PEDIDO
NF/PARCELA
CLIENTE
EMISSÃO
DATA QUITAÇÃO
VALOR QUITADO
VALOR LIQUIDO
COMIS %
COMIS R$
        
000002000000041 REPROTEC TECNOLOGIA16/08/201803/09/20181.466,801.408,1323,32328,38
000077000000045 ACALDERAN MOVEIS21/08/201821/09/2018617,50592,804,7628,22
000077000000045 BCALDERAN MOVEIS21/08/201808/10/2018617,50592,804,7628,22
000714000000593 UNIAO SUPLEM ANIMAL13/11/201811/12/20181.703,901.499,4340,61608,92
000790000000670 SANTTUARI ACESSORIOS21/11/201821/11/20181.431,251.374,0012,78175,60
001109000000969 AGALA15/12/201810/01/20191.247,931.050,0315,36161,28
001109000000969 BGALA15/12/201823/01/20191.247,921.050,0215,36161,28
000756000001070 AGROCERES03/01/201931/01/201912.000,009.954,781,11110,50
001255000001170 WATER CLEAN LAVANDER14/01/201911/02/20191.661,751.595,2816,85268,80
000758000001341 AGROCERES30/01/201927/02/201912.000,009.954,781,11110,50
336922000163585 AGALA10/04/201807/05/2018858,35801,6423,17185,74
336922000163585 BGALA10/04/201825/05/2018858,35801,6423,17185,74
337376000164067 ABRASOL SOLUCOES EM E24/04/201824/05/2018631,50523,8716,8588,27
337376000164067 BBRASOL SOLUCOES EM E24/04/201825/06/2018631,50523,8716,8588,27
337775000164356 AREAL & CIA LTDA08/05/201805/06/20181.128,00995,3323,27231,61
337775000164356 BREAL & CIA LTDA08/05/201822/06/20181.128,00995,3323,27231,61
337471000164563 LABCLIN17/05/201812/06/2018727,67632,412,2013,91
338621000165033 ASEMENTES PANORAMA11/06/201811/07/20181.471,471.220,686,8984,10
338621000165033 BSEMENTES PANORAMA11/06/201810/08/20181.471,471.220,686,8984,10
338621000165033 CSEMENTES PANORAMA11/06/201810/09/20181.471,471.220,686,8984,10
338794000165225 FAZENDA LAGO AZUL19/06/201819/06/20181.300,001.078,431,0010,78
340150000166309 AM.S. DIAGNOSTICA09/08/201810/09/20181.100,00912,5228,44259,52
340150000166309 BM.S. DIAGNOSTICA09/08/201808/10/20181.100,00912,5228,44259,52
340150000166309 CM.S. DIAGNOSTICA09/08/201807/11/20181.099,99912,5128,44259,52
339736000166558 MAPE FRUTAS28/08/201813/09/2018709,40681,0226,53180,67
339735000166575 AUNIAO SUPLEM ANIMAL28/08/201827/09/20182.640,752.535,1210,47265,43
339735000166575 BUNIAO SUPLEM ANIMAL28/08/201829/10/20182.640,752.535,1210,47265,43
341011000167096 ABIOESTERIL - CENTRAL01/10/201829/10/2018875,00725,8714,83107,65
341011000167096 BBIOESTERIL - CENTRAL01/10/201816/11/2018875,00725,8714,83107,65
342323000168059 CELULA DIAGNOSTICOS07/02/201907/02/20191.587,001.316,522,0326,73
        
       TOTAL5.002,05


Conforme sua solicitação, será efetuado um crédito no valor de R$ 5.002,05 em sua Conta Corrente: Banco BANCO DO BRASIL - Ag.: 1873-2 - No. 11134-1.
Este crédito depende do recebimento de sua Nota Fiscal, referente aos pedidos acima.

DADOS PARA ENVIO DE NOTA FISCAL
PSI Tecnologia LTDA
Rua Luiz Goes, 1833 - Mirandópolis
CEP: 04043-400 - São Paulo - SP
CGC No. 45.795.796/0001-54
I.E. No. 110.952.041.114



PSI TECNOLOGIA LTDA.
Rua Luis Góes, 1833 - Vila Mariana - Cep: 05840-010 - São Paulo - SP - Fone: (0xx11) 5585-1011 - Fax: (0xx11) 5581-6566