7/25/2019 Connumo

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Despesasextrasdo quarto 802Sr. Rodrigo MartinsdosSantose Sr. Francisco

dasChagasRibeiro

Despesasextrasdo quarto 902Sr. AntonioSérgio do Nascimento eSr.

Pedro Victor daSilva

Frigobarcupom022997(20/01)=R$19,451x Água Mineral = R$3,50

1x Barra de Cereal = R$2,90

1x Batata Ruffles = R$4,351x Coca cola mini = R$2,90

1x Diamante Negro = R$2,901x Laka Branco = R$2,90

Frigobarcupom022994(19/01)=R$12,001x Água de Coco = R$5,801x Água Mineral = R$3,50

1x Barra de Cereal = R$2,90

Frigobarcupom023030(25/01) =R$3,501x Água Mineral = R$3,50

Frigobarcupom023008(21/01) =R$7,002x Água Mineral = R$7,00

Frigobarcupom023040(27/01) =R$5,801x Laka Branco = R$2,90

1x Talento pequeno = R$2,90

Frigobarcupom023031(25/01) =R$3,501x Água Mineral = R$3,50

Frigobarcupom023055(29/01) =R$2,901x Laka Branco = R$2,90

Frigobarcupom023036(26/01) =R$3,501x Água Mineral = R$3,50

Frigobarcupom023097(03/02) =R$2,901x Laka Branco = R$2,90

Frigobarcupom023051(29/01) =R$2,901x Laka Branco = R$2,90

Serviço deLavanderia (02/02) =R$63,0003 Camisas = R$45,00 + R$2,25 ISS

01 Jaqueta / Paletó = R$15,00 + R$0,75 ISS

Frigobarcupom023073(01/02) =R$3,501x Água Mineral = R$3,50

Ligação Tarifada (01/02) =R$0,423087-0700 às 13:47h.

 Total:R$97,97 Total: R$32,40

 Total Geral: R$130,37

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