Despesas extras do quarto 802

Sr. Rodrigo Martins dos Santos e

Sr. Francisco das Chagas Ribeiro

Despesas extras do quarto 902

Sr. Antonio Srgio do
Nascimento e Sr. Pedro Victor da
Silva

Frigobar cupom 022997 (20/01)=

R$19,45
1x gua Mineral = R$3,50
1x Barra de Cereal = R$2,90
1x Batata Ruffles = R$4,35
1x Coca cola mini = R$2,90
1x Diamante Negro = R$2,90
1x Laka Branco = R$2,90

Frigobar cupom 022994 (19/01)=

R$12,00
1x gua de Coco = R$5,80
1x gua Mineral = R$3,50
1x Barra de Cereal = R$2,90

Frigobar cupom 023030 (25/01) =

R$3,50
1x gua Mineral = R$3,50

Frigobar cupom 023008 (21/01) =

R$7,00
2x gua Mineral = R$7,00

Frigobar cupom 023040 (27/01) =

R$5,80
1x Laka Branco = R$2,90
1x Talento pequeno = R$2,90

Frigobar cupom 023031 (25/01) =

R$3,50
1x gua Mineral = R$3,50

Frigobar cupom 023055 (29/01) =

R$2,90
1x Laka Branco = R$2,90

Frigobar cupom 023036 (26/01) =

R$3,50
1x gua Mineral = R$3,50

Frigobar cupom 023097 (03/02) =

R$2,90
1x Laka Branco = R$2,90

Frigobar cupom 023051 (29/01) =

R$2,90
1x Laka Branco = R$2,90

Servio de Lavanderia (02/02) =

R$63,00
03 Camisas = R$45,00 + R$2,25 ISS
01 Jaqueta / Palet = R$15,00 + R$0,75
ISS

Frigobar cupom 023073 (01/02) =

R$3,50
1x gua Mineral = R$3,50

Ligao Tarifada (01/02) = R$0,42

3087-0700 s 13:47h.
Total: R$97,97

Total: R$32,40

Total Geral: R$130,37