INVOICE FORNECEDOR TOTAL ADIANTAMENTO SALDO A PAGAR PRODUTO INVOICES A PAGAR 22 A 25/03

DA22-01020 DAIAN $14.640,00 30% $4.392,00 70% $10.248,00 WOOD PI99014142-1A EASY 85% $44.596,95
DA22-02021 DAIAN $15.240,00 30% $4.572,00 70% $10.668,00 ION BT22062 SD 30% $2.666,25
DA22-03048 DAIAN $14.550,00 30% $4.365,00 70% $10.185,00 BLACK TX2022031803-JH TOMMUR 30% $7.743,00
DA22-02034 DAIAN $16.110,00 30% $4.833,00 70% $11.277,00 LEOPARD P72022020401 PURPLE7 70% $14.227,15
PI99014142-1A EASY $52.467,00 15% $7.870,05 85% $44.596,95 COPOS DA22-01020 DAIAN 70% $10.248,00
PI99014142-1B EASY $46.351,50 15% $6.952,72 85% $39.398,78 COPOS TOTAL $79.481,35
PI99014142-1C EASY $30.663,75 15% $4.599,56 85% $26.064,19 COPOS
PI99014142-1D EASY $32.364,75 15% $4.854,71 85% $27.510,04 COPOS
SALDO ADIANTAMENTO CARGA AEREA 15% $10.846,58 EASY
P72022020401 PURPLE7 $20.324,50 30% $6.097,35 70% $14.227,15 AIR
P72022020402 PURPLE7 $28.136,50 30% $8.440,95 70% $19.695,55 SEA
BT22001 SD $25.868,39 30% $7.760,52 70% $18.107,87 BARRIS
BT22056 SD $19.202,40 30% $5.760,72 70% $13.441,68 KIT ITA
BT22062 SD $8.887,50 30% $2.666,25 70% $6.221,25 KIT ITA
TX2022031803-JH TOMMUR $25.810,00 30% $7.743,00 70% $18.067,00 KIT ITA