Silent Print Servlet

Purchase Order
22993135
Vendor LUBRIN LUBRIFICACAO INDUSTRIAL LTDA Telephone 1150702222

CALC DOS CRAVOS 124 ANDAR 1 Contact Person
BARUERI, SP
06453053
Ship To 1201 - GH4 - ADM DO BRASIL LTDA - CAMPO GRANDE Bill To 1201 - GH4 - ADM DO BRASIL LTDA - CAMPO GRANDE
Attn: AV PRINCIPAL 01 100
AV PRINCIPAL 01 100 CAMPO GRANDE
CAMPO GRANDE MATO GROSSO DO SUL, 79.108-550
MATO GROSSO DO SUL, 79.108-550
Other Info: Payment Terms 113

Buyer Juliane Santana Freight Terms
Order Date Apr 1, 2024 Currency BRL
Delivery Date Mar 1, 2024 Quotes
Line Item Description Location Accts

1 845710 RECIPIENTE, GALAO OLEO, LUBRIN, 39233003, 1.5 L 12010150101 70213-120111311600-520018
Manufacturer Model Catalog Quantity Order Unit Price per Unit Line Cost
241201NBR 2.00 UNIDADE 192.07 384.14

2 1557257 GALAO, LUBRIN, P0LS00105, 5 LTR 12010150101 70213-120111311600-520018
241201NBR 2.00 UNIDADE 222.03 444.06

3 1378791 RECIPIENTE, GALAO, OLEO, LUBRIN, 10 LTR 12010150101 70213-120111311600-520018
241201NBR 3.00 UNIDADE 467.75 1,403.25

4 1247045 TAMPA, ARMAZENAMENTO BOMBEAMENTO, OIL SAFE, POLS003, CINZA 12010150101 70213-120111311600-520018
241201NBR 3.00 UNIDADE 255.99 767.97

5 836554 TAMPA, BOMBEAMENTO, ARMAZENAMENTO, LUBRIN, 100204 12010150101 70213-120111311600-520018
241201NBR 2.00 UNIDADE 471.25 942.50
1 / 5 Wednesday, April 03, 2024

Purchase Order
22993135

BARUERI, SP
06453053


241201NBR 3.00 UNIDADE 577.30 1,731.90

7 1247047 BOMBA, MANUAL, OIL SAFE, POLS005 12010150101 70213-120111311600-520018
241201NBR 4.00 UNIDADE 835.10 3,340.40

8 1503128 BOMBA, MANUAL, BOZZA, 12100142, 7 KG, MODELO 852263 12010150101 70213-120111311600-520018
241201NBR 6.00 UNIDADE 759.20 4,555.20

9 1478141 BOMBA, MANUAL, GRAXA, YAMAGUCHI, 206, 500 GRAM, VAZAO 1 GRAM 12010150101 70213-120111311600-520018
241201NBR 3.00 UNIDADE 301.60 904.80

10 1200039 ACOPLADOR, HIDRAULICO GRAXA, LUBEFER, LUB12 12010150101 70213-120111311600-520018
241201NBR 7.00 UNIDADE 29.12 203.84

11 806366 PRATELEIRA, ESTANTE, CAPACIDADE 500 KG, 800 MM LARG, 2400 MM ALT, 12010150101 70213-120111311600-520018

Purchase Order
22993135

BARUERI, SP
06453053

2000 MM COMP, ACO 4140, ESTRUTURA METALICA

241201NBR 1.00 UNIDADE 1,212.64 1,212.64

12 845710 RECIPIENTE, GALAO OLEO, LUBRIN, 39233003, 1.5 L 12011210425 70221-120112111600-520018
241201NBR 2.00 UNIDADE 192.07 384.14

13 1557257 GALAO, LUBRIN, P0LS00105, 5 LTR 12011210425 70221-120112111600-520018
241201NBR 3.00 UNIDADE 222.03 666.09

14 1378791 RECIPIENTE, GALAO, OLEO, LUBRIN, 10 LTR 12011210425 70221-120112111600-520018
241201NBR 4.00 UNIDADE 467.75 1,871.00

15 1247045 TAMPA, ARMAZENAMENTO BOMBEAMENTO, OIL SAFE, POLS003, CINZA 12011210425 70221-120112111600-520018
241201NBR 4.00 UNIDADE 255.99 1,023.96


Purchase Order
22993135

BARUERI, SP
06453053

241201NBR 2.00 UNIDADE 471.25 942.50

241201NBR 2.00 UNIDADE 577.30 1,154.60

18 1247047 BOMBA, MANUAL, OIL SAFE, POLS005 12011210425 70221-120112111600-520018
241201NBR 4.00 UNIDADE 835.10 3,340.40

19 1503128 BOMBA, MANUAL, BOZZA, 12100142, 7 KG, MODELO 852263 12011210425 70221-120112111600-520018
241201NBR 9.00 UNIDADE 759.20 6,832.80

20 1478141 BOMBA, MANUAL, GRAXA, YAMAGUCHI, 206, 500 GRAM, VAZAO 1 GRAM 12011210425 70221-120112111600-520018
241201NBR 3.00 UNIDADE 301.60 904.80

21 1200039 ACOPLADOR, HIDRAULICO GRAXA, LUBEFER, LUB12 12011210425 70221-120112111600-520018

Purchase Order
22993135

BARUERI, SP
06453053

241201NBR 8.00 UNIDADE 29.12 232.96
Total Purchase Order Cost (GBP) 33243.95
(1) Please state our order number on all invoices and correspondence.
(2) Invoices without order numbers will be rejected.
(3) All correspondence should be addressed to the company.
(4) This is an electronically generated document and does not require a signature.

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Purchase Order

Vendor LUBRIN LUBRIFICACAO INDUSTRIAL LTDA Telephone 1150702222

Other Info: Payment Terms 113

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

1 / 5 Wednesday, April 03, 2024

Vendor LUBRIN LUBRIFICACAO INDUSTRIAL LTDA Telephone 1150702222

Other Info: Payment Terms 113

6 836554 TAMPA, BOMBEAMENTO, ARMAZENAMENTO, LUBRIN, 100204 12010150101 70213-120111311600-520018

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

2 / 5 Wednesday, April 03, 2024

Vendor LUBRIN LUBRIFICACAO INDUSTRIAL LTDA Telephone 1150702222

Other Info: Payment Terms 113

2000 MM COMP, ACO 4140, ESTRUTURA METALICA

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

3 / 5 Wednesday, April 03, 2024

Vendor LUBRIN LUBRIFICACAO INDUSTRIAL LTDA Telephone 1150702222

Other Info: Payment Terms 113

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

Line Item Description Location Accts

4 / 5 Wednesday, April 03, 2024

Vendor LUBRIN LUBRIFICACAO INDUSTRIAL LTDA Telephone 1150702222

Other Info: Payment Terms 113

Total Purchase Order Cost (GBP) 33243.95

5 / 5 Wednesday, April 03, 2024

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