3500233358Devolucao de compra para comercializacao, ou5555142272023-03-27T16:45:48-03:002023-03-27T16:45:48-03:00113550308117140900TEK_DFS_6.45.0343523011388413100012055055000052599180017723911164874000109RC 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 PAULOSP053140001058Brasil053140001119250652117I301220000SEM GTINPEPINO COMUM - KG070529005202KG5.00004.150000000020.75SEM GTINKG5.00004.15000000002.081040121530606100.000.00IPI, no valor de R$ 0.00I301223020SEM GTINPIMENTAO VERDE - KG070529005202KG10.000011.2500000000112.50SEM GTINKG10.000011.250000000011.251040121530606100.000.00IPI, no valor de R$ 0.00I301223040SEM GTINPIMENTAO VERMELHO - KG070529005202KG10.000011.2500000000112.50SEM GTINKG10.000011.250000000011.251040121530606100.000.00IPI, no valor de R$ 0.00I301226040SEM GTINTOMATE MOLHO - 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KG070310195202KG82.00007.5000000000615.00SEM GTINKG82.00007.500000000061.501040121530606100.000.00IPI, no valor de R$ 0.00I301210000SEM GTINCENOURA - KG070610005202KG169.00003.1000000000523.90SEM GTINKG169.00003.100000000052.391040121530606100.000.00IPI, no valor de R$ 0.00254.1145.740.000.000.000.000.000.0033516.680.000.000.000.000.000.000.000.003351.6736868.35913833.500900.00Sem cobranca do FECP.Nota de Origem: 000052599 (Emissao: 10/01/2023 Total: 40049.88 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300