2100031680Devolucao de compra de material de uso ou con555514072024-06-13T14:09:05-03:002024-06-13T14:09:05-03:00112111300119140900TEK_DFS_6.49.0262124060626137400014755000000070618100001034811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306261374000147M. FARIA & CIA LTDARUA JACINTO MAIA551CENTRO2111300SAO LUISMA650102801058Brasil650102801120002612A103404010SEM GTINBANDEJA PLASTICA BCA RET 45X30X08 10.8LT - UN392310905556UN1.0000142.9000000000142.90SEM GTINKG1.0000142.900000000028.581020356.3749.8822.0010.97340530606100.000.00IPI, no valor de R$ 0.00A103419085SEM GTINLIXEIRA PLASTICA PRETA C/TAMPA 100 LITROS - UN392290005556UN1.000054.900000000054.90SEM GTINUN1.000054.900000000010.981020340.0026.3520.005.27340530606100.000.00IPI, no valor de R$ 0.00A103428003SEM GTINCAIXA BOX ORGANIZADORA 56X38X37 (975) - UN392490005556UN2.000011.990000000023.98SEM GTINKG2.000011.99000000004.801020356.378.3722.001.84340530606100.000.00IPI, no valor de R$ 0.00A103428015SEM GTINCAIXA BOX ORGANIZADORA 26X18X15 (955) - UN392490005556UN2.000019.900000000039.80SEM GTINKG2.000019.90000000007.961020356.3713.8922.003.06340530606100.000.00IPI, no valor de R$ 0.00A103428019SEM GTINCAIXA BOX ORGANIZADORA 32X23X13 (901) - UN392490005556UN1.000016.900000000016.90SEM GTINUN1.000016.90000000003.381020356.375.9022.001.30340530606100.000.00IPI, no valor de R$ 0.00A103504030SEM GTINXICARA CAFE AMERICANO S/PIRES NADIR 5110 - UN691110105556UN60.00009.9900000000599.40SEM GTINUN60.00009.9900000000119.881020356.37209.2122.0046.03340530606100.000.00IPI, no valor de R$ 0.00A103701020SEM GTINGALHETEIRO ACRILICO 05 PECAS - UN392410005556UN3.000023.990000000071.97SEM GTINKG3.000023.990000000014.401020356.3725.1222.005.5334053060650.000.00IPI, no valor de R$ 0.00A103201015SEM GTINASSADEIRA ALUM T.H. N.4 41X29X5 - UN761510005556UN1.0000178.9000000000178.90SEM GTINKG1.0000178.900000000035.781020356.3762.4422.0013.74340530606100.000.00IPI, no valor de R$ 0.00401.1687.740.000.000.000.000.000.000.000.000.000.000.000.001128.750.000.00225.760.000.000.000.000.000.00903.00968.000900.00Sem cobranca do FECP.Nota de Origem: 000070618 (Emissao: 05/06/2024 Total: 4677.11 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300