2100030032Devolucao de venda de mercadoria adquirida ou555512242024-02-05T16:39:24-03:002024-02-05T16:39:24-03:00012111300110141900TEK_DFS_6.49.0262123121116487400052455055000001178100029771711164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201105017SEM GTINCOLORAU EM PO210390211202KG1.00008.45000000008.45SEM GTINKG1.00008.450000000011.6900038.4520.001.69730.000.000.00730.000.000.00F201106010SEM GTINPOLPA DE FRUTA GOIABA200899001202UN8.00006.920000000055.36SEM GTINKG8.00006.920000000010.00040730.000.000.00730.000.000.00F201102020SEM GTINCENOURA070610001202KG1.00006.15000000006.15SEM GTINKG1.00006.150000000010.43020365.002.1520.000.43730.000.000.00730.000.000.00F202408045SEM GTINPAO DE FORMA - KG190590101704900S1411KG453.00000.5500000000249.15SEM GTINKG453.00000.550000000010.000600.000.000.000.000.000.000.000.00730.000.000.00730.000.000.00F201102015SEM GTINCEBOLA - KG070310191202KG1.00004.25000000004.25SEM GTINKG1.00004.250000000010.30020365.001.4920.000.30730.000.000.00730.000.000.00F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320901202KG1.000023.980000000023.98SEM GTINKG1.000023.980000000014.80000323.9820.004.80730.000.000.00730.000.000.00F201101010SEM GTINBANANA -UNID080310001202UN449.00000.5000000000224.50SEM GTINKG449.00000.500000000010.00040730.000.000.00730.000.000.00F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580001202KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.51000317.5320.003.51730.000.000.00730.000.000.00F202104005SEM GTINMOLHO DE TOMATE - KG210320101202KG2.00003.80000000007.60SEM GTINKG2.00003.800000000011.5200037.6020.001.52730.000.000.00730.000.000.00F203102000SEM GTINFILE PEITO DE FRANGO - KG020713001202KG11.000026.1500000000287.65SEM GTINKG11.000026.1500000000157.530003287.6520.0057.53730.000.000.00730.000.000.00F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S1411KG1.00003.75000000003.75SEM GTINTON1.00003.750000000010.000600.000.000.000.000.000.000.000.00730.000.000.00730.000.000.00F202201005SEM GTINOLEO DE SOJA 900ML150790111202ML1.00007.00000000007.00SEM GTINTON1.00007.000000000010.70020350.003.5020.000.70730.000.000.00730.000.000.00F202105005SEM GTINSAL REFINADO 1 KG - PC250100201202KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.13730.000.000.00730.000.000.00352.9770.610.000.000.000.000.000.000.000.000.000.000.000.00896.620.000.000.000.000.000.000.000.000.00896.6270.619900.00Sem cobranca do FECP.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300