2342580158Venda producao do estabelecimento /15552887382016-03-04T14:01:18-03:002016-03-04T14:01:18-03:0012230970611111000NDDigital NFe 4.5.802045487000901Marisol Vestuario SA MSL - CERodovia CE 060 KM 11s/nPavuna2309706PacatubaCE61800000Brasil0853384900006998043841005321412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY RAUEN368CENTRO4210100MafraSC893000001058Brasil47364212471252041585piu368bella@hotmail.com;ti.nfe@braspress.com.br0000000000101053647909254743660BOTA-04747-22640391906101PAR1.0000116.7800000000116.78PAR1.0000116.780000000010001500003116.7812.000014.019995101116.781.65001.9301116.787.608.880000000000101053647909254743677BOTA-04747-23640391906101PAR1.0000116.7800000000116.78PAR1.0000116.780000000010001500003116.7812.000014.019995101116.781.65001.9301116.787.608.880000000000101053647909254743684BOTA-04747-24640391906101PAR1.0000116.7800000000116.78PAR1.0000116.780000000010001500003116.7812.000014.019995101116.781.65001.9301116.787.608.880000000000101053647909254743691BOTA-04747-25640391906101PAR1.0000116.7800000000116.78PAR1.0000116.780000000010001500003116.7812.000014.019995101116.781.65001.9301116.787.608.880000000000101053647909254743707BOTA-04747-26640391906101PAR1.0000116.7800000000116.78PAR1.0000116.780000000010001500003116.7812.000014.019995101116.781.65001.9301116.787.608.880000000000101053647909254743714BOTA-04747-27640391906101PAR1.0000116.7800000000116.78PAR1.0000116.780000000010001500003116.7812.000014.019995101116.781.65001.9301116.787.608.880000000000101053937909254744995SAPATILHA-04343-22640419006101PAR1.000062.850000000062.85PAR1.000062.85000000001000170000362.8512.00007.54999510162.851.65001.040162.857.604.780000000000101053937909254745008SAPATILHA-04343-23640419006101PAR1.000062.850000000062.85PAR1.000062.85000000001000170000362.8512.00007.54999510162.851.65001.040162.857.604.780000000000101053937909254745015SAPATILHA-04343-24640419006101PAR1.000062.850000000062.85PAR1.000062.85000000001000170000362.8512.00007.54999510162.851.65001.040162.857.604.780000000000101053937909254745022SAPATILHA-04343-25640419006101PAR1.000062.850000000062.85PAR1.000062.85000000001000170000362.8512.00007.54999510162.851.65001.040162.857.604.780000000000101053937909254745039SAPATILHA-04343-26640419006101PAR1.000062.850000000062.85PAR1.000062.85000000001000170000362.8512.00007.54999510162.851.65001.040162.857.604.780000000000101053937909254745046SAPATILHA-04343-27640419006101PAR1.000062.850000000062.85PAR1.000062.85000000001000170000362.8512.00007.54999510162.851.65001.040162.857.604.780000000000102038457909254753058SAPATENIS-02424-21640299906101PAR1.000067.350000000067.35PAR1.000067.35000000001000180000367.3512.00008.08999510167.351.65001.110167.357.605.120000000000102038457909254753065SAPATENIS-02424-22640299906101PAR1.000067.350000000067.35PAR1.000067.35000000001000180000367.3512.00008.08999510167.351.65001.110167.357.605.120000000000102038457909254753072SAPATENIS-02424-23640299906101PAR1.000067.350000000067.35PAR1.000067.35000000001000180000367.3512.00008.08999510167.351.65001.110167.357.605.120000000000102038457909254753089SAPATENIS-02424-24640299906101PAR1.000067.350000000067.35PAR1.000067.35000000001000180000367.3512.00008.08999510167.351.65001.110167.357.605.120000000000102038457909254753096SAPATENIS-02424-25640299906101PAR1.000067.350000000067.35PAR1.000067.35000000001000180000367.3512.00008.08999510167.351.65001.110167.357.605.120000000000102038457909254753102SAPATENIS-02424-26640299906101PAR1.000067.350000000067.35PAR1.000067.35000000001000180000367.3512.00008.08999510167.351.65001.110167.357.605.120000000000102038457909254753119SAPATENIS-02424-27640299906101PAR1.000067.350000000067.35PAR1.000067.35000000001000180000367.3512.00008.08999510167.351.65001.110167.357.605.121549.23185.860.000.000.000.000.000.001549.230.000.000.000.000.0025.59117.800.001549.23048740351002885BRASPRESS TRANSPORTES URGENTES LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACEOSA1897CE2Volume7.3808.98000908691911549.231549.230002887380012016-03-21516.360002887380022016-03-24516.360002887380032016-03-29516.51| Cliente: 0000028626 | Ordem de Venda: 0000448784 | Remessa: 0081395025 | IPI TRIBUTADO A ALIQUOTA ZERO, CONFORME 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o uso da NF-e