MATERIAL ORDER TEXT:STYLE;TYPE:RETRACT;BODY:LONG;COR:CINZA;MATERIAL:ZAMAK;TRAVA:C/TRAVA; | TEXT OF THE ITEM: THE PURCHASE REQUISITION Nº 0012191019 IS OPEN BY VOICE FOR THE ORDER TO BE CONCLUDED WITH SUCCESS. THE VALUES PRESENTED ARE THE RESULT OF A PRICE ESTIMATE, THE PRICES MAY BE SUBJECT TO VARIATIONS AT THE TIME OF PURCHASE. REQUISITION: 0012191019 ITEM: 00010 DOCUMENT TYPE: ZOR CODE(S): 000000000040063655 – SUPORTE;P/SERRA COPO;STARRETT/A19 QUANTITY: 1,000 UNIT VALUE: R$ 71.95 VALUATION DATA 11.04.2025 BUYER GROUP: 410 => H00065358 – 67584/STARRETT => H00065357 – EDP67584/STARRETT => H00065356 – S011/STARRETT

How to Source Certified Industrial Manufacturers
Learn how to source certified industrial manufacturers, verify approvals, manage global risk, and consolidate MRO purchasing without delays across regions.


