| 07.046.998/0001-04 |
TAM |
BSB/SSA 01/11 19:37
BASILIO BARBOSA MAT:236874 |
20/09/2012 |
R$ 647,03 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 08/11 19:37
WALTER PINHEIRO |
10/10/2012 |
R$ 396,13 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 20/11 05:44
WALTER PINHEIRO |
10/10/2012 |
R$ 481,57 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 13/11 05:44
WALTER PINHEIRO |
10/10/2012 |
R$ 1.161,14 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 06/11 06;44
WALTER PINHEIRO |
10/10/2012 |
R$ 481,57 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 22/11 19:37
WALTER PINHEIRO |
24/10/2012 |
R$ 476,13 |
|
| 07.575.651/0001-59 |
GOL |
BSB/GYN 15/11 07:31
WALTER PINHEIRO |
14/11/2012 |
R$ 617,22 |
|
| 07.575.651/0001-59 |
GOL |
GYN/GIG 15/11 16:10
GIG/SSA 15/11 19:44
WALTER PINHEIRO |
14/11/2012 |
R$ 1.439,14 |
|
| 07.575.651/0001-59 |
GOL |
BSB/SSA 22/11 15:48
EUJACI MOREIRA MAT:244731 |
21/11/2012 |
R$ 642,52 |
|
| 07.575.651/0001-59 |
GOL |
BSB/SSA 22/11 15:48
MARIA LUCIA ALVARES MAT:252326 |
21/11/2012 |
R$ 642,52 |
|
| 07.575.651/0001-59 |
GOL |
BSB/SSA 22/11 15:48
FATIMA JABORANDY MAT:250093 |
21/11/2012 |
R$ 642,52 |
|
| 07.575.651/0001-59 |
GOL |
SSA/BSB 24/11 17:17
EUJACI MOREIRA MAT:244731 |
21/11/2012 |
R$ 675,96 |
|
| 07.575.651/0001-59 |
GOL |
SSA/BSB 24/11 17:17
MARIA LUCIA ALVARES MAT:252326 |
21/11/2012 |
R$ 675,96 |
|
| 07.046.998/0001-04 |
TAM |
SSA/BSB 27/11 05:44
WALTER PINHEIRO |
22/11/2012 |
R$ 574,57 |
|
| 15.890.809/0001-03 |
VIAÇÃO CAMURUJIPE |
SALVADOR/VITORIA DA CONQUISTA 24/11 14:50
VALDEMIR COUTINHO MAT:238925 |
24/11/2012 |
R$ 51,87 |
|
| 15.890.809/0001-03 |
VIAÇÃO CAMURUJIPE |
SALVADOR/JEQUIE 26/11 23:30
VALDEMIR COUTINHO MAT:238925 |
26/11/2012 |
R$ 69,00 |
|
| 07.046.998/0001-04 |
TAM |
BSB/SSA 29/11 15:07
WALTER PINHEIRO |
28/11/2012 |
R$ 1.023,23 |
|
