Orçamento
Data: 18/10/2011
SP_REC01_COM_CO
Estado : ES
Operação p. : Consumidor final Saída : 10214 Data : 30/11/2010 13:04:13 Doc. : 1 0000004785 C. pag. : CARNE B 1+2X
Obs. : COMPTRATO CAMPUS - ENTRADA R$ 4000,00 + 2 X R$ 3.067,17 Quantidade Preço unit. WinSvrCAL ALNG LicSAPk MVL DvcCAL WinPro ALNG UpgrdSAPk MVL OfficeProPlus ALNG LicSAPk MVL Campus WinSvrStd ALNG LicSAPk MVL WinWebSvr ALNG LicSAPk MVL ExchgSvrStd ALNG LicSAPk MVL SQLSvrStd ALNG LicSAPk MVL SQLCAL ALNG LicSAPk MVL DvcCAL ExchgStdCAL ALNG LicSAPk MVL DvcCAL Impostos Valores 1 2 3 4 5 6 7 8 9 10 Venc. Documentos Quitado 00000047851 Dinheiro 00000047852 Cheque 021-008170 - 11/12/2010 00000047853 Cheque 021-008171 - 11/01/2011 Iss : 32,00 32,00 32,00 3,00 3,00 1,00 1,00 32,00 32,00 12,2562 91,5766 123,8544 194,7993 108,3427 316,6981 401,8814 25,1363 12,9990 Preço total 392,1984 2.930,4512 3.963,3408 584,3979 325,0281 316,6981 401,8814 804,3616 415,9680 1.505,4300 168,00 8.628,8955 168,00 168,00 10.134,3255 0,00 0,0000
Produto
126599996 145115416 999966656 999966657 999966658 999966659 999966660 999966661 999966662 Prestações
4.000,00 30/11/2010 2.314,45 12/12/2010 2.314,45 12/01/2011
Totais Desc. : Q. total : 172,5779 V. total : Q. pro. : V. pro. : Q. ser. : V. ser. : Q. fso : V. fso :
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