2100031504Devolucao de compra de material de uso ou con555513672024-05-22T15:56:58-03:002024-05-22T15:56:58-03:00112111300116140900TEK_DFS_6.49.0262124040626137400014755000000069538100001457011164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306261374000147M. FARIA & CIA LTDARUA JACINTO MAIA551CENTRO2111300SAO LUISMA650102801058Brasil650102801120002612A103407035SEM GTINPA REMO ALTILENO 100CM - UN392310905556UN3.0000209.9000000000629.70SEM GTINUN3.0000209.9000000000126.131020356.37219.7122.0048.34340530606100.000.00IPI, no valor de R$ 0.00A103207010SEM GTINCONCHA ALUM HOTEL N.12 - UN761510005556UN3.000029.990000000089.97SEM GTINKG3.000029.990000000018.021020356.3731.3922.006.91340530606100.000.00IPI, no valor de R$ 0.00A103211015SEM GTINESCUMADEIRA ALUM HOTEL N.14 - UN761510005556UN3.000029.990000000089.97SEM GTINKG3.000029.990000000018.021020356.3731.3922.006.91340530606100.000.00IPI, no valor de R$ 0.00282.4962.160.000.000.000.000.000.000.000.000.000.000.000.00809.640.000.00162.170.000.000.000.000.000.00647.4796.000900.00Sem cobranca do FECP.Nota de Origem: 00069538 (Emissao: 26/04/2024 Total: 19419.14 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300