2389851073Venda producao do estabelecimento /15553644992017-01-24T15:02:26-03:002017-01-24T15:02:26-03:0012230970611911000NDDigital NFe 4.5.802045487000901Marisol Vestuario SA MSL - CERodovia CE 060 KM 11s/nPavuna2309706PacatubaCE61800000Brasil0853384900006998043841005321412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY RAUEN368CENTRO4210100MafraSC893000001058Brasil47364212471252041585piu368bella@hotmail.com;ti.nfe@braspress.com.br0000000000101064377909347534335CONJUNTO-44897-1P610422006101PC1.000084.790000000084.79PC1.000084.79000000001000030000384.7912.000010.17999510184.791.65001.400184.797.606.440000000000101064377909347534342CONJUNTO-44897-2P610422006101PC1.000084.790000000084.79PC1.000084.79000000001000030000384.7912.000010.17999510184.791.65001.400184.797.606.440000000000101064377909347534359CONJUNTO-44897-3P610422006101PC1.000084.790000000084.79PC1.000084.79000000001000030000384.7912.000010.17999510184.791.65001.400184.797.606.440000000000101064377909347534366CONJUNTO-44897-GB610422006101PC1.000084.790000000084.79PC1.000084.79000000001000030000384.7912.000010.17999510184.791.65001.400184.797.606.440000000000101065487909347562925CONJUNTO COM DEPENDENCIA-40001-1P610422006101PC1.0000123.1400000000123.14PC1.0000123.140000000010000700003123.1412.000014.789995101123.141.65002.0301123.147.609.360000000000101065487909347562932CONJUNTO COM DEPENDENCIA-40001-2P610422006101PC1.0000123.1400000000123.14PC1.0000123.140000000010000700003123.1412.000014.789995101123.141.65002.0301123.147.609.360000000000101065487909347562949CONJUNTO COM DEPENDENCIA-40001-3P610422006101PC1.0000123.1400000000123.14PC1.0000123.140000000010000700003123.1412.000014.789995101123.141.65002.0301123.147.609.360000000000101065487909347562956CONJUNTO COM DEPENDENCIA-40001-GB610422006101PC1.0000123.1400000000123.14PC1.0000123.140000000010000700003123.1412.000014.789995101123.141.65002.0301123.147.609.360000000000101065797909347591253CONJUNTO COM DEPENDENCIA-00084-10610422006101PC1.0000127.3900000000127.39PC1.0000127.390000000010001100003127.3912.000015.299995101127.391.65002.1001127.397.609.680000000000101065797909347591277CONJUNTO COM DEPENDENCIA-00084-2610422006101PC1.0000127.3900000000127.39PC1.0000127.390000000010001100003127.3912.000015.299995101127.391.65002.1001127.397.609.680000000000101065797909347371169CONJUNTO COM DEPENDENCIA-00084-4610422006101PC1.0000127.3900000000127.39PC1.0000127.390000000010001100003127.3912.000015.299995101127.391.65002.1001127.397.609.680000000000101065797909347591284CONJUNTO COM DEPENDENCIA-00084-6610422006101PC1.0000127.3900000000127.39PC1.0000127.390000000010001100003127.3912.000015.299995101127.391.65002.1001127.397.609.680000000000101065797909347591291CONJUNTO COM DEPENDENCIA-00084-8610422006101PC1.0000127.3900000000127.39PC1.0000127.390000000010001100003127.3912.000015.299995101127.391.65002.1001127.397.609.680000000000101066367909347515969MACACAO PIJAMA-00001-1P610831006101PC1.000067.750000000067.75PC1.000067.75000000001000130000367.7512.00008.13999510167.751.65001.120167.757.605.150000000000101066367909347515976MACACAO PIJAMA-00001-2P610831006101PC1.000067.750000000067.75PC1.000067.75000000001000130000367.7512.00008.13999510167.751.65001.120167.757.605.150000000000101066367909347515983MACACAO PIJAMA-00001-3P610831006101PC1.000067.750000000067.75PC1.000067.75000000001000130000367.7512.00008.13999510167.751.65001.120167.757.605.150000000000101066367909347515990MACACAO PIJAMA-00001-GB610831006101PC1.000067.750000000067.75PC1.000067.75000000001000130000367.7512.00008.13999510167.751.65001.120167.757.605.150000000000102046797909347513262CONJUNTO-66570-10610322006101PC1.0000114.6100000000114.61PC1.0000114.610000000010002000003114.6112.000013.759995101114.611.65001.8901114.617.608.710000000000102046797909347513286CONJUNTO-66570-2610322006101PC1.0000114.6100000000114.61PC1.0000114.610000000010002000003114.6112.000013.759995101114.611.65001.8901114.617.608.710000000000102046797909347513293CONJUNTO-66570-6610322006101PC1.0000114.6100000000114.61PC1.0000114.610000000010002000003114.6112.000013.759995101114.611.65001.8901114.617.608.710000000000102046797909347513347CONJUNTO-66664-4610322006101PC1.0000114.6100000000114.61PC1.0000114.610000000010002000003114.6112.000013.759995101114.611.65001.8901114.617.608.710000000000102046797909347513361CONJUNTO-66664-8610322006101PC1.0000114.6100000000114.61PC1.0000114.610000000010002000003114.6112.000013.759995101114.611.65001.8901114.617.608.710000000000102047267909347371978CALCA-00001-4610342006101PC1.000063.470000000063.47PC1.000063.47000000001000280000363.4712.00007.62999510163.471.65001.050163.477.604.820000000000102047267909347628423CALCA-00001-8610342006101PC1.000063.470000000063.47PC1.000063.47000000001000280000363.4712.00007.62999510163.471.65001.050163.477.604.820000000000102047267909347628430CALCA-00084-10610342006101PC1.000063.470000000063.47PC1.000063.47000000001000280000363.4712.00007.62999510163.471.65001.050163.477.604.820000000000102047267909347628478CALCA-00084-6610342006101PC1.000063.470000000063.47PC1.000063.47000000001000280000363.4712.00007.62999510163.471.65001.050163.477.604.822566.60308.000.000.000.000.000.000.002566.600.000.0000.000.0042.35195.030.002566.60048740351002885BRASPRESS TRANSPORTES URGENTES LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACEOSA1897CE2Volume7.8738.82300910578282566.602566.600003644990012017-02-13855.450003644990022017-02-16855.450003644990032017-02-21855.70| Cliente: 0000028626 | Ordem de Venda: 0000534116 | Remessa: 0081562797 | IPI TRIBUTADO A ALIQUOTA ZERO, CONFORME 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o uso da NF-e