3500242870Devolucao de compra para comercializacao, ou5555144262023-05-04T10:56:02-03:002023-05-04T10:56:02-03:00113550308118140900TEK_DFS_6.45.0343523031388413100012055055000054973180020071211164874000109RC 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 PAULOSP053140001058Brasil053140001119250652117I301226040SEM GTINTOMATE MOLHO - KG070200005202KG172.00006.40000000001100.80SEM GTINKG172.00006.400000000012.661040121530606100.000.00IPI, no valor de R$ 0.00I301401060SEM GTINOVO DE GALINHA BRANCO MED (EMB) - UN040711005202UN630.00001.1200000000705.60SEM GTINDUZIA630.00001.12000000008.111040121530606100.000.00IPI, no valor de R$ 0.00I301319000SEM GTINMELANCIA - KG080711005202KG5092.00002.600000000013239.20SEM GTINKG5092.00002.6000000000152.251040121530606100.000.00IPI, no valor de R$ 0.00I301315100SEM GTINMACA NACIONAL T.180 - UN080810005202UN31490.00000.750000000023617.50SEM GTINKG31490.00000.7500000000271.601040121530606100.000.00IPI, no valor de R$ 0.00I301314020SEM GTINLIMAO TAITI T.32 - UN080550005202UN288.00000.4700000000135.36SEM GTINKG288.00000.47000000001.561040121530606100.000.00IPI, no valor de R$ 0.00I301313080SEM GTINLARANJA PERA T.14 - UN080510005202UN455.00000.6400000000291.20SEM GTINKG455.00000.64000000003.351040121530606100.000.00IPI, no valor de R$ 0.00I301305100SEM GTINBANANA NANICA T.144 - UN080390005202UN1096.00000.6800000000745.28SEM GTINKG1096.00000.68000000008.571040121530606100.000.00IPI, no valor de R$ 0.00I301210000SEM GTINCENOURA - KG070610005202KG187.00006.25000000001168.75SEM GTINKG187.00006.250000000013.441040121530606100.000.00IPI, no valor de R$ 0.00I301209000SEM GTINCEBOLA - KG070310195202KG191.00004.7000000000897.70SEM GTINKG191.00004.700000000010.321040121530606100.000.00IPI, no valor de R$ 0.00I301207000SEM GTINBETERRABA - KG071490005202KG291.00002.8000000000814.80SEM GTINKG291.00002.80000000009.371040121530606100.000.00IPI, no valor de R$ 0.00I301134000SEM GTINSALSA - KG070529005202KG74.500030.00000000002235.00SEM GTINKG74.500030.000000000025.701040121530606100.000.00IPI, no valor de R$ 0.00I301132000SEM GTINREPOLHO BRANCO - KG070529005202KG344.00003.40000000001169.60SEM GTINKG344.00003.400000000013.451040121530606100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.0046120.790.000.00530.380.000.000.000.000.000.0045590.41940310.500900.00Sem cobranca do FECP.Nota de Origem: 000054973 (Emissao: 31/03/2023 Total: 46068.88 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300