3500308369Devolucao de compra para comercializacao, ou5555156572024-02-29T18:28:45-03:002024-02-29T18:28:45-03:00113550308113140900TEK_DFS_6.49.0263524021388413100012055055000070078180035095611164874000109RC 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 PAULOSP053140001058Brasil053140001119250652117I301302020SEM GTINABACAXI PEROLA - KG080430005202KG130.00008.90000000001157.00SEM GTINKG130.00008.9000000000104012153060689.660.00IPI, no valor de R$ 0.00I301401060SEM GTINOVO DE GALINHA BRANCO MED (EMB) - UN040711005202UN700.00000.9700000000679.00SEM GTINDUZIA700.00000.9700000000104012153060689.740.00IPI, no valor de R$ 0.00I301319000SEM GTINMELANCIA - KG080711005202KG2558.00002.50000000006395.00SEM GTINKG2558.00002.5000000000104012153060688.570.00IPI, no valor de R$ 0.00I301318000SEM GTINMARACUJA AZEDO - KG081090155202KG71.000022.00000000001562.00SEM GTINKG71.000022.00000000001040121530606100.000.00IPI, no valor de R$ 0.00I301316000SEM GTINMAMAO FORMOSA - KG080720005202KG2520.00005.750000000014490.00SEM GTINKG2520.00005.75000000001040121530606100.000.00IPI, no valor de R$ 0.00I301315100SEM GTINMACA NACIONAL T.180 - UN080810005202UN30585.00000.950000000029055.75SEM GTINKG30585.00000.9500000000104012153060693.860.00IPI, no valor de R$ 0.00I301314020SEM GTINLIMAO TAITI T.32 - UN080550005202UN300.00000.250000000075.00SEM GTINKG300.00000.2500000000104012153060682.420.00IPI, no valor de R$ 0.00I301313060SEM GTINLARANJA PERA T.10 - UN080510005202UN1180.00001.30000000001534.00SEM GTINKG1180.00001.30000000001040121530606100.000.00IPI, no valor de R$ 0.00I301305100SEM GTINBANANA NANICA T.144 - UN080390005202UN3130.00000.65000000002034.50SEM GTINKG3130.00000.65000000001040121530606100.000.00IPI, no valor de R$ 0.00I301101000SEM GTINACELGA - KG070890005202KG621.00005.90000000003663.90SEM GTINKG621.00005.90000000001040121530606100.000.00IPI, no valor de R$ 0.00I301226040SEM GTINTOMATE MOLHO - KG070200005202KG165.00006.70000000001105.50SEM GTINKG165.00006.70000000001040121530606100.000.00IPI, no valor de R$ 0.00I301216000SEM GTINMANDIOCA C/ CASCA - KG071410005202KG474.00003.50000000001659.00SEM GTINKG474.00003.50000000001040121530606100.000.00IPI, no valor de R$ 0.00I301211000SEM GTINCHUCHU - KG070890005202KG34.00006.1500000000209.10SEM GTINKG34.00006.15000000001040121530606100.000.00IPI, no valor de R$ 0.00I301210000SEM GTINCENOURA - KG070610005202KG294.00004.98000000001464.12SEM GTINKG294.00004.98000000001040121530606100.000.00IPI, no valor de R$ 0.00I301116000SEM GTINCOUVE MANTEIGA - KG070410005202KG26.00009.8000000000254.80SEM GTINKG26.00009.80000000001040121530606100.000.00IPI, no valor de R$ 0.00I301202020SEM GTINABOBRINHA ITALIANA - KG070993005202KG293.00003.90000000001142.70SEM GTINKG293.00003.90000000001040121530606100.000.00IPI, no valor de R$ 0.00I301204020SEM GTINBATATA COMUM - KG071010005202KG38.00006.9500000000264.10SEM GTINKG38.00006.95000000001040121530606100.000.00IPI, no valor de R$ 0.00I301209000SEM GTINCEBOLA - KG070310195202KG229.00004.40000000001007.60SEM GTINKG229.00004.40000000001040121530606100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0067753.070.000.000.000.000.000.000.000.000.0067753.07943348.000900.00Sem cobranca do FECP.Nota de Origem: 000070078 (Emissao: 07/02/2024 Total: 71584.65 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300