2600018622Devolucao de compra para comercializacao, ou5555236542024-06-28T10:55:57-03:002024-07-01T10:55:57-03:00112611606111140900TEK_DFS_6.49.0542624033346923400013155001000001297116631431911164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840333469234000131MACHADO DIAS COM. PROD. ALIMENTICIOS LTDARUA DOUTOR OSVALDO MACHADO180ANEXO ASALGADINHO2609600OLINDAPE531107411058Brasil531107411082554587I205201000SEM GTINPOLPA DE FRUTA ABACAXI - KG200899005202KG122.00004.5000000000549.00SEM GTINKG122.00004.50000000001040001500.000.000.000606100.000.00IPI, no valor de R$ 0.00I205201040SEM GTINPOLPA DE FRUTA ACEROLA - KG200899005202KG433.00005.20000000002251.60SEM GTINKG433.00005.20000000001040001500.000.000.000606100.000.00IPI, no valor de R$ 0.00I205201080SEM GTINPOLPA DE FRUTA CAJA - KG200899005202KG351.00008.00000000002808.00SEM GTINKG351.00008.00000000001040001500.000.000.000606100.000.00IPI, no valor de R$ 0.00I205201100SEM GTINPOLPA DE FRUTA CAJU - KG200899005202KG211.00004.3500000000917.85SEM GTINKG211.00004.35000000001040001500.000.000.000606100.000.00IPI, no valor de R$ 0.00I205201140SEM GTINPOLPA DE FRUTA GOIABA - KG200899005202KG321.00004.55000000001460.55SEM GTINKG321.00004.55000000001040001500.000.000.000606100.000.00IPI, no valor de R$ 0.00I205201240SEM GTINPOLPA DE FRUTA MANGA - KG200899005202KG561.00004.50000000002524.50SEM GTINKG561.00004.50000000001040001500.000.000.000606100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010511.500.000.000.000.000.000.000.000.000.0010511.5091999.000900.00Sem cobranca do FECP.Nota de Origem: 000001297 (Emissao: 14/03/2024 Total: 10511.50 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300