| 07.575.651/0001-59 |
GOL |
SSA/BSB 04/06 16:50
BASILIO BARBOSA MAT:236874 |
14/03/2012 |
R$ 814,16 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 06/06 19:37
CLAUDIO SANTOS MAT:242552 |
27/04/2012 |
R$ 348,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 04/06 17:37
CLAUDIO SANTOS MAT:242552 |
17/05/2012 |
R$ 402,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 11/06 14:29
CLAUDIO SANTOS MAT:242552 |
30/05/2012 |
R$ 399,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 28/06 19:37
WALTER PINHEIRO |
30/05/2012 |
R$ 301,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 25/06 17:37
CLAUDIO SANTOS MAT:242552 |
30/05/2012 |
R$ 323,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 21/06 19:37
CLAUDIO SANTOS MAT:242552 |
30/05/2012 |
R$ 323,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 18/06 17:37
GABRIEL CARVALHO MAT:240919 |
30/05/2012 |
R$ 361,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 14/06 19:37
WALTER PINHEIRO |
30/05/2012 |
R$ 361,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 11/06 17:37
GABRIEL CARVALHO MAT:240919 |
30/05/2012 |
R$ 424,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 18/06 14:29
CLAUDIO SANTOS MAT:242552 |
31/05/2012 |
R$ 340,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/bsb 25/06 14:29
GABRIEL CARVALHO MAT:240919 |
31/05/2012 |
R$ 304,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 04/06 09:10
WALTER PINHEIRO |
01/06/2012 |
R$ 802,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 04/06 17:37
GABRIEL CARVALHO MATR.240919 |
03/06/2012 |
R$ 739,87 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 06/06 15:07
WALTER PINHEIRO |
05/06/2012 |
R$ 1.473,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 11/06 09:10
WALTER PINHEIRO |
05/06/2012 |
R$ 1.473,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 22/06 19:37
BASILIO BARBOSA MAT:236874 |
20/06/2012 |
R$ 1.348,38 |
|
| 14.078.166/0001-35 |
SANTANA |
SALVADOR/FEIRA DE SANTANA 22/06 17:00
LUIZ ORLEANS MAT:239036 |
22/06/2012 |
R$ 25,76 |
|
| 14.078.166/0001-35 |
SANTANA |
FEIRA DE SANTANA/SALVADOR 24/06 12:30
LUIZ ORLEANS MAT:239036 |
24/06/2012 |
R$ 19,43 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 26/06 06:44
WALTER PINHEIRO |
25/06/2012 |
R$ 779,57 |
|
| 14.078.166/0001-35 |
SANTANA |
FEIRA DE SANTANA/SALVADOR 26/06 12:50
Luiz Orleans MAT:239036 |
26/06/2012 |
R$ 19,43 |
|
| 01.767.998/0001-17 |
VIAÇÃO JAUÁ LTDA |
SALVADOR/CONCEIÇÃO DA FEIRA 26/06 07:00
ANTONIO FLORENCIO MAT:239024 |
26/06/2012 |
R$ 21,08 |
|