2383633716Venda merc.adq.receb.de terceiros /555324602019-07-23T14:37:11-03:002019-07-23T14:37:11-03:0012230970611611000NDDigital NFe 4.8.302045487001045Marisol Vestuario SA MSL - CDAv Doutor Mendel Steinbruch, Deposito 1S/NPavuna2309706PacatubaCE61809320Brasil085338490000658030784507071412601382113614000144CONFECCOES COLO LTDARUA TENENTE ARY RAUEN368CENTRO4210100MafraSC893000001058Brasil47364212471252041585piu368bella@hotmail.com;ti.nfe@braspress.com.br0000000000103131417909491488218CONJUNTO-77644-4620322006102PC1.000065.740000000065.747909491488218UN1.000065.74000000001000110000365.7412.00007.89999510165.741.65001.080165.747.605.000000000000103131417909491488225CONJUNTO-77644-6620322006102PC1.000065.740000000065.747909491488225UN1.000065.74000000001000110000365.7412.00007.89999510165.741.65001.080165.747.605.000000000000103131417909491488232CONJUNTO-77644-8620322006102PC1.000065.740000000065.747909491488232UN1.000065.74000000001000110000365.7412.00007.89999510165.741.65001.080165.747.605.000000000000103131417909491488287CONJUNTO-88030-4620322006102PC1.000065.740000000065.747909491488287UN1.000065.74000000001000110000365.7412.00007.89999510165.741.65001.080165.747.605.000000000000103131417909491454329CONJUNTO-88030-6620322006102PC1.000065.740000000065.747909491454329UN1.000065.74000000001000110000365.7412.00007.89999510165.741.65001.080165.747.605.000000000000103131417909491488294CONJUNTO-88030-8620322006102PC1.000065.740000000065.747909491488294UN1.000065.74000000001000110000365.7412.00007.89999510165.741.65001.080165.747.605.000000000000103134227909491489352CONJUNTO-11974-1P620322006102PC1.000061.600000000061.607909491489352UN1.000061.60000000001000170000361.6012.00007.39999510161.601.65001.020161.607.604.680000000000103134227909491447697CONJUNTO-11974-2P620322006102PC1.000061.600000000061.607909491447697UN1.000061.60000000001000170000361.6012.00007.39999510161.601.65001.020161.607.604.680000000000103134227909491489369CONJUNTO-11974-3P620322006102PC1.000061.600000000061.607909491489369UN1.000061.60000000001000170000361.6012.00007.39999510161.601.65001.020161.607.604.680000000000103136377909491489864CONJUNTO-09110-1P620322006102PC1.000059.130000000059.137909491489864UN1.000059.13000000001000200000359.1312.00007.10999510159.131.65000.980159.137.604.490000000000103136377909491489871CONJUNTO-09110-2P620322006102PC1.000059.130000000059.137909491489871UN1.000059.13000000001000200000359.1312.00007.10999510159.131.65000.980159.137.604.490000000000103136377909491489888CONJUNTO-09110-3P620322006102PC1.000059.130000000059.137909491489888UN1.000059.13000000001000200000359.1312.00007.10999510159.131.65000.980159.137.604.490000000000103143287909491490204CONJUNTO-00080-4620422006102PC1.000074.840000000074.847909491490204UN1.000074.84000000001000230000374.8412.00008.98999510174.841.65001.230174.847.605.690000000000103143287909491455807CONJUNTO-00080-6620422006102PC1.000074.840000000074.847909491455807UN1.000074.84000000001000230000374.8412.00008.98999510174.841.65001.230174.847.605.690000000000103143287909491490211CONJUNTO-00080-8620422006102PC1.000074.840000000074.847909491490211UN1.000074.84000000001000230000374.8412.00008.98999510174.841.65001.230174.847.605.690000000000103143287909491490167CONJUNTO-00080-10620422006102PC1.000078.980000000078.987909491490167UN1.000078.98000000001000230000378.9812.00009.48999510178.981.65001.300178.987.606.000000000000803050187909491255254CALCA COM SUSPENSORIO-88463-MB620342006102PC1.000056.510000000056.517909491255254UN1.000056.51000000001000270100356.514.00002.26999000.000.00000.000156.511.65000.930156.517.604.290000000000803050187909491255247CALCA COM SUSPENSORIO-88463-GB620342006102PC1.000056.510000000056.517909491255247UN1.000056.51000000001000270100356.514.00002.26999000.000.00000.000156.511.65000.930156.517.604.290000000000803050187909491255186CALCA COM SUSPENSORIO-88463-1P620342006102PC1.000060.310000000060.317909491255186UN1.000060.31000000001000270100360.314.00002.41999000.000.00000.000160.311.65001.000160.317.604.580000000000803050187909491255193CALCA COM SUSPENSORIO-88463-2P620342006102PC1.000060.310000000060.317909491255193UN1.000060.31000000001000270100360.314.00002.41999000.000.00000.000160.311.65001.000160.317.604.580000000000803050187909491255209CALCA COM SUSPENSORIO-88463-3P620342006102PC1.000060.310000000060.317909491255209UN1.000060.31000000001000270100360.314.00002.41999000.000.00000.000160.311.65001.000160.317.604.580000000000803050247909491259603CALCA COM SUSPENSORIO-66577-MB620342006102PC1.000056.510000000056.517909491259603UN1.000056.51000000001000320100356.514.00002.26999000.000.00000.000156.511.65000.930156.517.604.290000000000803050247909491259597CALCA COM SUSPENSORIO-66577-GB620342006102PC1.000056.510000000056.517909491259597UN1.000056.51000000001000320100356.514.00002.26999000.000.00000.000156.511.65000.930156.517.604.290000000000803050247909491259535CALCA COM SUSPENSORIO-66577-1P620342006102PC1.000060.310000000060.317909491259535UN1.000060.31000000001000320100360.314.00002.41999000.000.00000.000160.311.65001.000160.317.604.580000000000803050247909491259542CALCA COM SUSPENSORIO-66577-2P620342006102PC1.000060.310000000060.317909491259542UN1.000060.31000000001000320100360.314.00002.41999000.000.00000.000160.311.65001.000160.317.604.580000000000803050247909491259559CALCA COM 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TRANSP URG LTDA066905826ROD QUARTO ANEL VIARIO C 2700FORTALEZACE1Volume9.0759.82500916374042996.6702996.670012019-09-062996.67152996.67| Cliente: 0000028626 | Ordem de Venda: 0000711710 | Remessa: 0082103046 | Valor do frete incluso na Nota Fiscal | IPI TRIBUTADO A ALIQUOTA ZERO, CONFORME TIPI. | MERCADORIA IMPORTADA TRIBUTACAO 4% ICMS CONFORME RESOLUCAO 13/2012 | Isento ou nao sujeito a 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o uso da NF-e