1SVRS20200131081942118Registro localizado para distribuicao2020-04-02T17:49:12-03:005320031044551400010455001000001492109420057913532000135077635309420057VENDA DE PRODUTOS55114922020-03-24T10:27:00-03:00115300108119111034.01_b02910445514000104SEISELLES DISTRIBUIÇÃO E LOGÍSTICA EIRELISCLS QUADRA 415 BLOCO A LOJA22PARTE A1ASA SUL5300108BrasiliaDF702985101058BRASIL332155330751223300151132604637553DEPUTADO ARTHUR DE OLIVEIRA MAIA DA SILVACÂMARA DOS DEPUTADOS - GABINETE830ANEXO IVPRAÇA DOS 3 PODERES5300108BrasiliaDF701609001058BRASIL321558302dep.arthuroliveiramaia@camara.leg.br;andre.rehem@camara.leg.078JORNAIS E REVISTAS IMPRESSOS E DIGITAIS49021000511711.00001293.00000000001293.0011.00001293.000000000064.651030008080.000.000.000.000.000.000.000.000.000.000.001293.000.000.0064.650.000.000.000.000.000.001228.350.000585 1492 830 1ª PARCELA1293.0064.651228.350991228.35Fornecimento de jornais e revistas impressos e digitais pe-lo período de 04/03/2020 a 03/02/2020, conforme extrato docontrato em anexo. Pagamento em 04 parcelas de R$ 1.228,35 vencendo dia 25 de cada mês. Pagamento após o prazo considerar o valor original sem desconto R$ 1.293,00. Creditar no Banco do Brasil - Agência 4594-2 - c/c 54-396-943728245000142suportesuporteemissores@sebraesp.com.br08005700800bUTexPFyynBnaX3Y2OGfmsxtqB4=ZxR4b3T2RlIv1LZeHd/j3NHFQJ876WEdxYz27oYHa2aNCqTCYktl4son7CM3DlISjfjunFzWnry/
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