3500252196Devolucao de compra para comercializacao, ou5555146212023-06-12T08:36:13-03:002023-06-12T08:36:13-03:00113550308110140900TEK_DFS_6.45.0343523031388413100012055055000054355180019461411164874000109RC 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 PAULOSP053140001058Brasil053140001119250652117I301314020SEM GTINLIMAO TAITI T.32 - UN080550005202UN360.00000.4700000000169.20SEM GTINKG360.00000.47000000000.441040121530606100.000.00IPI, no valor de R$ 0.00I302303001SEM GTINMACA NACIONAL T.180 PROCESSADA INTEIRA - UN080810005202UN1276.00001.50000000001914.00SEM GTINUN1276.00001.50000000004.981040121530606100.000.00IPI, no valor de R$ 0.00I301401060SEM GTINOVO DE GALINHA BRANCO MED (EMB) - UN040711005202UN19020.00001.120000000021302.40SEM GTINDUZIA19020.00001.120000000055.391040121530606100.000.00IPI, no valor de R$ 0.00I301320000SEM GTINMELAO - KG080719005202KG57.00004.9500000000282.15SEM GTINKG57.00004.95000000000.731040121530606100.000.00IPI, no valor de R$ 0.00I301319000SEM GTINMELANCIA - KG080711005202KG4696.00002.600000000012209.60SEM GTINKG4696.00002.600000000031.741040121530606100.000.00IPI, no valor de R$ 0.00I301318000SEM GTINMARACUJA AZEDO - KG081090155202KG27.000015.5000000000418.50SEM GTINKG27.000015.50000000001.091040121530606100.000.00IPI, no valor de R$ 0.00I301316000SEM GTINMAMAO FORMOSA - KG080720005202KG112.000011.25000000001260.00SEM GTINKG112.000011.25000000003.281040121530606100.000.00IPI, no valor de R$ 0.00I301315100SEM GTINMACA NACIONAL T.180 - UN080810005202UN7790.00000.75000000005842.50SEM GTINKG7790.00000.750000000015.191040121530606100.000.00IPI, no valor de R$ 0.00I301101000SEM GTINACELGA - KG070890005202KG365.00003.30000000001204.50SEM GTINKG365.00003.30000000006.211040121530606100.000.00IPI, no valor de R$ 0.00I301305100SEM GTINBANANA NANICA T.144 - UN080390005202UN22371.00000.680000000015212.28SEM GTINKG22371.00000.680000000039.55104012153060666.050.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.0059815.130.000.00158.600.000.000.000.000.000.0059656.53956074.000900.00Sem cobranca do FECP.Nota de Origem: 000054355 (Emissao: 15/03/2023 Total: 74685.92 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300