CONTROLE MENSAL DIÁRIA

Clientes DATA PRESTAÇÃO SERVIÇO TIPO SERVIÇO TOTAL SERVIÇO

1 Elaine Lopes 9/12/2022 DIARIA PCT/AVULSO R$ 170.00
2 Flavia 12\09\2022 Diaria PCT/AVULSO R$ 100.00
3 Luciana Lang 12\09\2022 DIARIA PCT/AVULSO R$ 170.00
4 SIRLEI 10\09\2022 DIARIA PCT\AVULSO R$ 170.00
5 ROSE SALES 08\09\2022 DIARIA PCT\AVULSO R$ 250.00
6 VIVIANE\RECREIO 10\09\2022 DIARIA PCT\AVULSO R$ 150.00
7 BEATRIZ VIVIANE 08\09\2022 DIARIA PCT\AVULSO R$ 150.00
8 KARINA LINS 02\09\2022 DIARIA PCT\AVULSO R$ 170.00
9 RITA\ SÃO GONÇALO 07\09\2022 DIARIA PCT\AVULSO R$ 170.00
10 MARIA CONCEIÇÃO 08\09\2022 DIARIA PCT\AVULSO R$ 270.00
11 ZENAIDE DIAS 06\09\2022 DIARIA PCT\AVULSO R$ 160.00
12 MARIAH ROCHA 03\09\2022 DIARIA PCT\AVULSO R$ 190.00
13 SIMONE MEDEIROS 05\09\2022 DIARIA PCT\AVULSO R$ 150.00
14 YASMIN\MIO 08\09\2022 DIARIA PCT\AVULSO R$ 150.00
15 MARIA\CAMPINHO 08\09\2022 DIARIA PCT\AVULSO R$ 270.00
16 MARCELLA\BARRA 13\09\2022 DIARIA PCT\AVULSO R$ 170.00
17 MARIA JPA 13\09\2022 DIARIA PCT\AVULSO R$ 170.00
18 MARINA 13\09\2022 DIARIA PCT\AVULSO R$ 170.00
19 ANGELICA 13\09\2022 DIARIA PCT\AVULSO R$ 170.00
20 ADRIANA\BARRA 13\09\2022 DIARIA PCT\AVULSO R$ 170.00
21 ROSE\FREGUESIA 14\09 DIARIA PCT\AVULSO R$ 170.00
22 MARIAH\BARRA 17\09 DIARIA PCT\AVULSO R$ 170.00
23 MARIAH \BARRA 16\09 DIARIA PCT\AVULSO R$ 170.00
24 MARIA GABRIELA 27\09 DIARIA PCT\AVULSO R$ 170.00
25 DANIELA\BARRA 21\09 DIARIA PCT\AVULSO R$ 170.00
26 RAQUEL\RIO2 23\09 DIARIA PCT\AVULSO R$ 170.00
27 RENATA\BARRA 22\09 DIARIA PCT\AVULSO R$ 170.00
28 DEBORA\COLONIA 22\09 DIARIA PCT\AVULSO R$ 170.00
29 MONICA\TAQUARA 23\09 DIARIA PCT\AVULSO R$ 170.00
30 ANA CLAUDIA 23\09 DIARIA PCT\AVULSO R$ 170.00
31 CAMILA\BARRA 30\09 DIARIA PCT\AVULSO R$ 170.00
32 CECILIA\TAQUARA 28\09 DIARIA PCT\AVULSO R$ 150.00
33 PRISCILA\TAQUARA 4\10 DIARIA PCT\AVULSO R$ 170.00
34 GABRIEL\BARRA 30\09 DIARIA PCT\AVULSO R$ 170.00
35 LAIS\BARRA 30\09 DIARIA PCT\AVULSO R$ 170.00
36 MARIAH\BARRA 27\09 DIARIA PCT\AVULSO R$ 170.00
37 JUCELIA 28\09 DIARIA PCT\AVULSO R$ 170.00
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63

TOTAL R$ 6,410.00
 REPASSE LIQUIDO
R$ 100.00 R$ 70.00
R$ 50.00 R$ 50.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 150.00 R$ 100.00
R$ 100.00 R$ 50.00
R$ 100.00 R$ 50.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 200.00 R$ 70.00
R$ 100.00 R$ 60.00
R$ 100.00 R$ 90.00
R$ 100.00 R$ 50.00
R$ 100.00 R$ 50.00
R$ 200.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 50.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ 100.00 R$ 70.00
R$ - R$ -
R$ 3,900.00 R$ 2,510.00