.00 2.00 4.00 0.00 306.00 0.00 306.00
60070281 17Oct08
CCA LITORAL NORTE LTDA EPPPORTO 10Oct08
125 241.30 120.65 2.00 4.00 0.00 126.65 0.00 126.65
60070871 17Oct08
MACLAU EXIBICOES CCAS S/C LTDAMILENIUM 17Oct08
0 0.00 300.00 2.00 4.00 0.00 306.00 0.00 306.00
60071241 17Oct08 PLAYARTE CINEMAS LTDA
MULTIPLEX BRISTOL 14Oct08 18 58.90 23.56 0.00 0.00 0.00 23.56
0.00 23.56
60071271 17Oct08 PLAYARTE CINEMAS LTDA
SHOPPING ABC 14Oct08 19 58.90 23.56 0.00 0.00 0.00 23.56 0.00
23.56
60074751 24Oct08 PLAYARTE CINEMAS LTDA
MULTIPLEX BRISTOL 21Oct08 6 19.00 7.60 0.00 0.00 0.00 7.60
0.00 7.60
60074781 24Oct08 PLAYARTE CINEMAS LTDA
SHOPPING ABC 21Oct08 8 25.65 10.26 0.00 0.00 0.00 10.26 0.00
10.26
60076091 28Oct08 ANTUANE JORGE SAIDE ME
CINE TEATRO MIGUELOPOLIS 17Oct08 83 249.00 124.50 0.00
0.00 0.00 124.50 0.00 124.50
60076111 28Oct08
NOBURO FUKUMOTO & CIA LTDARIBEIRA 17Oct08
53 153.90 76.95 52.00 4.00 0.00 132.95 0.00 132.95
60076651 31Oct08 M.M.CHAINCA & CIA LTDA
ITAPEVA 24Oct08 0 0.00 300.00 2.00 4.00 0.00 306.00 0.00 306.00
60076731 31Oct08
EMPRESA DE CMAS ROSSETI LTDAVOTUPORANGA 24Oct08
0 0.00 250.00 52.00 4.00 0.00 306.00 0.00 306.00
60076891 31Oct08
EXCELENCIA EM CONS. EMPR. LTDAPROJETO CINE JARDIM
21Oct08 0 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00
60077091 31Oct08 PLAYARTE CINEMAS LTDA
MULTIPLEX BRISTOL 28Oct08 10 28.50 11.40 0.00 0.00 0.00 11.40
0.00 11.40
60077131 31Oct08 PLAYARTE CINEMAS LTDA
SHOPPING ABC 28Oct08 9 30.87 12.35 0.00 0.00 0.00 12.35 0.00
12.35
60080591 04Nov08 ANTUANE JORGE SAIDE ME
CINE TEATRO MIGUELOPOLIS 24Oct08 87 261.00 130.50 0.00
0.00 0.00 130.50 0.00 130.50
60086351 11Nov08 ANTUANE JORGE SAIDE ME
CINE TEATRO MIGUELOPOLIS 31Oct08 92 276.00 138.00 0.00
0.00 0.00 138.00 0.00 138.00
CHEGA DE SAUDADE Total Filme 8,465
57,542.33 39,012.58 1,080.49 160.00 0.00 40,253.07 0.00
40,253.07
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL CHEGA DE SAUDADE
60080371 04Nov08
CINE SHOPPING SANTA ISABEL LTDCINE STA IZABEL
24Oct08 24 66.50 26.60 0.00 0.00 0.00 26.60 0.00 26.60
DINOSSAURO Total Filme 24 66.50 26.60 0.00 0.00
0.00 26.60 0.00 26.60
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL DINOSSAURO
43709731 21Jul08
ASS.BRAS. A HEBRAICA DE SP
A HEBRAICA 12Jul08 0 0.00 1,250.00 0.00 0.00 0.00 1,250.00
0.00 1,250.00
43730591 04Aug08
JOSE LUCIDIO C. PEREIRA MENDESCINE EMACITE
25Jul08 0 0.00 500.00 32.00 4.00 0.00 536.00 0.00 536.00
60070971 17Oct08 ANNA HOTEL LTDA CINE'N FUN
10Oct08 31 91.14 36.46 2.00 4.00 0.00 42.46 0.00 42.46
ENCANTADA Total Filme 31 91.14 1,786.46 34.00
8.00 0.00 1,828.46 0.00 1,828.46
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL ENCANTADA
60038141 01Sep08 RAIZ PRODUCOES CCA LTDA
PARTICULAR RAIZ PRODUCOES 28Aug08 0 0.00 500.00
0.00 0.00 0.00 500.00 0.00 500.00
60070031 17Oct08
MACHADO & SILVA S.MANUEL LTMECINE TEATRO SAO MANUEL
17Oct08 0 0.00 250.00 2.00 4.00 0.00 256.00 0.00 256.00
60076641 31Oct08
CINEMATOGR.TRES AMERICAS LTDACINE SHOPPING 24Oct08 0
0.00 300.00 2.00 4.00 0.00 306.00 0.00 306.00
60081891 07Nov08
CINEMATOGR.TRES AMERICAS LTDACINE SHOPPING 31Oct08 0
0.00 300.00 0.00 0.00 0.00 300.00 0.00 300.00
FICA COMIGO ESTA NOITE Total Filme 0
0.00 1,350.00 4.00 8.00 0.00 1,362.00 0.00 1,362.00
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL FICA COMIGO ESTA NOITE
43691862 28Jul08
EMPRESA CINEMAS SAO LUIZ S.A.NORTH SHOPPING
27Jun08 947 5,267.99 2,634.00 0.00 0.00 0.00 2,634.00 0.00
2,634.00
43696272 21Jul08
REDECINE CPQ CINEMATOGR. LTDAGALLERIA CPQ
27Jun08 117 615.60 307.80 0.00 0.00 0.00 307.80 0.00 307.80
43700242 21Jul08 RIBEIRAO CINEMAS LTDA EPP
SJRPRETO CINEMAS 04Jul08 129 877.85 351.14 0.00 0.00 0.00
351.14 0.00 351.14
43709561 21Jul08 RIBEIRAO CINEMAS LTDA EPP
SJRPRETO CINEMAS 04Jul08 129 886.90 354.76 0.00 0.00 0.00
354.76 0.00 354.76
43709611 21Jul08
REDECINE CPQ CINEMATOGR. LTDAGALLERIA CPQ
27Jun08 143 762.85 381.43 0.00 0.00 0.00 381.43 0.00 381.43
43709641 21Jul08 A.A.S. AZADINHO CAMPOS ME
FERNANDOPOLIS 12Jul08 106 463.60 231.80 52.00 4.00 0.00 287.80 0.00
287.80
43709881 21Jul08 IRANY BASTON ME PALMEIRAS
11Jul08 160 345.00 172.50 52.00 4.00 0.00 228.50 0.00 228.50
43710041 21Jul08
CINEMATOGRAFICA 28 DE MARCO LTCINERITZ CAMPOS
11Jul08 254 1,470.60 588.24 0.00 0.00 0.00 588.24 0.00 588.24
43710371 21Jul08
VIA SUL CINEMATOGRAFICA LTDACINE VIA SUL
11Jul08 45 239.40 119.70 2.00 4.00 0.00 125.70 0.00 125.70
43710372 28Jul08
VIA SUL CINEMATOGRAFICA LTDACINE VIA SUL
11Jul08 45 239.40 119.70 2.00 4.00 0.00 125.70 0.00 125.70
43710391 21Jul08 CENTER PLAZA LTDA PLAZA 12Jul08 109
464.00 250.00 0.00 0.00 0.00 250.00 0.00 250.00
43710481 21Jul08 BOX CINEMAS DO BRASIL LTDA
BOX CINEMAS 11Jul08 300 1,596.00 638.40 0.00 0.00 0.00 638.40
0.00 638.40
43710501 21Jul08 BOX CINEMAS DO BRASIL LTDA
BOX CINEMASSAO GONCALO 11Jul08 827 4,580.90 1,832.36 0.00
0.00 0.00 1,832.36 0.00 1,832.36
43710531 21Jul08 BOX CINEMAS DO BRASIL LTDA
BOX CINEMAS GUARARAPES 11Jul08 1,704 8,934.27 4,467.14
0.00 0.00 0.00 4,467.14 0.00 4,467.14
43710611 21Jul08 BOX CINEMAS DO BRASIL LTDA
BOX JOAO PESSOA 11Jul08 636 3,671.27 1,468.51 0.00 0.00
0.00 1,468.51 0.00 1,468.51
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL GUERREIRO DIDI E A NINJA LILI
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 11 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
43710621 21Jul08 BOX CINEMAS DO BRASIL LTDA
BOX CINEMAS SAO LUIZ 11Jul08 883 4,428.90 1,771.56
0.00 0.00 0.00 1,771.56 0.00 1,771.56
43710661 21Jul08 BOX CINEMAS DO BRASIL LTDA
BOX ITAQUERA 11Jul08 433 2,369.30 947.72 0.00 0.00 0.00 947.72
0.00 947.72
43710751 21Jul08 CINE FILMES LTDA. TEIXEIRA 11Jul08
232 671.65 335.83 2.00 4.00 0.00 341.83 0.00 341.83
43710801 21Jul08 RIBEIRAO CINEMAS LTDA EPP
SJRPRETO CINEMAS 11Jul08 49 299.88 119.95 0.00 0.00 0.00
119.95 0.00 119.95
43710851 21Jul08 EMPRESA CINEMAIS LTDAME
CINEMAIS(UBERABA) 11Jul08 50 288.57 115.43 0.00 0.00 0.00 115.43
0.00 115.43
43710881 21Jul08 RIBEIRAO CINEMAS LTDAEPP
RIBEIRAO CINEMAS 11Jul08 43 261.17 104.47 0.00 0.00 0.00
104.47 0.00 104.47
43710911 21Jul08 RIBEIRAO CINEMAS LTDA EPP
CINEMAIS(MARILIA) 11Jul08 38 196.65 78.66 0.00 0.00 0.00 78.66 0.00
78.66
43710961 21Jul08
CINEMAIS CUIABA S.CINEMA LTDACINEMAIS(CUIABA)
11Jul08 62 311.60 124.64 0.00 0.00 0.00 124.64 0.00 124.64
43710981 21Jul08 RIBEIRAO CINEMAS LTDA EPP
CINEMAIS GUARA 11Jul08 35 177.38 70.95 0.00 0.00 0.00 70.95
0.00 70.95
43711001 21Jul08 CINEMAR EXIBIDORA LTDA ME
CINEMAR 11Jul08 93 313.50 156.75 2.00 4.00 0.00 162.75 0.00
162.75
43711061 21Jul08 CINE NORTE SUL LTDAME
CINE RITZ NORTE 11Jul08 477 1,379.40 551.76 0.00 0.00
0.00 551.76 0.00 551.76
43711251 21Jul08 CINE TEATRO ITAPERUNA LTDA.
GLORIA 11Jul08 62 302.64 151.32 2.00 4.00 0.00 157.32 0.00
157.32
43711311 21Jul08
CIRCUITO ENTRET. CINEMAS LTDACINE ART MOVIE
11Jul08 149 775.18 310.07 0.00 0.00 0.00 310.07 0.00 310.07
43711351 21Jul08 CINEMAS UBERLANDIA LTDA CINEMAIS(UDI)
11Jul08 65 416.01 166.40 0.00 0.00 0.00 166.40 0.00 166.40
43711521 21Jul08 CINEMAT. DIVINOPOLIS LTDA
CINE RITZ 12Jul08 130 669.34 267.74 0.00 0.00 0.00 267.74 0.00
267.74
43711551 21Jul08
DS OPERADORA DE CINEMA LTDAROSA E SILVA
11Jul08 442 2,725.55 1,090.22 0.00 0.00 0.00 1,090.22 0.00
1,090.22
43711561 21Jul08 E.D.S. EXIBICOES CCAS LTDA RITZ
13Jul08 62 235.60 117.80 0.00 0.00 0.00 117.80 0.00 117.80
43711661 21Jul08
ESPACO CUL. CINE ATLETICO LTDACINE ATLETICO
11Jul08 158 601.40 300.70 2.00 4.00 0.00 306.70 0.00 306.70
43711781 21Jul08
ADICINE ADMINISTRADORA CINEMASMULTIPLEX LARANJEIRAS SHOPPING
11Jul08 170 662.15 331.08 0.00 0.00 0.00 331.08 0.00 331.08
43711811 21Jul08
EXIBIDORA NAC.DE FILMES LTDACINE MULTIPLEX TAMBIA
11Jul08 498 2,186.90 1,093.45 0.00 0.00 0.00 1,093.45 0.00
1,093.45
43711871 21Jul08
EMPRESA DE CINEMAS SERCLA LTDASHOPPING NORTE
11Jul08 465 1,833.30 733.32 0.00 0.00 0.00 733.32 0.00 733.32
43711911 21Jul08
EMPRESA DE CINEMAS SERCLA LTDASHOPP.IGUATEMI CAMPINA
11Jul08 326 1,520.00 608.00 0.00 0.00 0.00 608.00 0.00 608.00
43711931 21Jul08
EMPRESA DE CINEMAS SERCLA LTDABIG SHOPPING
11Jul08 605 2,432.00 972.80 0.00 0.00 0.00 972.80 0.00 972.80
43711981 21Jul08
EXIB.DA PRAIAPROJ.FILMES LTMEMULTICINE LA PLAGE
11Jul08 135 392.85 196.43 2.00 4.00 0.00 202.43 0.00 202.43
43712061 21Jul08
FERNANDA SOLER PADILHA MEMEQ CINE 11Jul08
48 267.00 133.50 2.00 4.00 0.00 139.50 0.00 139.50
43712101 21Jul08 FIGUEIREDO CINEMATOGRAFICA LTDROXI
11Jul08 121 579.09 289.55 52.00 4.00 0.00 345.55 0.00 345.55
43712121 21Jul08
FOURPLAY CINE DIVERSOES LTDAFOURPLAY 11Jul08 238
1,070.16 535.08 2.00 4.00 0.00 541.08 0.00 541.08
43712211 21Jul08
FUND.EDUC.RADIO E TV OURO PTOVILA RICA
11Jul08 76 305.00 152.50 2.00 4.00 0.00 158.50 0.00 158.50
43712261 21Jul08 G.CLIVATI & CIA LTDA PANAMBI
11Jul08 144 779.00 389.50 2.00 4.00 0.00 395.50 0.00 395.50
43712301 21Jul08
GENERAL CINEMA DO BRASIL LTDAGENERAL CINEMA
11Jul08 539 3,671.08 1,468.43 0.00 0.00 0.00 1,468.43 0.00
1,468.43
43712401 21Jul08
H.C. DA GRACA CINEMA ME CINEMAXS 11Jul08
96 480.00 240.00 52.00 4.00 0.00 296.00 0.00 296.00
43712441 21Jul08
IMPERIAL TURISMO E EVENTOS LTDITAGUARI 11Jul08
80 265.05 132.53 0.00 0.00 0.00 132.53 0.00 132.53
43712531 21Jul08 J.R.A. CASSIO ME MAJO 12Jul08
64 222.30 111.15 52.00 4.00 0.00 167.15 0.00 167.15
43712701 21Jul08 LOMBARDI & REZENDE LTDA
GLORIA 11Jul08 168 842.65 421.33 2.00 4.00 0.00 427.33 0.00
427.33
43712781 21Jul08
EMPRESA CENTERPLEX DE CMAS LTDCENTERPLEX SUZANO
11Jul08 110 504.45 201.78 0.00 0.00 0.00 201.78 0.00 201.78
43712851 21Jul08 EMPRESA CINE SAO LUIZ LTDA
MINAS SUL 11Jul08 68 329.00 164.50 2.00 4.00 0.00 170.50 0.00
170.50
43712861 21Jul08 EMPRESA CINE SAO LUIZ LTDA
SAO LUIZ 11Jul08 104 412.30 206.15 2.00 4.00 0.00 212.15 0.00
212.15
43712891 21Jul08
LUIZ GONZAGA M.S. CINEMA MECINE SAO JOSE
11Jul08 88 358.15 179.08 52.00 4.00 0.00 235.08 0.00 235.08
43713211 21Jul08 CCA MAI & UNIDA LTDA
CENTER PAULISTA 11Jul08 131 479.75 239.88 52.00 4.00 0.00
295.88 0.00 295.88
43713231 21Jul08
MANAUS SERVICOS CINEMAS LTDAMANAUS CINEMAIS
11Jul08 47 239.87 95.95 0.00 0.00 0.00 95.95 0.00 95.95
43713291 21Jul08
MANAUS SERVICOS CINEMAS LTDASHOPPING MILLENNIUM
11Jul08 79 567.62 227.05 0.00 0.00 0.00 227.05 0.00 227.05
43713301 21Jul08
MANCHESTER DIV.E.M.HIDRAUL.LTDCINEPLAY PANORAMICO 11Jul08
322 979.02 489.51 0.00 0.00 0.00 489.51 0.00 489.51
43713341 21Jul08
MARIA CELIA C. O. VAUSE EPP BENFICA
11Jul08 446 1,770.80 708.32 0.00 0.00 0.00 708.32 0.00 708.32
43713401 21Jul08 MGM CINE CLUBE LTDA
FOX CINE CLUBE 11Jul08 389 2,314.20 925.68 0.00 0.00 0.00
925.68 0.00 925.68
43713431 21Jul08 M.M.CHAINCA & CIA LTDA
ITAPEVA 11Jul08 53 201.40 100.70 2.00 4.00 0.00 106.70 0.00
106.70
43713471 21Jul08 M.M.CHAINCA & CIA LTDA
FOX CINE 12Jul08 72 267.90 133.95 2.00 4.00 0.00 139.95 0.00
139.95
43713501 21Jul08 MOVIE CINEMAS LTDAEPP BURITI 11Jul08
435 2,069.01 1,034.51 2.00 4.00 0.00 1,040.51 0.00 1,040.51
43713531 21Jul08 MOVIE CINEMAS LTDAEPP
MOVIECOM BELEM 11Jul08 439 2,992.50 1,197.00 0.00 0.00 0.00
1,197.00 0.00 1,197.00
43713571 21Jul08 MOVIE CINEMAS LTDAEPP
MOVIECOM CASTANHEIRA 11Jul08 248 1,113.40 445.36 0.00 0.00
0.00 445.36 0.00 445.36
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL GUERREIRO DIDI E A NINJA LILI
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 12 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
43713601 21Jul08 MOVIE CINEMAS LTDAEPP
MOVIECOM UNIMART 11Jul08 232 948.57 474.29 2.00 4.00 0.00
480.29 0.00 480.29
43713661 21Jul08 MOVIE CINEMAS LTDAEPP
MOVIECOM PRAIA SHOPPING 11Jul08 426 1,694.80 677.92 0.00
0.00 0.00 677.92 0.00 677.92
43713721 21Jul08
MOVIEPLEX CINEMAS LITORAL LTDACINE LITORAL
12Jul08 68 326.80 163.40 2.00 4.00 0.00 169.40 0.00 169.40
43713811 21Jul08 STAR MULTICINEMAS LTDA
STAR RIO SHOPPING 11Jul08 255 1,668.88 667.55 0.00 0.00
0.00 667.55 0.00 667.55
43714031 21Jul08
ORIENT FILMES DIST.FILMES LTDAPONTO ALTO
11Jul08 493 1,170.87 468.35 0.00 0.00 0.00 468.35 0.00 468.35
43714061 21Jul08 UCI ORIENT LTDA
MULTIPLEX SHOP IGUATEMI 11Jul08 1,042 6,993.90 2,797.56
0.00 0.00 0.00 2,797.56 0.00 2,797.56
43714121 21Jul08
EMPRESA CINEM. PARANAIBA LTDACINE 7A ARTE
12Jul08 18 72.00 36.00 0.00 0.00 0.00 36.00 0.00 36.00
43714251 21Jul08 PMC CINEMAS DO BRASIL LTDA
CINE ROYAL 11Jul08 188 500.65 250.33 2.00 4.00 0.00 256.33
0.00 256.33
43714301 21Jul08
PREF DE STA CRUZ RIO PARDO
CINE TEATRO SAO PEDRO 11Jul08 257 936.00 468.00 2.00
4.00 0.00 474.00 0.00 474.00
43714331 21Jul08 QUARTZO CONSTRUTORA LTDA
CINE T.ANGRA SHOPPING 12Jul08 150 450.00 225.00 0.00 0.00
0.00 225.00 0.00 225.00
43714341 21Jul08
RAFAEL GUIMARAES R.RIBEIROMECINE 7A ARTE STADIUM CALDAS
11Jul08 72 249.00 124.50 0.00 0.00 0.00 124.50 0.00 124.50
43714371 21Jul08 RBM CINEMAS LTDA OSASCO PLAZA
13Jul08 55 209.00 83.60 0.00 0.00 0.00 83.60 0.00 83.60
43714391 21Jul08 RBM CINEMAS LTDA OSASCO PLAZA
11Jul08 379 1,713.32 685.33 0.00 0.00 0.00 685.33 0.00 685.33
43714711 21Jul08 CINEMAS SANTA ROSA LTDA.
SANTA ROSA 11Jul08 589 2,531.75 1,012.70 0.00 0.00 0.00
1,012.70 0.00 1,012.70
43714712 14Aug08 CINEMAS SANTA ROSA LTDA.
SANTA ROSA 11Jul08 589 2,531.75 1,012.70 0.00 0.00 0.00
1,012.70 0.00 1,012.70
43714771 21Jul08 SILVIO GUTIERRIS BRITTIS ME
CINE ART CAFE 11Jul08 72 228.00 114.00 2.00 4.00 0.00
120.00 0.00 120.00
43714851 21Jul08 MARIA O.LIMA BENICIOME SUPERK 11Jul08
201 1,177.58 588.79 2.00 4.00 0.00 594.79 0.00 594.79
43714901 21Jul08 TEATRO DOM BOSCO
CINE DOM BOSCO 12Jul08 108 733.32 366.66 17.00 4.00 0.00
387.66 0.00 387.66
43714921 21Jul08 THEJOP CINEMAS LTDA
CINEPLEX PAMPULHA MALL 11Jul08 445 1,445.78 578.31 0.00
0.00 0.00 578.31 0.00 578.31
43715011 21Jul08 VALERIA PEREIRA S. TADIOTTI
CINE TEATRO MATAO 11Jul08 109 468.99 234.50 0.00 0.00
0.00 234.50 0.00 234.50
43715051 21Jul08 VITORIA REGIA P.P.HOTEL LTDA
VITORIA REGIA 11Jul08 165 515.07 257.54 0.00 0.00 0.00 257.54
0.00 257.54
43715201 21Jul08 CINEART LTDA. CIDADE 11Jul08 945 5,127.42
2,050.97 0.00 0.00 0.00 2,050.97 0.00 2,050.97
43715241 21Jul08 CINEART LTDA. DEL REY 11Jul08 940
5,197.26 2,078.90 0.00 0.00 0.00 2,078.90 0.00 2,078.90
43715271 21Jul08 CINEART LTDA.
MULTIPLEX VIA SHOPPING 11Jul08 508 2,024.39 809.76 0.00
0.00 0.00 809.76 0.00 809.76
43715281 21Jul08 CINEART LTDA. BETIM 11Jul08 518 2,334.15
933.66 0.00 0.00 0.00 933.66 0.00 933.66
43715301 21Jul08 CINEART LTDA.
MULTIPLEX ITAU POWER 11Jul08 832 4,354.80 1,741.92 0.00
0.00 0.00 1,741.92 0.00 1,741.92
43715511 21Jul08
CINEMATOGRAFICA PASSOS LTDA.MOVIECOM PRUDENSHOPPING
11Jul08 222 1,144.75 572.38 2.00 4.00 0.00 578.38 0.00 578.38
43715541 21Jul08
CINEMATOGRAFICA PASSOS LTDA.CENTER PENHA 11Jul08 265
1,434.97 573.99 0.00 0.00 0.00 573.99 0.00 573.99
43716081 21Jul08 UCI RIBEIRO LTDA
SHOPPING RECIFE 11Jul08 1,320 10,526.00 5,263.00 0.00 0.00
0.00 5,263.00 0.00 5,263.00
43716101 21Jul08 UCI RIBEIRO LTDA
SHOPPING TACARUNA 11Jul08 2,089 16,419.80 8,209.90 0.00 0.00
0.00 8,209.90 0.00 8,209.90
43716151 21Jul08 UCI RIBEIRO LTDA
KINOPLEX INDEPENDENCIA 12Jul08 241 1,297.86 519.14 0.00 0.00
0.00 519.14 0.00 519.14
43716191 21Jul08 UCI RIBEIRO LTDA
KINOPLEX NORTESHOPPING 11Jul08 678 4,827.69 1,931.08 0.00 0.00
0.00 1,931.08 0.00 1,931.08
43716251 21Jul08 UCI RIBEIRO LTDA
SHOPPING IGUATEMI 11Jul08 1,278 9,644.87 3,857.95 0.00 0.00
0.00 3,857.95 0.00 3,857.95
43716381 21Jul08
UNITED CMAS INTERN.BRASIL LTDARIBEIRAO SHOPPING(UCI)
11Jul08 292 1,814.96 725.98 0.00 0.00 0.00 725.98 0.00 725.98
43716401 21Jul08
UNITED CMAS INTERN.BRASIL LTDANEW YORK CITY CENTER
11Jul08 566 3,693.76 1,477.50 0.00 0.00 0.00 1,477.50 0.00
1,477.50
43716501 21Jul08
UNITED CMAS INTERN.BRASIL LTDAMULTIPLEX AERO CLUB
11Jul08 233 1,297.70 519.08 0.00 0.00 0.00 519.08 0.00 519.08
43716561 21Jul08
UNITED CMAS INTERN.BRASIL LTDASHOP.ANALIA FRANCO
11Jul08 297 2,156.97 862.79 0.00 0.00 0.00 862.79 0.00 862.79
43716591 21Jul08
UNITED CMAS INTERN.BRASIL LTDAUCI SANTANA
11Jul08 324 1,920.42 768.17 0.00 0.00 0.00 768.17 0.00 768.17
43716641 21Jul08
UNITED CMAS INTERN.BRASIL LTDASHOPPING JARDIM SUL
11Jul08 258 2,257.20 902.88 0.00 0.00 0.00 902.88 0.00 902.88
43716691 21Jul08
CINEMAS PARIS SEV.RIBEIRO LTDAPARKPLEX BRASILIA
11Jul08 634 4,782.77 1,913.11 0.00 0.00 0.00 1,913.11 0.00
1,913.11
43716771 21Jul08 SR BRASIL CINEMAS S/A
KINOPLEX OSASCO 11Jul08 202 1,228.97 491.59 0.00 0.00 0.00
491.59 0.00 491.59
43716772 14Aug08 SR BRASIL CINEMAS S/A
KINOPLEX OSASCO 11Jul08 202 1,228.97 491.59 0.00 0.00 0.00
491.59 0.00 491.59
43716831 21Jul08
SR ESPIRITO SANTO CINEMAS S.A.KINOPLEX PRAIA COSTA
11Jul08 439 2,761.59 1,104.64 0.00 0.00 0.00 1,104.64 0.00
1,104.64
43716901 21Jul08
SR RIO DE JANEIRO CINEMAS S.A.KINOPLEX TIJUCA
11Jul08 523 3,965.84 1,586.34 0.00 0.00 0.00 1,586.34 0.00
1,586.34
43717391 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.PATIO BRASIL
11Jul08 518 3,910.44 1,564.18 0.00 0.00 0.00 1,564.18 0.00
1,564.18
43717401 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.TERRACO SHOPPING
11Jul08 449 2,615.82 1,046.33 0.00 0.00 0.00 1,046.33 0.00
1,046.33
43717411 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.KINOPLEX D.PEDRO
11Jul08 326 2,308.02 923.21 0.00 0.00 0.00 923.21 0.00 923.21
43717421 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.NORTH SHOPPING
11Jul08 1,275 7,281.04 2,912.42 0.00 0.00 0.00 2,912.42 0.00
2,912.42
43717431 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.FLAMBOYANT 11Jul08
351 1,636.14 654.46 0.00 0.00 0.00 654.46 0.00 654.46
Território: Brazil Operating Company: COLUMBIA TRISTAR BUENA VISTA FILMES DO BRASIL LTDA Divisão: BRASIL GUERREIRO DIDI E A NINJA LILI
Last Refreshed:11Nov08 07:32:20 por Selma Maria Silva
500 Billing Report
P. 13 / 94
-
Faturas por Filme
500 Relatório de Faturamento
Sony Pictures Releasing
Nº Fatura Data Fatura Entidade Legal Cinema
DataInícioSem. deExibição Ingressos
LíquidoApós Ded. Film Rental
OutrosValores Publicidade Juros Charge Net Charge VAT
Total Fatura
43717441 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.GOIANIA SHOPPING
11Jul08 259 1,441.15 576.46 0.00 0.00 0.00 576.46 0.00 576.46
43717451 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.AMAZONAS 11Jul08
608 2,886.10 1,154.44 0.00 0.00 0.00 1,154.44 0.00 1,154.44
43717461 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.BAY MARKET
11Jul08 554 2,723.27 1,089.31 0.00 0.00 0.00 1,089.31 0.00
1,089.31
43717471 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.MULTIPLEX BOA VISTA
11Jul08 1,450 9,455.35 4,727.68 0.00 0.00 0.00 4,727.68 0.00
4,727.68
43717481 21Jul08
EMPRESA CINEMAS SAO LUIZ S.A.IGUATEMI 11Jul08
477 2,822.46 1,128.98 0.00 0.00 0.00 1,128.98 0.00 1,128.