42929559725101 VENDA DE PRODUCAO DO ESTABELECIMENTO - 5949 REM.MATL P/5513584882018-09-11T10:19:19-03:002018-09-11T10:19:19-03:0011420240411011090579525242000159TEX COTTON IND. DE CONFECCOES LTDATEXCOTTONRUA SGTO CARLOS A. DE CAMARGO155.GARCIA4202404BLUMENAUSC890220901058BRASIL4732312900251396827382113614000144CONFECCOES COLO LTDA - EPPTENENTE ARY RAUEN368PREDIOCENTRO4210100MAFRASC893000001058BRASIL47364212471252041585piu368bella@hotmail.com82113614000144TENENTE ARY RAUEN368PREDIOCENTRO4210100MAFRASC1.T5518.12.CZ00097909435233546SHORTS SAIA MOLETOM 3 CORES 12 MESCLA610462005101PC1.000068.100000000068.107909435233546PC1.000068.10000000001.37128240000366.7317.0011.34999510166.731.651.100166.737.605.071.T5518.14.CZ00097909435233553SHORTS SAIA MOLETOM 3 CORES 14 MESCLA610462005101PC1.000068.100000000068.107909435233553PC1.000068.10000000001.36128240000366.7417.0011.35999510166.741.651.100166.747.605.071.T5518.P.CZ00097909435233584SHORTS SAIA MOLETOM 3 CORES P MESCLA610462005101PC1.000068.100000000068.107909435233584PC1.000068.10000000001.37128240000366.7317.0011.34999510166.731.651.100166.737.605.071.T5518.PP.CZ00097909435233591SHORTS SAIA MOLETOM 3 CORES PP MESCLA610462005101PC1.000068.100000000068.107909435233591PC1.000068.10000000001.36128240000366.7417.0011.35999510166.741.651.100166.747.605.071.T5538.12.ET09937909435303508MACAQUINHO TROPICOS 12 ARARAS TROPICOS620463005101PC1.0000127.2000000000127.207909435303508PC1.0000127.20000000002.541282400003124.6617.0021.199995101124.661.652.0601124.667.609.471.T5538.14.ET09937909435303515MACAQUINHO TROPICOS 14 ARARAS TROPICOS620463005101PC1.0000127.2000000000127.207909435303515PC1.0000127.20000000002.541282400003124.6617.0021.199995101124.661.652.0501124.667.609.481.T5538.P.ET09937909435303546MACAQUINHO TROPICOS P ARARAS TROPICOS620463005101PC1.0000127.2000000000127.207909435303546PC1.0000127.20000000002.541282400003124.6617.0021.199995101124.661.652.0601124.667.609.471.T5538.PP.ET09937909435303553MACAQUINHO TROPICOS PP ARARAS TROPICOS620463005101PC1.0000127.2000000000127.207909435303553PC1.0000127.20000000002.541282400003124.6617.0021.199995101124.661.652.0601124.667.609.471.T5764.12.ET10167909435369603VESTIDO BUBBLE DESPOJADO 12 FLORAL DENIM620443005101PC1.0000118.0000000000118.007909435369603PC1.0000118.00000000002.361282400003115.6417.0019.669995101115.641.651.9101115.647.608.791.T5764.14.ET10167909435369610VESTIDO BUBBLE DESPOJADO 14 FLORAL DENIM620443005101PC1.0000118.0000000000118.007909435369610PC1.0000118.00000000002.361282400003115.6417.0019.669995101115.641.651.9101115.647.608.791.T5764.P.ET10167909435369641VESTIDO BUBBLE DESPOJADO P FLORAL DENIM620443005101PC1.0000118.0000000000118.007909435369641PC1.0000118.00000000002.361282400003115.6417.0019.669995101115.641.651.9101115.647.608.791.T5764.PP.ET10167909435369658VESTIDO BUBBLE DESPOJADO PP FLORAL DENIM620443005101PC1.0000118.0000000000118.007909435369658PC1.0000118.00000000002.361282400003115.6417.0019.669995101115.641.651.9101115.647.608.791.T5791.KIT.ST00017909435341982KIT COM 30 PECAS KIT SORTIDO610610005101PK1.0000835.2500000000835.257909435341982PK1.0000835.250000000016.701282400003818.5517.00139.159995101818.551.6513.5001818.557.6062.221.TAB1T.UNI.0000017894813317164KIT PDV TABLE AUTHORIA UNICO TEX COTTON491110905949UN1.000010.670000000010.677894813317164UN1.000010.67000000000.22128240041999990.000.000.009910.450.000.009910.450.000.002046.69347.930.000.000.000.000.000.002099.120.000.0041.980.000.000.0033.77155.550.002057.14088085485001500TRANSPORTADORA PLIMOR LTDA253790174RUA FREDERICO JENSENBLUMENAUSC1CaixasTEX COTTON04.9405.7403584882088.6741.982046.690012018-10-11682.370022018-11-10682.160032018-12-10682.161142046.691900.00NAO ACEITAMOS DEVOLUCAO SEM PREVIA AUTORIZACAO DO DEPARTAMENTO COMERCIAL. 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