2349425833Venda merc.adq.receb.de terceiros / Venda producao do estabe15554967992018-02-08T17:18:18-03:002018-02-08T17:18:18-03:0012230970611111000NDDigital NFe 4.6.302045487000901Marisol Vestuario SA MSL - CEAv Doutor Mendel Steinbruchs/nPavuna2309706PacatubaCE61809320Brasil0853384900006998043841005321412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY 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TRANSPORTES URGENTES LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACEOSA1897CE3Volume12.37014.77000913057922403.702403.700004967990012018-02-23801.150004967990022018-02-28801.150004967990032018-03-05801.40| Cliente: 0000028626 | Ordem de Venda: 0000613010 | Remessa: 0081832410 | IPI TRIBUTADO A ALIQUOTA ZERO, CONFORME 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o uso da NF-e