2600059172Devolucao de compra para comercializacao, ou5555259052024-11-27T10:51:12-03:002024-11-27T10:51:12-03:00122611606115141900TEK_DFS_6.49.0683524111516922200010055002000001830150158022511164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840315169222000100J. J. FOODS LTDA.ROD MONSENHOR CLODOALDO DE PAIVA (SP 147).KM: 33.520;PONTE NOVA3522604ITAPIRASP139735501058Brasil139735509I201102074SEM GTINACEM CUBOS EXTRA LIMPO 20/30 - 2KG - PC020230006202PC4752.000053.0000000000251856.00SEM GTINPC4752.000053.000000000010.00040001500.000.000.000606100.000.00IPI, no valor de R$ 0.00I201102140SEM GTINPALETA CUBOS - 2 KG - PC020230006202PC504.000053.000000000026712.00SEM GTINPC504.000053.000000000010.00040001500.000.000.000606100.000.00IPI, no valor de R$ 0.00I201104000SEM GTINCARNE MOIDA 1 - KG020230006202KG7248.000019.8000000000143510.40SEM GTINKG7248.000019.800000000010.00040001500.000.000.000606100.000.00IPI, no valor de R$ 0.00I201107055SEM GTINFIGADO BOVINO S/PELE - KG020622006202KG2208.000013.900000000030691.20SEM GTINKG2208.000013.900000000010.00040001500.000.000.000606100.000.00IPI, no valor de R$ 0.00I201203114SEM GTINFILE PEITO FRANGO CUBOS - KG010631006202KG7008.000019.0000000000133152.00SEM GTINKG7008.000019.000000000010.00040001500.000.000.000606100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00585921.600.000.000.000.000.000.000.000.000.00585921.600.00926976.000900.00Sem cobranca do FECP.Devolucao de origem da filial 8830 ; CD Frigoserv | Nota de Origem: 000001830 (Emiss o: 14/11/2024 Total: 585921.60 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300