3500318531Devolucao de compra para comercializacao, ou5555159822024-04-29T11:25:17-03:002024-04-29T11:25:17-03:00113550308110140900TEK_DFS_6.49.0263524041388413100012055055000074244180039231211164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114313884131000120OTMA SOLUCAO EM ALIMENTACAO LTDAAV DOUTOR GASTAO VIDIGAL1946PAV 4 ARMAZ SILO JAGUAREVILA LEOPOLDINA3550308SAO PAULOSP053140001058Brasil053140001119250652117I301313100SEM GTINLARANJA PERA T.18 - UN080510005202UN495.00000.9500000000470.25SEM GTINKG495.00000.9500000000104012153060666.890.00IPI, no valor de R$ 0.00I301319000SEM GTINMELANCIA - KG080711005202KG975.00002.80000000002730.00SEM GTINKG975.00002.8000000000104012153060621.010.00IPI, no valor de R$ 0.00I301316000SEM GTINMAMAO FORMOSA - KG080720005202KG551.00005.15000000002837.65SEM GTINKG551.00005.1500000000104012153060642.950.00IPI, no valor de R$ 0.00I301104020SEM GTINALFACE CRESPA - KG070519005202KG63.00008.5000000000535.50SEM GTINKG63.00008.50000000001040121530606100.000.00IPI, no valor de R$ 0.00I301305100SEM GTINBANANA NANICA T.144 - UN080390005202UN1750.00000.85000000001487.50SEM GTINKG1750.00000.8500000000104012153060642.370.00IPI, no valor de R$ 0.00I301302020SEM GTINABACAXI PEROLA - KG080430005202KG90.00008.4500000000760.50SEM GTINKG90.00008.45000000001040121530606100.000.00IPI, no valor de R$ 0.00I301301000SEM GTINABACATE - KG080440005202KG24.00006.7000000000160.80SEM GTINKG24.00006.70000000001040121530606100.000.00IPI, no valor de R$ 0.00I301210000SEM GTINCENOURA - KG070610005202KG130.00003.7500000000487.50SEM GTINKG130.00003.7500000000104012153060669.890.00IPI, no valor de R$ 0.00I301207000SEM GTINBETERRABA - KG071490005202KG197.00007.50000000001477.50SEM GTINKG197.00007.5000000000104012153060667.470.00IPI, no valor de R$ 0.00I301204020SEM GTINBATATA COMUM - KG071010005202KG312.00005.30000000001653.60SEM GTINKG312.00005.3000000000104012153060656.320.00IPI, no valor de R$ 0.00I301116000SEM GTINCOUVE MANTEIGA - KG070410005202KG20.000010.5000000000210.00SEM GTINKG20.000010.50000000001040121530606100.000.00IPI, no valor de R$ 0.00I302303001SEM GTINMACA NACIONAL T.180 PROCESSADA INTEIRA - UN080810005202UN831.00001.2000000000997.20SEM GTINUN831.00001.2000000000104012153060656.150.00IPI, no valor de R$ 0.00I301401060SEM GTINOVO DE GALINHA BRANCO MED (EMB) - UN040711005202UN1301.00000.92000000001196.92SEM GTINDUZIA1301.00000.9200000000104012153060611.600.00IPI, no valor de R$ 0.00I301320000SEM GTINMELAO - KG080719005202KG45.00006.9500000000312.75SEM GTINKG45.00006.9500000000104012153060670.310.00IPI, no valor de R$ 0.00I301318000SEM GTINMARACUJA AZEDO - KG081090155202KG31.000015.0000000000465.00SEM GTINKG31.000015.00000000001040121530606100.000.00IPI, no valor de R$ 0.00I301317001SEM GTINMANGA TOMY - KG080450205202KG34.000010.2500000000348.50SEM GTINKG34.000010.25000000001040121530606100.000.00IPI, no valor de R$ 0.00I301211000SEM GTINCHUCHU - KG070890005202KG12.00004.200000000050.40SEM GTINKG12.00004.2000000000104012153060628.570.00IPI, no valor de R$ 0.00I301132000SEM GTINREPOLHO BRANCO - KG070529005202KG250.00003.3000000000825.00SEM GTINKG250.00003.3000000000104012153060681.970.00IPI, no valor de R$ 0.00I301315100SEM GTINMACA NACIONAL T.180 - UN080810005202UN729.00000.8500000000619.65SEM GTINKG729.00000.8500000000104012153060632.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0017626.220.000.000.000.000.000.000.000.000.0017626.22910265.000900.00Sem cobranca do FECP.Nota de Origem: 000074244 (Emissao: 19/04/2024 Total: 47779.35 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300