2361081029Venda merc.adq.receb.de terceiros /1555851562016-04-07T16:45:09-03:002016-04-07T16:45:09-03:0012230970611011000NDDigital NFe 4.5.807981720003905Marisol Com. Atac e Serv. de Dist. 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TRANSPORTES URGENTES LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACEOSA1897CE1Volume9.29010.29000901600032828.262828.260000851560012016-05-16942.660000851560022016-05-19942.660000851560032016-05-24942.94| Cliente: 0000028626 | Ordem de Venda: 0000460802 | Remessa: 0081416220 | MERCADORIA IMPORTADA TRIBUTACAO 4% ICMS CONFORME RESOLUCAO 13/2012 | Isento ou nao sujeito a 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o uso da NF-e