ROBERTO LUIZ REZENDE PEÇAS

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Folha..: 1 DT.Ref.: 07/02/2020 Emissão: 07/02/2020

SIGA /ORC_00021911_000277/v.12 ORCAMENTO No. 00021911 Hora...: 10:37:29 - Grupo de empresa: MINAS VERDE / Filial: MVARC

MINAS VERDE MAQUINAS LTDA.

CNPJ: 02.541.934/0015-61 IE: 499740521149

Fone: 37 33515957 Fax: - End: AVENIDA PROJETADA, 2400 CEP: 35588-000 - ARCOS-MG -----------------------------------------------------------------------------------------------------------------------------------Data: 01/02/2020

Validade: 02/03/2020

Vendedor: 000020 JULIO BARBOSA

-----------------------------------------------------------------------------------------------------------------------------------Cliente: 106857-ROBERTO LUIZ REZENDE

CNPJ/CPF: 720.774.416-15

End: RUA CINCO, 284

- IGUATAMA-MG

Fone: (

) 991068469

Fax.: (

) 9122-2872

******** PECAS ******** ==================================================================================================================================== Codigo

Descricao

Local

Qtde

Vlr.Unitar

Desconto

Vlr.Total

==================================================================================================================================== AH225673

KIT RETENTOR

E-15

**

3

350,07

315,06

735,15

AH225672

KIT RETENTOR

E-15

**

2

313,52

188,11

438,93

R1225R

ANEL O

A-41

2

15,30

9,18

21,42

AH201808

FERRAMENTA ESPECIAL

1

582,82

174,85

407,97

T77932

ANEL O

A-32

5

9,04

13,56

31,64

AXE49949

VALVULA

E-14

2

1.774,81

1.064,89

2.484,73

AHC11302

CILINDRO HIDRAULICO

**

1

4.613,97

1.384,19

3.229,78

AH144147

VEDACAO

**

1

93,98

28,19

65,79

T48776

ANEL DE PRESSAO

**

1

65,31

19,59

45,72

AH168572

POLIA

**

1

7.503,51

2.251,05

5.252,46

**

Observacao: ITENS ASSINALADOS COM '**' AO LADO DA QUANTIDADE ESTAO COM SALDO ZERO NO MOMENTO ********

T O T A I S

********

Pecas..........:

18.162,26

Servicos.......:

0,00

Frete..........:

0,00

Desp.Acessorias: Val.DescPeças...: Orcamento......:

0,00 5.448,67 12.713,59

Cond.Pagto.: 508-30 DIAS

AUTORIZO(AMOS) O FATURAMENTO DESTE ORCAMENTO. Local:_______________________________________, Data:______/_____________/_______ CARIMBO

Ass.:________________________________________

Desconto em Pecas:

5.448,67

Subtotal de Pecas:

12.713,59