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    FRAN

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    David Marangoni
    This document is an invoice from Deposito Londrina Ltda for customer Fran Ficht listing various plumbing supplies. It includes 44 items such as pipes, elbows, caps, and adhesives from brands like Plastubos, Amanco, and Sika. The total amount due is R$2,628.50 to be paid in cash with immediate delivery.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    FRAN

    Uploaded by

    David Marangoni
    29 views2 pages
    This document is an invoice from Deposito Londrina Ltda for customer Fran Ficht listing various plumbing supplies. It includes 44 items such as pipes, elbows, caps, and adhesives from brands like Plastubos, Amanco, and Sika. The total amount due is R$2,628.50 to be paid in cash with immediate delivery.

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    This document is an invoice from Deposito Londrina Ltda for customer Fran Ficht listing various plumbing supplies. It includes 44 items such as pipes, elbows, caps, and adhesives from brands like Plastubos, Amanco, and Sika. The total amount due is R$2,628.50 to be paid in cash with immediate delivery.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views2 pages

    FRAN

    Uploaded by

    David Marangoni
    This document is an invoice from Deposito Londrina Ltda for customer Fran Ficht listing various plumbing supplies. It includes 44 items such as pipes, elbows, caps, and adhesives from brands like Plastubos, Amanco, and Sika. The total amount due is R$2,628.50 to be paid in cash with immediate delivery.

    Copyright:

    © All Rights Reserved
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    Orcamento Nº:079332

    D E P O S I T O L O N D R I N A L T D A - Desde 1.970
    Tradicao em cimentos.

    AV. HIGIENOPOLIS, 1.246 - FONE/FAX: (43)3315-9800


    e-mail - [email protected]
    Londrina - pr
    -----------------------------------------------------------------------------------------------

    CLIENTE

    Cliente.: 1.5 - FRAN FICHT Tel/Fx/Cel...: 0000 - -


    Endereco: Bairro....:
    Cidade..: Estado....: Cep:
    CNPJ/CPF: Dt.Emissao: 22/09/2.023
    Contato.: Validade..: 001 DIAS

    ITENS
    -----------------------------------------------------------------------------------------------
    Produto Descricao Marca Und Qtde Vlr.Unit. Vlr.Total
    -----------------------------------------------------------------------------------------------

    4437 IGOL ECOASFALTO 18 L -- BASE AGUA - SIKA SIKA BD 1,000 220,000 220,00
    3745 BROXA GDE VONDER OSTEN PC 2,000 9,500 19,00
    3466 SIKANOL ALVENARIA 18 L SIKA BD 1,000 130,000 130,00
    4521 CAIXA GORDURA 48 X 40 DN 100 C CESTO AST ASTRA PC 1,000 205,000 205,00
    3661 CORPO CX INSP EM 300 MM AMANCO PC 1,000 316,000 316,00
    3625 JUNCAO SIMPLES ESG 100 MM PLASTUBOS PC 5,000 19,000 95,00
    4325 TE RED ESG 100 X 50 - PLASTUBOS PLASTUBOS PC 4,000 11,000 44,00
    4382 JOELHO 45 ESG 100 MM - PLASTUBOS PLASTUBOS PC 10,000 7,500 75,00
    4328 JOELHO 90 ESG 100 MM - PLASTUBOS PLASTUBOS PC 12,000 4,800 57,60
    4344 TUBO ESGOTO 100 MM - PLASTUBOS PLASTUBOS PC 10,000 55,000 550,00
    4345 TUBO ESGOTO 50 MM - PLASTUBOS PLASTUBOS PC 2,000 54,500 109,00
    4386 TUBO ESGOTO 40 MM - PLASTUBOS PLASTUBOS PC 2,000 29,000 58,00
    4373 LUVA SIMPLES ESGOTO 100 - PLASTUBOS PLASTUBOS PC 20,000 4,500 90,00
    4409 JOELHO 45 ESG 50 MM - PLASTUBOS PLASTUBOS PC 8,000 3,750 30,00
    4341 JOELHO 90 ESGOTO 50 MM - PLASTUBOS PLASTUBOS PC 10,000 2,200 22,00
    4374 LUVA SIMPLES ESGOTO 50 MM - PLASTUBOS PLASTUBOS PC 12,000 3,000 36,00
    4329 TE ESG 50 MM - PLASTUBOS PLASTUBOS PC 5,000 8,500 42,50
    4485 BUCHA RED ESGOTO 50 X 40 PLASTUBOS PLASTUBOS UN 9,000 2,000 18,00
    4340 JOELHO 90 ESG 40 MM - PLASTUBOS PLASTUBOS PC 12,000 2,000 24,00
    4377 JOELHO 45 ESGOTO 40 MM - PLASTUBOS PLASTUBOS PC 9,000 2,500 22,50
    3490 JUNCAO SIMPLES ESG 40 MM PLASTUBOS PC 2,000 4,000 8,00
    4488 CORPO CX SIFONADA 100x100x50 pLASTUBOS PLASTUBOS PC 7,000 13,000 91,00
    4314 CAP ESG 100 MM - PLASTUBOS PLASTUBOS PC 10,000 6,500 65,00
    4486 CAP ESGOTO 40 MM - PLASTUBOS PLASTUBOS UN 4,000 3,000 12,00
    4487 CAP ESGOTO 50 MM - PLASTUBOS PLASTUBOS UN 3,000 5,300 15,90
    4406 JOELHO 90 SOLD 25 MM - PLASTUBOS PLASTUBOS PC 10,000 1,000 10,00
    3518 BUCHA RED SD LONGA 40 X 25 MM AMANCO PC 5,000 7,000 35,00
    4378 JOELHO 45 SOLD 25 MM - PLASTUBOS PLASTUBOS PC 8,000 2,000 16,00
    4405 TE SOLDAVEL 25 MM - PLASTUBOS PLASTUBOS PC 4,000 2,000 8,00
    2910 LIXA FERRO NORTON 100 NORTON FL 1,000 3,000 3,00
    4381 ADESIVO FRASCO 175 GR - PLASTUBOS PLASTUBOS FR 6,000 14,500 87,00
    746 SERRA UNIQUE STARRET STARRETT UN 4,000 14,000 56,00
    4343 TUBO SOLD 25 MM X 3/4 - PLASTUBOS PLASTUBOS PC 4,000 14,500 58,00
    Orcamento Nº:079332

    D E P O S I T O L O N D R I N A L T D A - Desde 1.970
    Tradicao em cimentos.

    AV. HIGIENOPOLIS, 1.246 - FONE/FAX: (43)3315-9800


    e-mail - [email protected]
    Londrina - pr
    -----------------------------------------------------------------------------------------------
    Produto Descricao Marca Und Qtde Vlr.Unit. Vlr.Total
    -----------------------------------------------------------------------------------------------

    -----------------------------------------------------------------------------------------------

    Vendedor.....: DAVID Total Bruto........: 2.628,50


    Condicoes....: A VISTA Desconto ( %).: 0,00
    PRAZO ENTREGA: IMEDIATA Total do Orcamento.: 2.628,50
    TRANSPORTE...:

    Obs.:

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