3500308208Devolucao de mercadoria destinada ao uso ou c5555156362024-02-28T09:34:29-03:002024-02-28T09:34:29-03:00113550308115140900TEK_DFS_6.49.0263524021116487400010955055000015635100308205311164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil113026220014879870411431332840900018313A INFORMATICA MATERIAL ESCRITORIO LTDARUA ELBA529MOINHO VELHO3550308SAO PAULOSP042850001058Brasil042850001147863901110D201110030SEM GTINMARCA TEXTO AMARELO - UN960820005413UN6.00001.40000000008.40SEM GTINUN6.00001.400000000010600.000.000.000.00999530606100.000.00IPI, no valor de R$ 0.00D201111015SEM GTINCLIPS 8/0 500GR - CX830510005556CX1.000011.890000000011.89SEM GTINKG1.000011.89000000001000311.8918.002.14999530606100.000.00IPI, no valor de R$ 0.00D201111013SEM GTINCLIPS 6/0 500GR - CX830510005556CX1.000011.890000000011.89SEM GTINKG1.000011.89000000001000311.8918.002.14999530606100.000.00IPI, no valor de R$ 0.00D201111010SEM GTINCLIPS 4/0 500GR - CX830510005556CX1.000011.890000000011.89SEM GTINKG1.000011.89000000001000311.8918.002.14999530606100.000.00IPI, no valor de R$ 0.00D201110040SEM GTINMARCA TEXTO VERDE - UN960820005413UN6.00001.40000000008.40SEM GTINUN6.00001.400000000010600.000.000.000.00999530606100.000.00IPI, no valor de R$ 0.00D201110035SEM GTINMARCA TEXTO LARANJA - UN960820005413UN6.00001.40000000008.40SEM GTINUN6.00001.400000000010600.000.000.000.00999530606100.000.00IPI, no valor de R$ 0.00D201113000SEM GTINFITA ADESIVA 12X30 TRANSPARENTE - UN481141905556UN1.00002.58000000002.58SEM GTINKG1.00002.5800000000100032.5818.000.46999530606100.000.00IPI, no valor de R$ 0.00D201121150SEM GTINSUPORTE NOTEBOOK MESA - UN392630005556UN2.000034.250000000068.50SEM GTINKG2.000034.25000000001000368.5018.0012.33999530606100.000.00IPI, no valor de R$ 0.00D201121125SEM GTINORGANIZADOR ESCR VERTICAL ACRILICO TRIPLO - UN960390005413UN3.000095.2100000000285.63SEM GTINUN3.000095.210000000010600.000.000.000.00999530606100.000.00IPI, no valor de R$ 0.00D201118020SEM GTINPASTA L CRISTAL 10UN - PC420212105413PC6.00008.300000000049.80SEM GTINUN6.00008.300000000010600.000.000.000.00999530606100.000.00IPI, no valor de R$ 0.00D201114011SEM GTINGRAMPO GALVANIZADO 26/6 5000UN - CX847290405556CX4.00005.740000000022.96SEM GTINCX4.00005.74000000001000322.9618.004.13999530606100.000.00IPI, no valor de R$ 0.00D202102000SEM GTINPAPEL SULFITE BRANCO A4 500FL - PC480256105413PC40.000022.9000000000916.00SEM GTINKG40.000022.900000000010600.000.000.000.00999530606100.000.00IPI, no valor de R$ 0.00129.7123.340.000.000.000.000.000.000.000.000.000.000.000.001406.340.000.000.000.000.000.000.000.000.001406.34921.000900.00Sem cobranca do FECP.REF. NOTA FISCAL DE ORIGEM 000165919 - EMISSAO 31/01/2024 | Nota de Origem: 000015635 (Emissao: 28/02/2024 Total: 1406.34 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300