3500044643Devolucao de compra para comercializacao, ou5555171142025-02-17T10:50:36-03:002025-02-17T10:50:36-03:00113550308110140900TEK_DFS_6.49.0783525025707540000018355001000394211129359881511164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114357075400000183INDUSTRIA E COMERCIO DE FRUTAS RICAELI LTDAAV. VEREADOR JOSE DONATO530JACARE3508405CABREUVASP133180001058Brasil133180001233006472112I205201000SEM GTINPOLPA DE FRUTA ABACAXI - KG200899005202KG20.400014.9000000000303.96SEM GTINKG20.400014.900000000011.5210003303.9618.0054.71999530606100.000.00IPI, no valor de R$ 0.00I205201040SEM GTINPOLPA DE FRUTA ACEROLA - KG200899005202KG51.000010.9000000000555.90SEM GTINKG51.000010.900000000021.0710003555.9018.00100.06999530606100.000.00IPI, no valor de R$ 0.00I205201100SEM GTINPOLPA DE FRUTA CAJU - KG200899005202KG61.200011.9000000000728.28SEM GTINKG61.200011.900000000027.6010003728.2818.00131.09999530606100.000.00IPI, no valor de R$ 0.00I205201140SEM GTINPOLPA DE FRUTA GOIABA - KG200899005202KG40.800011.9000000000485.52SEM GTINKG40.800011.900000000018.4010003485.5218.0087.39999530606100.000.00IPI, no valor de R$ 0.00I205201240SEM GTINPOLPA DE FRUTA MANGA - KG200899005202KG61.200011.9000000000728.28SEM GTINKG61.200011.900000000027.5910003728.2818.00131.09999530606100.000.00IPI, no valor de R$ 0.00I205201380SEM GTINPOLPA DE FRUTA TANGERINA - KG200899005202KG20.400017.9000000000365.16SEM GTINKG20.400017.900000000013.8410003365.1618.0065.73999530606100.000.00IPI, no valor de R$ 0.00I205201440SEM GTINPOLPA DE FRUTA UVA - KG200899005202KG51.000013.9000000000708.90SEM GTINKG51.000013.900000000026.8610003708.9018.00127.60999530606100.000.00IPI, no valor de R$ 0.003876.00697.670.000.000.000.000.000.000.000.000.000.000.000.003876.000.000.00146.880.000.000.000.000.000.003729.129306.000900.00Sem cobranca do FECP.Devolucao total de sua nota fiscal n 394211, devido ao faturamento ao faturamento para empresa errada | Nota de Origem: 000394211 (Emiss o: 06/02/2025 Total: 3729.12 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300