3500013627Devolucao de compra para comercializacao, ou5555143132023-04-11T11:57:17-03:002023-04-11T11:57:17-03:00113550308113140900TEK_DFS_6.45.0343523040818958700013055001001616596100163483111164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114308189587000130SIST. SERV. RB QUALITY COM. EMB. LTDARUA SANTA ANGELINA631GALPAO 01, 02, 03VILA SAO RAFAEL3518800GUARULHOSSP070531221058Brasil070531221336849054112I403306001SEM GTINLUVA PROCEDIMENTO VINIL S/ PO G 100UN - (CX)401490905202CX3.000016.900000000050.70SEM GTINKG3.000016.90000000001000350.7018.009.13999530150.701.650.840150.707.603.8575.000.00IPI, no valor de R$ 0.00I403402051SEM GTINSACO PLASTICO P/ AMOSTRA 12X25X0.06 1000UN - (PC)392321905202PC2.000052.2900000000104.58SEM GTINKG2.000052.290000000010003104.5818.0018.829995301104.581.651.7301104.587.607.95100.000.00IPI, no valor de R$ 0.00I403402061SEM GTINSACO PLASTICO P/ TALHER 6X23X0.03 1000UN - (PC)392321905202PC3.00009.390000000028.17SEM GTINKG3.00009.39000000001000328.1718.005.07999530128.171.650.460128.177.602.14100.000.00IPI, no valor de R$ 0.00I401102005SEM GTINPAPEL ALUMINIO 45X7.5CM - UN760719905202UN2.00006.090000000012.18SEM GTINKG2.00006.09000000001000312.1818.002.19999530112.181.650.200112.187.600.93100.000.00IPI, no valor de R$ 0.00I402303001SEM GTINESPETO P/ CHURRASCO 25CM 100UN - (PC)442199005202PC1.00005.23000000005.23SEM GTINPC1.00005.2300000000100035.2318.000.9499953015.231.650.09015.237.600.40100.000.00IPI, no valor de R$ 0.00I402203001SEM GTINTOUCA DESCARTAVEL 100UN - (PC)630790105202PC2.00009.750000000019.50SEM GTINKG2.00009.75000000001000319.5018.003.51999530119.501.650.320119.507.601.4866.670.00IPI, no valor de R$ 0.00I403402031SEM GTINSACO PLASTICO 40X60X0.04 100UN - (PC)392321905202PC2.000026.110000000052.22SEM GTINKG2.000026.11000000001000352.2218.009.40999530152.221.650.860152.227.603.97100.000.00IPI, no valor de R$ 0.00I403402033SEM GTINSACO PLASTICO 50X80X0.04 100UN - (PC)392321905202PC1.000029.440000000029.44SEM GTINKG1.000029.44000000001000329.4418.005.30999530129.441.650.490129.447.602.24100.000.00IPI, no valor de R$ 0.00I403403011SEM GTINCOLHER DESC SOBREMESA COMUM 1000UN - (CX)392410005411CX1.000042.550000000042.55SEM GTINKG1.000042.550000000010600.000.000.000.00999530142.551.650.700142.557.603.2350.000.00IPI, no valor de R$ 0.00I403402041SEM GTINSACO PLASTICO 80X100X0.04 100UN - (PC)392321905202PC1.000059.900000000059.90SEM GTINKG1.000059.90000000001000359.9018.0010.78999530159.901.650.990159.907.604.5550.000.00IPI, no valor de R$ 0.00I403403006SEM GTINCOLHER DESC MESA FAST FOOD 1000UN - (CX)392410005411CX1.0000110.4900000000110.49SEM GTINKG1.0000110.490000000010600.000.000.000.009995301110.491.651.8201110.497.608.40100.000.00IPI, no valor de R$ 0.00I403402026SEM GTINSACO PLASTICO 20X30X0.03 1000UN - (PC)392321905202PC2.000038.720000000077.44SEM GTINKG2.000038.72000000001000377.4418.0013.94999530177.441.651.280177.447.605.8940.000.00IPI, no valor de R$ 0.00I403102001SEM GTINCOPO ISOPOR 240ML 1000UN - (CX)392310905411CX1.0000209.5000000000209.50SEM GTINKG1.0000209.500000000010600.000.000.000.009995301209.501.653.4601209.507.6015.9250.000.00IPI, no valor de R$ 0.00439.3679.080.000.000.000.000.000.00801.900.000.000.000.000.000.0013.2460.950.00801.9099002.000900.00Sem cobranca do FECP.Nota de Origem: 001616596 (Emissao: 04/04/2023 Total: 1891.15 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300