3500234362Devolucao de compra para comercializacao, ou5555142682023-04-03T16:48:26-03:002023-04-03T16:48:26-03:00113550308117140900TEK_DFS_6.45.0343523011388413100012055055000053139180018264411164874000109RC 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 - UN080390005202UN5210.00000.93000000004845.30SEM GTINKG5210.00000.9300000000484.391040121530606100.000.00IPI, no valor de R$ 0.00I301217000SEM GTINMANDIOQUINHA - KG071410005202KG42.00009.4000000000394.80SEM GTINKG42.00009.400000000039.471040121530606100.000.00IPI, no valor de R$ 0.00I301220000SEM GTINPEPINO COMUM - KG070529005202KG9.00004.150000000037.35SEM GTINKG9.00004.15000000003.731040121530606100.000.00IPI, no valor de R$ 0.00I301223020SEM GTINPIMENTAO VERDE - 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KG070519005202KG48.00008.2000000000393.60SEM GTINKG48.00008.200000000039.351040121530606100.000.00IPI, no valor de R$ 0.00I301108020SEM GTINBROCOLIS NINJA - KG070410005202KG112.00009.35000000001047.20SEM GTINKG112.00009.3500000000104.691040121530606100.000.00IPI, no valor de R$ 0.00I301111000SEM GTINCHEIRO VERDE - KG070890005202KG14.500010.2500000000148.63SEM GTINKG14.500010.250000000014.861040121530606100.000.00IPI, no valor de R$ 0.00I301111005SEM GTINCASAL - KG070410005202KG0.500021.000000000010.50SEM GTINKG0.500021.00000000001.051040121530606100.000.00IPI, no valor de R$ 0.00I301113000SEM GTINCOENTRO - KG070890005202KG3.000013.000000000039.00SEM GTINKG3.000013.00000000003.901040121530606100.000.00IPI, no valor de R$ 0.00I301116000SEM GTINCOUVE MANTEIGA - KG070410005202KG27.00005.6000000000151.20SEM GTINKG27.00005.600000000015.121040121530606100.000.00IPI, no valor de R$ 0.00I301120000SEM GTINESCAROLA - KG071029005202KG16.00009.3500000000149.60SEM GTINKG16.00009.350000000014.961040121530606100.000.00IPI, no valor de R$ 0.00I301211000SEM GTINCHUCHU - 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KG070310195202KG73.00007.5000000000547.50SEM GTINKG73.00007.500000000054.731040121530606100.000.00IPI, no valor de R$ 0.00I301210000SEM GTINCENOURA - KG070610005202KG31.00003.100000000096.10SEM GTINKG31.00003.10000000009.611040121530606100.000.00IPI, no valor de R$ 0.00346.5262.370.000.000.000.000.000.0034328.870.000.000.000.000.000.000.000.003431.8737760.74916971.500900.00Sem cobranca do FECP.Nota de Origem: 000053139 (Emissao: 31/01/2023 Total: 39212.65 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300