3500018612Devolucao de compra para comercializacao, ou5555144852023-05-17T15:53:41-03:002023-05-17T15:53:41-03:00113550308110140900TEK_DFS_6.45.0343523051226401500049955001000247128124838895311164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114312264015000499DOCES DOCELANDIA E VAZ LTDARUA BRASILINA FONSECA98VILA CAMPESTRE3550308SAO PAULOSP043310201058Brasil043310201141239426112I106201060SEM GTINSUCO NECTAR GOIABA - 0.2 LT - TP200939005411TP162.00001.1500000000186.30SEM GTINKG162.00001.150000000010600.000.000.000.009995301186.301.653.0701186.307.6014.16100.000.00IPI, no valor de R$ 0.00I106201147SEM GTINSUCO NECTAR MANGA - 0.2 LT - TP080930205411TP108.00001.1500000000124.20SEM GTINKG108.00001.150000000010600.000.000.000.009995301124.201.652.0501124.207.609.44100.000.00IPI, no valor de R$ 0.00I106201361SEM GTINSUCO NECTAR MELANCIA - 0.2 LT - TP200931005411UN162.00001.1500000000186.30SEM GTINUN162.00001.150000000010600.000.000.000.009995301186.301.653.0701186.307.6014.16100.000.00IPI, no valor de R$ 0.00I106201181SEM GTINSUCO NECTAR PESSEGO - 0.2 LT - TP080930205411TP162.00001.1500000000186.30SEM GTINKG162.00001.150000000010600.000.000.000.009995301186.301.653.0701186.307.6014.16100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.00683.100.000.000.000.000.000.0011.2651.920.00683.109162.000900.00Sem cobranca do FECP.Nota de Origem: 000247128 (Emissao: 13/05/2023 Total: 1903.98 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300