2378092878Venda merc.adq.receb.de terceiros /155561092018-03-26T16:37:22-03:002018-03-26T16:37:22-03:0012230970611611000NDDigital NFe 4.6.302045487001045Marisol Vestuario SA MSL - CDAv Doutor Mendel Steinbruch, Deposito 1S/NPavuna2309706PacatubaCE61809320Brasil085338490000658030784507071412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY RAUEN368CENTRO4210100MafraSC893000001058Brasil47364212471252041585piu368bella@hotmail.com;ti.nfe@braspress.com.br0000000000801038727909428220621JAQUETA DUPLA FACE-00084-10620293006102PC1.0000128.0100000000128.01UN1.0000128.010000000010000101003128.014.00005.12999000.000.00000.0001128.011.65002.1101128.017.609.730000000000801038727909428220638JAQUETA DUPLA FACE-00084-12620293006102PC1.0000128.0100000000128.01UN1.0000128.010000000010000101003128.014.00005.12999000.000.00000.0001128.011.65002.1101128.017.609.730000000000801038727909428220669JAQUETA DUPLA FACE-00084-6620293006102PC1.0000128.0100000000128.01UN1.0000128.010000000010000101003128.014.00005.12999000.000.00000.0001128.011.65002.1101128.017.609.730000000000801038727909428220676JAQUETA DUPLA FACE-00084-8620293006102PC1.0000128.0200000000128.02UN1.0000128.020000000010000101003128.024.00005.12999000.000.00000.0001128.021.65002.1101128.027.609.730000000000801038757909428226548SUETER-88923-10611030006102PC1.000094.880000000094.88UN1.000094.88000000001000020100394.884.00003.80999000.000.00000.000194.881.65001.570194.887.607.210000000000801038757909428226579SUETER-88923-4611030006102PC1.000094.880000000094.88UN1.000094.88000000001000020100394.884.00003.80999000.000.00000.000194.881.65001.570194.887.607.210000000000801038757909428226586SUETER-88923-6611030006102PC1.000094.880000000094.88UN1.000094.88000000001000020100394.884.00003.80999000.000.00000.000194.881.65001.570194.887.607.210000000000801038757909428226593SUETER-88923-8611030006102PC1.000094.880000000094.88UN1.000094.88000000001000020100394.884.00003.80999000.000.00000.000194.881.65001.570194.887.607.210000000000802034807909428222496SUETER-00001-10611020006102PC1.000073.530000000073.53UN1.000073.53000000001000030100373.534.00002.94999000.000.00000.000173.531.65001.210173.537.605.590000000000802034807909428222519SUETER-00001-2611020006102PC1.000073.530000000073.53UN1.000073.53000000001000030100373.534.00002.94999000.000.00000.000173.531.65001.210173.537.605.590000000000802034807909428222526SUETER-00001-4611020006102PC1.000073.530000000073.53UN1.000073.53000000001000030100373.534.00002.94999000.000.00000.000173.531.65001.210173.537.605.590000000000802034807909428222533SUETER-00001-6611020006102PC1.000073.530000000073.53UN1.000073.53000000001000030100373.534.00002.94999000.000.00000.000173.531.65001.210173.537.605.590000000000802034807909428222540SUETER-00001-8611020006102PC1.000073.530000000073.53UN1.000073.53000000001000030100373.534.00002.94999000.000.00000.000173.531.65001.210173.537.605.591259.2250.380.000.000.000.000.000.001259.220.000.0000.000.0020.7795.710.001259.22048740351002885BRASPRESS TRANSPORTES URGENTES LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACEOSA1897CE1Volume4.7445.49400913415471259.221259.220000061090012018-05-211259.22| Cliente: 0000028626 | Ordem de Venda: 0000629262 | Remessa: 0081864126 | Valor do frete incluso na Nota Fiscal R$ 41,00 | MERCADORIA IMPORTADA TRIBUTACAO 4% ICMS CONFORME RESOLUCAO 13/2012 | Isento ou nao sujeito a 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o uso da NF-e