| 07.046.998/0001-04 |
TAM |
BSB/SSA 04/10 19:37
CLAUDIO SANTOS MAT:242552 |
20/09/2012 |
R$ 443,13 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 25/10 19:37
BASILIO BARBOSA MAT:236874 |
20/09/2012 |
R$ 443,13 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 18/10/2012
19:37
BASILIO BARBOSA MAT:236874 |
20/09/2012 |
R$ 443,13 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 16/10 06:44
WALTER PINHEIRO |
20/09/2012 |
R$ 443,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 02/10 06:44
CLAUDIO SANTOS MAT:242552 |
20/09/2012 |
R$ 480,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 09/10 06:44
CLAUDIO SANTOS MAT:242552 |
20/09/2012 |
R$ 443,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 11/10 19:37
CLAUDIO SANTOS MAT:242552 |
20/09/2012 |
R$ 620,13 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 23/10/2012
08:10
BASILIO BARBOSA MAT:236874 |
23/09/2012 |
R$ 443,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/GIG 08/10 13:26
GIG/SSA 09/10 15:25
WALTER PINHEIRO |
05/10/2012 |
R$ 1.063,14 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 30/10/2012
08:10
WALTER PINHEIRO |
19/10/2012 |
R$ 501,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 31/10/2012
19:37
WALTER PINHEIRO |
30/12/2012 |
R$ 1.024,33 |
|