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+-----------------------------------------------------------------------------------------------------------------+---------------------+
|                                                 DOCUMENTO AUXILIAR DE VENDA - ORDEM DE SERVICO                  | Emissao: __________ |
+-----------------------------------------------------------------------------------------------------------------+---------------------+
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|                            NAO E DOCUMENTO FISCAL                            |
|            NAO E VALIDO COMO RECIBO E COMO GARANTIA DE MERCADORIA            |
|                            NAO COMPROVA PAGAMENTO                            |
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+---------------------------------------------------------------------------------------------------------------------------------------+
| ____________________________________________________________________________________________   CNPJ: ________________________________ |
+---------------------------------------------------------------------------------------------------------------------------------------+
| Cliente: _____. - __________________________________________________________________________   CNPJ/CPF: ____________________________ |
| Endereco: __________________________________________________________________________________   Fone: ________________________________ |
| Obs. ________________________________________________________________________________________________________________________________ |
+------------------------------------------------------------------+--------------------------------------------------------------------+
| Nr. Documento: _________________________________________________ | Nr. do Documento Fiscal: _________________________________________ |
+-----------------+------------------------------------------------+-------------------+-------------+------------+--------+------------+
| Codigo          | Descricao do Produto                                               |  Quantidade |      Valor | % Desc |      Total |
+-----------------+--------------------------------------------------------------------+-------------+------------+--------+------------+
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
+-----------------+-----------------------------+--------------------------------------+-------------+------------+--------+------------+
|    E vedada a autenticacao deste documento    | Valor Frete : _________  Total Prod. : ___________                      _____________ |
|   Atendente: ____. - ________________________ |                          Total Serv. : ___________                      _____________ |
+-----------------------------------------------+-------------------------------------- Assinatura -------------------------------------+
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