2600018166Devolucao de compra para comercializacao, ou5555234992024-06-17T11:07:05-03:002024-06-17T11:07:05-03:00112611606112140900TEK_DFS_6.49.0262624060917560900017655001000339378126686042011164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840309175609000176SOMAR COMERCIO E TRANSPORTE DE ALI. LTDARODOVIA BR 232 KM22.ENGENHO POCINHO2609402MORENOPE548000001058Brasil548000001035945648I102202007SEM GTINFEIJAO CARIOCA - 1 KG - 10 PC - FD071333995202FD11.000062.0000000000682.00SEM GTINKG11.000062.00000000001040001500.000.000.0006067.800.00IPI, no valor de R$ 0.00I102204007SEM GTINFEIJAO PRETO - 1 KG - 10 PC (FD)071333195202FD41.000065.00000000002665.00SEM GTINFD41.000065.00000000001040001500.000.000.000606100.000.00IPI, no valor de R$ 0.00I102305023SEM GTINMILHO PARA MUNGUZA - 0.5 KG - 20 PC - FD110423005202FD3.000035.0000000000105.00SEM GTINFD3.000035.000000000010003105.0020.5021.53001500.000.000.000606100.000.00IPI, no valor de R$ 0.00105.0021.530.000.000.000.000.000.000.000.000.000.000.000.003452.000.000.000.000.000.000.000.000.000.003452.009550.000900.00Sem cobranca do FECP.Nota de Origem: 000339378 (Emissao: 06/06/2024 Total: 13542.00 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300