3500614842Devolucao de compra para comercializacao, ou5555138782022-12-23T15:13:58-03:002022-12-23T15:13:58-03:00113550308118140900TEK_DFS_6.45.0343522111388413100012055055000051229180016360811164874000109RC 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 PAULOSP053140001058Brasil053140001119250652117I301315100SEM GTINMACA NACIONAL T.180 - UN080810005202UN29482.00000.930000000027418.26SEM GTINKG29482.00000.9300000000403.051040121530606100.000.00IPI, no valor de R$ 0.00I301401060SEM GTINOVO DE GALINHA BRANCO MED (EMB) - UN040711005202UN13410.00000.780000000010459.80SEM GTINDUZIA13410.00000.7800000000153.761040121530606100.000.00IPI, no valor de R$ 0.00I302303001SEM GTINMACA NACIONAL T.180 PROCESSADA INTEIRA - UN080810005202UN1232.00001.50000000001848.00SEM GTINUN1232.00001.500000000027.171040121530606100.000.00IPI, no valor de R$ 0.00I301316000SEM GTINMAMAO FORMOSA - KG080720005202KG65.00008.9000000000578.50SEM GTINKG65.00008.90000000008.501040121530606100.000.00IPI, no valor de R$ 0.00I301313100SEM GTINLARANJA PERA T.18 - UN080510005202UN635.00000.4400000000279.40SEM GTINKG635.00000.44000000004.111040121530606100.000.00IPI, no valor de R$ 0.00I301101000SEM GTINACELGA - KG070890005202KG249.00001.9000000000473.10SEM GTINKG249.00001.90000000006.951040121530606100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.0041057.060.000.00603.540.000.000.000.000.000.0040453.52944824.000900.00Sem cobranca do FECP.Nota de Origem: 000051229 (Emissao: 09/11/2022 Total: 57499.01 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300