Arasa

REQ: OS: DATA VALOR

REQ; 0109 OS:serv.feito santa fé(tiago) 30-Sep R$ 680.00
REQ: 0110 OS:131706 30-Sep R$ 90.00
REQ: 0111 OS:132187 5-Oct R$ 380.00
REQ: 0113 OS:132240 6-Oct R$ 370.00
REQ: 0114 OS:132198 6-Oct R$ 150.00
REQ: 0115 OS:132189 6-Oct R$ 140.00
REQ: 0116 OS:132243 7-Oct R$ 450.00
REQ: 0117 OS:132185 8-Oct R$ 150.00
REQ: 0119 OS:132294 / 132308 13-Oct R$ 370.00
REQ: 0120 OS:Ademar / 132358 14-Oct R$ 270.00
REQ: 0121 OS:Ademar / 132557 20-Oct R$ 180.00
REQ: 0122 OS:132522 / 132556 25-Oct R$ 370.00
REQ: 0123 OS:132227 27-Oct R$ 280.00
REQ: 0124 OS:132580 / 132508 28-Oct R$ 270.00
REQ; 0125 OS:131796 29-Oct R$ 90.00
TOTAL A PAGAR R$ 4,240.00
1ºBOLETO 10-Nov R$ 2,120.00
2ºBOLETO 22-Nov R$ 2,120.00

REQUISIÇÃO 0112 CANSELADA

REQUISIÇÃO 0118 CANSELADA
 Arasa
REQ: OS: DATA VALOR
REQ:0126 OS:132 449 / 132 702 5-Nov R$ 275.00
REQ:0127 OS:132 449 11-Nov R$ 150.00
REQ:0128 OS:132 763 12-Nov R$ 470.00
REQ:0129 OS:132 835 16-Nov R$ 500.00
REQ:0130 OS:132 894 18-Nov R$ 420.00
REQ:0131 OS:132 751 /132 973 /132 938 23-Nov R$ 370.00
REQ:0132 OS:132 481 24-Nov R$ 280.00
REQ:0133 OS:132 449 / 133 040 25-Nov R$ 355.00
REQ:0134 OS:133 061 29-Nov R$ 250.00
REQ:0135 OS:133 029 30-Nov R$ 240.00
TOTAL:3.310,00
data valor
boleto 1 12/8/2021 1,655.00
boleto 2 12/22/2021 1,655.00