| 07.575.651/0001-59 |
GOL |
SSA/BSB 07/05/2012 16:50
WALTER PINHEIRO |
14/03/2012 |
R$ 342,47 |
|
| 07.575.651/0001-59 |
GOL |
SSA/BSB 21/05/2012 16:50
GABRIEL CARVALHO MAT:240919 |
14/03/2012 |
R$ 656,16 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 03/05/2012 19:37
WALTER PINHEIRO |
14/03/2012 |
R$ 348,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 02/05/2012 07:09
WALTER PINHEIRO |
14/03/2012 |
R$ 405,47 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 04/05/2012 11:18
CLAUDIO SANTOS MAT:242552 |
14/03/2012 |
R$ 373,57 |
|
| 07.575.651/0001-59 |
GOL |
SSA/BSB 14/05 16:50
CLAUDIO SANTOS MAT:242552 |
02/04/2012 |
R$ 1.397,56 |
|
| 07.575.651/0001-59 |
GOL |
SSA/BSB 28/05 16:50
CLAUDIO SANTOS MAT:242552 |
25/04/2012 |
R$ 840,47 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 10/05 19:37
WALTER PINHEIRO |
03/05/2012 |
R$ 462,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 31/05 19:37
CLAUDIO SANTOS MAT:242552 |
03/05/2012 |
R$ 258,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 24/05 19:37
WALTER PINHEIRO |
03/05/2012 |
R$ 348,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 14/05 14:29
WALTER PINHEIRO |
08/05/2012 |
R$ 522,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 21/05/2012 17:37
WALTER PINHEIRO |
16/05/2012 |
R$ 574,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 21/05/2012 14:29
CLAUDIO SANTOS MAT:242552 |
17/05/2012 |
R$ 539,67 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 28/05 14:29
WALTER PINHEIRO |
17/05/2012 |
R$ 431,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 28/05 17:37
GABRIEL CARVALHO MAT:240919 |
17/05/2012 |
R$ 473,67 |
|
| 14.078.166/0001-35 |
SANTANA |
SALVADOR / FEIRA DE SANTANA 18/05 06:10
VALDEMIR COUTINHO CERQUEIRA MAT:238925 |
18/05/2012 |
R$ 18,19 |
|
| 14.078.166/0001-35 |
SANTANA |
FEIRA DE SANTANA/SALVADOR 21/05 18:30
VALDEMIR COUTINHO CERQUEIRA MAT:238925 |
21/05/2012 |
R$ 17,95 |
|
| 14.078.166/0001-35 |
SANTANA |
SALVADOR/FEIRA DE SANTANA 21/05 12:30
VALDEMIR COUTINHO CERQUEIRA MAT:238925 |
21/05/2012 |
R$ 18,19 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 22/05 19:37
SSA/BSB 23/05 07:09
WALTER PINHEIRO |
22/05/2012 |
R$ 1.421,14 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 31/05 15:07
WALTER PINHEIRO |
31/05/2012 |
R$ 668,57 |
|