2100031788Devolucao de compra de material de uso ou con555514182024-06-24T15:16:16-03:002024-06-24T15:16:16-03:00112111300114140900TEK_DFS_6.49.0542124060626137400014755000000071101100000470411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306261374000147M. FARIA & CIA LTDARUA JACINTO MAIA551CENTRO2111300SAO LUISMA650102801058Brasil650102801120002612A103407035SEM GTINPA REMO ALTILENO 100CM - UN392310905556UN2.0000209.9000000000419.80SEM GTINUN2.0000209.900000000083.961020356.37146.5322.0032.24340530606100.000.00IPI, no valor de R$ 0.00A103419035SEM GTINLIXEIRA PLASTICA BCA 100LT C/PEDAL (364br) - UN392290005556UN8.0000379.90000000003039.20SEM GTINKG8.0000379.9000000000607.841020340.001458.8220.00291.76340530606100.000.00IPI, no valor de R$ 0.001605.35324.000.000.000.000.000.000.000.000.000.000.000.000.003459.000.000.00691.800.000.000.000.000.000.002767.2098.000900.00Sem cobranca do FECP.Nota de Origem: 00071101 (Emissao: 20/06/2024 Total: 8594.01 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300