2359105699Venda merc.adq.receb.de terceiros /15551156652017-01-26T14:46:21-03:002017-01-26T14:46:21-03:0012230970611311000NDDigital NFe 4.5.807981720003905Marisol Com. Atac e Serv. de Dist. MSL - CDRodovia CE 060 Km 11, Deposito 1s/nPavuna2309706PacatubaCE61800000Brasil085338490000658030784507071412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY RAUEN368CENTRO4210100MafraSC893000001058Brasil47364212471252041585piu368bella@hotmail.com;ti.nfe@braspress.com.br0000000000801030257909347240427FRASQUEIRA-00001-UNI4202920019004006102PC1.000052.320000000052.32PC1.000052.32000000001000050100352.324.00002.099990052.3210.00005.230152.321.65000.860152.327.603.980000000000801033007909347242452BOLSA MATERNIDADE-00001-UNI420222206102PC2.0000101.0000000000202.00PC2.0000101.000000000010001301003202.004.00008.0899900202.0010.000020.2001202.001.65003.3301202.007.6015.350000000000801033017909347242469BOLSA MATERNIDADE-00001-UNI420222206102PC1.0000121.2900000000121.29PC1.0000121.290000000010001401003121.294.00004.8599900121.2910.000012.1301121.291.65002.0001121.297.609.220000000000802027967909347236567BOARDING CASE-00001-UNI4202121019004006102PC1.0000144.6300000000144.63PC1.0000144.630000000010002001003144.634.00005.7999900144.6310.000014.4601144.631.65002.3901144.637.6010.990000000000802029327909347235225BOLSA MATERNIDADE-00001-UNI420222206102PC1.0000121.2900000000121.29PC1.0000121.290000000010002301003121.294.00004.8599900121.2910.000012.1301121.291.65002.0001121.297.609.220000000000802029337909347235232BOLSA MATERNIDADE-00001-UNI420222206102PC2.0000101.0000000000202.00PC2.0000101.000000000010002401003202.004.00008.0899900202.0010.000020.2001202.001.65003.3301202.007.6015.350000000000802029357909347235256FRASQUEIRA-00001-UNI4202920019004006102PC1.000052.320000000052.32PC1.000052.32000000001000250100352.324.00002.099990052.3210.00005.230152.321.65000.860152.327.603.98895.8535.830.000.000.000.000.000.00895.850.000.0000.0089.5814.7768.090.00985.43048740351002885BRASPRESS TRANSPORTES URGENTES LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACEOSA1897CE2Volume5.8337.3830090215700985.43985.430001156650012017-02-13328.440001156650022017-02-16328.440001156650032017-02-21328.55| Cliente: 0000028626 | Ordem de Venda: 0000534015 | Remessa: 0081564831 | MERCADORIA IMPORTADA TRIBUTACAO 4% ICMS CONFORME RESOLUCAO 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o uso da NF-e