2317687882Venda producao do estabelecimento /15553663082017-01-30T17:48:25-03:002017-01-30T17:48:25-03:0012230970611911000NDDigital NFe 4.5.802045487000901Marisol Vestuario SA MSL - CERodovia CE 060 KM 11s/nPavuna2309706PacatubaCE61800000Brasil0853384900006998043841005321412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY 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TRANSPORTES URGENTES LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACEOSA1897CE1Volume6.8367.58600910615141540.981540.980003663080012017-02-14513.610003663080022017-02-20513.610003663080032017-03-01513.76| Cliente: 0000028626 | Ordem de Venda: 0000534248 | Remessa: 0081567634 | Valor do frete incluso na Nota Fiscal R$ 41,00 | IPI TRIBUTADO A ALIQUOTA ZERO, CONFORME 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o uso da NF-e