2100571627Devolucao de venda de mercadoria adquirida ou555521232026-03-10T09:25:21-03:002026-03-10T09:25:21-03:00012111300113141900TEK_DFS_6.59.0022126011116487400052455055000002062100036926011164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993001202KG550.00002.30000000001265.00SEM GTINKG550.00002.3000000000188.57020369.56385.0723.0088.57730.000.000.00730.000.000.001265.00F201101010SEM GTINBANANA -UNID080310001202UN90000.00000.300000000027000.00SEM GTINKG90000.00000.300000000010.00040730.000.000.00730.000.000.0028265.00F201102015SEM GTINCEBOLA - KG070310191202KG450.00001.6000000000720.00SEM GTINKG450.00001.6000000000150.41020369.56219.1723.0050.41730.000.000.00730.000.000.0028985.00F201102020SEM GTINCENOURA070610001202KG550.00002.50000000001375.00SEM GTINKG550.00002.5000000000196.27020369.56418.5523.0096.27730.000.000.00730.000.000.0030360.00F201105017SEM GTINCOLORAU EM PO210390211202KG156.00009.90000000001544.40SEM GTINKG156.00009.90000000001355.2100031544.4023.00355.21730.000.000.00730.000.000.0031904.40F202303010SEM GTINFEIJAO PRETO - KG071333191202KG1000.00007.70000000007700.00SEM GTINKG1000.00007.70000000001615.95020365.222678.0623.00615.95730.000.000.00730.000.000.0039604.40F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899001202KG5001.00007.000000000035007.00SEM GTINKG5001.00007.000000000010.00040730.000.000.00730.000.000.0074611.40F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320901202KG300.000022.10000000006630.00SEM GTINKG300.000022.100000000012138.1800036630.0023.001524.90506630.001.65109.40506630.007.60503.8881241.40F202301005SEM GTINARROZ PARBOILIZADO - KG100630191202KG9500.00004.900000000046550.00SEM GTINKG9500.00004.900000000013723.72020365.2216190.0923.003723.72730.000.000.00730.000.000.00127791.40F203101020SEM GTINCARNES CUBOS020230001708400S1411KG2000.000030.800000000061600.00SEM GTINKG2000.000030.800000000010.000600.000.000.000.000.000.000.000.00730.000.000.00730.000.000.00189391.40F202104005SEM GTINMOLHO DE TOMATE - KG210320101202KG600.00003.70000000002220.00SEM GTINKG600.00003.70000000001715.9500032220.0023.00510.60502220.001.6536.63502220.007.60168.72191611.40F201106005SEM GTINPOLPA DE FRUTA CAJU200899001202UN5000.00006.500000000032500.00SEM GTINKG5000.00006.500000000010.00040730.000.000.00730.000.000.00224111.40F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580001202KG500.000019.35000000009675.00SEM GTINKG500.000019.350000000013120.1900039675.0023.002225.25509675.001.65159.64509675.007.60735.30233786.40F202201005SEM GTINOLEO DE SOJA 900ML150790111202ML600.00008.45000000005070.00SEM GTINTON600.00008.45000000001405.57020365.221763.3523.00405.57730.000.000.00730.000.000.00238856.40F202401000SEM GTINAMIDO DE MILHO - KG210690901202KG37.000022.5000000000832.50SEM GTINKG37.000022.50000000001268.490003832.5023.00191.4850832.501.6513.7450832.507.6063.27239688.90F202502030SEM GTINLEITE EM PO INTEGRAL040221101202KG500.000029.600000000014800.00SEM GTINKG500.000029.600000000011183.91020365.225147.4423.001183.91730.000.000.00730.000.000.00254488.90F202304000SEM GTINMILHO PARA CANJICA - KG110423001202KG670.000014.20000000009514.00SEM GTINKG670.000014.200000000013068.2600039514.0023.002188.22509514.001.65156.98509514.007.60723.06264002.90F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899001202UN5000.00006.500000000032500.00SEM GTINKG5000.00006.500000000010.00040730.000.000.00730.000.000.00296502.90F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S1411KG500.00003.50000000001750.00SEM GTINTON500.00003.500000000010.000600.000.000.000.000.000.000.000.00730.000.000.00730.000.000.00298252.90F202402106SEM GTINBISCOITO SEQUILHOS COCO210690901704900S1411UN90000.00000.900000000081000.00SEM GTINUN90000.00000.900000000017492.500600.000.000.000.000.000.000.000.005081000.001.651336.505081000.007.606156.00379252.90F201102102SEM GTINVINAGREIRA220900001202KG100.00004.7000000000470.00SEM GTINKG100.00004.70000000001108.100003470.0023.00108.10730.000.000.00730.000.000.00379722.90F203102000SEM GTINFILE PEITO DE FRANGO - KG020713001202KG3004.000015.000000000045060.00SEM GTINKG3004.000015.0000000000110363.80000345060.0023.0010363.80730.000.000.00730.000.000.00424782.90F202409015SEM GTINLEITE DE COCO 500ML - TP200989901202TP350.00004.00000000001400.00SEM GTINKG350.00004.00000000001451.5000031400.0023.00322.00501400.001.6523.10501400.007.60106.40426182.90F202607000SEM GTINACHOCOLATADO EM PO - KG180690001202KG750.000015.000000000011250.00SEM GTINKG750.000015.000000000013628.13000311250.0023.002587.505011250.001.65185.635011250.007.60855.00437432.90F203101010SEM GTINCARNE MOIDA - KG020610001708400S1411KG3000.000016.000000000048000.00SEM GTINKG3000.000016.000000000010.000600.000.000.000.000.000.000.000.00730.000.000.00730.000.000.00485432.90F201102080SEM GTINCHUCHU - KG070890001202KG550.00002.00000000001100.00SEM GTINKG550.00002.0000000000177.01020369.56334.8423.0077.01730.000.000.00730.000.000.00486532.90F201102011SEM GTINBATATA DOCE - KG071420001202KG557.00001.0000000000557.00SEM GTINKG557.00001.0000000000139.00020369.56169.5523.0039.00730.000.000.00730.000.000.00487089.90F202402035SEM GTINBISCOITO MARIA - KG190531001704900S1411UN1500.000017.600000000026400.00SEM GTINKG1500.000017.600000000012442.000600.000.000.000.000.000.000.000.005026400.001.65435.605026400.007.602006.40513489.90F202404000SEM GTINFUBA FLOCAO - KG110220001202KG1000.00004.55000000004550.00SEM GTINKG1000.00004.55000000001363.97020365.221582.4923.00363.97500.000.000.00500.000.000.00518039.90F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S1411KG950.00005.90000000005605.00SEM GTINKG950.00005.900000000010.000600.000.000.000.000.000.000.000.00730.000.000.00730.000.000.00523644.90F202105005SEM GTINSAL REFINADO 1 KG - PC250100201202KG146.00000.8900000000129.94SEM GTINKG146.00000.8900000000122.41020365.2245.1923.0010.3950129.941.652.1450129.947.609.88523774.84117529.7027031.830.000.000.000.000.000.000.000.000.000.000.000.00523774.840.000.000.000.000.000.002459.3611327.910.00523774.8440819.109900.00Sem cobranca do FECP.Nota de Origem: 000002062 (Emissao: 22/01/2026 Total: 523774.84)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300