2361421369Venda producao do estabelecimento /15555015472018-02-28T19:02:12-03:002018-02-28T19:02:12-03:0012230970611011000NDDigital 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 2700FORTALEZACEOSA1897CE2Volume6.6748.27400913207071585.561585.560005015470012018-03-15528.470005015470022018-03-20528.470005015470032018-03-26528.62| Cliente: 0000028626 | Ordem de Venda: 0000613010 | Remessa: 0081845300 | IPI TRIBUTADO A ALIQUOTA ZERO, CONFORME 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o uso da NF-e