2312445928Venda producao do estabelecimento /15552872752016-03-01T09:48:58-03:002016-03-01T09:48:58-03:0012230970611211000NDDigital NFe 4.5.802045487000901Marisol Vestuario SA MSL - CERodovia CE 060 KM 11s/nPavuna2309706PacatubaCE61800000Brasil0853384900006998043841005321412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY RAUEN368CENTRO4210100MafraSC893000001058Brasil47364212471252041585piu368bella@hotmail.com;ti.nfe@braspress.com.br0000000000101053667909254756998BOTA-01515-20640391906101PAR1.000097.790000000097.79PAR1.000097.79000000001000010000397.7912.000011.73999510197.791.65001.610197.797.607.430000000000101053667909254757001BOTA-01515-21640391906101PAR1.000097.790000000097.79PAR1.000097.79000000001000010000397.7912.000011.73999510197.791.65001.610197.797.607.430000000000101053667909254757018BOTA-01515-22640391906101PAR1.000097.790000000097.79PAR1.000097.79000000001000010000397.7912.000011.73999510197.791.65001.610197.797.607.430000000000101053667909254757025BOTA-01515-23640391906101PAR1.000097.790000000097.79PAR1.000097.79000000001000010000397.7912.000011.73999510197.791.65001.610197.797.607.430000000000101053667909254757032BOTA-01515-24640391906101PAR1.000097.790000000097.79PAR1.000097.79000000001000010000397.7912.000011.73999510197.791.65001.610197.797.607.430000000000101053667909254757049BOTA-01515-25640391906101PAR1.000097.790000000097.79PAR1.000097.79000000001000010000397.7912.000011.73999510197.791.65001.610197.797.607.430000000000101054027909254726786BOTA-01515-16640391906101PAR1.000066.660000000066.66PAR1.000066.66000000001000030000366.6612.00008.00999510166.661.65001.100166.667.605.070000000000101054027909254726793BOTA-01515-17640391906101PAR1.000066.660000000066.66PAR1.000066.66000000001000030000366.6612.00008.00999510166.661.65001.100166.667.605.070000000000101054027909254726809BOTA-01515-18640391906101PAR1.000066.660000000066.66PAR1.000066.66000000001000030000366.6612.00008.00999510166.661.65001.100166.667.605.070000000000101054027909254726816BOTA-01515-19640391906101PAR1.000066.660000000066.66PAR1.000066.66000000001000030000366.6612.00008.00999510166.661.65001.100166.667.605.070000000000101054027909254726823BOTA-01515-20640391906101PAR1.000066.660000000066.66PAR1.000066.66000000001000030000366.6612.00008.00999510166.661.65001.100166.667.605.070000000000101054187909254956282BOTA-04747-28640391906101PAR1.0000133.3600000000133.36PAR1.0000133.360000000010000600003133.3612.000016.009995101133.361.65002.2001133.367.6010.140000000000101054187909254956299BOTA-04747-29640391906101PAR1.0000133.3600000000133.36PAR1.0000133.360000000010000600003133.3612.000016.009995101133.361.65002.2001133.367.6010.140000000000101054187909254757766BOTA-04747-30640391906101PAR1.0000133.3600000000133.36PAR1.0000133.360000000010000600003133.3612.000016.009995101133.361.65002.2001133.367.6010.140000000000101054187909254757773BOTA-04747-31640391906101PAR1.0000133.3600000000133.36PAR1.0000133.360000000010000600003133.3612.000016.009995101133.361.65002.2001133.367.6010.140000000000101054187909254757780BOTA-04747-32640391906101PAR1.0000133.3600000000133.36PAR1.0000133.360000000010000600003133.3612.000016.009995101133.361.65002.2001133.367.6010.140000000000101054187909254757797BOTA-04747-33640391906101PAR1.0000133.3600000000133.36PAR1.0000133.360000000010000600003133.3612.000016.009995101133.361.65002.2001133.367.6010.140000000000101054187909254757803BOTA-04747-34640391906101PAR1.0000133.3600000000133.36PAR1.0000133.360000000010000600003133.3612.000016.009995101133.361.65002.2001133.367.6010.140000000000101054187909254757810BOTA-04747-35640391906101PAR1.0000133.3600000000133.36PAR1.0000133.360000000010000600003133.3612.000016.009995101133.361.65002.2001133.367.6010.141986.92238.380.000.000.000.000.000.001986.920.000.000.000.000.0032.76151.050.001986.92048740351002885BRASPRESS TRANSPORTES URGENTES LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACEOSA1897CE2Volume10.57712.17700908659211986.921986.920002872750012016-03-16662.240002872750022016-03-21662.240002872750032016-03-28662.44| Cliente: 0000028626 | Ordem de Venda: 0000448784 | Remessa: 0081392738 | IPI TRIBUTADO A ALIQUOTA ZERO, CONFORME 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o uso da NF-e