2320901769Venda merc.adq.receb.de terceiros /15551154692017-01-25T14:16:18-03:002017-01-25T14:16:18-03:0012230970611311000NDDigital NFe 4.5.807981720003905Marisol Com. Atac e Serv. de Dist. MSL - CDRodovia CE 060 Km 11, Deposito 1s/nPavuna2309706PacatubaCE61800000Brasil085338490000658030784507071412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY 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TRANSPORTES URGENTES LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACEOSA1897CE2Volume6.3427.29200902152371539.641539.640001154690012017-02-13513.160001154690022017-02-16513.160001154690032017-02-21513.32| Cliente: 0000028626 | Ordem de Venda: 0000534015 | Remessa: 0081563878 | MERCADORIA IMPORTADA TRIBUTACAO 4% ICMS CONFORME RESOLUCAO 13/2012 | Isento ou nao sujeito a 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o uso da NF-e