00000000001375203500267035Devolucao de compra para comercializacao, ou5555148932023-08-31T12:00:09-03:002023-08-31T12:00:09-03:00113550308110140900TEK_DFS_6.45.0343523061388413100012055055000058646180023670411164874000109RC 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 PAULOSP053140001058Brasil053140001119250652117I301313060SEM GTINLARANJA PERA T.10 - UN080510005202UN220.00000.8700000000191.40SEM GTINKG220.00000.870000000019.141040121530606100.000.00IPI, no valor de R$ 0.00I301223040SEM GTINPIMENTAO VERMELHO - KG070529005202KG2.000013.250000000026.50SEM GTINKG2.000013.25000000002.651040121530606100.000.00IPI, no valor de R$ 0.00I301226040SEM GTINTOMATE MOLHO - KG070200005202KG791.00009.45000000007474.95SEM GTINKG791.00009.4500000000747.501040121530606100.000.00IPI, no valor de R$ 0.00I301227020SEM GTINVAGEM MANTEIGA - 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