2352871375Venda producao do estabelecimento / Venda merc.adq.receb.de5555983142019-05-29T17:21:14-03:002019-05-29T17:21:14-03:0012230970611911000NDDigital NFe 4.8.302045487000901Marisol Vestuario SA MSL - CEAv Doutor Mendel Steinbruchs/nPavuna2309706PacatubaCE61809320Brasil0853384900006998043841005321412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY RAUEN368CENTRO4210100MafraSC893000001058Brasil47364212471252041585piu368bella@hotmail.com;ti.nfe@braspress.com.br0000000000101103907909491438688BOTA CANO MEDIO-00202-21640419006101PAR1.000087.000000000087.007909491438688PARES1.000087.00000000001000090000387.0012.000010.44999510187.001.65001.440187.007.606.610000000000101103907909491438695BOTA CANO MEDIO-00202-22640419006101PAR1.000087.000000000087.007909491438695PARES1.000087.00000000001000090000387.0012.000010.44999510187.001.65001.440187.007.606.610000000000101103907909491438701BOTA CANO MEDIO-00202-23640419006101PAR1.000087.000000000087.007909491438701PARES1.000087.00000000001000090000387.0012.000010.44999510187.001.65001.440187.007.606.610000000000101103907909491438718BOTA CANO MEDIO-00202-24640419006101PAR1.000087.000000000087.007909491438718PARES1.000087.00000000001000090000387.0012.000010.44999510187.001.65001.440187.007.606.610000000000101103907909491438725BOTA CANO MEDIO-00202-25640419006101PAR1.000087.000000000087.007909491438725PARES1.000087.00000000001000090000387.0012.000010.44999510187.001.65001.440187.007.606.610000000000101103907909491438732BOTA CANO MEDIO-00202-26640419006101PAR1.000087.000000000087.007909491438732PARES1.000087.00000000001000090000387.0012.000010.44999510187.001.65001.440187.007.606.610000000000101103907909491438749BOTA CANO MEDIO-00202-27640419006101PAR1.000087.000000000087.007909491438749PARES1.000087.00000000001000090000387.0012.000010.44999510187.001.65001.440187.007.606.610000000000102073867909491439531ABOTINADO-03535-15640319006102PAR1.000065.240000000065.247909491439531PARES1.000065.24000000001000160000365.2412.00007.83999510165.241.65001.080165.247.604.960000000000102073867909491439548ABOTINADO-03535-16640319006102PAR1.000065.240000000065.247909491439548PARES1.000065.24000000001000160000365.2412.00007.83999510165.241.65001.080165.247.604.960000000000102073867909491439555ABOTINADO-03535-17640319006102PAR1.000065.240000000065.247909491439555PARES1.000065.24000000001000160000365.2412.00007.83999510165.241.65001.080165.247.604.960000000000102073867909491439562ABOTINADO-03535-18640319006102PAR1.000065.240000000065.247909491439562PARES1.000065.24000000001000160000365.2412.00007.83999510165.241.65001.080165.247.604.960000000000102073867909491439579ABOTINADO-03535-19640319006102PAR1.000065.240000000065.247909491439579PARES1.000065.24000000001000160000365.2412.00007.83999510165.241.65001.080165.247.604.960000000000102073867909491439586ABOTINADO-03535-20640319006102PAR1.000065.240000000065.247909491439586PARES1.000065.24000000001000160000365.2412.00007.83999510165.241.65001.080165.247.604.960000000000102074727909491268452TENIS JOGGING-02121-23640319006101PAR1.000087.000000000087.007909491268452PARES1.000087.00000000001000220000387.0012.000010.44999510187.001.65001.440187.007.606.610000000000102074797909491267523TENIS JOGGING-00505-30640319006101PAR1.0000100.0600000000100.067909491267523PARES1.0000100.060000000010002900003100.0612.000012.019995101100.061.65001.6501100.067.607.601187.50142.510.000.000.000.000.000.000.000.000.001187.500.000.0000.000.000.0019.6590.240.001187.50048740351002885BRASPRESS TRANSP URG LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACE2Volume4.1585.75800916109391187.5001187.500012019-06-13395.790022019-06-18395.790032019-06-24395.92151187.50| Cliente: 0000028626 | Ordem de Venda: 0000699302 | Remessa: 0082080977 | IPI TRIBUTADO A ALIQUOTA ZERO, CONFORME 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o uso da NF-e