VENDOR_NAME VENDOR_NUMBER INVOICE_NUM PREPAY_REMAINING_AMT INVOICE_TYPE_LOOKUP_CODE PAYMENT_STATUS_FLAG DISTRIBUTION_LINE_NUMBER CANCELLED_DATE INVOICE_STATUS COMPANHIA 114419 BRASILEIRA 129842 DE SOLUCOES 1,298

E PREPAYMENT SERVICOS N 1 Unpaid COMPANHIA 114419 BRASILEIRA 76606.78 DE SOLUCOES 76,607 E PREPAYMENT SERVICOS N 1 Unpaid COMPANHIA 114419 BRASILEIRA 891.72 DE SOLUCOES 892 E PREPAYMENT SERVICOS N 1 Unpaid VB-SERVICOS 117871 COMERCIO 6178186 E ADMINISTRACAO 254 PREPAYMENT LTDA N 1 Unpaid PADARIA E 116820 RESTAURANTE 721 VALENTINA 4,482 LTDA PREPAYMENT N 1 Unpaid ONOFRE EM 117456 CASA 73130 257 PREPAYMENT Y 1 Available KALUNGA COMERCIO 114284 3526044 E INDUSTRIA 1,485 GRAFICA PREPAYMENT LTDA Y 1 Available KALUNGA COMERCIO 114284 3526500 E INDUSTRIA GRAFICA 257 PREPAYMENT LTDA Y 1 Available COMPANHIA 114419 BRASILEIRA 1186.72 DE SOLUCOES 1,187 E PREPAYMENT SERVICOS Y 1 Available THIAGO GOMES 114916 G DA 3320 SILVA 3,320 PREPAYMENT Y 1 Available VB-SERVICOS 117871 COMERCIO 21717E ADMINISTRACAO 0 PREPAYMENT LTDA Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 118042 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied CARE PLUS 114214 MEDICINA 9583120 ASSISTENCIAL S/S 0 PREPAYMENT LTDA Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 6846436 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 171142 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied IRON MOUNTAIN 116801DO 68415 BRASIL LTDA 0 PREPAYMENT Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL.7281298 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL.7281298 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 2 Fully Applied STAPLES BRASIL 117703 COMERCIO BOL.1337980 DE MATERIAIS 329 PREPAYMENT DE ESCRITORIO Y LTDA 1 Available CARE PLUS 114214 MEDICINA 170413 ASSISTENCIAL S/S 0 PREPAYMENT LTDA Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 180413 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 190413 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied HYUNDAI CAOA 114890 DO BRASIL 83097 LTDA 0 PREPAYMENT Y 1 Fully Applied HYUNDAI CAOA 114890 DO BRASIL 23685 LTDA 0 PREPAYMENT Y 1 Fully Applied MELIA BRASIL 116307 ADMINISTRACAO 13899 HOTELEIRA 0 PREPAYMENT E COMERCIAL Y LTDA. 1 Fully Applied MELIA BRASIL 116307 ADMINISTRACAO 13942 HOTELEIRA 0 PREPAYMENT E COMERCIAL Y LTDA. 1 Fully Applied HINES GERENCIAMENTO 116840 NF. 1774 DE PROPRIEDADES 387 PREPAYMENT LTDA Y 1 Available DATASUPRI 115999 261135 688 PREPAYMENT N 1 ######## Cancelled DATASUPRI 115999 261135 -688 PREPAYMENT N 2 ######## Cancelled COMPANHIA 114419 BRASILEIRA 110413 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 080413 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied KALUNGA COMERCIO 114284 08-APR-2013 E INDUSTRIA GRAFICA 0 PREPAYMENT LTDA Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 050413 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied SAEPART SOCIEDADE 116618 85.20 DE ADMINISTRACAO, 85 PREPAYMENT EMPREENDIMENTOS Y E PARTICIPACOES 1 Available LTDA DATASUPRI 115999 BOL.253835 0 PREPAYMENT Y 1 Fully Applied CARE PLUS 114214 MEDICINA 042013 ASSISTENCIAL S/S 0 PREPAYMENT LTDA Y 1 Fully Applied DNA DO P 117396 COMRCIO 210313 DE CALADOS LTDA 0 PREPAYMENT Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL.7060224 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL. DE 7060223 SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied OMINT SERVIOS 113990 SAUDE 130213 LTDA 0 PREPAYMENT Y 1 Fully Applied SERASA S.116835 A 3457 0 PREPAYMENT Y 1 Fully Applied MELIA BRASIL 116307 ADMINISTRACAO BOL.12698 HOTELEIRA 0 PREPAYMENT E COMERCIAL Y LTDA. 1 Fully Applied MELIA BRASIL 116307 ADMINISTRACAO 12678 HOTELEIRA 0 PREPAYMENT E COMERCIAL Y LTDA. 1 Fully Applied KALUNGA COMERCIO 114284 368652 E INDUSTRIA GRAFICA 0 PREPAYMENT LTDA Y 1 Fully Applied CONSOLINE 116285 AUDIOVISUAL 7978 0 PREPAYMENT Y 1 Fully Applied APPLE COMPUTER 117054 BRASIL BOL.234938350 LTDA. 0 PREPAYMENT Y 1 Fully Applied APPLE COMPUTER 117054 BRASIL BOL.293734470 LTDA. 0 PREPAYMENT Y 1 Fully Applied ANGELICA116834 BISPO FARIA-EPP 220213 0 PREPAYMENT Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 21022013 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 2102 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied CARE PLUS 114214 MEDICINA 032013 ASSISTENCIAL S/S 0 PREPAYMENT LTDA Y 1 Fully Applied

EMPRESA 115850 JORNALISTICA 41201483 BRASIL ECONOMICO 0 PREPAYMENT SA Y 1 Fully Applied CAF E RESTAURANTE 117177 ADI.CULTUTAL 210 LTDA 0 PREPAYMENT Y 1 Fully Applied SERASA S.116835 A 2243 0 PREPAYMENT Y 1 Fully Applied CAF E RESTAURANTE 117177 ADI180213 CULTUTAL LTDA 0 PREPAYMENT Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 070213 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied KALUNGA COMERCIO 114284 325774 E INDUSTRIA GRAFICA 0 PREPAYMENT LTDA Y 1 Fully Applied Micasa Mveis 117086 e Decoraes BOL. 1/1 Ltda 0 PREPAYMENT Y 1 Fully Applied ELIVEL AUTOMOTORES 117017 BOL. LTDA 120602 796 PREPAYMENT N 1 ######## Cancelled ELIVEL AUTOMOTORES 117017 BOL. LTDA 120602 -796 PREPAYMENT N 2 ######## Cancelled ADT SECURITY 110833 SERVICES BOL. 1129184 DO BRASIL 21,012 LTDA PREPAYMENT N 1 ######## Cancelled ADT SECURITY 110833 SERVICES BOL. 1129184-21,012 DO BRASIL LTDA PREPAYMENT N 2 ######## Cancelled ADT SECURITY 110833 SERVICES BOL. 1129183 DO BRASIL 11,614 LTDA PREPAYMENT N 1 ######## Cancelled ADT SECURITY 110833 SERVICES BOL. 1129183-11,614 DO BRASIL LTDA PREPAYMENT N 2 ######## Cancelled ANGELICA116834 BISPO FARIA-EPP ADTO 1500.00 0 PREPAYMENT Y 1 Fully Applied BRANDASSI 117110 ARTEFATOS ADTO DE 70.35 BORRACHA 0LTDA PREPAYMENT Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL.6859458 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL. DE 6859456 SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied CAMICADO 116393 HOUSEWARE BOL.300594561 398 PREPAYMENT Y 1 Available KALUNGA COMERCIO 114284 BOL. E INDUSTRIA 3290193 GRAFICA 0 PREPAYMENT LTDA Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL.6841572 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied MADAME AUBERGINE 117009 ADTO ATELIER -3400,00 DE FESTAS 0 PREPAYMENT E EVENTOS Y LTDA ME 1 Fully Applied CARE PLUS 114214 MEDICINA BOL. ASSISTENCIAL 72963.56 S/S 0 PREPAYMENT LTDA Y 1 Fully Applied METROPOLITAN 116431 LIFEBOL. 1539190 0 PREPAYMENT Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL.6815884 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL. DE 6815995 SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA bol. 6815926 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied ADT SECURITY 110833 SERVICES BOL.686397 DO BRASIL781 LTDA PREPAYMENT N 1 ######## Cancelled ADT SECURITY 110833 SERVICES BOL.686397 DO BRASIL -781 LTDA PREPAYMENT N 2 ######## Cancelled ADT SECURITY 110833 SERVICES BOL.686395 DO BRASIL 71,470 LTDA PREPAYMENT N 1 ######## Cancelled ADT SECURITY 110833 SERVICES BOL.686395 DO BRASIL -71,470 LTDA PREPAYMENT N 2 ######## Cancelled ADT SECURITY 110833 SERVICES BOL.686396 DO BRASIL 8,782 LTDA PREPAYMENT N 1 ######## Cancelled ADT SECURITY 110833 SERVICES BOL.686396 DO BRASIL -8,782 LTDA PREPAYMENT N 2 ######## Cancelled EXPERIAN113528 BRAZIL LTDA 33805 0 PREPAYMENT Y 1 Fully Applied CARE PLUS 114214 MEDICINA 111212 ASSISTENCIAL S/S 0 PREPAYMENT LTDA Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 171212 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL.6700592 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA BOL.669401 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied LEOPOLDO 115943 GREEN EMPREENDIMENTOS 010113 322,396 E PREPAYMENT PARTICIPACOES Y LTDA 1 Available ESPAO TERRA 116743 HOTEL 101212 CONVENES E 0 PROCESSOS PREPAYMENT Y DE DESENVOLVIMENTO 1 HUMANO Fully Applied LTDA KALUNGA COMERCIO 114284 769 E INDUSTRIA GRAFICA 0 PREPAYMENT LTDA Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 281112 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied EDITORA MEIO 115586 E MENSAGEM 234 LTDA6,960 PREPAYMENT Y 1 Available CARE PLUS 114214 MEDICINA 191112 ASSISTENCIAL 53,531 S/S PREPAYMENT LTDA Y 1 Available COMPANHIA 114419 BRASILEIRA 21112012 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 201112 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 13112012 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied COMPANHIA 114419 BRASILEIRA 131112 DE SOLUCOES 0E PREPAYMENT SERVICOS Y 1 Fully Applied CARLOS SALES 116558 PRODUCAO 11232 DE EVENTOS 375 PREPAYMENT - ME Y 1 Available VIA VAREJO 116546 SA BOL. 64273 2,000 PREPAYMENT Y 1 Available NOVA PONTOCOM 116433 COMERCIO 75263 ELETRONICO 0 PREPAYMENT S.A. Y 1 Fully Applied NOVA PONTOCOM 116433 COMERCIO 75277 ELETRONICO 0 PREPAYMENT S.A. Y 1 Fully Applied NOVA PONTOCOM 116433 COMERCIO 75238 ELETRONICO 0 PREPAYMENT S.A. Y 1 Fully Applied

NOVA PONTOCOM 116433 COMERCIO 75249 ELETRONICO 0 PREPAYMENT S.A. Y CHEIRO BOM 116232 INTERNATIONAL 682- ISS LTDA EPP 3 PREPAYMENT Y COMPANHIA 114419 BRASILEIRA 209084 DE SOLUCOES 0E PREPAYMENT SERVICOS Y COMPANHIA 114419 BRASILEIRA 4181680 DE SOLUCOES 0E PREPAYMENT SERVICOS Y COMPANHIA 114419 BRASILEIRA 44672 DE SOLUCOES 0E PREPAYMENT SERVICOS Y CAMICADO 116393 HOUSEWARE 517870 0 PREPAYMENT Y CARE PLUS 114214 MEDICINA 49817.82 ASSISTENCIAL S/S 0 PREPAYMENT LTDA Y FEDERAL EXPRESS 116326 CORPORATION FAT. 800425297 637 PREPAYMENT N FEDERAL EXPRESS 116326 CORPORATION FAT. 800425297 -637 PREPAYMENT N PASTIFICIO 116238 SPAGO RESTAURANTE 16 LTDA 0 PREPAYMENT Y EXPERIAN113528 BRAZIL LTDA BOL. 27208 1,518 PREPAYMENT Y COMPANHIA 114419 BRASILEIRA 24092012 DE SOLUCOES 0E PREPAYMENT SERVICOS Y COMPANHIA 114419 BRASILEIRA 240912 DE SOLUCOES 0E PREPAYMENT SERVICOS Y CARE PLUS 114214 MEDICINA 180912 ASSISTENCIAL S/S 0 PREPAYMENT LTDA Y Grayling Corporate 5667 Public F120908 Affairs & Public 13,333 Relations PREPAYMENT Consultant N Cyprus Grayling Corporate 5667 Public F120908 Affairs & Public -13,333 Relations PREPAYMENT Consultant N Cyprus ESCINTER115941 COMERCIO NF E234 PLANEJAMENTO 0 PREPAYMENT DE ESCRITORIO Y LTDA GP COMERCIO 115845 VAREJISTS PED. 3785 DE MOVEIS LTDA 0 PREPAYMENT EPP Y SEMPRE ENGENHARIA 115461 NFCOMERCIO 883 PCC E 9,691 REPRESENTACOES PREPAYMENT Y LTDA COMPANHIA 114419 BRASILEIRA BOL. DE 6288201 SOLUCOES 0E PREPAYMENT SERVICOS Y COMPANHIA 114419 BRASILEIRA BOL. DE 6288281 SOLUCOES 0E PREPAYMENT SERVICOS Y COMPANHIA 114419 BRASILEIRA BOL.6284812 DE SOLUCOES 0E PREPAYMENT SERVICOS Y CARE PLUS 114214 MEDICINA BOL.09-2012 ASSISTENCIAL 53,353 S/S PREPAYMENT LTDA Y EXPERIAN115148 BRASIL LTDA BOL.25083 0 PREPAYMENT Y EMPRESA 115850 JORNALISTICA BOL.41097913 BRASIL ECONOMICO 338 PREPAYMENT SA Y COMPANHIA 114419 BRASILEIRA BOL.6258486 DE SOLUCOES 0E PREPAYMENT SERVICOS Y COMPANHIA 114419 BRASILEIRA BOL.6258281 DE SOLUCOES 0E PREPAYMENT SERVICOS Y OMINT SERVIOS 113990 SAUDE BOL.2299946 LTDA 0 PREPAYMENT Y COMPANHIA 114419 BRASILEIRA bol.1375.42 DE SOLUCOES 0E PREPAYMENT SERVICOS Y CARE PLUS 114214 MEDICINA BOL. ASSISTENCIAL 280712 55,230 S/S PREPAYMENT LTDA Y DUDA ASSESSORIA 115735 E BOL.566 PREPARCAO DE 6,462 DOC PREPAYMENT N DUDA ASSESSORIA 115735 E BOL.566 PREPARCAO -6,462 DE DOC PREPAYMENT N CBB ADM. 115520 HOTEL E COML 460.50LTDA 0 PREPAYMENT Y POSADAS 115521 DO BRASIL 1096.80 EMPREENDI. HOTELEIOS 0 PREPAYMENT LTDA Y COMPANHIA 114419 BRASILEIRA BOL.6197858 DE SOLUCOES 0E PREPAYMENT SERVICOS Y COMPANHIA 114419 BRASILEIRA BOL.6160700 DE SOLUCOES 0E PREPAYMENT SERVICOS Y LIGUE 36 SERVICOS 115123 DE BOL. TELECOMUNICACOES 4269284 0 PREPAYMENT LTA -ME Y LIGUE 36 SERVICOS 115123 DE BOL.4269314 TELECOMUNICACOES 70 PREPAYMENT LTA -ME Y COMPANHIA 114419 BRASILEIRA BOL.6155300 DE SOLUCOES 0E PREPAYMENT SERVICOS Y KALUNGA COMERCIO 114284 BOL.3027801 E INDUSTRIA GRAFICA 0 PREPAYMENT LTDA Y KALUNGA COMERCIO 114284 BOL.3027838 E INDUSTRIA GRAFICA 0 PREPAYMENT LTDA Y EDITORA MEIO 115586 E MENSAGEM BOL. 41585358 LTDA 310 PREPAYMENT Y COMPANHIA 114419 BRASILEIRA BOL.6126817 DE SOLUCOES 0E PREPAYMENT SERVICOS Y Herman Miller 115154 do Brazil REC.PO11876 LTD 0 PREPAYMENT Y POSADAS 115521 DO BRASIL BOL EMPREENDI. 03 HOTELEIOS 0 PREPAYMENT LTDA Y NEW WINE 115518 DISTRIBUIDORA bol 02 DE BEBIDAS 5,900 PREPAYMENT LTDA Y CBB ADM. 115520 HOTEL E COML BOL.01 LTDA 0 PREPAYMENT Y LIGUE 36 SERVICOS 115123 DE 25 TELECOMUNICACOES 30 PREPAYMENT LTA -ME N LIGUE 36 SERVICOS 115123 DE 25 TELECOMUNICACOES -30 PREPAYMENT LTA -ME N PREFEITURA 113586 DE SAO NF PAULO 25 30 PREPAYMENT N PREFEITURA 113586 DE SAO NF PAULO 25 -30 PREPAYMENT N PERSONAL 114114 SYSTEM SAUDE 3013 OCUPACIONAL 3 PREPAYMENT S/S LTDA N

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PERSONAL 114114 SYSTEM SAUDE 3013 OCUPACIONAL -3 PREPAYMENT S/S LTDA N CARE PLUS 114214 MEDICINA JUL/2012 ASSISTENCIAL 58,586 S/S PREPAYMENT LTDA Y LIGUE 36 SERVICOS 115123 DE BOL.4267362 TELECOMUNICACOES 1,390 PREPAYMENT LTA -ME N LIGUE 36 SERVICOS 115123 DE BOL.4267362 TELECOMUNICACOES -1,390 PREPAYMENT LTA -ME N VOKO INTERSTEEL 115457 MOVEIS BOL. 14479 LTDA297,423 PREPAYMENT N VOKO INTERSTEEL 115457 MOVEIS BOL. 14479 LTDA -297,423 PREPAYMENT N VOKO INTERSTEEL 115457 MOVEIS BOL.14478 LTDA 12,992 PREPAYMENT N VOKO INTERSTEEL 115457 MOVEIS BOL.14478 LTDA -12,992 PREPAYMENT N VOKO INTERSTEEL 115457 MOVEIS BOL.14477 LTDA 7,816 PREPAYMENT N VOKO INTERSTEEL 115457 MOVEIS BOL.14477 LTDA -7,816 PREPAYMENT N COMPANHIA 114419 BRASILEIRA BOL.6053190 DE SOLUCOES 0E PREPAYMENT SERVICOS Y COMPANHIA 114419 BRASILEIRA BOL.6053031 DE SOLUCOES 0E PREPAYMENT SERVICOS Y PREFEITURA 113586 DE SAO 22 PAULO 50 PREPAYMENT N PREFEITURA 113586 DE SAO 22 PAULO -50 PREPAYMENT N O'Sullivan Vending 3064 Service 072911 0 PREPAYMENT Y O'Sullivan Vending 3064 Service 072911 0 PREPAYMENT Y O'Sullivan Vending 3064 Service 072911 0 PREPAYMENT Y O'Sullivan Vending 3064 Service 072911 0 PREPAYMENT Y Tawei Li 3603 061809 5,000 PREPAYMENT Y Andrew Philip 3660 Cherwenka 060109 0 PREPAYMENT Y CoHabitat LLC 3569 060509 0 PREPAYMENT Y Studio O+A2742 012709 69,465 PREPAYMENT Y

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