Purchase

  • October 2019
  • PDF

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PEDIDO DE COMPRA purchase order

Nº DO PEDIDO DE COMPRA: purchase order number Para: to Nome name Empresa company Endereço address Cidade, Estado, CEP city,region, CEP Telefone DATA DO PEDIDO

SOLICITANTE

Purchase date

Enviar para: send to Nome Empresa Endereço Cidade, Estado, CEP Telefone ENVIAR POR

PONTO FOB

CONDIÇÕES

Send for

FOB price

Conditions

QTDE.

UNIDADE

DESCRIÇÃO

PREÇO UNITÁRIO

Quantity

Unit

Description

Unit price

TOTAL

SUBTOTAL IMPOSTO SOBRE VENDA

Tax on sale

CUSTO DO ENVIO

Cost of sending

OUTROS

others

TOTAL Authorized for Autorizado por

Data

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