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  • Requisicao: Dados Cliente

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    JOÃO NEGRAO SERVIÇOS E PEÇAS LTDA
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    This document appears to be a requisition or order form. It lists 7 items being ordered from a supplier, including blocks, pumps, seals, and other motor parts. The order total is for 10,509.30 Brazilian Reais. The document provides customer information but no details about the purpose of the ordered parts. It efficiently lists key details like product codes, descriptions, quantities, prices, and totals for the parts being purchased.

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    162-25558

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    This document appears to be a requisition or order form. It lists 7 items being ordered from a supplier, including blocks, pumps, seals, and other motor parts. The order total is for 10,509.30 Brazilian Reais. The document provides customer information but no details about the purpose of the ordered parts. It efficiently lists key details like product codes, descriptions, quantities, prices, and totals for the parts being purchased.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Requisicao: Dados Cliente

    Uploaded by

    JOÃO NEGRAO SERVIÇOS E PEÇAS LTDA
    This document appears to be a requisition or order form. It lists 7 items being ordered from a supplier, including blocks, pumps, seals, and other motor parts. The order total is for 10,509.30 Brazilian Reais. The document provides customer information but no details about the purpose of the ordered parts. It efficiently lists key details like product codes, descriptions, quantities, prices, and totals for the parts being purchased.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    REQUISICAO

    JOAONEGRAO ANTONIO CARLOS RIBEIRO 09/10/23 10:47:15 DOCTO N: 25558

    DADOS CLIENTE
    CONSUMIDOR - CONSUMIDOR

    CODIGO FABRICANTE MARCA LOCAL QTD DESCRICAO P. BRUTO % DESC P. UNIT. TOTAL
    1672 3531808 BRUNK 1,00 BLOCO MOTOR 6.000,00 540,00 5.400,00 5.400,00

    513 10.103 SCHAD 01.E.19. 1,00 BOMBA OLEO LUBRIF.MOTOR 1.180,00 106,20 1.062,00 1.062,00

    36 BG-017 MAHLE 1.F3.39 6,00 BUCHA BIELA 352/366 35,00 3,15 31,50 189,00

    1067 BC-375 0,50 MAHLE 1 F4 42. 1,00 JG BRONZINA MANCAL 747,00 67,23 672,30 672,30

    4860 80270 2 F1 03 1,00 JG JUNTAS MOTOR OM-366 L 340,00 30,60 306,00 306,00

    1289 PA-1299 MAHLE 4D.C.09 6,00 JG PISTAO MOTOR C/ANEIS 500,00 45,00 450,00 2.700,00

    34 EC-034 STD L1 F4 13 1,00 JG BUCHA COMANDO 352/366 200,00 18,00 180,00 180,00

    TOTAL: 7 17 10.509,30

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