* LINHARES * PIAANA COM.IMP.

EXPORTACAO LTDA * PAGINA: 1 *

* * ORCAMENTO DE VENDAS : P89129 DE 18/04/17 * HORA:15:08 *

Cliente : Consumidor CNPJ/CPF:

CEP: - IE/RG:
UF: ES Bai: FONE:

Vendedor: 142468-PAULO SERGIO CORREIA DE MELLO Origem :01-Vendas - Pecas -TMA

GD Qtde Falta Descricao dos Itens Orcados Vlr Unit Vlr Total Local

0 1 TOP246790 LUVA ACO 105,59 105,59 13F35

0 4 -3 246860 RETENTOR 5,71 22,84 03H27
0 2 LA9124 BUCHA AG 26,31 52,62 02G30
0 1 KH1138 RETENTOR 13,26 13,26 02B27
0 1 583500 BUCHA BO 12,65 12,65 04A26
0 1 652073 CAPA BOR 28,55 28,55 04D01/03
0 1 642100 GARFO RE 445,47 445,47 04C27/28
0 1 KH4811 ANEL RET 2,60 2,60 02D20
0 1 KH0073 RETENTOR 22,04 22,04 02A28/29
0 2 -1 LA9019 ROLAMENT 122,70 245,40 02G22
2 TOPLA9022N ROLAMENT 40,53 81,06 15D14
0 1 651940 ANEL DIS 58,93 58,93 04C41
0 1 TOP249410 BUCHA IT 37,19 37,19 13G06
0 2 TOP641410 ANEL RCN 89,83 179,66 14A37/39
0 3 247430 CHAVETA 15,97 47,91 03H34
0 1 245790 CAPA E C 643,85 643,85 03I20/21
0 2 641400 MOLA VAL 1,48 2,96 04C21
0 2 245770 ANEL SEG 9,27 18,54 03H13
0 1 TOP641340 ENGRENAG 518,01 518,01 14A33/34
0 1 TOP249430 BUCHA IT 59,23 59,23 13G09/10
0 1 TOPLA9021 ROLAMENT 48,59 48,59 15B34
0 1 LA9020 ROLAMENT 143,31 143,31 02G23
0 1 171680 CALCO VA 4,61 4,61 03D30
0 1 171670 CALCO VA 3,85 3,85 03D29
0 2 171650 CALCO VA 5,22 10,44 03D27
0 2 KG3072 ANEL DE 5,07 10,14 02A06
0 1 KG1071 ANEL DE 22,64 22,64 01I06
0 1 KH0920 RETENTOR 31,38 31,38 02B12
0 1 859750 PARAFUSO 84,03 84,03 04E41
2 TOPKH1064N RETENTOR 34,10 68,20 15E07
0 6 30184800 DISCO FR 75,10 450,60 17C32
4 035670T1 DISCO IN 53,73 214,92 17E37
0 1 TOP81420200 REPARO U 97,09 97,09 14G26
0 1 627640 PORCA VA 42,46 42,46 04C02
0 1 TOP81242100 BARRA ES 349,74 349,74 14F34/35
0 1 TOP81242000 BARRA DI 356,04 356,04 14F32/33
0 4 GP3923 BRACADEI 3,30 13,20 01A14
0 1 622950 BARRA MO 68,91 68,91 04C01
0 1 82210400 EIXO COM 60,70 60,70 08C01
0 1 622180 ARRUELA 3,45 3,45 04B24
* LINHARES * PIAANA COM.IMP.EXPORTACAO LTDA * PAGINA: 2 *
* * ORCAMENTO DE VENDAS : P89129 DE 18/04/17 * HORA:15:08 *

Cliente : Consumidor CNPJ/CPF:

CEP: - IE/RG:
UF: ES Bai: FONE:

Vendedor: 142468-PAULO SERGIO CORREIA DE MELLO Origem :01-Vendas - Pecas -TMA

GD Qtde Falta Descricao dos Itens Orcados Vlr Unit Vlr Total Local

0 1 622810 PINO COM 15,58 15,58 04B32

0 1 622800 PINO COM 31,33 31,33 04B31
0 1 164710 ANEL RET 12,46 12,46 03D17
0 1 592740 ANEL RET 28,06 28,06 04B02
1 1399101N KIT VALM 1.210,28 1.210,28 17B47

Valor Bruto = 5.980,37

--------------
Valor Subt.Tribut. -->
Qtd atendida: 66 Nao atendida: -4 Total do Orcamento --> 5.980,37

Condicao de Pagamento : 00-A VISTA

Orcamento Valido Ate : 24/04/17