2371866771Venda producao do estabelecimento /5556110662019-07-31T20:37:15-03:002019-07-31T20:37:15-03:0012230970611411000NDDigital NFe 4.8.302045487000901Marisol Vestuario SA MSL - CEAv Doutor Mendel Steinbruchs/nPavuna2309706PacatubaCE61809320Brasil0853384900006998043841005321412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY RAUEN368CENTRO4210100MafraSC893000001058Brasil47364212471252041585piu368bella@hotmail.com;ti.nfe@braspress.com.br0000000000101102087909491597897VESTIDO COM CALCINHA-00001-PB611120006101PC1.000065.540000000065.547909491597897UN1.000065.54000000001000190000365.5412.00007.86999510165.541.65001.080165.547.604.980000000000101102087909491457627VESTIDO COM CALCINHA-00001-MB611120006101PC1.000065.540000000065.547909491457627UN1.000065.54000000001000190000365.5412.00007.86999510165.541.65001.080165.547.604.980000000000101102087909491597873VESTIDO COM CALCINHA-00001-GB611120006101PC1.000065.540000000065.547909491597873UN1.000065.54000000001000190000365.5412.00007.86999510165.541.65001.080165.547.604.980000000000102028017909491611784MACACAO-00001-PB611120006101PC1.000038.400000000038.407909491611784UN1.000038.40000000001000810000338.4012.00004.61999510138.401.65000.630138.407.602.920000000000102028017909491408377MACACAO-00001-MB611120006101PC1.000038.400000000038.407909491408377UN1.000038.40000000001000810000338.4012.00004.61999510138.401.65000.630138.407.602.920000000000102034807909491612392CAMISETA-00080-1610910006101PC1.000026.380000000026.387909491612392UN1.000026.38000000001000920000326.3812.00003.17999510126.381.65000.440126.387.602.000000000000102034807909491612408CAMISETA-00080-1.5610910006101PC1.000026.380000000026.387909491612408UN1.000026.38000000001000920000326.3812.00003.17999510126.381.65000.440126.387.602.000000000000102034807909491612439CAMISETA-00080-2610910006101PC1.000026.380000000026.387909491612439UN1.000026.38000000001000920000326.3812.00003.17999510126.381.65000.440126.387.602.000000000000102034807909491612446CAMISETA-00080-3610910006101PC1.000026.380000000026.387909491612446UN1.000026.38000000001000920000326.3812.00003.17999510126.381.65000.440126.387.602.000000000000102063197909491612927CONJUNTO-00080-PB611120006101PC1.000057.790000000057.797909491612927UN1.000057.79000000001000960000357.7912.00006.93999510157.791.65000.950157.797.604.390000000000102063197909491444757CONJUNTO-00080-MB611120006101PC1.000057.790000000057.797909491444757UN1.000057.79000000001000960000357.7912.00006.93999510157.791.65000.950157.797.604.390000000000102063197909491612903CONJUNTO-00080-GB611120006101PC1.000057.790000000057.797909491612903UN1.000057.79000000001000960000357.7912.00006.93999510157.791.65000.950157.797.604.390000000000102073957909491614471BERMUDA-00001-2610342006101PC1.000057.790000000057.797909491614471UN1.000057.79000000001001090000357.7912.00006.93999510157.791.65000.950157.797.604.390000000000102073957909491614488BERMUDA-00001-3610342006101PC1.000057.790000000057.797909491614488UN1.000057.79000000001001090000357.7912.00006.93999510157.791.65000.950157.797.604.390000000000102073957909491458068BERMUDA-00001-4610342006101PC1.000057.790000000057.797909491458068UN1.000057.79000000001001090000357.7912.00006.93999510157.791.65000.950157.797.604.390000000000102073957909491614495BERMUDA-00001-6610342006101PC1.000057.790000000057.797909491614495UN1.000057.79000000001001090000357.7912.00006.93999510157.791.65000.950157.797.604.390000000000102073957909491614501BERMUDA-00001-8610342006101PC1.000057.790000000057.797909491614501UN1.000057.79000000001001090000357.7912.00006.93999510157.791.65000.950157.797.604.390000000000102073957909491614457BERMUDA-00001-10610342006101PC1.000057.790000000057.797909491614457UN1.000057.79000000001001090000357.7912.00006.93999510157.791.65000.950157.797.604.39899.05107.850.000.000.000.000.000.000.000.000.00899.050.000.0000.000.000.0014.8168.290.00899.05048740351002885BRASPRESS TRANSP URG LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACE1Volume1.7331.9330091647698899.050899.050012019-08-15299.650022019-08-20299.650032019-08-26299.7515899.05| Cliente: 0000028626 | Ordem de Venda: 0000710684 | Remessa: 0082109317 | IPI TRIBUTADO A ALIQUOTA ZERO, CONFORME 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o uso da NF-e