2323232874Venda producao do estabelecimento /15552937952016-03-28T12:47:14-03:002016-03-28T12:47:14-03:0012230970611111000NDDigital NFe 4.5.802045487000901Marisol Vestuario SA MSL - CERodovia CE 060 KM 11s/nPavuna2309706PacatubaCE61800000Brasil0853384900006998043841005321412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY RAUEN368CENTRO4210100MafraSC893000001058Brasil47364212471252041585piu368bella@hotmail.com;ti.nfe@braspress.com.br0000000000101053687909254756042BOTA-00505-26640291906101PAR1.0000107.8000000000107.80PAR1.0000107.800000000010001600003107.8012.000012.949995101107.801.65001.7801107.807.608.190000000000101053687909254756059BOTA-00505-27640291906101PAR1.0000107.8000000000107.80PAR1.0000107.800000000010001600003107.8012.000012.949995101107.801.65001.7801107.807.608.190000000000101053687909254756066BOTA-00505-28640291906101PAR1.0000107.8000000000107.80PAR1.0000107.800000000010001600003107.8012.000012.949995101107.801.65001.7801107.807.608.190000000000101053687909254756073BOTA-00505-29640291906101PAR1.0000107.8000000000107.80PAR1.0000107.800000000010001600003107.8012.000012.949995101107.801.65001.7801107.807.608.190000000000101053687909254756080BOTA-00505-30640291906101PAR1.0000107.8000000000107.80PAR1.0000107.800000000010001600003107.8012.000012.949995101107.801.65001.7801107.807.608.190000000000101053687909254756097BOTA-00505-31640291906101PAR1.0000107.8000000000107.80PAR1.0000107.800000000010001600003107.8012.000012.949995101107.801.65001.7801107.807.608.190000000000101053687909254756103BOTA-00505-32640291906101PAR1.0000107.8000000000107.80PAR1.0000107.800000000010001600003107.8012.000012.949995101107.801.65001.7801107.807.608.190000000000101053687909254756110BOTA-00505-33640291906101PAR1.0000107.8000000000107.80PAR1.0000107.800000000010001600003107.8012.000012.949995101107.801.65001.7801107.807.608.190000000000101053687909254756127BOTA-00505-34640291906101PAR1.0000107.8000000000107.80PAR1.0000107.800000000010001600003107.8012.000012.949995101107.801.65001.7801107.807.608.19970.20116.460.000.000.000.000.000.00970.200.000.000.000.000.0016.0273.710.00970.20048740351002885BRASPRESS TRANSPORTES URGENTES LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACEOSA1897CE1Volume5.6056.4050090881275970.20970.200002937950012016-04-12323.370002937950022016-04-18323.370002937950032016-04-22323.46| Cliente: 0000028626 | Ordem de Venda: 0000448784 | Remessa: 0081405771 | IPI TRIBUTADO A ALIQUOTA ZERO, CONFORME 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o uso da NF-e