3500216746Devolucao de compra para comercializacao, ou5555137102022-11-04T11:21:15-03:002022-11-04T11:21:15-03:00113550308115140900TEK_DFS_6.45.0343522101388413100012055055000050689180015822311164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114313884131000120OTMA SOLUCAO EM ALIMENTACAO LTDAAV DOUTOR GASTAO VIDIGAL1946PAV 4 ARMAZ SILO JAGUAREVILA LEOPOLDINA3550308SAO PAULOSP053140001058Brasil053140001119250652117I301305060SEM GTINBANANA NANICA T.120 - UN080390005202UN10893.00000.950000000010348.35SEM GTINKG10893.00000.95000000001034.841040121530606100.000.00IPI, no valor de R$ 0.00I301311060SEM GTINGOIABA VERMELHA T.12 - UN080450105202UN1956.00001.95000000003814.20SEM GTINKG1956.00001.9500000000381.421040121530606100.000.00IPI, no valor de R$ 0.00I301226040SEM GTINTOMATE MOLHO - KG070200005202KG391.00004.58000000001790.78SEM GTINKG391.00004.5800000000179.081040121530606100.000.00IPI, no valor de R$ 0.00I301313000SEM GTINLARANJA LIMA T.10 - UN080510005202UN3496.00000.80000000002796.80SEM GTINKG3496.00000.8000000000279.681040121530606100.000.00IPI, no valor de R$ 0.00I301313080SEM GTINLARANJA PERA T.14 - UN080510005202UN3600.00000.45000000001620.00SEM GTINKG3600.00000.4500000000162.001040121530606100.000.00IPI, no valor de R$ 0.00I301315080SEM GTINMACA NACIONAL T.165 - UN080810005202UN25362.00000.900000000022825.80SEM GTINKG25362.00000.90000000002282.571040121530606100.000.00IPI, no valor de R$ 0.00I301316000SEM GTINMAMAO FORMOSA - KG080720005202KG339.00008.95000000003034.05SEM GTINKG339.00008.9500000000303.411040121530606100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.0046229.980.000.000.000.000.000.000.000.004623.0050852.98910893.000900.00Sem cobranca do FECP.Nota de Origem: 000050689 (Emissao: 27/10/2022 Total: 95585.56 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300