| 07.575.651/0001-59 |
GOL |
SSA/BSB 09/04 16:50
GABRIEL CARVALHO MAT:240919 |
08/03/2012 |
R$ 906,96 |
|
| 07.575.651/0001-59 |
GOL |
SSA/BSB 02/04 16:50
WALTER PINHEIRO |
14/03/2012 |
R$ 656,16 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 19/04/2012 19:37
CLAUDIO SANTOS MAT:242552 |
14/03/2012 |
R$ 348,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 27/04/2012 11:18
CLAUDIO SANTOS MAT:242552 |
14/03/2012 |
R$ 426,37 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 26/04/2012 19:37
WALTER PINHEIRO |
14/03/2012 |
R$ 391,17 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 23/04 17:37
WALTER PINHEIRO |
14/03/2012 |
R$ 371,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 20/04 11:18
WALTER PINHEIRO |
14/03/2012 |
R$ 485,77 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 04/04 07:09
CLAUDIO SANTOS MAT:242552 |
14/03/2012 |
R$ 405,47 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 13/04 11:18
CLAUDIO SANTOS MAT:242552 |
14/03/2012 |
R$ 373,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 12/04 19:37 WALTER PINHEIRO |
14/03/2012 |
R$ 391,17 |
|
| 07.575.651/0001-59 |
GOL |
SSA/BSB 16/04 16:50 WALTER PINHEIRO |
14/03/2012 |
R$ 656,16 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 04/04 17:42 WALTER PINHEIRO |
28/03/2012 |
R$ 475,57 |
|
| 05.730.375/0001-20 |
WEBJET |
BSB/SSA 04/04 21:18
CLAUDIO SANTOS MAT:242552 |
29/03/2012 |
R$ 795,96 |
|
| 07.575.651/0001-59 |
GOL |
SSA/BSB 09/04 16:50
CLAUDIO SANTOS MAT:242552 |
02/04/2012 |
R$ 1.397,56 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 09/04 17:37 WALTER PINHEIRO |
05/04/2012 |
R$ 1.713,67 |
|
| 14.078.166/0001-35 |
SANTANA |
SALVADOR/FEIRA DE SANTANA 27/04 09:10
Luiz Orleans Feitoza dos Santos MAT:239036 |
27/04/2012 |
R$ 18,19 |
|
| 14.078.166/0001-35 |
SANTANA |
FEIRA DE SANTANA/SALVADOR 29/04 13:50
Luiz Orleans Feitoza dos Santos MAT:239036 |
29/04/2012 |
R$ 17,95 |
|