3118511812VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T.-SUBSTITUTO5511047982023-04-12T00:33:00-03:002023-04-12T00:33:00-03:001131546061131103001.3.21681611931000551OESA COMERCIO E REPRESENTACOES SAOESA COMERCIO E REPRESENTACOESROD BR 0400KM 516 SALA 214VEREDA3154606RIBEIRAO DAS NEVESMG338225021058BRASIL47337695000030100010032303188577000167COMERCIAL ARMANDO RODRIGUES LTDAR PEDRA CORAL69MESMOPIRATININGA3106200BELO HORIZONTEMG315705601058BRASIL3496005910620873830015comercialarmando2008@hotmail.com03188577000167R PEDRA CORAL69PIRATININGA3106200BELO HORIZONTEMG31570560101587898921567411BATATA 9MM 2KG UAI200410001709101S5403KG84.00009.7300000000817.327898921567411KG84.00009.7300000000151160401891251.560103661.0812.000079.33455.61000.00001028.7118.0000105.849995301737.991.650012.1801737.997.600056.09661.0879.330.000.001028.71105.840.000.00817.320.000.000.000.000.000.0012.1856.090.00923.16251.56018658410000190MG LOG TRANSPORTES RODOVIARIOS E LOGISTICA LTDA0022014350035ROD BR 040, S/N - VEREDARIBEIRAO DAS NEMG6684.00088.200104798923.160923.160012023-05-10923.16115923.16FANTASIA: 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. Cliente.: 127740 - NR. Pedido: 5116040189 - Num. Trans.: 51254301 - Num. 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