| CPF/CNPJ | Fornecedor | Descrição | Data | Valor Ressarcido | |
|---|---|---|---|---|---|
| 33.000.118/0014-93 | Telemar | - | 02/08/2011 | R$ 1.191,74 | |
| 41.054.867/0001-07 | Cond. Jadan Office Center | - | 05/08/2011 | R$ 733,65 | |
| 41.054.867/0001-07 | Cond. Jadan Office Center | - | 05/08/2011 | R$ 671,30 | |
| 10.835.932/0001-08 | Celpe | - | 09/08/2011 | R$ 476,56 | |
| 10.835.932/0001-08 | Celpe | - | 09/08/2011 | R$ 425,21 | |
| 04.206.050/0082-46 | TIM | - | 10/08/2011 | R$ 415,70 | |
| 33.530.486/0001-29 | Embratel | - | 10/08/2011 | R$ 182,11 | |
| 04.206.050/0082-46 | Claro | - | 15/08/2011 | R$ 1.083,94 | |
| 41.054.867/0001-07 | Cond. Jadan Office Center | - | 20/08/2011 | R$ 300,00 | |
| 04.206.050/0082-46 | Claro | - | 20/08/2011 | R$ 29,90 | |
| 04.206.050/0082-46 | Claro | - | 24/08/2011 | R$ 84,00 | |
| 04.206.050/0082-46 | Claro | - | 24/08/2011 | R$ 89,90 | |
| 04.206.050/0082-46 | Claro | - | 25/08/2011 | R$ 89,90 | |
| 33.530.486/0001-29 | Embratel | - | 28/08/2011 | R$ 420,05 | |
| 03.420.926/0095-04 | GVT | - | 28/08/2011 | R$ 170,46 | |
| Total | R$ 6.364,42 |