Escolar Documentos
Profissional Documentos
Cultura Documentos
Cliente
Cotao
N Documento 20489643
Data Documento 03.06.2016
N cliente 1000015344
CNPJ 07512084000191
Insc. Estadual 181320474119
Validade De 03.06.2016 at 18.06.2016
Nm. Srie
Modelo Mquina
Descrio Servio
___________________________________________________________________________________________
Fornecimento
Moeda BRL
___________________________________________________________________________________________
___________________________________________________________________________________________
___________________________________________________________________________________________
Item
Material Qtd.
Denominao
Remessa
Preo unitrio
Montante.
___________________________________________________________________________________________
000010 71104355
1 PEC
000020
000030
000040
000050
000060
000070
000080
000090
1
1
1
1
1
1
1
1
47368538
84993233
71104220
87682990
87683000
330014A1
84491498
84476643
PEC
PEC
PEC
PEC
PEC
PEC
PEC
PEC
730,00
730,00
92,98
55,24
59,00
199,81
83,25
202,68
199,00
352,94
92,98
55,24
59,00
199,81
83,25
202,68
199,00
352,94
___________________________________________________________________________________________
Total de itens
1.974,90
Observao:
Atenciosamente,
Fernanda Mara Jesus de Oliveira
Tel Fixo:
Tel Cel:
E-mail:
Peas Brasif: 0800-970-7700
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