3121310312VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T.-SUBSTITUTO551600852023-01-30T03:54:00-03:002023-01-30T03:54:00-03:001131546061151103001.3.21681611931000551OESA COMERCIO E REPRESENTACOES SAOESA COMERCIO E REPRESENTACOESROD BR 0400KM 516 SALA 214VEREDA3154606RIBEIRAO DAS NEVESMG338225021058BRASIL47337695000030100010032303188577000167COMERCIAL ARMANDO RODRIGUES LTDAR PEDRA CORAL69MESMOPIRATININGA3106200BELO HORIZONTEMG315705601058BRASIL3496005910620873830015comercialarmando2008@hotmail.com03188577000167R PEDRA CORAL69PIRATININGA3106200BELO HORIZONTEMG315705601052477898303700023BATATA 9MM 2KG CG TUCHE200410001709101S5403KG140.00009.42378571431319.337898303700023KG140.00009.4237857143151160377601404.0101031019.8412.0000122.38455.61000.00001586.9818.0000163.27999990.000.00000.00011196.951.650019.75011196.957.600090.971019.84122.380.000.001586.98163.270.000.001319.330.000.000.000.000.000.0019.7590.970.001482.60404.01018658410000190MG LOG TRANSPORTES RODOVIARIOS E LOGISTICA LTDA0022014350035ROD BR 040, S/N - VEREDARIBEIRAO DAS NEMG1010140.000147.000600851482.6001482.600012023-02-271482.601151482.60FANTASIA: AVEE ALIMENTOS//A Praca de pagamento desta fatura e o domicilio matriz e/ou filial do fornecedor//O inadimplemento importada no acrescimo de multa,juros, c.m., custas e, em caso de necessidade interpelacao judicial honorarios advocaticios de 20%//Cod. 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