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LOCAL DE ENTREGA AVENIDA PRESIDENTE VARGAS,1805, CENTRO, GOIATUBA, PRAZO DE ENTREGA 26/3/2023 N
COND. PAGAMENTO 1 Pagamento Antecipado VALIDADE REPRES. 99 TELEMARKETING MATERIAL ELETRICO
1 6 14580 ADP2-22 PRETO (F) ADAPTADOR 10A 2P 85.36.69.10 2,390000 9,75 7,00 2,623000 14,340000
2 10 126 CS-301D AFB2FP1 INT. UNIP. 6A 85.36.50.90 8,620000 9,75 7,00 9,460400 86,200000
3 3 1918 14123 A1B1P1Q INT. UNIP. 15A 85.36.50.90 21,130000 9,75 7,00 23,190200 63,390000
4 2 894 14103 A1B1P1Q INT. UNIP. 15A 85.36.50.90 26,500000 9,75 7,00 29,083800 53,000000
5 1 13793 MG-3001 FILTRO CABO 1M PRETO BIVOLT 85.36.30.90 24,180000 9,75 7,00 26,537600 24,180000
6 1 13790 MG-3001 FILTRO CABO 1M5 PRETO BIVOLT 85.36.30.90 25,710000 9,75 7,00 28,216700 25,710000
7 1 15526 MG-3001 FILTRO CABO 2M PRETO BIVOLT 85.36.30.90 27,160000 9,75 7,00 29,808100 27,160000
8 1 14038 MG-3001 FILTRO CABO 5M PRETO BIVOLT 85.36.30.90 43,960000 9,75 7,00 48,246100 43,960000
9 3 421 MG-2603 IR/E3 MICRO INTER. 20A 85.36.50.90 21,670000 9,75 7,00 23,782800 65,010000
10 3 19609 ICC-100 INT CENTRO CORDAO PRETO 10A 250V 85.36.50.90 3,840000 3,25 7,00 3,964800 11,520000
11 15 17728 PLD11-3 PR PRENSA CABO PLUG 2P+T 10A 180G 85.36.69.10 2,980000 9,75 7,00 3,270500 44,700000
12 20 17722 PLD11-2 PR PRENSA CABO PLUGUE 2P 10A 180G 85.36.69.10 2,450000 9,75 7,00 2,688900 49,000000
13 25 18320 TMD11-3 PR PRENSA CABO TOMADA 2P+T 10A 85.36.69.10 3,990000 9,75 7,00 4,379000 99,750000
14 20 11978 TMD1-2 PRETO (F) TOMADA 2P 10A 85.36.69.10 1,770000 9,75 7,00 1,942600 35,400000
15 30 12711 TMD1-3 PRETO (F) TOMADA 2P+T 10A 85.36.69.10 2,070000 9,75 7,00 2,271800 62,100000
16 20 15035 TMD2-3 PRETO (F) TOMADA 2P+T 20A 85.36.69.10 4,340000 9,75 7,00 4,763200 86,800000
RQ_DECOM_01_R1