3500242865Devolucao de compra para comercializacao, ou5555144252023-05-04T10:56:01-03:002023-05-04T10:56:01-03:00113550308114140900TEK_DFS_6.45.0343523021388413100012055055000053357180018482811164874000109RC 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 PAULOSP053140001058Brasil053140001119250652117I302303001SEM GTINMACA NACIONAL T.180 PROCESSADA INTEIRA - UN080810005202UN1276.00002.00000000002552.00SEM GTINUN1276.00002.00000000007.661040121530606100.000.00IPI, no valor de R$ 0.00I301401060SEM GTINOVO DE GALINHA BRANCO MED (EMB) - UN040711005202UN18990.00000.920000000017470.80SEM GTINDUZIA18990.00000.920000000052.411040121530606100.000.00IPI, no valor de R$ 0.00I301319000SEM GTINMELANCIA - KG080711005202KG2304.00002.80000000006451.20SEM GTINKG2304.00002.800000000019.351040121530606100.000.00IPI, no valor de R$ 0.00I301316000SEM GTINMAMAO FORMOSA - KG080720005202KG2441.000011.250000000027461.25SEM GTINKG2441.000011.250000000082.381040121530606100.000.00IPI, no valor de R$ 0.00I301313060SEM GTINLARANJA PERA T.10 - UN080510005202UN680.00000.7800000000530.40SEM GTINKG680.00000.78000000001.591040121530606100.000.00IPI, no valor de R$ 0.00I301305100SEM GTINBANANA NANICA T.144 - UN080390005202UN36229.00000.530000000019201.37SEM GTINKG36229.00000.530000000057.601040121530606100.000.00IPI, no valor de R$ 0.00I301116000SEM GTINCOUVE MANTEIGA - KG070410005202KG21.000013.0000000000273.00SEM GTINKG21.000013.00000000000.821040121530606100.000.00IPI, no valor de R$ 0.00I301211000SEM GTINCHUCHU - KG070890005202KG29.00003.100000000089.90SEM GTINKG29.00003.10000000000.271040121530606100.000.00IPI, no valor de R$ 0.00I301210000SEM GTINCENOURA - KG070610005202KG482.00003.10000000001494.20SEM GTINKG482.00003.10000000004.481040121530606100.000.00IPI, no valor de R$ 0.00I301207000SEM GTINBETERRABA - KG071490005202KG340.00001.7000000000578.00SEM GTINKG340.00001.70000000001.731040121530606100.000.00IPI, no valor de R$ 0.00I301204020SEM GTINBATATA COMUM - KG071010005202KG673.00006.50000000004374.50SEM GTINKG673.00006.500000000013.121040121530606100.000.00IPI, no valor de R$ 0.00I301202020SEM GTINABOBRINHA ITALIANA - KG070993005202KG25.00003.650000000091.25SEM GTINKG25.00003.65000000000.271040121530606100.000.00IPI, no valor de R$ 0.00I301132000SEM GTINREPOLHO BRANCO - KG070529005202KG598.00003.25000000001943.50SEM GTINKG598.00003.25000000005.831040121530606100.000.00IPI, no valor de R$ 0.00I301120000SEM GTINESCAROLA - KG071029005202KG25.000011.2500000000281.25SEM GTINKG25.000011.25000000000.841040121530606100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.0082792.620.000.00248.350.000.000.000.000.000.0082544.27964113.000900.00Sem cobranca do FECP.Nota de Origem: 000053357 (Emissao: 08/02/2023 Total: 83292.37 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300