3500011109Devolucao de compra para comercializacao, ou5555138042022-11-29T16:21:58-03:002022-11-29T16:21:58-03:00113550308116140900TEK_DFS_6.45.0343522111388413100012055055000051395180016525311164874000109RC 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 - UN080390005202UN23563.00001.350000000031810.05SEM GTINKG23563.00001.3500000000397.633180.941040121530606100.000.00IPI, no valor de R$ 0.00I301311060SEM GTINGOIABA VERMELHA T.12 - UN080450105202UN23789.00001.200000000028546.80SEM GTINKG23789.00001.2000000000356.832854.611040121530606100.000.00IPI, no valor de R$ 0.00I301323000SEM GTINPERA T.120 - UN080830005202UN16009.00001.350000000021612.15SEM GTINKG16009.00001.3500000000270.152161.161040121530606100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.0081969.000.000.001024.610.000.000.000.000.008196.7189141.10986450.000900.00Sem cobranca do FECP.Nota de Origem: 000051395 (Emissao: 22/11/2022 Total: 170487.91 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300