2100028083Devolucao de venda de mercadoria adquirida ou55559592023-05-29T17:00:48-03:002023-05-29T17:00:48-03:00012111300112141900TEK_DFS_6.45.0342123051116487400052455055000000930100027877511164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202301005SEM GTINARROZ PARBOILIZADO - KG100630211202KG1102.00005.30000000005840.60SEM GTINKG1102.00005.30000000001700.91020333.333893.9318.00700.91730.000.000.00730.000.000.00F201101010SEM GTINBANANA -UNID070999901202UN10360.00000.50000000005180.00SEM GTINKG10360.00000.500000000010.00040730.000.000.00730.000.000.00F202101010SEM GTINCALDO DE LEGUMES210410291202KG91.000022.85000000002079.35SEM GTINKG91.000022.85000000001374.2800032079.3518.00374.28730.000.000.00730.000.000.00F201102015SEM GTINCEBOLA - KG071220001202KG87.00004.2500000000369.75SEM GTINKG87.00004.2500000000127.40020358.83152.2318.0027.40730.000.000.00730.000.000.00F202607000SEM GTINACHOCOLATADO EM PO - 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KG210320101705300S1202KG86.00006.8000000000584.80SEM GTINKG86.00006.80000000001105.260003584.8018.00105.26730.000.000.00730.000.000.00F202201005SEM GTINOLEO DE SOJA 900ML150790111705300S1202ML76.00009.1400000000694.64SEM GTINTON76.00009.1400000000183.36020333.33463.1218.0083.36730.000.000.00730.000.000.00F201106005SEM GTINPOLPA DE FRUTA CAJU200899001705300S1202UN322.00006.92000000002228.24SEM GTINKG322.00006.920000000010.00040730.000.000.00730.000.000.0028778.585180.140.000.000.000.000.000.00105207.020.000.000.000.000.000.000.000.000.00105207.027793.749900.00Sem cobranca do FECP.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300