3500011115Devolucao de compra para comercializacao, ou5555138072022-11-30T15:08:26-03:002022-11-30T15:08:26-03:00113550308112140900TEK_DFS_6.45.0343522111388413100012055055000051065180016198811164874000109RC 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 - UN080390005202UN7774.00001.350000000010494.90SEM GTINKG7774.00001.350000000073.461049.521040121530606100.000.00IPI, no valor de R$ 0.00I301313000SEM GTINLARANJA LIMA T.10 - UN080510005202UN3772.00000.79000000002979.88SEM GTINKG3772.00000.790000000020.86298.001040121530606100.000.00IPI, no valor de R$ 0.00I301319000SEM GTINMELANCIA - KG080711005202KG3696.00003.250000000012012.00SEM GTINKG3696.00003.250000000084.081201.231040121530606100.000.00IPI, no valor de R$ 0.00I301320000SEM GTINMELAO - KG080719005202KG2855.00003.900000000011134.50SEM GTINKG2855.00003.900000000077.941113.481040121530606100.000.00IPI, no valor de R$ 0.00I301323000SEM GTINPERA T.120 - UN080830005202UN4509.00001.35000000006087.15SEM GTINKG4509.00001.350000000042.61608.731040121530606100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.0042708.430.000.00298.950.000.000.000.000.004270.9646680.44922606.000900.00Sem cobranca do FECP.Nota de Origem: 000051065 (Emissao: 08/11/2022 Total: 72080.88 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300