2600059860Devolucao de compra de material de uso ou con5555265502025-01-22T14:55:52-03:002025-01-22T14:55:52-03:00112611606113140900TEK_DFS_6.49.0782625011089185200017055001000052652119052652911164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310891852000170SMART SUPRIMENTOS DIST. P H L EIRELIRUA PADRE LEANDRO CAMELO 783.BOA VIAGEM2611606RECIFEPE511302501058Brasil511302501038148749I503110001SEM GTINLIMPA ALUMINIO 5LT - (GA)340290395556GA25.000022.0000000000550.00SEM GTINKG25.000022.000000000010003550.0020.50112.75001500.000.000.00060680.650.00IPI, no valor de R$ 0.00I502205025SEM GTINSABAO EM PO 400GR - PC340119005556PC178.00002.1000000000373.80SEM GTINPC178.00002.100000000010003373.8020.5076.63001500.000.000.00060683.960.00IPI, no valor de R$ 0.00I502205011SEM GTINSABAO EM PEDRA COMUM 5UN - (PC)340119005556PC55.00008.4500000000464.75SEM GTINKG55.00008.450000000010003464.7520.5095.27001500.000.000.00060690.160.00IPI, no valor de R$ 0.00I502204004SEM GTINSANITIZANTE PO P/ VERDURAS - 1 KG - PT280110005556PT5.000024.0000000000120.00SEM GTINPT5.000024.000000000010003120.0020.5024.60001500.000.000.00060683.330.00IPI, no valor de R$ 0.001508.55309.250.000.000.000.000.000.000.000.000.000.000.000.001508.550.000.000.000.000.000.000.000.000.001508.559550.800900.00Sem cobranca do FECP.FILIAL DE ORIGEM CD FRIGOSERV 8830 | Nota de Origem: 000052652 (Emiss o: 17/01/2025 Total: 20578.70 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300