5000044248VENDA DE PRODUCAO CONTRIBUINTE1551442482016-03-17T16:10:49-04:002016-03-17T16:11:00-04:00125003751113110901.0.0.011180332000200ZIGMUNDI IND E COM DE CONFECOES LTDARUA PREFEITO ANTONIO CARROCINI111JD NOVO ELDORADO5003751ELDORADOMS799700001058BRASIL6734733140283555246382113614000144CONFECCOES COLO LTDARUA TENENTE ARY RAUEN368PREDIOCENTRO4210100MAFRASC893000001058BRASIL4736421247125204158582113614000144RUA TENENTE ARY RAUEN368CEP:89300000CENTRO4210100MAFRASC01021247MACACAO LONGO COM CAPUZ MASCULINO COLECAO INVERNO 2016 FAMILIA BASEBALL620920006101UN3.000054.9000000000164.70UN3.000054.900000000016.47130.320002148.2312.000017.799995149148.230.65000.9749148.233.00004.4401070247SAIDA DE MATERNIDADE MASCULINO COLECAO INVERNO 2016 FAMILIA ICE620920006101UN2.000099.9000000000199.80UN2.000099.900000000019.98136.780002179.8212.000021.589995149179.820.65001.1649179.823.00005.40010702487890000456609SAIDA DE MATERNIDADE MASCULINO COLECAO INVERNO VERAO 2016 FAMILIA ADVENTURE620920006101UN1.0000139.9000000000139.907890000456609UN1.0000139.900000000013.99125.740002125.9112.000015.119995149125.910.65000.8249125.913.00003.7801021279MACACAO LONGO FEMININO COLECAO INVERNO 2016 FAMILIA RABBIT620920006101UN2.000049.900000000099.80UN2.000049.90000000009.98118.37000289.8212.000010.77999514989.820.65000.594989.823.00002.70011500517890000463966CASACO FEMININO COLECAO INVERNO 2016 FAMILIA ONCINHA620920006101UN3.000059.9000000000179.707890000463966UN3.000059.900000000017.97133.070002161.7312.000019.419995149161.730.65001.0549161.733.00004.86010213427890000471725MACACAO LONGO FEMININO COLECAO INVERNO 2016 GOLDEN620920006101UN3.000059.9000000000179.707890000471725UN3.000059.900000000017.97133.070002161.7312.000019.419995149161.730.65001.0549161.733.00004.86010213447890000470810MACACAO MASCULINO C/ CAPUZ FAMILIA CONSTRUCTION620920006101PC3.000064.9000000000194.707890000470810PC3.000064.900000000019.47135.840002175.2312.000021.039995149175.230.65001.1449175.233.00005.251042.47125.100.000.000.001158.300.000.00115.830.000.006.7831.290.001042.47213.19044914992001703RODONAVES TRANSP. ENCOMENDAS LTDA6013031914RUA RIO GRANDE DO NORTE,1200LONDRINAPR1VOLUMEZIGMUNDI08.5009.50012016-04-061042.47Total de Pecas: 17;Desconto comercial de 10,00000 %;Caso nao receba os boletos via correio ate o vencimento, favor entrar em contato com financeiro: (44) 3645-1540 ou financeiro2@zigmundibebe.com.br;REGIME ESPECIAL N 11/032937/2011 PRORROGANDO PRAZO VALIDADE NF-e PARA 6 DIAS DA DATA DE SAIDA.;;;;N Pedido(s) Vinculado(s): 18907/2;Valor aproximado dos tributos: Federais R$ 140,21 e Estadual R$ 72,98. 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