2100033542Devolucao de compra de material de uso ou con555516462025-01-22T16:45:19-03:002025-01-22T16:45:19-03:00122111300113140900TEK_DFS_6.49.0784224091180603600026455001000003148100051302011164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636311806036000264GP INOX COMERCIO DE UTILIDADES DOMESTICASRODOVIA ANTONIO HEIL8661SALA 10 ARMZ 01 E 02ARRAIAL DOS CUNHAS4208203ITAJAISC883181111058Brasil883181119A103211005SEM GTINESCUMADEIRA ALUM HOTEL N.10 - UN761510006556UN250.000011.00000000002750.00SEM GTINKG250.000011.0000000000100032750.004.00110.00999500.000.000.000606100.00178.75IPI, no valor de R$ 0.00 | IPI, no valor de R$ 178.75A103210000SEM GTINESCORREDOR DE MACARRAO - UN761510006556UN90.000018.29300000001646.37SEM GTINKG90.000018.2930000000100031646.374.0065.85999500.000.000.000606100.00107.01IPI, no valor de R$ 0.00 | IPI, no valor de R$ 107.01A103221000SEM GTINCOLHER ALUM ARROZ N.09 - UN761510006556UN250.000011.00000000002750.00SEM GTINKG250.000011.0000000000100032750.004.00110.00999500.000.000.000606100.00178.75IPI, no valor de R$ 0.00 | IPI, no valor de R$ 178.757146.37285.850.000.000.000.000.000.000.000.000.000.000.000.007146.370.000.000.000.000.00464.510.000.000.007610.889590.000900.00Sem cobranca do FECP.Nota de Origem: 000003148 (Emiss o: 09/09/2024 Total: 23644.65 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300