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MR Details

674156

Requested Date: 08/08/2022 Required Date:


Requested By: SSBBTS Priority: 1

Shipping Information: Charge Information:

SHIPTO GL Account: ????-1421-3520


Av. Jose Odorizzi, 151 - Vila Euro Work Order:
São Bernardo do Campo Location:
São Paulo
09810-902
Delivery Point: P30-01 Asset:

Line Item Description Line Type Cond Code Qty Units Vendor Storeroom Line Cost Currency Code
1 09310900 COLETE EM V FLUORESCENTE ITEM 10.00 PCS 20 597,40 BRL
LARANJA P - PARA RECEBIMENTO
CHASSIS
2 09310902 COLETE EM V FLUORESCENTE ITEM 10.00 PCS 20 597,40 BRL
LARANJA M - PARA RECEBIMENTO
CHASSIS
3 09310903 COLETE EM V FLUORESCENTE ITEM 10.00 PCS 20 597,40 BRL
LARANJA G - PARA RECEBIMENTO
CHASSIS
4 09310904 COLETE EM V FLUORESCENTE ITEM 10.00 PCS 20 597,40 BRL
LARANJA GG - PARA RECEBIMENTO
CHASSIS

Total MR Cost: 2389,60

16/12/22 11:16 1 / 1

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