______________________________________________________________________________
Fone / Fax..: _________________________________
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#27
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                          ORDEM DE SERVICO #__________
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#28

#15
                                                        NAO E DOCUMENTO FISCAL
                                        NAO E VALIDO COMO RECIBO E COMO GARANTIA DE MERCADORIA
                                                        NAO COMPROVA PAGAMENTO

Emissao.....: __/__/____ _____                                                                       Solicitante.: ____________________
Cliente.....: ________________________________________________   CNPJ / CPF..: __________________   Insc. Estadual.: __________________
Endereco....: ________________________________________________________   Cidade......: ________________________________________________
Proximidades: ________________________________________________________   Fone........: _______________   Celular.: ____________________
Atendente...: ____________________________________________________________________________________   Nr. Documento Fiscal .: __________
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Veiculo.....: _________________________________   Placa..: _________________________   Marca.......: __________________________________
Modelo......: ____________________________   Ano Fab.....: ____________________________   Ano Mod..: __________________________________
KM Atual....: ________________________________   Prisma..: _________________________   Cor.........: __________________________________
N Renavan...: ____________________________   Solicitacao.: ____________________________________________________________________________
Detalhamento: _________________________________________________________________
              _________________________________________________________________
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         Codigo Descricao do Produto                                                  Quantidade            Valor  % Desc.        Total
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_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
_______________ __________________________________________________________________   ___,___.___ ___   ___,___.__   ___.__   ___,___.__
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Frete ==> _____________   Despesas ==> _____________   Desconto ==> _____________  _____________                          _____________
                                                                                                                Total ==> _____________
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#18
                   E VEDADA A AUTENTICACAO DESTE DOCUMENTO

                   ________________________________________
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  A PRESENTE RELACAO DE PRECOS ESTA BASEADA EM UMA VERIFICACAO, A MAIS EXATA 
  POSSIVEL, DOS SERVICOS A SEREM EXECUTADOS, DAS PECAS A SEREM REPOSTAS E DO 
   TEMPO APROXIMADO DE MAO DE OBRA. POR ESTE MOTIVO, O PRECO ESTA SUJEITO A 
    ALTERACAO POR IMPREVISTOS QUE SURGIREM DURANTE A EXECUCAO DOS SERVICOS.